SANTA FE INDIAN SCHOOL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE INDIAN SCHOOL (EIN 85-0346497)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202301319349307670
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T19:40:01-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850346497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE INDIAN SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 5059896320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5340 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGIE KING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5059896320 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGIE | PersonFirstNm |
| Person Last | KIND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONNIE JUAREZ | PreparerPersonNm |
| PTIN | P02021894 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGIE KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5340 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,973,439 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFIS.K12.NM.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EDUCATIONAL AND RESIDENTIAL OPPORTUNITIES FOR NATIVE AMERICAN CHILDREN IN GRADES 7-12. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 334 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,908,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,713,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $395,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $854,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $860,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,860 | PYOtherRevenueAmt |
| CY Other Revenue | $172,827 | CYOtherRevenueAmt |
| PY Total Revenue | $26,366,608 | PYTotalRevenueAmt |
| CY Total Revenue | $27,973,439 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $240,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,717,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,371,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,818,121 | PYOtherExpensesAmt |
| CY Other Expenses | $9,482,158 | CYOtherExpensesAmt |
| PY Total Expenses | $24,535,812 | PYTotalExpensesAmt |
| CY Total Expenses | $27,093,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,830,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $879,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,382,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,028,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,770,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,204,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,612,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,823,732 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE EDUCATIONAL AND RESIDENTIAL OPPORTUNITIES FOR NATIVE AMERICAN CHILDREN IN GRADES 7-12. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,090,623 | ExpenseAmt |
| Grant | $240,000 | GrantAmt |
| Desc | PROVIDE EDUCATIONAL CLASSROOMS AND A RESIDENTIAL PROGRAM FOR NATIVE AMERICAN STUDENTS. | Desc |
| Total Program Service Expenses | $24,090,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 334 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGIE KING | PersonNm |
| Phone | 5059896320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5340 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PHOENIX VIGIL | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $13,200 | $0 | $0 | |
| ROBYN ATENCIO | |||||||
| VICE-PRESIDE | 2.00 | Yes (X) | Yes (X) | $13,200 | $0 | $0 | |
| MONIKA WHITMORE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $10,800 | $0 | $0 | |
| RAYMOND AGUILAR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $13,200 | $0 | $0 | ||
| JOSEPH GARCIA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICIA CHAVARRIA-QUAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $3,600 | $0 | $0 | ||
| KATIEANN JUANICO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $10,800 | $0 | $0 | ||
| CHRISTIE ABEYTA | |||||||
| SUPERINTENDE | 40.00 | Yes (X) | $101,835 | $0 | $14,377 | ||
| MARGIE KING | |||||||
| CFO | 40.00 | Yes (X) | $102,323 | $0 | $10,136 | ||
| KRISTINA SMITH | |||||||
| IMPROVEMENT | 40.00 | $124,546 | $0 | $7,673 | Yes (X) | ||
| ANYA-DOZIER ENOS | |||||||
| DEVELOPMENT | 40.00 | $123,669 | $0 | $22,352 | Yes (X) | ||
| GARY LUJAN | |||||||
| TRUST LAND M | 40.00 | $121,012 | $0 | $7,487 | Yes (X) | ||
| FAITH ROSETTA | |||||||
| PRINCIPAL | 40.00 | $105,939 | $0 | $19,392 | Yes (X) | ||
| GABRIELLA KATHLEEN HONAHNI | |||||||
| DIRECTOR OF | 40.00 | $104,267 | $0 | $20,382 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $848,391 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $101,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PABLO H PADILLA LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 GOLD AVE SW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $137,160 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,238,866 | GovernmentGrantsAmt |
| All Other Contributions | $1,474,749 | AllOtherContributionsAmt |
| Total Contributions | $26,713,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAID REIMBURSEMENTS | $836,996 | $836,996 |
| PROGRAM INCOME | $17,777 | $17,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $854,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,224 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GROSS RECEIPTS TAX | $170,801 | $170,801 |
| INSURANCE RECOVERIES | $2,026 | $2,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $172,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,973,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,259,824 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Program Services | $240,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,423 | TotalAmt |
| Program Services | $220,291 | ProgramServicesAmt |
| Management And General | $33,132 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,814,302 | TotalAmt |
| Program Services | $11,958,773 | ProgramServicesAmt |
| Management And General | $1,855,529 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,243 | TotalAmt |
| Program Services | $545,572 | ProgramServicesAmt |
| Management And General | $77,671 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,922 | TotalAmt |
| Program Services | $1,488,858 | ProgramServicesAmt |
| Management And General | $134,064 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,811 | TotalAmt |
| Program Services | $947,865 | ProgramServicesAmt |
| Management And General | $109,946 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,397 | TotalAmt |
| Management And General | $70,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,814 | TotalAmt |
| Management And General | $34,814 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,304 | TotalAmt |
| Program Services | $1,313,378 | ProgramServicesAmt |
| Management And General | $105,926 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,260 | TotalAmt |
| Program Services | $1,764,234 | ProgramServicesAmt |
| Management And General | $200,026 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,521 | TotalAmt |
| Program Services | $666,397 | ProgramServicesAmt |
| Management And General | $74,124 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,676 | TotalAmt |
| Program Services | $226,506 | ProgramServicesAmt |
| Management And General | $20,170 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800,407 | TotalAmt |
| Program Services | $2,744,399 | ProgramServicesAmt |
| Management And General | $56,008 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,897 | TotalAmt |
| Program Services | $203,479 | ProgramServicesAmt |
| Management And General | $47,418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SMALL EQUIPMENT | $706,446 | $676,905 | $29,541 |
| FOOD-CAFETERIA | $528,445 | $528,339 | $106 |
| OTHER | $387,331 | $259,256 | $128,075 |
| MAINTENANCE AGREEMENTS | $213,998 | $202,311 | $11,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,662 | TotalAmt |
| Program Services | $104,060 | ProgramServicesAmt |
| Management And General | $14,602 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,093,859 | TotalAmt |
| Program Services | $24,090,623 | ProgramServicesAmt |
| Management And General | $3,003,236 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,555,233 | BOYAmt |
| EOY | $28,048,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,782 | BOYAmt |
| EOY | $38,885 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,675 | BOYAmt |
| EOY | $862,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,325 | BOYAmt |
| EOY | $24,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,677,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,837,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,759,485 | BOYAmt |
| EOY | $42,839,980 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,648,439 | BOYAmt |
| EOY | $14,208,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,382,939 | BOYAmt |
| EOY | $86,028,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,607 | BOYAmt |
| EOY | $2,194,611 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,508,259 | BOYAmt |
| EOY | $27,702,877 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,483 | BOYAmt |
| EOY | $307,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,770,349 | BOYAmt |
| EOY | $30,204,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,326,692 | BOYAmt |
| EOY | $47,468,290 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,285,898 | BOYAmt |
| EOY | $8,355,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,612,590 | BOYAmt |
| EOY | $55,823,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,382,939 | BOYAmt |
| EOY | $86,028,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $879,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,668,438 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,216,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,919,061 | DepreciationAmt |
| Book Value | $37,297,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,689,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,917,991 | DepreciationAmt |
| Book Value | $2,771,803 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,771,077 | OtherCostOrOtherBasisAmt |
| Book Value | $2,771,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,839,980 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,305,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,668,438 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,668,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,973,439 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,973,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,093,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,093,859 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,093,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE SCHOOL RECEIVES MONEY FOR THE STUDENT GROUPS AT SFIS, WHICH IS HELD BY THE SCHOOL AND USED TO PAY THE EXPENSES OF THE STUDENT GROUPS. THESE FUNDS ARE NOT RECOGNIZED AS REVENUE AND THE SCHOOL ACTS IN THE CAPACITY OF AN AGENT. FUNDS RECEIVED ARE RECOGNIZED AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| SCHEDULE D, PAGE 3, PART X | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE SCHOOL REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX-EXEMPT STATUS. IF THE SCHOOL'S ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX-EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. THE SCHOOL WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2022. THE SCHOOL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDING JUNE 30, 2019 AND FORWARD. THE SCHOOL ADOPTED THE PROVISION OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION, THE SCHOOL HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | BOARD OF TRUSTEES HAS ADOPTED AN ADMISSIONS POLICY WHICH IS PUBLICIZED ON THE WEBSITE. |
| SCHEDULE E, LINE 6 | THE ORGANIZATION RECEIVES FEDERAL FUNDS FOR EDUCATIONAL PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NEW MEXICO FOUNDATION | ||||||||
| 8 CII MEDICO | SANTA FE | NM | 87505 | 850311210 | 501C3 | $15,000 | CASH | COMMUNITY RECOVERY |
| SOUTHWEST ORGANIZING PROJECT | ||||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | 850368743 | 501C3 | $15,000 | CASH | COMMUNITY RECOVERY |
| SANTO DOMINGO PUEBLO | ||||||||
| PO BOX 99 | SANTO DOMINGO PUEBLO | NM | 87052 | GOV | $15,000 | CASH | COMMUNITY RECOVERY | |
| PUEBLO OF JEMEZ | ||||||||
| PO BOX 100 | JEMEZ PUEBLO | NM | 87024 | GOV | $15,000 | CASH | COMMUNITY RECOVERY | |
| PUEBLO OF SAN FELIPE | ||||||||
| PO BOX 4339 | SAN FELIPE PUEBLO | NM | 87001 | GOV | $15,000 | CASH | COMMUNITY RECOVERY | |
| PUEBLO OF ZIA | ||||||||
| 135 CAPITOL SQUARE DRIVE | ZIA PUEBLO | NM | 87053 | GOV | $15,000 | CASH | COMMUNITY RECOVERY | |
| PUEBLO OF ACOMA | ||||||||
| PO BOX 309 | ACOMA PUEBLO | NM | 87034 | GOV | $15,000 | CASH | COMMUNITY RECOVERY | |
| TAOS PUEBLO | ||||||||
| 120 VETERANS HIGHWAY | TAOS | NM | 87571 | GOV | $15,000 | CASH | COMMUNITY RECOVERY | |
| UNM FOUNDATION | ||||||||
| 700 LOMAS BLVD NE 108 | ALBUQUERQUE | NM | 87102 | 850275408 | 501C3 | $15,000 | CASH | COMMUNITY RECOVERY |
| TEWA WOMEN UNITED | ||||||||
| PO BOX 397 | SANTA CRUZ | NM | 87567 | 850480836 | 501C3 | $15,000 | CASH | COMMUNITY RECOVERY |
| SEVENTH GENERATION FUND | ||||||||
| PO BOX 4569 | ARCATA | CA | 95518 | 680027247 | 501C3 | $15,000 | CASH | COMMUNITY RECOVERY |
| SANTA CLARA PUEBLO | ||||||||
| 578 KEE STREET | ESPANOLA | NM | 87532 | GOV | $15,000 | CASH | COMMUNITY RECOVERY | |
| SBS EVALUATION & PROGRAM DEV | ||||||||
| 10810 SAN RAFAEL NE | ALBUQUERQUE | NM | 87122 | 851734729 | $15,000 | CASH | COMMUNITY RECOVERY | |
| RED WILLOW FARM | ||||||||
| 885 STAR RD | TAOS | NM | 87571 | 273196148 | 501C3 | $15,000 | CASH | COMMUNITY RECOVERY |
| CENTER OF SOUTHWEST CULTURE INC | ||||||||
| 505 MARQUETTE AVE NW SUITE 1610 | ALBUQUERQUE | NM | 87102 | 850402832 | 501C3 | $15,000 | CASH | COMMUNITY RECOVERY |
| KERES CHILDREN'S LEARNING CENTER | ||||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | 454511408 | 501C3 | $15,000 | CASH | COMMUNITY RECOVERY |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | SFIS IS OWNED AND OPERATED BY THE 19 PUEBLO INDIAN TRIBES OF NEW MEXICO. |
| FORM 990, PAGE 6, PART VI, LINE 7A | 19 PUEBLO GOVERNORS APPOINT BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | 19 PUEBLO GOVERNORS MAY REMOVE/REPLACE TRUSTEES AT ANY TIME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE GOVERNING BOARD PRIOR TO ISSUANCE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BOARD REVIEWS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 19 PUEBLOS GOVERNORS REVIEW COMPENSATION FOR TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |