2025-05-23T10:16:04-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-07-01 850425147 THE TAOS COMMUNITY FOUNDATION INC TAOS 5757379300 PO BOX 1925 TAOS NM 875711925 CJ GRACE CEO 5757379300 2025-05-21 1 0 JESSICA LOCKER CPA P01367046 5058428290 2025-05-12 2022 2025-03-06 01:10:19Z X CJ GRACE PO BOX 1925 TAOS NM 875711925 10805184 0 X WWW.TAOSCF.ORG X 1994 NM THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE IN THE COMMUNITIES WE SERVE. 11 11 6 100 0 0 4163682 4565571 62625 17402 882748 521579 205 0 5109260 5104552 1642566 2493543 0 0 415321 436845 0 0 43663 890985 1105545 2948872 4035933 2160388 1068619 21479860 21439056 4072362 2108551 17407498 19330505 X THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN TAOS AND WESTERN COLFAX COUNTIES BY BUILDING AND MANAGING ENDOWMENT FUNDS, BY AWARDING GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, BY CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY, AND BY PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES. 30,000 PEOPLE SERVED. 0 0 3631489 2493543 17402 GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, ENDOWMENT, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS, TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES. PROGRAM SERVICES INCLUDE GRANTS MANAGEMENT, TECHNICAL ASSISTANCE TRAINING FOR LOCAL NONPROFIT ORGANIZATIONS, AND CONVENING AND LEADING COMMUNITY COLLABORATION EFFORTS. 3631489 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 44 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NM X X X CJ GRACE 5757379300 PO BOX 1925 TAOS NM 875711925 DR CHARLIE ANDERSON MEMBER 0.50 X 0 0 0 DR CATHERINE COLLINS SECRETARY 0.50 X X 0 0 0 LAURIE MITCHELL DUNN MEMBER 0.50 X 0 0 0 JOHN HAMILTON MEMBER 0.50 X 0 0 0 ALIX HENRY MEMBER 0.50 X 0 0 0 VERNON LUJAN MEMBER 0.50 X 0 0 0 SUE MCDOWELL MEMBER 0.50 X 0 0 0 LOUIS MOYA MEMBER 0.50 X 0 0 0 DAVID NORDEN CHAIR 0.50 X X 0 0 0 ABBY SANGER MEMBER 0.50 X 0 0 0 DR ALFREDO VIGIL MEMBER 0.50 X 0 0 0 CATHERINE HORSEY RESIGNED 52023 MEMBER 0.50 X 0 0 0 LISA O'BRIEN RESIGNED 022023 FOUNDATION DIRECTOR 40.00 X 92637 0 15038 CATHERINE HORSEY BEG 052023 INTERIM CEO 40.00 X 0 0 0 92637 0 15038 0 0 0 0 0 4565571 622188 4565571 ADMINISTRATION FEES 541990 17402 17402 17402 555209 555209 5459382 207620 5450632 250000 8750 -42380 -33630 -33630 5104552 17402 0 521579 X 2288330 2288330 205213 205213 114031 93281 18444 2306 269796 201696 60532 7568 7360 5657 1514 189 20797 15983 4279 535 24861 19106 5115 640 1219 1219 13981 13981 635886 490687 127376 17823 109809 79891 26594 3324 256875 164681 83228 8966 21144 15435 5075 634 16505 12049 3961 495 37152 27121 8916 1115 IN-KIND EXPENSE 10317 10317 PAYROLL SERVICES 2657 2042 547 68 4035933 3631489 360781 43663 1667221 2091386 2405 96931 64250 28670 9630 9897 615324 239849 412626 375475 19323728 18800497 0 36200 21479860 21439056 31616 73893 159999 155136 3880747 1879522 4072362 2108551 X 570503 727273 16836995 18603232 17407498 19330505 21479860 21439056 1068619 885422 -31034 0 X X 0 1 X 1 0 X 3320212 2319840 9060527 4163682 4565571 23429832 3320212 2319840 9060527 4163682 4565571 23429832 6005402 17424430 281071 272176 312698 636313 555209 2057467 25487299 0.68370 0.66760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 131 647552 1689629 1112829 764107 4688477 12779054 1 1 12708749 1447065 585593 0 0 477191 14264216 13364507 725131 -971382 0 0 409507 12708749 7031689 5690066 914712 0 0 271960 13364507 10367213 434101 421712 426455 739 3764143 7031689 7898628 2608779 592212 524960 207445 10367214 0.00000 0.93000 0.07000 0 0 402855 44429 358426 153010 146997 6013 59459 48423 11036 375475 FUNDS HELD AS AGENCY ENDOWMENTS 1879522 1879522 X PART V, LINE 4: THE INTENT OF THE ENDOWED FUNDS IS TO CREATE AND BUILD A PERMANENT FINANCIAL RESERVE, THE EARNINGS FROM WHICH CAN BE USED FOR CHARITABLE PURPOSES. PART X, LINE 2: THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY SUCH TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022, RESPECTIVELY. 1 AFGHAN SCOUT RELIEF FUND PO BOX 1886 RANCHOS DE TAOS NM 87557 874785571 501(C)(3) 10000 0 CORE OPERATING SUPPORT ALWAYS LOVING MANKIND FOOD PANTRY PO BOX 1190 ANGEL FIRE NM 87710 770705510 501(C)(3) 5500 0 CORE OPERATING SUPPORT AMERICAN ENDOWMENT FOUNDATION 5700 DARROW ROAD SUITE 118 HUDSON OH 44236 341747398 501(C)(3) 250000 0 CORE OPERATING SUPPORT AMIGOS BRAVOS PO BOX 238 TAOS NM 87571 850363268 501(C)(3) 6930 0 CORE OPERATING SUPPORT ANIMAL HUMANE NEW MEXICO 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 850207652 501(C)(3) 25000 0 CORE OPERATING SUPPORT ARTUP NORTHERN NEW MEXICO PO BOX 335 ANGEL FIRE NM 87710 850352771 501(C)(3) 20000 0 CORE OPERATING SUPPORT BRIDGES PROJECT FOR EDUCATION PO BOX 308 TAOS NM 87571 850448942 501(C)(3) 25500 0 CORE OPERATING SUPPORT CANCER FOUNDATION FOR NEW MEXICO PO BOX 5038 SANTA FE NM 87502 412079799 501(C)(3) 8500 0 CORE OPERATING SUPPORT COMMUNITY AGAINST VIOLENCE INC 945 SALAZAR RD TAOS NM 87571 850285504 501(C)(3) 66800 0 CORE OPERATING SUPPORT DONORSCHOOSE 6656 PO BOX 7247 PHILADELPHIA PA 191706656 134129457 501(C)(3) 9000 0 CORE OPERATING SUPPORT DREAMTREE PROJECT PO BOX 1677 TAOS NM 87571 850462470 501(C)(3) 368603 0 CORE OPERATING SUPPORT EL PUEBLITO UNITED METHODIST CHURCH PO BOX 1302 EL PRADO NM 87529 850233429 501(C)(3) 16053 0 CORE OPERATING SUPPORT EQUINE SPIRIT SANCTUARY 13 LOS CABALLOS RD RANCHOS DE TAOS NM 87557 203373965 501(C)(3) 18250 0 CORE OPERATING SUPPORT FIELD INSTITUTE OF TAOS PO BOX 486 ARROYO SECO NM 87514 850442587 501(C)(3) 15500 0 CORE OPERATING SUPPORT FIRST PRESBYTERIAN CHURCH OF TAOS 215 PASEO DEL PUEBLO NORTE TAOS NM 87571 850204766 501(C)(3) 10000 0 CORE OPERATING SUPPORT FRIENDS OF THE QUESTA PUBLIC LIBRARY PO BOX 251 QUESTA NM 87556 274549171 501(C)(3) 11500 0 CORE OPERATING SUPPORT HEART OF TAOS PO BOX 613 TAOS NM 87571 811295908 501(C)(3) 51500 0 CORE OPERATING SUPPORT LA COALICION DE TAOS PO BOX 876 RANCHOS DE TAOS NM 87557 271939161 501(C)(3) 7500 0 CORE OPERATING SUPPORT LA MERCED DE SANTA BARBARA PO BOX 564 PEASCO NM 87553 811128706 501(C)(3) 65000 0 CORE OPERATING SUPPORT LAS CUMBRES COMMUNITY SERVICES 102 N CORONADO AVE ESPANOLA NM 87532 237144268 501(C)(3) 58000 0 CORE OPERATING SUPPORT LIVING WORD MINISTRIES HC81 BOX 624 QUESTA NM 87556 850321042 501(C)(3) 6000 0 CORE OPERATING SUPPORT LOWER DES MONTES MUTUAL DOMESTIC WATER CONSUMER ASSOC (LDMMDWCA) PO BOX 146 ARROYO SECO NM 87514 850221011 501(C)(3) 17625 0 CORE OPERATING SUPPORT MAS COMUNIDAD PO BOX 237 PENASCO NM 87553 850300501 501(C)(3) 157600 0 CORE OPERATING SUPPORT MOUNTAIN HOME HEALTH CARE INC PO BOX 2566 TAOS NM 87571 850236882 501(C)(3) 23500 0 CORE OPERATING SUPPORT NEW MEXICO IMMIGRANT LAW CENTER PO BOX 7040 ALBUQUERQUE NM 871947040 273303237 501(C)(3) 55000 0 CORE OPERATING SUPPORT NEW MEXICO LEGAL AID INC PO BOX 25486 ALBUQUERQUE NM 87125 850116950 501(C)(3) 6000 0 CORE OPERATING SUPPORT NORTH CENTRAL FOOD 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DE TAOS NM 87557 850404817 501(C)(3) 11633 0 CORE OPERATING SUPPORT ROOTS AND WINGS COMMUNITY SCHOOL HC 81 BOX 22 QUESTA NM 87556 850473548 501(C)(3) 50000 0 CORE OPERATING SUPPORT SANTA'S HELPER'S DEL NORTE (LOCALOGY) PO BOX 73 QUESTA NM 87556 262078285 501(C)(3) 5500 0 CORE OPERATING SUPPORT SOLIDARITY 2020 AND BEYOND 2184 CATTAIL WILLOW AVENUE NE ALBUQUERQUE NM 87122 521645787 501(C)(3) 10000 0 CORE OPERATING SUPPORT SOMOS (SOCIETY OF THE MUSE OF THE SOUTHWEST) PO BOX 3225 TAOS NM 87571 850309964 501(C)(3) 8750 0 CORE OPERATING SUPPORT ST PAUL'S PEACE PO BOX 2576 LAS VEGAS NM 87701 850402631 501(C)(3) 36000 0 CORE OPERATING SUPPORT ST JAMES EPISCOPAL CHURCH 208 CAMINO DE SANTIAGO TAOS NM 87571 741990583 501(C)(3) 30353 0 CORE OPERATING SUPPORT STEMARTS LAB PO BOX 298 EL PRADO NM 87529 850798517 501(C)(3) 6500 0 CORE OPERATING SUPPORT STRAY HEARTS ANIMAL SHELTER PO BOX 622 TAOS NM 87571 850342062 501(C)(3) 50123 0 CORE OPERATING SUPPORT TALPA COMMUNITY CENTER 4 ARCHULETA RD RANCHOS DE TAOS NM 87557 311608950 501(C)(3) 25500 0 CORE OPERATING SUPPORT TAOS BEHAVIORAL HEALTH PO BOX 2238 TAOS NM 87571 261486393 501(C)(3) 17500 0 CORE OPERATING SUPPORT TAOS CENTER FOR THE ARTS 133 PASEO DEL PUEBLO NORTE TAOS NM 87571 850113452 501(C)(3) 42874 0 CORE OPERATING SUPPORT TAOS COALITION TO END HOMELESSNESS PO BOX 1516 TAOS NM 87571 204495416 501(C)(3) 20750 0 CORE OPERATING SUPPORT TAOS COUNTY CHAMBER OF COMMERCE PO BOX 3649 TAOS NM 87571 850131454 501(C)(3) 18500 0 CORE OPERATING SUPPORT TAOS ELDERS AND NEIGHBORS TOGETHER (TENT) PO BOX 3561 TAOS NM 87571 821908173 501(C)(3) 8000 0 CORE OPERATING SUPPORT TAOS FEEDS TAOS PO BOX 234 TAOS NM 87571 850406111 501(C)(3) 13000 0 CORE OPERATING SUPPORT TAOS FERAL FELINE FRIENDS PO BOX 1926 RANCHOS DE TAOS NM 87557 770635095 501(C)(3) 30500 0 CORE OPERATING SUPPORT TAOS HIGH SCHOOL 134 CERVANTES ST TAOS NM 87571 856000179 501(C)(3) 14165 0 CORE OPERATING SUPPORT TAOS IMMIGRANT ALLIES PO BOX 2287 TAOS NM 87571 000000000 501(C)(3) 7500 0 CORE OPERATING SUPPORT TAOS LAND TRUST PO BOX 376 TAOS NM 87571 850373099 501(C)(3) 106250 0 CORE OPERATING SUPPORT TAOS MUNICIPAL SCHOOLS 134 CERVANTES ST TAOS NM 87571 856000179 501(C)(3) 6000 0 CORE OPERATING SUPPORT TAOS SCHOOL OF MUSIC INC PO BOX 2630 TAOS NM 87571 856012256 501(C)(3) 6000 0 CORE OPERATING SUPPORT TAOS YOUTH HOCKEY ASSOCIATION 407 PASEO DEL CANON TAOS NM 87571 760734153 501(C)(3) 6000 0 CORE OPERATING SUPPORT THE FOOD DEPOT 1222 A SILER RD SANTA FE NM 87507 850416803 501(C)(3) 30000 0 CORE OPERATING SUPPORT THE HARWOOD MUSEUM OF ART 238 LEDOUX ST TAOS NM 87571 850275408 501(C)(3) 9850 0 CORE OPERATING SUPPORT TRUE KIDS 1 PO BOX 2940 TAOS NM 87571 271939161 501(C)(3) 36000 0 CORE OPERATING SUPPORT TWIRL 225 CAMINO DE LA PLACITA TAOS NM 87571 472505890 501(C)(3) 12500 0 CORE OPERATING SUPPORT UNM TAOS 1157 COUNTY RD 110 RANCHOS DE TAOS NM 87557 856000642 501(C)(3) 8000 0 CORE OPERATING SUPPORT VFW POST 9516 PO BOX 27 CERRO NM 87519 881942275 501(C)(3) 10000 0 CORE OPERATING SUPPORT VISTA GRANDE HIGH SCHOOL 213 PASEO DEL CANON EAST W TAOS NM 87571 061797189 501(C)(3) 5500 0 CORE OPERATING SUPPORT YOUTH HEARTLINE 224 CRUZ ALTA RD STE F TAOS NM 87571 850397100 501(C)(3) 36712 0 CORE OPERATING SUPPORT 75 STUDENT SCHOLARSHIPS FOR POST SECONDARY EDUCATION 77 205213 PART I, LINE 2: GRANTS OF $5,000 OR MORE TO ORGANIZATIONS ARE REQUIRED TO SUBMIT A FINAL GRANT REPORT, WHICH IS A STANDARD REPORT TEMPLATE. THE GRANTS OFFICER MAY REQUEST A SITE VISIT AT OTHER TIMES, DEPENDING ON THE PARTICULARS OF THE AGENCIES (I.E. CHANGES IN LEADERSHIP, CONCERNS OF THE AGENCY'S FISCAL HEALTH, GRANTS TO A NEW AGENCY, OR IF CONCERNS ARISE IN THE COMMUNITY THAT GRANT-FUNDED SERVICES ARE NOT BEING ADMINISTERED). IN ALL AWARDS TO GRANTEES, A FINAL GRANT REPORT DATE IS ESTABLISHED AS THE AGENCY IS NOTIFIED THAT A SITE VISIT MAY BE REQUESTED. THIS IS ALSO OUTLINED IN GRANT AGREEMENTS THAT GRANTEES ARE REQUIRED TO SUBMIT. X 1 36300 FAIR MARKET VALUE X 8 314078 AVG HIGH/LOW MKT X 1 250000 SALES PRICE X OPERATING SUPPLIES 0 12680 FAIR MARKET VALUE X SPECIAL EVENT SUPPLIES 0 7805 FAIR MARKET VALUE X GIFT CERTIFICATES 0 1325 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): FOR LINES 1, 9 AND 15 - REPORTING NUMBER OF DONORS PART I, LINE 32B: TAOS COMMUNITY FOUNDATION CONSIGNS DONATED ARTWORK TO GALLERIES AND PAYS A COMMISSION ON SALES. AMENDED FORM 990 EXPLANATION: RETURN IS BEING AMENDED TO REFLECT THE FINALIZED AUDITED FINANCIALS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW. IN ADDITION, THE TREASURER AND THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY AND THE DISCLOSURES ARE CONFIRMED ANNUALLY. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, AN INDEPENDENT REVIEW WITH COMPARABILITY DATA IS PERFORMED AND THE PROCESS IS DOCUMENTED. THE PROCESS IS COMPLETED WHEN THERE IS A NEW INDIVIDUAL HIRED; A CHANGE IN STATUS FOR AN INDIVIDUAL; OR A NEW POSITION IS CREATED. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR AND WAS LAST COMPLETED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION'S FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE NM ATTORNEY GENERAL WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 490,687. MANAGEMENT AND GENERAL EXPENSES 127,376. FUNDRAISING EXPENSES 17,823. TOTAL EXPENSES 635,886. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TAOS FOUNDATION FOR PROPERTY GIFTS INC PO BOX 1925 TAOS NM 87571 270998249 TO ACCEPT AND LIQUIDATE REAL ESTATE GIFTS FOR THE BENEFIT OF THE FOUNDATION NM 501(C)(3) LINE 12A, I TAOS COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TAOS FOUNDATION FOR PROPERTY GIFTS INC C 186858 FMV