SANTA FE COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SANTA FE COMMUNITY FOUNDATION (EIN 85-0303044)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349304793
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T09:18:43-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6565 AMERICAS PARKWAY NE STE 600	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850303044	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	5059889715	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1827	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK HERRMAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5059889715	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICK	PersonFirstNm
Person Last	HERRMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN TALBOT	PreparerPersonNm
PTIN	P01695427	PTIN
Phone	5058787200	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER GOETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1827	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87504	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$84,233,962	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.SANTAFECF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	THE SANTA FE COMMUNITY FOUNDATION INSPIRES PHILANTHROPIC GENEROSITY, STRENGTHENS NONPROFITS, AND FOSTERS POSITIVE CHANGE TO BUILD A MORE VIBRANT, HEALTHY, AND RESILIENT REGION.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,680,609	PYContributionsGrantsAmt
CY Contributions Grants	$28,577,424	CYContributionsGrantsAmt
PY Program Service Revenue	$34,494	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,568	CYProgramServiceRevenueAmt
PY Investment Income	$12,228,432	PYInvestmentIncomeAmt
CY Investment Income	$3,316,982	CYInvestmentIncomeAmt
PY Other Revenue	$250,853	PYOtherRevenueAmt
CY Other Revenue	$179,563	CYOtherRevenueAmt
PY Total Revenue	$28,194,388	PYTotalRevenueAmt
CY Total Revenue	$32,102,537	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,292,558	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,924,743	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,911,660	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,078,280	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$585,560	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,787,684	PYOtherExpensesAmt
CY Other Expenses	$3,555,412	CYOtherExpensesAmt
PY Total Expenses	$15,991,902	PYTotalExpensesAmt
CY Total Expenses	$20,558,435	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,202,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,544,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$119,118,247	TotalAssetsBOYAmt
Total Assets EOY	$115,131,135	TotalAssetsEOYAmt
Total Liabilities BOY	$5,465,919	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,046,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$113,652,328	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$110,085,083	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SANTA FE COMMUNITY FOUNDATION INSPIRES PHILANTHROPIC GENEROSITY, STRENGTHENS NONPROFITS, AND FOSTERS POSITIVE CHANGE TO BUILD A MORE VIBRANT, HEALTHY, AND RESILIENT REGION. THE FOUNDATION'S VISION IS A THRIVING NORTHERN NEW MEXICO, WHERE ALL PEOPLE CAN FIND OPPORTUNITY, BUILD CONNECTIONS, AND CONTRIBUTE TO THE WELL-BEING OF THEIR COMMUNITIES.THE FOUNDATION OFFERS A THOUGHTFUL COMMUNITY GRANTS PROCESS AND STEWARDS FIELDS OF INTEREST FUNDS IN THE FOLLOWING AREAS: HEALTH, EDUCATION, CIVIC AND ECONOMIC OPPORTUNITY, ENVIRONMENT, AND ARTS.THE FOUNDATION IS BOTH A LEADER IN STRATEGIC PHILANTHROPY AND AN ADVOCATE FOR PURPOSEFUL GIVING IN OUR COMMUNITIES. THE FOUNDATION'S DISCRETIONARY GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS THAT PRIMARILY PROVIDE PROGRAMS WITHIN THE COUNTIES OF MORA, RIO ARRIBA, SAN MIGUEL, AND SANTA FE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,666,443	ExpenseAmt
Grant	$13,784,215	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,850,532	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,143	RevenueAmt
Desc	PROGRAM SERVICES INCLUDE GRANTS PROGRAM MANAGEMENT, LITERACY PROGRAM SUPPORT AND TECHNICAL ASSISTANCE TRAININGS FOR LOCAL NONPROFIT ORGANIZATIONS IN GRANTS RESEARCH, FINANCIAL MANAGEMENT, AND BOARD DEVELOPMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,119,552	ExpenseAmt
Grant	$1,119,552	GrantAmt
Revenue	$122,589	RevenueAmt
Desc	GRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$39,213	ExpenseAmt
Grant	$20,976	GrantAmt
Revenue	$15,425	RevenueAmt
Desc	THE PINON AWARDS IS AN ANNUAL EVENT WHEREBY THE FOUNDATION RECOGNIZES LOCAL NONPROFIT ORGANIZATIONS FOR THEIR ACHIEVEMENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$39,213	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$20,976	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$15,425	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,675,740	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LESLIE SABIN	PersonNm
Phone	5059889715	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 HALONA STREET	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BETH BELOFF
CHAIR	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM FINNOFF
CO VICE-CHAIR	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH HOLLOWAY
CO VICE-CHAIR	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOLORES OVERTON
TREASURER	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARCOS ZUBIA
SECRETARY	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA MARIE ARGILAGOS
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
STUART ASHMAN
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
LETITIA CHAMBERS
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
PATRICIA MARCUS CURTIS
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
SUE COLITON
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
BUD HAMILTON
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
LESLIE NATHANSON JURIS
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
HELENA RIBE
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
MANUEL MONASTERIO
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
DOLORES ROYBAL
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
DION SILVA
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
NANCY STEEDMAN
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
BART STUCKY
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
DOLLY NARANJO NEIKRUG
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
TRICIA ROSENBURG
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
RICK HERRMAN
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
DIANE MARTINEZ
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
JUSTIN TALBOT ZORN
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
JAVIER GONZALES
BOARD MEMBER (THROUGH JANUARY 2022)	8.00	2.00	Yes (X)		$0	$0	$0
EMILY HAOZOUS
BOARD MEMBER (THROUGH FEBRUARY 2022)	8.00	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER GOETT
PRESIDENT & CEO	40.00	2.00		Yes (X)	$220,374	$0	$16,322
GABRIELA GOMEZ
VP FOR DEVELOPMENT	40.00	2.00		Yes (X)	$112,115	$0	$14,668
KEVIN SOKOL-WHITE
CFO	40.00	2.00		Yes (X)	$165,039	$0	$22,942
ANNMARIE MCLAUGHLIN
SR DIRECTOR OF COMMUNITY PROGRAMS	40.00	2.00			$100,267	$0	$17,315	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$597,795	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$71,247	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRAYSTONE CONSULTING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1999 AVENUE OF THE STARS SUITE 240	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90067	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT ADVISORY SERVICES	ServicesDesc
Compensation	$262,813	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$220,400	GovernmentGrantsAmt
All Other Contributions	$28,357,024	AllOtherContributionsAmt
Noncash Contributions	$2,090,283	NoncashContributionsAmt
Total Contributions	$28,577,424	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PINON AWARDS	713990	$15,425	$15,425
HUB FEES	611430	$9,143	$9,143
FUND SET-UP FEE	522100	$4,000	$4,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,568	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,374,913	TotalRevenueColumnAmt
Exclusion	$2,374,913	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,686	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$56,686	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,686	TotalRevenueColumnAmt
Exclusion	$56,686	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,621,365	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,679,296	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$942,069	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$942,069	TotalRevenueColumnAmt
Exclusion	$942,069	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$574,718	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$452,129	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,589	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288	TotalRevenueColumnAmt
Exclusion	$288	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$288	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,102,537	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,157	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,373,956	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,938,594	TotalAmt
Program Services	$13,938,594	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$986,149	TotalAmt
Program Services	$986,149	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$551,460	TotalAmt
Program Services	$279,186	ProgramServicesAmt
Management And General	$211,536	ManagementAndGeneralAmt
Fundraising	$60,738	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,140,193	TotalAmt
Program Services	$577,243	ProgramServicesAmt
Management And General	$307,238	ManagementAndGeneralAmt
Fundraising	$255,712	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,684	TotalAmt
Program Services	$22,896	ProgramServicesAmt
Management And General	$16,977	ManagementAndGeneralAmt
Fundraising	$9,811	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$211,530	TotalAmt
Program Services	$110,742	ProgramServicesAmt
Management And General	$63,653	ManagementAndGeneralAmt
Fundraising	$37,135	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,413	TotalAmt
Program Services	$63,740	ProgramServicesAmt
Management And General	$38,800	ManagementAndGeneralAmt
Fundraising	$22,873	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,547	TotalAmt
Program Services	$11,979	ProgramServicesAmt
Management And General	$3,427	ManagementAndGeneralAmt
Fundraising	$5,141	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,912	TotalAmt
Management And General	$41,912	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$490,886	TotalAmt
Management And General	$490,886	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,380,520	TotalAmt
Program Services	$1,304,090	ProgramServicesAmt
Management And General	$30,572	ManagementAndGeneralAmt
Fundraising	$45,858	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,681	TotalAmt
Program Services	$26,251	ProgramServicesAmt
Management And General	$10,172	ManagementAndGeneralAmt
Fundraising	$15,258	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,013	TotalAmt
Program Services	$48,754	ProgramServicesAmt
Management And General	$3,736	ManagementAndGeneralAmt
Fundraising	$5,523	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$158,837	TotalAmt
Program Services	$85,373	ProgramServicesAmt
Management And General	$29,162	ManagementAndGeneralAmt
Fundraising	$44,302	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$173,092	TotalAmt
Program Services	$124,350	ProgramServicesAmt
Management And General	$22,645	ManagementAndGeneralAmt
Fundraising	$26,097	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,143	TotalAmt
Program Services	$34,891	ProgramServicesAmt
Management And General	$4,101	ManagementAndGeneralAmt
Fundraising	$6,151	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,051	TotalAmt
Program Services	$101,178	ProgramServicesAmt
Management And General	$2,749	ManagementAndGeneralAmt
Fundraising	$4,124	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,148	TotalAmt
Program Services	$19,161	ProgramServicesAmt
Management And General	$2,720	ManagementAndGeneralAmt
Fundraising	$4,267	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DONOR DEVELOPMENT	$49,121	$31,822	$17,299
PRINTING AND PUBLICATIO	$47,493	$34,103	$8,034	$5,356
SEMINARS AND EVENTS	$32,903	$16,491	$9,847	$6,565
DUES AND SUBSCRIPTIONS	$31,653	$21,708	$5,967	$3,978

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$839,412	TotalAmt
Program Services	$837,039	ProgramServicesAmt
Management And General	$950	ManagementAndGeneralAmt
Fundraising	$1,423	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,558,435	TotalAmt
Program Services	$18,675,740	ProgramServicesAmt
Management And General	$1,297,135	ManagementAndGeneralAmt
Fundraising	$585,560	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,049,446	BOYAmt
EOY	$26,288,879	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,276	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,950	BOYAmt
EOY	$22,131	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,454	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$183,783	BOYAmt
EOY	$106,966	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,488,424	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,291,605	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,210,776	BOYAmt
EOY	$2,196,819	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,936,087	BOYAmt
EOY	$84,067,326	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,148,460	BOYAmt
EOY	$2,110,630	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$563,015	BOYAmt
EOY	$338,384	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,118,247	BOYAmt
EOY	$115,131,135	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$296,687	BOYAmt
EOY	$398,953	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,169,232	BOYAmt
EOY	$4,647,099	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,465,919	BOYAmt
EOY	$5,046,052	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	$11,214,374	BOYAmt
EOY	$9,073,918	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,437,954	BOYAmt
EOY	$101,011,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,652,328	BOYAmt
EOY	$110,085,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$119,118,247	BOYAmt
EOY	$115,131,135	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,544,102	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,863,733	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$247,614	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,035,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,090,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,833,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,680,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,170,973	CurrentTaxYearAmt
Total	$90,810,753	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,035,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,090,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,833,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,680,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,170,973	CurrentTaxYearAmt
Total	$90,810,753	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,172,653	SubstantialContributorsTotAmt
Public Support Total170	$83,638,100	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,862,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,240,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,899,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,431,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,431,599	CurrentTaxYearAmt
Total	$11,865,617	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$64,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288	CurrentTaxYearAmt
Total	$65,913	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$102,742,283	TotalSupportAmt
Gross Receipts Rltd Activities	$1,911,544	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81410	PublicSupportCY170Pct
Public Support PY170	0.80850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS - 2018 AMOUNT: $ 646. 2021 AMOUNT: $ 64,979. 2022 AMOUNT: $ 288.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: UNUSUAL GRANT AMOUNT: 8406451.

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,904,706	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,904,706	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$839,916	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$923,999	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,763,915	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,645,873	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$209,979	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$231,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$940,979	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,411,469	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	149	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	285	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$9,957,483	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$15,600,855	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$7,010,285	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$6,562,806	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$50,588,081	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$59,612,830	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$107,604	AssetsIncludedAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,808,612	BeginningYearBalanceAmt
Contributions	$27,266,183	ContributionsAmt
Investment Earnings Or Losses	-$12,360,935	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,907,525	GrantsOrScholarshipsAmt
Other Expenditures	$10,813,096	OtherExpendituresAmt
End Year Balance	$100,993,239	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,015,402	BeginningYearBalanceAmt
Contributions	$6,159,856	ContributionsAmt
Investment Earnings Or Losses	$15,231,076	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,896,930	GrantsOrScholarshipsAmt
Other Expenditures	$5,700,792	OtherExpendituresAmt
End Year Balance	$102,808,612	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,791,545	BeginningYearBalanceAmt
Contributions	$5,266,864	ContributionsAmt
Investment Earnings Or Losses	$13,662,815	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,211,822	GrantsOrScholarshipsAmt
Other Expenditures	$5,494,000	OtherExpendituresAmt
End Year Balance	$93,015,402	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,215,291	BeginningYearBalanceAmt
Contributions	$12,049,521	ContributionsAmt
Investment Earnings Or Losses	$14,876,694	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,263,363	GrantsOrScholarshipsAmt
Other Expenditures	$4,086,598	OtherExpendituresAmt
End Year Balance	$85,791,545	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,567,951	BeginningYearBalanceAmt
Contributions	$4,760,351	ContributionsAmt
Investment Earnings Or Losses	-$3,053,777	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,059,234	GrantsOrScholarshipsAmt
End Year Balance	$67,215,291	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.51000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,833,690	OtherCostOrOtherBasisAmt
Depreciation	$793,474	DepreciationAmt
Book Value	$2,040,216	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,734	OtherCostOrOtherBasisAmt
Depreciation	$498,131	DepreciationAmt
Book Value	$156,603	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,196,819	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$103,874
SFAS 136 FUNDS HELD FOR AGENCIES	$4,539,305
RENT DEPOSIT	$3,920

Field	Value	IRS element (for citing)
Total Liability	$4,647,099	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,865,006	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,863,733	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,485	DonatedServicesAndUseFcltsAmt
Other Revenue	$452,129	OtherRevenueAmt
Revenue Not Reported	-$14,401,119	RevenueNotReportedAmt
Revenue Subtotal	$31,266,125	RevenueSubtotalAmt
Investment Expenses Not Incld	$459,104	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$377,308	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$836,412	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,102,537	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,432,251	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,485	DonatedServicesUseFcltsAmt
Other Expenses Included	$452,129	OtherExpensesIncludedAmt
Expenses Not Reported	$462,614	ExpensesNotReportedAmt
Expenses Subtotal	$19,969,637	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$459,104	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$129,694	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$588,798	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,558,435	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE EARNINGS FROM THE ENDOWMENT FUNDS PROVIDE FOR THE GRANTS DISTRIBUTED IN THE COMPETITIVE GRANTS CYCLE, GRANTS FROM DONOR ADVISED FUNDS, AND FUNDING TO SUPPORT THE SERVICES PROVIDED TO THE COMMUNITY BY THE FOUNDATION.
PART X, LINE 2:	THE FOUNDATION IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE FOUNDATION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 452,129.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN SPLIT INTEREST AGREEMENT 3,785. AGENCY FUND REVENUE 373,523.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 452,129.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND EXPENSE 129,694.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS	$9,754,975
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	INVESTMENTS	$2,066,974

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$11,821,949	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$11,821,949	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (293 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
MCCALLUM THEATRE
7300 FRED WARING DRIVE	PALM DESERT	CA	92260	952834871	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250	OAKLAND	CA	94612	946069890	501(C)(3)	$22,569	$0	GENERAL OPERATING SUPPORT
FORWARD TOGETHER STRONG FAMILIES NEW MEXICO
400 GOLD AVENUE SW STE 900	ALBUQUERQUE	NM	87102	943311784	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
TIDES CENTER
PO BOX 889385	LOS ANGELES	CA	900889385	943213100	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SANTA CRUZ MUSEUM OF ART & HISTORY
705 FRONT ST	SANTA CRUZ	CA	950604508	942718861	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
ARTS COUNCIL SANTA CRUZ COUNTY
1070 RIVER ST	SANTA CRUZ	CA	950601709	942600140	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
BOYS AND GIRLS CLUB OF THE PENINSULA
401 PIERCE RD	MENLO PARK	CA	940251240	941552134	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
KQED INC
2601 MARIPOSA ST	SAN FRANCISCO	CA	94110	941241309	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
WESTERN ENVIRONMENTAL LAW CENTER
208 PASEO DEL PUEBLO SUR 602	TAOS	NM	87571	931010269	501(C)(3)	$21,000	$0	GENERAL OPERATING SUPPORT
MOGRO MOBILE GROCERY
PO BOX 70213	ALBUQUERQUE	NM	871970213	921133530	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
CONSERVATION VOTERS NEW MEXICO EDUCATION FUND
121 SANDOVAL ST SUISTE 200	SANTA FE	NM	87501	911982332	501(C)(3)	$48,250	$0	GENERAL OPERATING SUPPORT
SKY MOUNTAIN WILD HORSE SANCTUARY
P O BOX 2946	SANTA FE	NM	875042946	870805652	501(C)(3)	$35,500	$0	GENERAL OPERATING SUPPORT
JACK LANGERMAN COMMUNITY FOUNDATION
7910 GREENTREE RD	BETHESDA	MD	208171302	862116604	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SANTA FE WATERSHED ASSOCIATION
1413 SECOND ST SUITE 3	SANTA FE	NM	87506	860996109	501(C)(3)	$6,500	$0	GENERAL OPERATING SUPPORT
TEMPLE BETH SHALOM
205 E BARCELONA RD	SANTA FE	NM	87501	860857891	501(C)(3)	$8,300	$0	GENERAL OPERATING SUPPORT
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	860800150	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
PRESCOTT COLLEGE
220 GROVE AVENUE	PRESCOTT	AZ	86301	860294012	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO RADIO FOUNDATION (KSFR)
PO BOX 28670	SANTA FE	NM	875928670	858439833	501(C)(3)	$9,000	$0	GENERAL OPERATING SUPPORT
HISTORIC SANTA FE FOUNDATION INC
545 CANYON ROAD STE 2	SANTA FE	NM	875012754	856011261	501(C)(3)	$5,553	$0	GENERAL OPERATING SUPPORT
UNIVERSITY OF NEW MEXICO CONTRACT AND GRANT ACCOUNTING
1700 LOMAS NE STE 2100	ALBUQUERQUE	NM	87131	856000642	501(C)(3)	$175,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE DEAF
1060 CERRILLOS ROAD	SANTA FE	NM	87505	856000544	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY
100 CAJA DEL RIO ROAD	SANTA FE	NM	875073537	856000484	501(C)(3)	$57,749	$0	GENERAL OPERATING SUPPORT
GLOBAL GIVE A BOOK
5009 LARCHMONT DR NE	ALBUQUERQUE	NM	871112940	853538226	501(C)(3)	$14,900	$0	GENERAL OPERATING SUPPORT
IGNITED MINDS
PO BOX 8824	SANTA FE	NM	87504	852353715	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
SCOTTISH RITE CHILDHOOD LANGUAGE FOUNDATION OF NEW MEXICO
PO BOX 2024	SANTA FE	NM	875042024	852261583	501(C)(3)	$11,819	$0	GENERAL OPERATING SUPPORT
TURQUOISE PAW RESCUE
PO BOX 3392	SHIPROCK	NM	874203392	850737555	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO WOMEN'S REENTRY CENTER
PO BOX 27054	ALBUQUERQUE	NM	87125	850521509	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865	SANTA FE	NM	87504	850482896	501(C)(3)	$27,750	$0	GENERAL OPERATING SUPPORT
BOLD FUTURES
309 GOLD AVE SW	ALBUQUERQUE	NM	87102	850481224	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
COMMUNITIES IN SCHOOLS NEW MEXICO
PO BOX 367	SANTA FE	NM	875040367	850481104	501(C)(3)	$164,500	$0	GENERAL OPERATING SUPPORT
TEWA WOMEN UNITED
PO BOX 397	SANTA CRUZ	NM	875670397	850480836	501(C)(3)	$2,203,000	$0	FOR CAPITAL EXPENDITURE
YOUTHWORKS
1000 CORDOVA PLACE 415	SANTA FE	NM	87505	850480524	501(C)(3)	$97,250	$0	GENERAL OPERATING SUPPORT
FOUNDATION FOR THE SANTA FE SYMPHONY ORCHESTRA AND CHORUS
PO BOX 9692	SANTA FE	NM	87504	850478786	501(C)(3)	$32,500	$0	GENERAL OPERATING SUPPORT
DUAL LANGUAGE EDUCATION OF NEW MEXICO
2501 YALE BLVD SE STE 303	ALBUQUERQUE	NM	871064358	850477820	501(C)(3)	$15,500	$0	GENERAL OPERATING SUPPORT
RESOLVE VIOLENCE PREVENTION
P O BOX 8350	SANTA FE	NM	875048350	850475597	501(C)(3)	$27,500	$0	GENERAL OPERATING SUPPORT
WISE FOOL NEW MEXICO
1131 B SILER ROAD	SANTA FE	NM	87507	850473796	501(C)(3)	$26,250	$0	GENERAL OPERATING SUPPORT
DREAMTREE PROJECT INC
P O BOX 1677	TAOS	NM	87571	850462470	501(C)(3)	$27,500	$0	GENERAL OPERATING SUPPORT
EL RITO PUBLIC LIBRARY
PO BOX 5	EL RITO	NM	875300005	850459285	501(C)(3)	$10,019	$0	GENERAL OPERATING SUPPORT
NEW MEXICO WILDERNESS ALLIANCE
PO BOX 25464	ALBUQUERQUE	NM	87125	850457916	501(C)(3)	$22,500	$0	GENERAL OPERATING SUPPORT
MANY MOTHERS
P O BOX 23222	SANTA FE	NM	875023222	850457455	501(C)(3)	$40,750	$0	GENERAL OPERATING SUPPORT
BRIDGES PROJECT FOR EDUCATION
PO BOX 308	TAOS	NM	87571	850448942	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
LENSIC PERFORMING ARTS CENTER CORPORATION
211 WEST SAN FRANCISCO	SANTA FE	NM	875012128	850448396	501(C)(3)	$77,214	$0	GENERAL OPERATING SUPPORT
FOREST STEWARDS GUILD
612 W MAIN ST STE 300	MADISON	WI	53703	850446866	501(C)(3)	$31,000	$0	GENERAL OPERATING SUPPORT
CASA MILAGRO
49 CAMINO BAJO	SANTA FE	NM	87508	850443188	501(C)(3)	$28,250	$0	GENERAL OPERATING SUPPORT
NEW MEXICO ACEQUIA ASSOCIATION
805 EARLY ST BLDG B STE 204	SANTA FE	NM	875051607	850440606	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO CENTER ON LAW AND POVERTY
3010 EDITH BLVD NE	ALBUQUERQUE	NM	87102	850437960	501(C)(3)	$25,250	$0	GENERAL OPERATING SUPPORT
LEADERSHIP NEW MEXICO
PO BOX 35696	ALBUQUERQUE	NM	871765696	850437219	501(C)(3)	$7,803	$0	GENERAL OPERATING SUPPORT
SANTA FE YOUTH SYMPHONY ASSOCIATION
1000 CORDOVA PL 190	SANTA FE	NM	87505	850436819	501(C)(3)	$17,623	$0	GENERAL OPERATING SUPPORT
COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT
466 W SAN FRANCISCO STREET	SANTA FE	NM	87501	850432642	501(C)(3)	$16,300	$0	GENERAL OPERATING SUPPORT
NATIONAL DANCE INSTITUTE NEW MEXICO INC
1140 ALTO ST	SANTA FE	NM	875012596	850431846	501(C)(3)	$85,203	$0	GENERAL OPERATING SUPPORT
ASSISTANCE DOGS OF THE WEST
PO BOX 31027	SANTA FE	NM	875941027	850431646	501(C)(3)	$15,163	$0	GENERAL OPERATING SUPPORT
THE SKY CENTERNEW MEXICO SUICIDE INTERVENTION PROJECT
PO BOX 6004	SANTA FE	NM	87502	850427990	501(C)(3)	$74,800	$0	GENERAL OPERATING SUPPORT
CORNERSTONES COMMUNITY PARTNERSHIPS
PO BOX 2341	SANTA FE	NM	875042341	850425771	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
SANTA FE HIGH SCHOOL BAND BOOSTER ASSOCIATION INC
PO BOX 9541	SANTA FE	NM	87504	850424245	501(C)(3)	$15,406	$0	GENERAL OPERATING SUPPORT
NEW MEXICO KIDS MATTER INC
2340 ALAMO AVE SE SUITE 112	ALBUQUERQUE	NM	87106	850424064	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
KITCHEN ANGELS
1222 SILER ROAD	SANTA FE	NM	87507	850423492	501(C)(3)	$43,053	$0	GENERAL OPERATING SUPPORT
GOLDEN APPLE FOUNDATION OF NEW MEXICO
PO BOX 40469	ALBUQUERQUE	NM	871960469	850420305	501(C)(3)	$34,957	$0	GENERAL OPERATING SUPPORT
SANTA FE CONSERVATION TRUST
PO BOX 23985	SANTA FE	NM	875023985	850418988	501(C)(3)	$89,270	$0	GENERAL OPERATING SUPPORT
FOOD DEPOT
1222 SILER ROAD SUITE A	SANTA FE	NM	87507	850416803	501(C)(3)	$259,912	$0	GENERAL OPERATING SUPPORT
FEEDING SANTA FE
PO BOX 5758	SANTA FE	NM	875025758	850416027	501(C)(3)	$35,369	$0	GENERAL OPERATING SUPPORT
SITE SANTA FE
1606 PASEO DE PERALTA	SANTA FE	NM	875013724	850413922	501(C)(3)	$18,100	$0	GENERAL OPERATING SUPPORT
HUMAN RIGHTS ALLIANCE
PO BOX 8640	SANTA FE	NM	87504	850410708	501(C)(3)	$9,000	$0	GENERAL OPERATING SUPPORT
WILDEARTH GUARDIANS
301 N GUADALUPE ST SUITE 201	SANTA FE	NM	87501	850406306	501(C)(3)	$30,074	$0	GENERAL OPERATING SUPPORT
ESPANOLA VALLEY HUMANE SOCIETY
108 HAMM PARKWAY	ESPANOLA	NM	875329655	850406234	501(C)(3)	$45,869	$0	GENERAL OPERATING SUPPORT
ROCKY MOUNTAIN YOUTH CORPS
PO BOX 1960	RANCHOS DE TAOS	NM	875571960	850404817	501(C)(3)	$37,500	$0	GENERAL OPERATING SUPPORT
SANTA FE ART INSTITUTE
P O BOX 24044	SANTA FE	NM	87502	850404277	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
SOUTHWEST ENVIRONMENTAL CENTER
PO DRAWER BB	MESILLA	NM	88036	850403860	501(C)(3)	$35,500	$0	GENERAL OPERATING SUPPORT
CENTER OF SOUTHWEST CULTURE
505 MARQUETTE AVE NW	ALBUQUERQUE	NM	87102	850402832	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
CIUDAD SOIL & WATER CONSERVATION DISTRICT
PO BOX 93463	ALBUQUERQUE	NM	871993463	850398390	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SOUTHWEST CARE CENTER
649 HARKLE RD STE E	SANTA FE	NM	875054765	850397444	501(C)(3)	$8,957	$0	GENERAL OPERATING SUPPORT
PARTNERS IN EDUCATION FOUNDATION FOR THE SFPS
PO BOX 23374	SANTA FE	NM	87502	850392417	501(C)(3)	$219,180	$0	GENERAL OPERATING SUPPORT
NEW MEXICO RELIGIOUS COALITION FOR REPRODUCTIVE CHOICE
PO BOX 66433	ALBUQUERQUE	NM	871936433	850391823	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO CHILD ADVOCACY NETWORKS
625 SILVER AVE SW STE 345	ALBUQUERQUE	NM	87102	850385103	501(C)(3)	$32,000	$0	GENERAL OPERATING SUPPORT
TREE NEW MEXICO INC
3535 PRINCETON DR NE	ALBUQUERQUE	NM	87107	850383175	501(C)(3)	$18,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO FOUNDATION FOR OPEN GOVERNMENT
2333 WISCONSIN ST NE	ALBUQUERQUE	NM	87110	850379183	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
INSTITUTE FOR AMERICAN INDIAN ARTS FOUNDATION
83 AVAN NU PO RD	SANTA FE	NM	87508	850377670	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
INSTITUTE OF AMERICAN INDIAN ARTS TRUST
PO BOX 22370	SANTA FE	NM	87502	850377670	501(C)(3)	$5,699	$0	GENERAL OPERATING SUPPORT
BIENVENIDOS OUTREACH INC
PO BOX 5873	SANTA FE	NM	875025873	850375278	501(C)(3)	$33,500	$0	GENERAL OPERATING SUPPORT
NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC
2501 SAN PEDRO DRIVE NE SUITE 116	ALBUQUERQUE	NM	87110	850373602	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
PRESBYTERIAN EAR INSTITUTE
415 CEDAR ST SE	ALBUQUERQUE	NM	87106	850373591	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
VALENCIA SHELTER SERVICE (VSS)
445 CAMINO DEL REY SUITE E	LOS LUNAS	NM	87031	850370709	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
OJO SARCO COMMUNITY CENTER
PO BOX 106	OJO SARCO	NM	875210106	850369329	501(C)(3)	$23,000	$0	GENERAL OPERATING SUPPORT
CANONES EARLY CHILDHOOD CENTER
PO BOX 55	CANONES	NM	87516	850367878	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
TOMORROW'S WOMEN
369 MONTEZUMA AVE 566	SANTA FE	NM	875012835	850366087	501(C)(3)	$15,250	$0	GENERAL OPERATING SUPPORT
AMIGOS BRAVOS
PO BOX 238	TAOS	NM	875710238	850363268	501(C)(3)	$46,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST STE 5	SANTA FE	NM	875054074	850360664	501(C)(3)	$46,319	$0	GENERAL OPERATING SUPPORT
LIFE LINK
2325 CERRILLOS ROAD	SANTA FE	NM	87505	850360455	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
THE LIFE LINK
PO BOX 6094	SANTA FE	NM	875026094	850360455	501(C)(3)	$17,000	$0	GENERAL OPERATING SUPPORT
LITERACY VOLUNTEERS OF SANTA FE
6401 RICHARDS AVE	SANTA FE	NM	875054887	850350349	501(C)(3)	$19,018	$0	GENERAL OPERATING SUPPORT
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA SW	ALBUQUERQUE	NM	87105	850348445	501(C)(3)	$5,717	$0	GENERAL OPERATING SUPPORT
NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVENUE SW SUITE 195	ALBUQUERQUE	NM	87102	850348301	501(C)(3)	$38,750	$0	GENERAL OPERATING SUPPORT
ST ELIZABETH SHELTER
804 ALARID ST	SANTA FE	NM	875053040	850347650	501(C)(3)	$146,692	$0	GENERAL OPERATING SUPPORT
HOMEWISE INC
1301 SILER ROAD BUILDING D	SANTA FE	NM	87507	850346325	501(C)(3)	$26,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO WILDLIFE CENTER
PO BOX 246	ESPANOLA	NM	87532	850346210	501(C)(3)	$86,398	$0	GENERAL OPERATING SUPPORT
SANTA FE CHILDREN'S MUSEUM
1050 OLD PECOS TRAIL	SANTA FE	NM	87501	850335070	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
SANTA FE SYMPHONY ORCHESTRA & CHORUS
PO BOX 9692	SANTA FE	NM	875049692	850331684	501(C)(3)	$48,400	$0	GENERAL OPERATING SUPPORT
SANTA FE GARDEN CLUB
PO BOX 2693	SANTA FE	NM	875042693	850328933	501(C)(3)	$7,607	$0	GENERAL OPERATING SUPPORT
YOUTH SHELTERS AND FAMILY SERVICES
PO BOX 28279	SANTA FE	NM	875928279	850324625	501(C)(3)	$53,300	$0	GENERAL OPERATING SUPPORT
EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310	DIXON	NM	875270310	850314391	501(C)(3)	$25,019	$0	GENERAL OPERATING SUPPORT
CENTER FOR CONTEMPORARY ARTS OF SANTA FE INC
1050 OLD PECOS TRAIL	SANTA FE	NM	87505	850313183	501(C)(3)	$10,750	$0	GENERAL OPERATING SUPPORT
ESPERANZA SHELTER
2845 AGUA FRIA	SANTA FE	NM	87507	850313174	501(C)(3)	$51,650	$0	GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY COLLEGE
6401 RICHARDS AVENUE	SANTA FE	NM	87505	850311615	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO FOUNDATION
8 CALLE MEDICO	SANTA FE	NM	87505	850311210	501(C)(3)	$82,000	$0	GENERAL OPERATING SUPPORT
ALBUQUERQUE CENTER FOR PEACE AND JUSTICE
202 HARVARD SE	ALBUQUERQUE	NM	87106	850307612	501(C)(3)	$27,500	$0	GENERAL OPERATING SUPPORT
FAIRVIEW CEMETERY PRESERVATION ASSOCIATION
PO BOX 5958	SANTA FE	NM	875025958	850305350	501(C)(3)	$30,132	$0	GENERAL OPERATING SUPPORT
SANTA FE DESERT CHORALE
311 EAST PALACE AVENUE	SANTA FE	NM	87501	850300479	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
NAMI - SANTA FE
PO BOX 6423	SANTA FE	NM	87502	850299478	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
BERNAL COMMUNITY CENTER
PO BOX 113	SERAFINA	NM	875690113	850298421	501(C)(3)	$20,300	$0	GENERAL OPERATING SUPPORT
ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST
PO BOX 248	MONTEZUMA	NM	877310248	850297355	501(C)(3)	$13,000	$0	GENERAL OPERATING SUPPORT
COMMUNITY AGAINST VIOLENCE
945 SALAZAR ROAD	TAOS	NM	87571	850285504	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
1229 ST FRANCIS DRIVE SUITE C	SANTA FE	NM	87505	850276498	501(C)(3)	$16,500	$0	GENERAL OPERATING SUPPORT
UNIVERSITY OF NEW MEXICO FOUNDATION INC
700 LOMAS NE	ALBUQUERQUE	NM	87131	850275408	501(C)(3)	$28,500	$0	GENERAL OPERATING SUPPORT
AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION
P O BOX 566	ALBUQUERQUE	NM	87103	850275276	501(C)(3)	$67,200	$0	GENERAL OPERATING SUPPORT
MOUNTAIN CENTER INC
PO BOX 449	TESUQUE	NM	875740449	850272388	501(C)(3)	$68,000	$0	GENERAL OPERATING SUPPORT
NEW DAY YOUTH & FAMILY SERVICES
2305 RENARD PL SE STE 200	ALBUQUERQUE	NM	871064313	850245782	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
EL CENTRO FAMILY HEALTH
PO BOX 158	ESPANOLA	NM	875320158	850244588	501(C)(3)	$26,500	$0	GENERAL OPERATING SUPPORT
SOLACE CRISIS TREATMENT CENTER
6601 VALENTINE WAY	SANTA FE	NM	875077301	850242274	501(C)(3)	$42,501	$0	GENERAL OPERATING SUPPORT
MORA VALLEY COMMUNITY HEALTH SERVICES INC
PO BOX 209	MORA	NM	87732	850233466	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
VILLA THERESE CATHOLIC CLINIC
1779 HOPEWELL ST	SANTA FE	NM	87505	850229019	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SOUTHWEST LEARNING CENTERS
PO BOX 8627	SANTA FE	NM	875048627	850225579	501(C)(3)	$5,250	$0	GENERAL OPERATING SUPPORT
SANTA FE CHAMBER MUSIC FESTIVAL
PO BOX 2227	SANTA FE	NM	875042227	850224461	501(C)(3)	$59,662	$0	GENERAL OPERATING SUPPORT
TAOS PUEBLO
P O BOX 1846	TAOS	NM	87571	850222954	501(C)(3)	$9,804	$0	GENERAL OPERATING SUPPORT
ST JOSEPH MISSION SCHOOL
PO BOX 370	SAN FIDEL	NM	87049	850222309	501(C)(3)	$56,000	$0	GENERAL OPERATING SUPPORT
LA FAMILIA MEDICAL CENTER
1035 ALTO ST	SANTA FE	NM	875012406	850220875	501(C)(3)	$45,305	$0	GENERAL OPERATING SUPPORT
SANTA FE RECOVERY CENTER
5312 JAGUAR DRIVE	SANTA FE	NM	87507	850216976	501(C)(3)	$14,500	$0	GENERAL OPERATING SUPPORT
NEW VISTAS
1205 PARKWAY DR STE A	SANTA FE	NM	875077234	850216702	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
SOUTHWESTERN ASSOCIATION FOR INDIAN ARTS
PO BOX 969	SANTA FE	NM	875040969	850212504	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
EL CASTILLO RETIREMENT RESIDENCES
250 E ALAMEDA STREET	SANTA FE	NM	875012186	850211735	501(C)(3)	$5,139	$0	GENERAL OPERATING SUPPORT
MUSEUM OF NEW MEXICO FOUNDATION
PO BOX 2065	SANTA FE	NM	87504	850202503	501(C)(3)	$125,299	$0	GENERAL OPERATING SUPPORT
GLOBAL SANTA FE
413 GRANT AVENUE SUITE D	SANTA FE	NM	87501	850196904	501(C)(3)	$8,300	$0	GENERAL OPERATING SUPPORT
HELP NEW MEXICO INC
5101 COPPER AVENUE NE	ALBUQUERQUE	NM	87108	850194018	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO STATE UNIVERSITY FOUNDATION
PO BOX 3590	LAS CRUCES	NM	88004	850170157	501(C)(3)	$24,000	$0	GENERAL OPERATING SUPPORT
SANTA FE PREPARATORY SCHOOL
1101 CAMINO DE LA CRUZ BLANCA	SANTA FE	NM	875050396	850165745	501(C)(3)	$59,250	$0	GENERAL OPERATING SUPPORT
GROWING UP NEW MEXICO THE EARLY CHILDHOOD PARTNERSHIP
440 CERRILLOS ROAD STE A	SANTA FE	NM	875012644	850163601	501(C)(3)	$152,790	$0	GENERAL OPERATING SUPPORT
SANTA FE OPERA
PO BOX 2408	SANTA FE	NM	875042408	850131810	501(C)(3)	$20,500	$0	GENERAL OPERATING SUPPORT
GIRLS INCORPORATED OF SANTA FE INC
301 HILLSIDE AVE	SANTA FE	NM	87501	850129250	501(C)(3)	$83,450	$0	GENERAL OPERATING SUPPORT
SANTA CLARA PUEBLO FORESTRY DEPARTMENT
578 KEE ST	ESPANOLA	NM	875328910	850126550	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
SCHOOL FOR ADVANCED RESEARCH
PO BOX 2188	SANTA FE	NM	875042188	850125045	501(C)(3)	$20,818	$0	GENERAL OPERATING SUPPORT
NEW MEXICO LEGAL AID
PO BOX 25486	ALBUQUERQUE	NM	87125	850116950	501(C)(3)	$43,500	$0	GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES
3301 CANDELARIA RD NE	ALBUQUERQUE	NM	87107	850110070	501(C)(3)	$186,822	$0	GENERAL OPERATING SUPPORT
CHRISTUS ST VINCENT REGIONAL MEDICAL CENTER
PO BOX 12025	SANTA FE	NM	87504	850106941	501(C)(3)	$250,000	$0	GENERAL OPERATING SUPPORT
CHRISTUS ST VINCENT HOSPITAL FOUNDATION
455 ST MICHAELS DR	SANTA FE	NM	875057601	850106941	501(C)(3)	$9,000	$0	GENERAL OPERATING SUPPORT
WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
PO BOX 5153	SANTA FE	NM	87502	850102311	501(C)(3)	$5,518	$0	GENERAL OPERATING SUPPORT
UNIVERSITY OF COLORADO FOUNDATION
PO BOX 17126	DENVER	CO	802179155	846049811	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
PROJECTCAMP
1168 S SIERRA BONITA AVE	LOS ANGELES	CA	900192550	844640242	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SUNRISE CLINICS
117 CAMINO DE VIDA	SANTA ROSA	NM	88435	844137419	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
COLLEGE AND CAREER PLAZA
5313 CIRCITA DEL SUR	SANTA FE	NM	87507	843961213	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
ESPANOLA PATHWAYS SHELTER
726 N RIVERSIDE DRIVE	ESPANOLA	NM	87532	843477622	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
PEACE AT ANY PACE
4400 KELLER AAVE STE 140 PMB 160	OAKLAND	CA	94605	843186345	501(C)(3)	$45,000	$0	GENERAL OPERATING SUPPORT
MORA CREATIVE COUNCIL
PO BOX 364	MORA	NM	87732	842157893	501(C)(3)	$226,000	$0	GENERAL OPERATING SUPPORT
TREES WATER & PEOPLE
633 REMINGTON STREET	FORT COLLINS	CO	80524	841462044	501(C)(3)	$11,500	$0	GENERAL OPERATING SUPPORT
LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
4105 SILVER AVE SE	ALBUQUERQUE	NM	87108	840775550	501(C)(3)	$51,000	$0	GENERAL OPERATING SUPPORT
BIXBY SCHOOL
4760 TABLE MESA DR	BOULDER	CO	803055541	840766841	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVE	DENVER	CO	802071630	840404253	501(C)(3)	$8,650	$0	GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF NEW MEXICO INC
719 SAN MATEO BLVD NE	ALBUQUERQUE	NM	871081434	840404253	501(C)(3)	$43,900	$0	GENERAL OPERATING SUPPORT
VITAL SPACES INC
1200 HICKOX ST	SANTA FE	NM	87505	833490221	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
COLORADO PLATEAU FOUNDATION
113 EAST BIRCH STREET	FLAGSTAFF	AZ	86001	830959411	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
HERMIT'S PEAK WATERSHED ALLIANCE
HC 68 BOX 11	SAPELLO	NM	877459700	830514816	501(C)(3)	$17,750	$0	GENERAL OPERATING SUPPORT
AXLE PROJECTS
PO BOX 22095	SANTA FE	NM	875022095	830406270	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
THREE SISTERS KITCHEN
109 GOLD AVE SW	ALBUQUERQUE	NM	87102	824882255	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
LA COSECHA COMMUNITY SUPPORTED AGRICULTURE
318 ISLETA BLVD SW STE 202B	ALBUQUERQUE	NM	87105	824552728	501(C)(3)	$6,731	$0	GENERAL OPERATING SUPPORT
STEM SANTA FE
POBOX 33103	SANTA FE	NM	87594	822358193	501(C)(3)	$50,550	$0	GENERAL OPERATING SUPPORT
LAS VEGAS NEW MEXICO COMMUNITY FOUNDATION
PO BOX 1002	LAS VEGAS	NM	87701	821340450	501(C)(3)	$71,340	$0	GENERAL OPERATING SUPPORT
SANTA FE DREAMERS PROJECT
PO BOX 8009	SANTA FE	NM	87504	820839645	501(C)(3)	$21,300	$0	GENERAL OPERATING SUPPORT
NEW MEXICO WOMENORG
1807 2ND ST UNIT 76	SANTA FE	NM	87505	814638850	501(C)(3)	$11,619	$0	GENERAL OPERATING SUPPORT
SEARCHLIGHT NEW MEXICO
441 GREG AVE	SANTA FE	NM	87501	813234552	501(C)(3)	$33,750	$0	GENERAL OPERATING SUPPORT
VILLAGES OF SANTA FE
369 MONTEZUMA AVE STE 124	SANTA FE	NM	87501	812081196	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
EXCELLENT SCHOOLS NEW MEXICO
PO BOX 27501	ALBUQUERQUE	NM	871257501	811988916	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
HEART OF TAOS
PO BOX 613	TAOS	NM	87571	811295908	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
BARRIOS UNIDOS
7 JOHN HYSON DRIVE	CHIMAYO	NM	87522	810867528	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
CHAINBREAKER COLLECTIVE
1515 5TH ST	SANTA FE	NM	87505	800420443	501(C)(3)	$86,000	$0	GENERAL OPERATING SUPPORT
SAMARITAN HOUSE INC
PO BOX 1687	LAS VEGAS	NM	877011687	755009107	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
T-N-T BOXING CLUB
81 SANDHILL ROAD	LOS LUNAS	NM	87031	743220889	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO FDN FOR DENTAL HEALTH RESEARCH & EDUCATION
PO BOX 16854	ALBUQUERQUE	NM	87191	743146433	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
RIO GRANDE AGRICULTURAL LAND TRUST
PO BOX 40043	ALBUQUERQUE	NM	871960043	742854002	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
COMING HOME CONNECTION
418 CERILLOS RD STE 27	SANTA FE	NM	875012664	742853467	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
LUNA COMMUNITY COLLEGE FOUNDATION
366 LUNA DR	LAS VEGAS	NM	877019838	742851490	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
NATIONAL CENTER FOR FRONTIER COMMUNITIES
11587 HWY 180E	SILVER CITY	NM	88061	742840378	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
GERARD'S HOUSE
PO BOX 28693	SANTA FE	NM	87592	742834283	501(C)(3)	$75,000	$0	GENERAL OPERATING SUPPORT
ARTSMART
PO BOX 22363	SANTA FE	NM	875022363	742810762	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
EL PASO COMMUNITY FOUNDATION
PO BOX 272	EL PASO	TX	799430272	741839536	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
MOUNTAIN STUDIES INSTITUTE
PO BOX 426	SILVERTON	CO	81433	731644103	501(C)(3)	$14,000	$0	GENERAL OPERATING SUPPORT
AMERICAN INDIAN CULTURAL CENTER FOUNDATION
659 FIRST AMERICAN BLVD	OKLAHOMA CITY	OK	73129	731554119	501(C)(3)	$22,500	$0	GENERAL OPERATING SUPPORT
SANTA FE HABITAT FOR HUMANITY
2520 CAMINO ENTRADA UNIT A	SANTA FE	NM	87507	581285159	501(C)(3)	$34,819	$0	GENERAL OPERATING SUPPORT
THE NATURE CONSERVANCY IN NEW MEXICO
1613 PASEO DE PERALTA STE 200	SANTA FE	NM	87501	530242652	501(C)(3)	$11,819	$0	GENERAL OPERATING SUPPORT
AMERICAN RED CROSS
P O BOX 37839	BOONE	IA	500370839	530196605	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
IN THE LOOKING GLASS
PO BOX 772870	STEAMBOAT SPRINGS	CO	804772870	522442583	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
KINDRED SPIRITS ANIMAL SANCTUARY
STATE HWY 14 3749A	SANTA FE	NM	87508	522377846	501(C)(3)	$22,000	$0	GENERAL OPERATING SUPPORT
HORSE SHELTER
821 W SAN MATEO RD UNIT A	SANTA FE	NM	87505	522214286	501(C)(3)	$41,500	$0	GENERAL OPERATING SUPPORT
WORLD WILDLIFE FUND
1250 TWENTY-FOURTH STREET NW	WASHINGTON	DC	20037	521693387	501(C)(3)	$6,298	$0	GENERAL OPERATING SUPPORT
AMERICAN SOCIETY FOR THE PROTECTION OF NATURE IN ISRAEL INC
15 E 40TH ST SUITE 904	NEW YORK	NY	10016	521467954	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
SILICON VALLEY SOCIAL VENTURE FUND
350 TWIN DOLPHIN DRIVE SUITE 103	REDWOOD CITY	CA	94065	510644783	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
PHILANTHROPY SOUTHWEST
3000 PEGASUS PARK DRIVE SUITE 706	DALLAS	TX	75247	510163529	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
FRIENDS OF THE SANTA FE PUBLIC LIBRARY
PO BOX 31332	SANTA FE	NM	87594	510161692	501(C)(3)	$27,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
1933 SAN MATEO BLVD NE 258	ALBUQUERQUE	NM	87110	510137970	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
ALLIANCE FOR LOCAL ECONOMIC PROSPERITY
PO BOX 33132	SANTA FE	NM	875943132	481275323	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
ALDER GRADUATE SCHOOL OF EDUCATION
2946 BROADWAY ST SUITE B	REDWOOD CITY	CA	94062	474649648	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
LAS CRUCES COMMUNITY RADIO KTAL
121 WYATT DR 9	LAS CRUCES	NM	88005	473773518	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
FUTURE FOCUSED EDUCATION
200 BROADWAY NE	ALBUQUERQUE	NM	87102	473717716	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
READING QUEST
PMB 652	SANTA FE	NM	87501	473350742	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
FIRST SOUTHWEST COMMUNITY FUND
720 MAIN ST	ALAMOSA	CO	811012540	473061703	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
COMMUNITY LEARNING NETWORK
PO BOX 33423	SANTA FE	NM	87594	472654167	501(C)(3)	$26,000	$0	GENERAL OPERATING SUPPORT
MESA TO MESA
PO BOX 1008	ESPANOLA	NM	87532	472594591	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
DEAP SCHOOL
PO BOX 156	NAVAJO	NM	873280156	472403987	501(C)(3)	$13,500	$0	GENERAL OPERATING SUPPORT
SANTA FE FILM INSTITUTE
418 MONTEZUMA SUITE 21	SANTA FE	NM	87501	472057366	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
GLOBAL OUTREACH DOCTORS
794 CAMINO LOS ABUELOS	GALISTEO	NM	87540	472010691	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
EMBUDO VALLEY TUTORING ASSOCIATION
PO BOX 267	DIXON	NM	87527	470935180	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
SCOTTS HOUSE
634 GARCIA STREET APT 25	SANTA FE	NM	87505	464755884	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
SANTA CRUZ SHAKESPEARE
501 UPPER PARK RD	SANTA CRUZ	CA	95065	464635444	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO CARES FOUNDATION
3900 PASEO DEL SOL	SANTA FE	NM	875025115	464150762	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
KIDS COUNSELING INC
2528 RIDGE RUNNER RD	LAS VEGAS	NM	87701	463443700	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
HEART OF DAVID MINISTRIES
PO BOX 2416	LAS VEGAS	NM	87701	463314716	501(C)(3)	$19,000	$0	GENERAL OPERATING SUPPORT
WESTERN LANDOWNERS ALLIANCE
PO BOX 6278	SANTA FE	NM	87502	461346488	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
URBAN ED ACADEMY
1485 BAYSHORE BLVD SUITE 317	SAN FRANCISCO	CA	94124	461329910	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
CASA Q
PO BOX 36168	ALBUQUERQUE	NM	87176	461245391	501(C)(3)	$16,000	$0	GENERAL OPERATING SUPPORT
BOULDER MORNINGSTAR ZEN CENTER
PO BOX 294	BOULDER	CO	803060294	460993246	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
SAVILA COLLABORATIVE
PO BOX 12455	ALBUQUERQUE	NM	87195	460667855	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
PEGASUS LEGAL SERVICES FOR CHILDREN
505 MARQUETTE AVE NW SUITE 1350	ALBUQUERQUE	NM	87102	460509986	501(C)(3)	$12,500	$0	GENERAL OPERATING SUPPORT
ENNEAGRAM PRISON PROJECT
PO BOX 804	LOS GATOS	CA	950310804	455340135	501(C)(3)	$9,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO GAY MEN'S CHORUS
PO BOX 3822	ALBUQUERQUE	NM	871903822	455301412	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
MAY CENTER FOR LEARNING
2109 GALISTEO BLDG B	SANTA FE	NM	87505	454500854	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
PROGRESSNOW NEW MEXICO EDUCATION FUND
625 SILVER AVE SW 320	ALBUQUERQUE	NM	87102	454128254	501(C)(3)	$6,805	$0	GENERAL OPERATING SUPPORT
NEW MEXICO IN DEPTH INC
6937 MERLOT DR NE	RIO RANCHO	NM	871440855	454011138	501(C)(3)	$9,250	$0	GENERAL OPERATING SUPPORT
NEW MEXICO PERFORMING ARTS SOCIETY
7038 CAMINO ROJO	SANTA FE	NM	87507	453733690	501(C)(3)	$11,500	$0	GENERAL OPERATING SUPPORT
YMCA OF THE NORTH
NW 5901	MINNEAPOLIS	MN	554855901	452563299	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
MOVING ARTS ESPAOLA INC
PO BOX 505	VELARDE	NM	87582	452459893	501(C)(3)	$21,500	$0	GENERAL OPERATING SUPPORT
REUNITY RESOURCES
1000 CORDOVA PLACE 650	SANTA FE	NM	87505	452298696	501(C)(3)	$26,200	$0	GENERAL OPERATING SUPPORT
PUEBLO DE ABIQUIU LIBRARY AND CULTURAL CENTER
PO BOX 838	ABIQUIU	NM	875100838	450541478	501(C)(3)	$5,885	$0	GENERAL OPERATING SUPPORT
OZARKS TECHNICAL COMMUNITY COLLEGE FOUNDATION
1001 E CHESTNUT EXPY	SPRINGFIELD	MO	658023625	431753974	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
CAF AMERICA
225 REINEKERS LANE SUITE 375	ALEXANDRIA	VA	22314	431634280	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH
1608 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	421753563	501(C)(3)	$11,500	$0	GENERAL OPERATING SUPPORT
CANCER FOUNDATION FOR NEW MEXICO
490-A WEST ZIA ROAD	SANTA FE	NM	87505	412079799	501(C)(3)	$9,700	$0	GENERAL OPERATING SUPPORT
UNIVERSITY OF WISCONSIN-RIVER FALLS FOUNDATION
410 SOUTH THIRD STREET	RIVER FALLS	WI	540225001	396064630	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
P O BOX 87198	ALBUQUERQUE	NM	87198	392076744	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
A WORLD OF DIFFERENCE
101 VICTORIA ST	SANTA FE	NM	875055920	371518135	501(C)(3)	$40,000	$0	GENERAL OPERATING SUPPORT
COLLABORATIVE VISIONS
PO BOX 708	MORA	NM	87732	352386827	501(C)(3)	$56,127	$0	GENERAL OPERATING SUPPORT
INTERNATIONAL FOLK ART MARKET
620 CERRILLOS ROAD	SANTA FE	NM	87505	352285824	501(C)(3)	$12,750	$0	GENERAL OPERATING SUPPORT
KIWANIS CLUB OF LAS VEGAS
PO BOX 2999	LAS VEGAS	NM	87701	352274827	501(C)(3)	$24,000	$0	GENERAL OPERATING SUPPORT
EARTH CARE INTERNATIONAL
6600 VALENTINE WAY BUILDING A	SANTA FE	NM	87507	331017279	501(C)(3)	$36,500	$0	GENERAL OPERATING SUPPORT
FILM PRIZE JR NEW MEXICO
369 MONTEZUMA AVENUE 192	SANTA FE	NM	87501	322433985	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
PARTNERSHIP FOR COMMUNITY ACTION
PO BOX 12320	ALBUQUERQUE	NM	87195	311815692	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
THINK NEW MEXICO
1227 PASEO DE PERALTA	SANTA FE	NM	87501	311611995	501(C)(3)	$104,811	$0	GENERAL OPERATING SUPPORT
QUIVIRA COALITION INC
551 CORDOVA ROAD SUITE 423	SANTA FE	NM	87505	311551770	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
HEART AND SOUL ANIMAL SANCTUARY
369 MONTEZUMA 130	SANTA FE	NM	875012626	311549681	501(C)(3)	$33,250	$0	GENERAL OPERATING SUPPORT
CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVE	CINCINNATI	OH	452081409	310650653	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
SILVER BULLET PRODUCTIONS
38 CALLE VENTOSO WEST	SANTA FE	NM	87506	300275618	501(C)(3)	$8,500	$0	GENERAL OPERATING SUPPORT
SANTA FE FARMERS MARKET INSTITUTE
1607 PASEO DE PERALTA SUITE A	SANTA FE	NM	87501	300124953	501(C)(3)	$17,019	$0	GENERAL OPERATING SUPPORT
CHAMA PEAK LAND ALLIANCE
PO BOX 4701	PAGOSA SPRINGS	CO	81147	274506183	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
FELINES AND FRIENDS NEW MEXICO
369 MONTEZUMA AVE 320	SANTA FE	NM	87501	274453623	501(C)(3)	$10,750	$0	GENERAL OPERATING SUPPORT
COMEDOR DE SAN PASCUAL
PO BOX 2	LAS VEGAS	NM	87701	273643047	501(C)(3)	$61,600	$0	GENERAL OPERATING SUPPORT
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVE NW 7TH FLOOR	WASHINGTON	DC	200015654	273521132	501(C)(3)	$64,300	$0	GENERAL OPERATING SUPPORT
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	871947040	273303237	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
COLLINS LAKE AUTISM CENTER
PO BOX 472	CLEVELAND	NM	877150472	272989742	501(C)(3)	$34,000	$0	GENERAL OPERATING SUPPORT
TRUE KIDS 1
PO BOX 2940	TAOS	NM	87571	271939161	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
INTERFAITH COMMUNITY SHELTER GROUP INC
PO BOX 22653	SANTA FE	NM	87502	270736366	501(C)(3)	$54,000	$0	GENERAL OPERATING SUPPORT
FIRST SERVE - NM INC
PO BOX 31904	SANTA FE	NM	875941904	270044395	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE ARTS - ART INSTITUTE
500 MONTEZUMA AVENUE SUITE 200	SANTA FE	NM	87501	264764395	501(C)(3)	$45,500	$0	GENERAL OPERATING SUPPORT
REEL FATHERS
6 TORNEO COURT	SANTA FE	NM	87508	264664688	501(C)(3)	$30,500	$0	GENERAL OPERATING SUPPORT
ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO
PO BOX 524	LAS VEGAS	NM	87701	263140054	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
INDIGENOUSWAYS
PO BOX 4073	SANTA FE	NM	87502	261656689	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
COMING TOGETHER FESTIVAL OF DANCE AND MUSIC
10 MAIN STREET STE 322	NEW PALTZ	NY	12561	237442985	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
TRUCHAS SERVICES CENTER INC
PO BOX 330	TRUCHAS	NM	875780330	237319699	501(C)(3)	$15,519	$0	GENERAL OPERATING SUPPORT
PERFORMANCE SANTA FE
300 PASEO DE PERALTA STE 102	SANTA FE	NM	87501	237265489	501(C)(3)	$38,500	$0	GENERAL OPERATING SUPPORT
AMERICAN FRIENDS OF THE ISRAEL MUSEUM
545 FIFTH AVENUE SUITE 920	NEW YORK	NY	10017	237182582	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SOUTHWEST RESEARCH AND INFORMATION CENTER
P O BOX 4524	ALBUQUERQUE	NM	87106	237159949	501(C)(3)	$10,250	$0	GENERAL OPERATING SUPPORT
SOUTHWEST RESEARCH AND INFORMATION CENTER
P O BOX 4524	ALBUQUERQUE	NM	87106	237159949	501(C)(3)	$31,000	$0	GENERAL OPERATING SUPPORT
LAS CUMBRES COMMUNITY SERVICES INC
1911 FIFTH STREET SUITE 100	SANTA FE	NM	87507	237144268	501(C)(3)	$66,643	$0	GENERAL OPERATING SUPPORT
BARRE CENTER FOR BUDDHIST STUDIES INC
149 LOCKWOOD RD	BARRE	MA	010058833	223058493	501(C)(3)	$6,200	$0	GENERAL OPERATING SUPPORT
JEMEZ MOUNTAIN FIREWISE ASSOCIATION
990 PONDEROSA DRIVE	JEMEZ SPRINGS	NM	87025	210626488	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
SANTA FE ALLIANCE FOR SCIENCE
369 MONTEZUME AVENUE	SANTA FE	NM	87501	208879193	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
UPPER PECOS WATERSHED ASSOCIATION
PO BOX 140	PECOS	NM	87552	205654749	501(C)(3)	$21,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO APPLESEED
222 EAST MARCY ST STE 20	SANTA FE	NM	87501	204985257	501(C)(3)	$6,500	$0	GENERAL OPERATING SUPPORT
COOKING WITH KIDS
PO BOX 6113	SANTA FE	NM	875026113	204396207	501(C)(3)	$14,000	$0	GENERAL OPERATING SUPPORT
SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS	SANTA FE	NM	875053854	204216836	501(C)(3)	$49,250	$0	GENERAL OPERATING SUPPORT
MAINSTREET LAS VEGAS
500 RAILROAD	LAS VEGAS	NM	87701	203922979	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
CLIMATE ADVOCATES VOCES UNIDAS
518 OLD SANTA FE TRAIL STE 1405	SANTA FE	NM	87505	203287015	501(C)(3)	$97,000	$0	GENERAL OPERATING SUPPORT
SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO
622 W MAPLE ST SUITE F	FARMINGTON	NM	87401	203187125	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
NEW ENERGY ECONOMY
300 E MARCY STREET	SANTA FE	NM	87501	202845513	501(C)(3)	$53,500	$0	GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY COLLEGE FOUNDATION
6401 RICHARDS AVE	SANTA FE	NM	87508	201594570	501(C)(3)	$76,131	$0	GENERAL OPERATING SUPPORT
CIMARRON WATERSHED ALLIANCE INC
PO BOX 626	CIMARRON	NM	877140626	201179179	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
COMMUNITY FOUNDATION OF LINCOLN COUNTY
PO BOX 2750	RUIDSO	NM	88355	161740370	501(C)(3)	$59,011	$0	GENERAL OPERATING SUPPORT
ST VINCENT DE PAUL
PO BOX 507	RIBERA	NM	875600507	135562362	501(C)(3)	$9,000	$0	GENERAL OPERATING SUPPORT
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$18,500	$0	GENERAL OPERATING SUPPORT
WOMEN MAKE MOVIES INC
115 WEST 29TH ST SUITE 1200	NEW YORK	NY	10001	132740460	501(C)(3)	$40,000	$0	GENERAL OPERATING SUPPORT
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC(CARE)
151 ELLIS STREET NE	ATLANTA	GA	303032440	131685039	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	10027	131628149	501(C)(3)	$25,350	$0	GENERAL OPERATING SUPPORT
AUDUBON NEW MEXICO RANDALL DAVEY CENTER
PO BOX 9314	SANTA FE	NM	87504	131624102	501(C)(3)	$22,522	$0	GENERAL OPERATING SUPPORT
FIDELITY CHARITABLE GIFT FUND
PO BOX 770001	CINCINNATI	OH	452770053	110303001	501(C)(3)	$26,460	$0	GENERAL OPERATING SUPPORT
NEW MEXICO HORSE RESCUE AT WALKIN N CIRCLES RANCH
PO BOX 626	EDGEWOOD	NM	87015	043619624	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
UNITARIAN UNIVERSALIST CONGREGATION OF SANTA FE
PO BOX 4637	SANTA FE	NM	87502	042103733	501(C)(3)	$7,600	$0	GENERAL OPERATING SUPPORT
UPTOGETHER
PO BOX 71363	OAKLAND	CA	94612	020784790	501(C)(3)	$1,150,000	$0	GENERAL OPERATING SUPPORT
COMMUNITY VENTURES
4388 LORREN DRIVE	FREMONT	CA	94536	010919727	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
THE STORYDANCER PROJECT INC
PO BOX 31099	SANTA FE	NM	875941099	010848334	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	293	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
NEW MEXICO SCHOOL FOR THE DEAF BANDY SCHOLARSHIP FUND	6	$7,850
DANNY MAAS RUN FUND TO ASSIST FAMILIES OF CHILDREN WITH CANCER	2	$8,200
MAX AND TUCKER CANINE WELFARE FUND TO ASSIST LOW-INCOME, ELDERLY DOG OWNERS WHO NEED VETERINARY CARE FOR THEIR COMPANION DOGS	15	$7,442
MICHAEL S CURRIER SCHOLARSHIP FUND TO PROVIDE COLLEGE SCHOLARSHIPS	50	$340,455
SANTA FE ARTISTS EMERGENCY MEDICAL FUND TO ASSIST WITH UNDERINSURED OR UNINSURED ARTISTS WITH MEDICAL EXPENSES	16	$27,887
ATHENA FUND TO ASSIST LOW- TO MODERATE-INCOME FAMILIES WITH THEIR PETS' CANCER TREATMENTS	3	$2,858
THE CLUB AT LAS CAMPANAS SCHOLARSHIP FUND TO PROVIDE COLLEGE SCHOLARSHIPS	61	$235,885
MONTECITO EMPLOYEE SCHOLARSHIP FUND TO ATTEND COLLEGE OR VOCATIONAL SCHOOL	12	$6,416
EMPTY STOCKING FUND	338	$349,156

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PRIOR TO ISSUANCE OF ANY GRANT, SFCF STAFF FOLLOWS DUE DILIGENCE PROCEDURES TO ASCERTAIN THE SUITABILITY OF ANY GRANT. GRANTEES RECEIVING FUNDS THROUGH ANY OF THE COMPETITIVE GRANT CYCLES MUST HAVE AN ON-SITE VISITATION BY SFCF STAFF OR A GRANTS COMMITTEE MEMBER. SHOULD A GRANTEE NOT BE ABLE TO MEET THE TERMS OF THE GRANT, THE GRANT IS REFUNDED TO SFCF.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER GOETT
PRESIDENT & CEO	$185,374	$0	$35,000	$0	$0	$0	$4,550	$0	$11,772	$0	$236,696	$0	$0	$0
KEVIN SOKOL-WHITE
CFO	$157,539	$0	$7,500	$0	$0	$0	$5,530	$0	$17,412	$0	$187,981	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES WERE PAID TO OFFICERS BASED ON OVERALL FOUNDATION PERFORMANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	135	ContributionCnt
Noncash Contributions Rpt F990	$2,090,283	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES A REALTOR TO SELL ANY DONATED REAL ESTATE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE INDEPENDENT ACCOUNTING FIRM CONDUCTING THE AUDIT WILL PREPARE THE FORM 990 BASED ON THE AUDIT WORKPAPERS AND ADDITIONAL FORM 990 SCHEDULES PROVIDED BY THE FOUNDATION STAFF. THE INDEPENDENT ACCOUNTING FIRM WILL REVIEW THE LINE ITEMS OF THE FORM 990 WITH THE FINANCE COMMITTEE TO APPROVE THE FORM 990. UPON APPROVAL BY THE FINANCE COMMITTEE, A PUBLIC INSPECTION COPY OF THE FORM 990 IS SHARED WITH EACH BOARD MEMBER BEFORE THE FORM 990 IS FILED. THE FORM 990 WILL THEN BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO.
FORM 990, PART VI, SECTION B, LINE 12C	THE PURPOSE OF THE SANTA FE COMMUNITY FOUNDATION (SFCF) CONFLICT OF INTEREST POLICY IS TO ENSURE THAT THE DELIBERATIONS AND THE DECISIONS OF SFCF ARE MADE IN THE INTERESTS OF THE ORGANIZATION AND PROTECT THE INTERESTS OF SFCF. SFCF'S GRANT DECISIONS AND VENDOR CONTRACTS WILL BE ENTERED INTO WITHOUT BIAS OR FAVORITISM ON THE PART OF ANY RESPONSIBLE PERSON. THE PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY ARE DESIGNED TO HELP RESPONSIBLE PERSONS IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE SFCF WITH A PROCEDURE FOR INDEPENDENT REVIEW AND, WHEN APPROPRIATE, APPROVAL OF A TRANSACTION IN WHICH A RESPONSIBLE PERSON HAS OR MAY HAVE A CONFLICT OF INTEREST. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE ANY PROVISION OF THE NEW MEXICO NONPROFIT CORPORATIONS ACT, N.M.S.A. 1978 SECTIONS 53-8-1 ET. SEQ., AS SUCH LAWS SHALL BE AMENDED FROM TIME TO TIME (THE "ACT"). IN THE EVENT THAT THERE IS A CONFLICT BETWEEN THIS POLICY AND THE ACT, THE PROVISIONS OF THE ACT SHALL CONTROL. THE SFCF GOVERNANCE COMMITTEE HAS THE AUTHORITY TO ADMINISTER AND MONITOR COMPLIANCE WITH THIS POLICY. THE SFCF GOVERNANCE COMMITTEE SHALL REQUIRE A STATEMENT FROM EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER NOT LESS FREQUENTLY THAN ONCE A YEAR SETTING FORTH ALL BUSINESS AND OTHER AFFILIATIONS WHICH RELATE IN ANY WAY TO THE BUSINESS AND OTHER ACTIVITIES OF THE FOUNDATION. THE SFCF GOVERNANCE COMMITTEE SHALL PERIODICALLY CONSIDER WHETHER AND HOW THIS POLICY SHOULD BE REVISED OR AMENDED TO BETTER MEET ITS OBJECTIVES. IN CONNECTION WITH ANY PERIODIC REVIEW CONDUCTED BY THE FOUNDATION TO ENSURE THAT IT OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, THE SFCF GOVERNANCE COMMITTEE SHALL REPORT ON THE MATTERS REFERRED TO IT AND THEIR RESOLUTION. EACH RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT OR APPROPRIATE COMMITTEE CHAIR EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE SANTA FE COMMUNITY FOUNDATION BOARD OF DIRECTORS LEADERSHIP APPROVES THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT AND CEO. A DEDICATED CEO EVALUATION COMMITTEE OF THE BOARD IS CHARGED WITH THE CEO PERFORMANCE REVIEW PROCESS THROUGHOUT A 12-MONTH PERIOD AND THEN MAKES COMPENSATION ARRANGEMENTS ACCORDINGLY. COMPENSATION ARRANGEMENTS ARE INITIALLY GROUNDED IN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY ALIGNING WITH CEO COMPENSATION BENCHMARKS OF OTHER COMMUNITY FOUNDATIONS IN SIMILAR ASSETS-UNDER-MANAGEMENT CATEGORY. THE CEO EVALUATION COMMITTEE HAS THE DISCRETION TO CONSIDER OTHER MARKET FACTORS WHEN MAKING A FINAL DETERMINATION ON COMPENSATION ARRANGEMENTS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE DECISIONS. THIS PROCESS IS CONDUCTED ANNUALLY. THE PRESIDENT & CEO APPROVES THE FINAL COMPENSATION ARRANGEMENTS FOR STAFF MEMBERS OF THE SANTA FE COMMUNITY FOUNDATION. THIS PROCESS IS INFORMED BY ANNUAL PERFORMANCE REVIEWS STRUCTURED BY HUMAN RESOURCES AND IMPLEMENTED BY SUPERVISING MANAGERS. COMPENSATION ARRANGEMENTS ARE GROUNDED IN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY ALIGNING WITH STAFF POSITION COMPENSATION BENCHMARKS OF OTHER COMMUNITY FOUNDATIONS IN SIMILAR ASSETS-UNDER-MANAGEMENT CATEGORY AS A STARTING POINT. ALL FOUNDATION STAFF POSITIONS ARE CATEGORIZED BY JOB FUNCTIONS OUTLINED WITHIN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. ALL NEW BOARD MEMBERS MUST SIGN OFF ON RECEIPT OF THE POLICY. YEARLY, ALL BOARD MEMBERS MUST SIGN OFF ON THE RECEIPT OF THE POLICY. YEARLY, ALL BOARD MEMBERS AND KEY STAFF ARE TO COMPLETE THE QUESTIONNAIRE NOTED IN THE POLICY. THE AUDITED FINANCIAL STATEMENTS AND THE PUBLIC INSPECTION COPY OF THE FORM 990 ARE POSTED ON THE SANTA FE COMMUNITY FOUNDATION WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN SPLIT INTEREST AGREEMENTS -3,785. BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT -243,829.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SFCF LLC
501 HALONA STREET	SANTA FE	NM	87505	453479032	HOLDS THE BUILDING IN WHICH THE SANTA FE COMMUNITY FOUNDATION OFFICES ARE LO	NM	$56,686	$0	SANTA FE COMMUNITY FOUNDATION
SFCF PINON LEGACY LLC
501 HALONA STREET	SANTA FE	NM	87505	850303044	HOLDS PROPERTY DONATED TO THE SANTA FE COMMUNITY FOUNDATION	NM	$0	$0	SANTA FE COMMUNITY FOUNDATION
SFCF SPECIAL PROJECTS LLC
501 HALONA STREET	SANTA FE	NM	87505	462729347	HOLDS PROPERTY AND OPERATIONS OF THE MOBILE GROCERY "MOGRO" PROJECT	NM	$574,718	$0	SANTA FE COMMUNITY FOUNDATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LAS VEGAS NM IMPACT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 HALONA STREET	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87504	ZIPCd

Field	Value	IRS element (for citing)
EIN	823673865	EIN
Primary Activities	INVEST IN HISTORIC HOTELS IN LAS VEGAS, NM	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd