2023-05-11T19:40:01-04:00 2022-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2021-07-01 850346497 SANTA FE INDIAN SCHOOL INC SANT 5059896320 PO BOX 5340 SANTA FE NM 87502 MARGIE KING CFO 5059896320 2023-05-11 true MARGIE KIND 999009999 LONNIE JUAREZ P02021894 5053128702 2023-05-11 2021 2023-04-26 12:10:37Z MARGIE KING PO BOX 5340 SANTA FE NM 87502 27973439 false X WWW.SFIS.K12.NM.US X 1986 NM PROVIDE EDUCATIONAL AND RESIDENTIAL OPPORTUNITIES FOR NATIVE AMERICAN CHILDREN IN GRADES 7-12. 7 7 334 3 0 24908465 26713615 395685 854773 860598 232224 201860 172827 26366608 27973439 240000 0 15717691 17371701 0 0 8818121 9482158 24535812 27093859 1830796 879580 90382939 86028600 33770349 30204868 56612590 55823732 PROVIDE EDUCATIONAL AND RESIDENTIAL OPPORTUNITIES FOR NATIVE AMERICAN CHILDREN IN GRADES 7-12. false false 24090623 240000 PROVIDE EDUCATIONAL CLASSROOMS AND A RESIDENTIAL PROGRAM FOR NATIVE AMERICAN STUDENTS. 24090623 true true false false false false false false true false true false false false false true true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 21 0 true 334 true false false false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true true false false X X MARGIE KING 5059896320 PO BOX 5340 SANTA FE NM 87502 PHOENIX VIGIL PRESIDENT 2.00 X X 13200 0 0 ROBYN ATENCIO VICE-PRESIDE 2.00 X X 13200 0 0 MONIKA WHITMORE SECRETARY 2.00 X X 10800 0 0 RAYMOND AGUILAR TRUSTEE 1.00 X 13200 0 0 JOSEPH GARCIA TRUSTEE 1.00 X 0 0 0 MAURICIA CHAVARRIA-QUAM TRUSTEE 1.00 X 3600 0 0 KATIEANN JUANICO TRUSTEE 1.00 X 10800 0 0 CHRISTIE ABEYTA SUPERINTENDE 40.00 X 101835 0 14377 MARGIE KING CFO 40.00 X 102323 0 10136 KRISTINA SMITH IMPROVEMENT 40.00 X 124546 0 7673 ANYA-DOZIER ENOS DEVELOPMENT 40.00 X 123669 0 22352 GARY LUJAN TRUST LAND M 40.00 X 121012 0 7487 FAITH ROSETTA PRINCIPAL 40.00 X 105939 0 19392 GABRIELLA KATHLEEN HONAHNI DIRECTOR OF 40.00 X 104267 0 20382 848391 101799 8 false false false PABLO H PADILLA LLC 817 GOLD AVE SW ALBUQUERQUE NM 87102 LEGAL 137160 1 25238866 1474749 26713615 MEDICAID REIMBURSEMENTS 836996 836996 PROGRAM INCOME 17777 17777 854773 232224 232224 GROSS RECEIPTS TAX 170801 170801 INSURANCE RECOVERIES 2026 2026 172827 27973439 1259824 240000 240000 253423 220291 33132 13814302 11958773 1855529 623243 545572 77671 1622922 1488858 134064 1057811 947865 109946 70397 70397 34814 34814 1419304 1313378 105926 1964260 1764234 200026 740521 666397 74124 246676 226506 20170 2800407 2744399 56008 250897 203479 47418 SMALL EQUIPMENT 706446 676905 29541 FOOD-CAFETERIA 528445 528339 106 OTHER 387331 259256 128075 MAINTENANCE AGREEMENTS 213998 202311 11687 118662 104060 14602 27093859 24090623 3003236 0 30555233 28048801 38782 38885 362675 862453 18325 24942 4670 81677032 38837052 43759485 42839980 15648439 14208869 90382939 86028600 2993607 2194611 30508259 27702877 268483 307380 33770349 30204868 X 49326692 47468290 7285898 8355442 56612590 55823732 90382939 86028600 879580 -1668438 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 73216161 35919061 37297100 5689794 2917991 2771803 2771077 2771077 42839980 X 26305001 -1668438 -1668438 27973439 27973439 27093859 27093859 27093859 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. true true true true true true true false false false false false false false false true false true 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. false NEW MEXICO FOUNDATION 8 CII MEDICO SANTA FE NM 87505 850311210 501C3 15000 CASH COMMUNITY RECOVERY SOUTHWEST ORGANIZING PROJECT 211 10TH ST SW ALBUQUERQUE NM 87102 850368743 501C3 15000 CASH COMMUNITY RECOVERY SANTO DOMINGO PUEBLO PO BOX 99 SANTO DOMINGO PUEBLO NM 87052 GOV 15000 CASH COMMUNITY RECOVERY PUEBLO OF JEMEZ PO BOX 100 JEMEZ PUEBLO NM 87024 GOV 15000 CASH COMMUNITY RECOVERY PUEBLO OF SAN FELIPE PO BOX 4339 SAN FELIPE PUEBLO NM 87001 GOV 15000 CASH COMMUNITY RECOVERY PUEBLO OF ZIA 135 CAPITOL SQUARE DRIVE ZIA PUEBLO NM 87053 GOV 15000 CASH COMMUNITY RECOVERY PUEBLO OF ACOMA PO BOX 309 ACOMA PUEBLO NM 87034 GOV 15000 CASH COMMUNITY RECOVERY TAOS PUEBLO 120 VETERANS HIGHWAY TAOS NM 87571 GOV 15000 CASH COMMUNITY RECOVERY UNM FOUNDATION 700 LOMAS BLVD NE 108 ALBUQUERQUE NM 87102 850275408 501C3 15000 CASH COMMUNITY RECOVERY TEWA WOMEN UNITED PO BOX 397 SANTA CRUZ NM 87567 850480836 501C3 15000 CASH COMMUNITY RECOVERY SEVENTH GENERATION FUND PO BOX 4569 ARCATA CA 95518 680027247 501C3 15000 CASH COMMUNITY RECOVERY SANTA CLARA PUEBLO 578 KEE STREET ESPANOLA NM 87532 GOV 15000 CASH COMMUNITY RECOVERY SBS EVALUATION & PROGRAM DEV 10810 SAN RAFAEL NE ALBUQUERQUE NM 87122 851734729 15000 CASH COMMUNITY RECOVERY RED WILLOW FARM 885 STAR RD TAOS NM 87571 273196148 501C3 15000 CASH COMMUNITY RECOVERY CENTER OF SOUTHWEST CULTURE INC 505 MARQUETTE AVE NW SUITE 1610 ALBUQUERQUE NM 87102 850402832 501C3 15000 CASH COMMUNITY RECOVERY KERES CHILDREN'S LEARNING CENTER PO BOX 113 COCHITI PUEBLO NM 87072 454511408 501C3 15000 CASH COMMUNITY RECOVERY 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.