SANTA FE COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SANTA FE COMMUNITY FOUNDATION (EIN 85-0303044)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202223189349316962
Schema version: 2021v4.2
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	2022-11-14T16:33:49-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	DION SILVA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5059889715	PhoneNum
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DION	PersonFirstNm
Person Last	SILVA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA ALEXANDERSON	PreparerPersonNm
PTIN	P01218925	PTIN
Phone	5058787200	PhoneNum
Preparation	2022-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$69,456,576	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,833,910	PYContributionsGrantsAmt
CY Contributions Grants	$15,680,609	CYContributionsGrantsAmt
PY Program Service Revenue	$15,010	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,494	CYProgramServiceRevenueAmt
PY Investment Income	$5,303,849	PYInvestmentIncomeAmt
CY Investment Income	$12,228,432	CYInvestmentIncomeAmt
PY Other Revenue	$27,060	PYOtherRevenueAmt
CY Other Revenue	$250,853	CYOtherRevenueAmt
PY Total Revenue	$26,179,829	PYTotalRevenueAmt
CY Total Revenue	$28,194,388	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,298,642	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,292,558	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,998,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,911,660	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$511,914	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,398,955	PYOtherExpensesAmt
CY Other Expenses	$2,787,684	CYOtherExpensesAmt
PY Total Expenses	$21,695,846	PYTotalExpensesAmt
CY Total Expenses	$15,991,902	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,483,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,202,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$107,508,749	TotalAssetsBOYAmt
Total Assets EOY	$119,118,247	TotalAssetsEOYAmt
Total Liabilities BOY	$4,963,588	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,465,919	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$102,545,161	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$113,652,328	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 WHO 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	$8,792,658	ExpenseAmt
Grant	$8,792,658	GrantAmt
Desc	GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS. 85,000 SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,092,229	ExpenseAmt
Revenue	$24,279	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. 10,000 SERVED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,493,900	ExpenseAmt
Grant	$2,493,900	GrantAmt
Revenue	$138,626	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	$28,396	ExpenseAmt
Grant	$6,000	GrantAmt
Revenue	$10,215	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	$28,396	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,215	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$14,407,183	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	0	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	122	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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	24	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	KEVIN SOKOL-WHITE	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 (33 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
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 (STARTED OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
STUART ASHMAN
BOARD MEMBER (STARTED OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
LETITIA CHAMBERS
BOARD MEMBER (STARTED OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
PATRICIA MARCUS CURTIS
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
JAVIER GONZALES
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
BUD HAMILTON
BOARD MEMBER (STARTED OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
LESLIE NATHANSON JURIS
BOARD MEMBER (STARTED OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
HELENA RIBE
BOARD MEMBER (STARTED OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
SUE COLITON BOARD MEMBER
INTERIM PRES./CEO (THRU JULY 2021)	40.00	2.00	Yes (X)	Yes (X)	$94,958	$0	$590
ELMO BACA
BOARD MEMBER (THROUGH OCTOBER 2021)	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 (STARTED OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
DION SILVA
BOARD MEMBER (STARTED OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
NANCY STEEDMAN
BOARD MEMBER (STARTED OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
CAROLE BRITO
BOARD MEMBER (THRU OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
ROBERT VINCE SMITH
BOARD MEMBER (THRU OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
MARY ANNE LARSEN
BOARD MEMBER (THRU OCTOBER 2021)	8.00	2.00	Yes (X)		$0	$0	$0
EMILY HAOZOUS
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
JILL COOPER UDALL
BOARD MEMBER (THRU AUGUST 2021)	8.00	2.00	Yes (X)		$0	$0	$0
JUSTIN TALBOT ZORN
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER GOETT PRESIDENT
& CEO (STARTED JULY 2021)	40.00	2.00		Yes (X)	$87,424	$0	$9,849
GABRIELA GOMEZ
VP FOR DEVELOPMENT	40.00	2.00		Yes (X)	$103,433	$0	$12,568
KEVIN SOKOL-WHITE
CFO	40.00	2.00		Yes (X)	$167,523	$0	$23,751
CHRISTIANA FRANKLIN VP
CMTY PHILANTHROPY (THRU AUG 2021)	40.00	2.00		Yes (X)	$84,083	$0	$14,197

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$537,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,955	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GRAYSTONE CONSULTING
1999 AVENUE OF THE STARS SUITE 240	LOS ANGELES	CA	90067	INVESTMENT ADVISORY SERVICES	$311,544
AVIVAR CAPITAL
5250 LANKERSHIM BLVD SUITE 500	NORTH HOLLYWOOD	CA	91601	INVESTMENT ADVISORY SERVICES	$122,917

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$48,000	GovernmentGrantsAmt
All Other Contributions	$15,632,609	AllOtherContributionsAmt
Noncash Contributions	$2,271,002	NoncashContributionsAmt
Total Contributions	$15,680,609	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HUB FEES	611430	$21,029	$21,029
PINON AWARDS	713990	$10,215	$10,215
FUND SET-UP FEE	522100	$3,250	$3,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,494	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,384,522	TotalRevenueColumnAmt
Exclusion	$2,384,522	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$47,248	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	$47,248	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,248	TotalRevenueColumnAmt
Exclusion	$47,248	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$50,600,523	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,756,613	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,843,910	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,843,910	TotalRevenueColumnAmt
Exclusion	$9,843,910	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$644,201	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$505,575	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,626	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,626	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE CLAIM	Desc
Business	900099	BusinessCd
Total Revenue Column	$64,384	TotalRevenueColumnAmt
Exclusion	$64,384	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$595	TotalRevenueColumnAmt
Exclusion	$595	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$64,979	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,194,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$173,120	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,340,659	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,292,558	TotalAmt
Program Services	$11,292,558	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$598,376	TotalAmt
Program Services	$276,057	ProgramServicesAmt
Management And General	$182,273	ManagementAndGeneralAmt
Fundraising	$140,046	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,015,972	TotalAmt
Program Services	$692,572	ProgramServicesAmt
Management And General	$206,400	ManagementAndGeneralAmt
Fundraising	$117,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,362	TotalAmt
Program Services	$15,854	ProgramServicesAmt
Management And General	$6,480	ManagementAndGeneralAmt
Fundraising	$3,028	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$148,104	TotalAmt
Program Services	$95,096	ProgramServicesAmt
Management And General	$32,226	ManagementAndGeneralAmt
Fundraising	$20,782	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,846	TotalAmt
Program Services	$75,602	ProgramServicesAmt
Management And General	$28,228	ManagementAndGeneralAmt
Fundraising	$20,016	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,599	TotalAmt
Program Services	$13,784	ProgramServicesAmt
Management And General	$4,326	ManagementAndGeneralAmt
Fundraising	$6,489	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,280	TotalAmt
Management And General	$28,280	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$460,126	TotalAmt
Management And General	$460,126	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,234,295	TotalAmt
Program Services	$1,081,046	ProgramServicesAmt
Management And General	$61,220	ManagementAndGeneralAmt
Fundraising	$92,029	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,529	TotalAmt
Program Services	$13,801	ProgramServicesAmt
Management And General	$2,123	ManagementAndGeneralAmt
Fundraising	$605	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,639	TotalAmt
Program Services	$58,367	ProgramServicesAmt
Management And General	$8,910	ManagementAndGeneralAmt
Fundraising	$13,362	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$143,786	TotalAmt
Program Services	$82,517	ProgramServicesAmt
Management And General	$23,644	ManagementAndGeneralAmt
Fundraising	$37,625	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,228	TotalAmt
Program Services	$112,464	ProgramServicesAmt
Management And General	$8,692	ManagementAndGeneralAmt
Fundraising	$5,072	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,988	TotalAmt
Program Services	$23,165	ProgramServicesAmt
Management And General	$3,129	ManagementAndGeneralAmt
Fundraising	$4,694	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$141,146	TotalAmt
Program Services	$133,828	ProgramServicesAmt
Management And General	$1,396	ManagementAndGeneralAmt
Fundraising	$5,922	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,836	TotalAmt
Program Services	$89,718	ProgramServicesAmt
Management And General	$2,047	ManagementAndGeneralAmt
Fundraising	$3,071	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,057	TotalAmt
Program Services	$20,432	ProgramServicesAmt
Management And General	$2,650	ManagementAndGeneralAmt
Fundraising	$3,975	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT MAINTENANCE	$189,941	$165,771	$9,668	$14,502
WORKSHOP EXPENSE	$127,959	$127,959
PINON AWARDS	$22,396	$22,396
SPECIAL EVENTS	$20,268			$20,268

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,611	TotalAmt
Program Services	$14,196	ProgramServicesAmt
Management And General	$987	ManagementAndGeneralAmt
Fundraising	$3,428	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,991,902	TotalAmt
Program Services	$14,407,183	ProgramServicesAmt
Management And General	$1,072,805	ManagementAndGeneralAmt
Fundraising	$511,914	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,825,597	BOYAmt
EOY	$20,049,446	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,040	BOYAmt
EOY	$8,276	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,174	BOYAmt
EOY	$13,950	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$95,250	BOYAmt
EOY	$183,783	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,440,452	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,229,676	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,269,477	BOYAmt
EOY	$2,210,776	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85,712,443	BOYAmt
EOY	$93,936,087	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,047,307	BOYAmt
EOY	$2,148,460	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$542,461	BOYAmt
EOY	$563,015	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,508,749	BOYAmt
EOY	$119,118,247	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$412,068	BOYAmt
EOY	$296,687	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,551,520	BOYAmt
EOY	$5,169,232	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,963,588	BOYAmt
EOY	$5,465,919	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	$10,835,798	BOYAmt
EOY	$11,214,374	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,709,363	BOYAmt
EOY	$102,437,954	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,545,161	BOYAmt
EOY	$113,652,328	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,508,749	BOYAmt
EOY	$119,118,247	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,202,486	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$490,168	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$605,151	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	$10,992,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,035,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,090,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,833,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,680,609	CurrentTaxYearAmt
Total	$81,632,280	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,992,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,035,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,090,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,833,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,680,609	CurrentTaxYearAmt
Total	$81,632,280	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,669,017	SubstantialContributorsTotAmt
Public Support Total170	$74,963,263	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,581,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,862,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,240,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,899,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,431,770	CurrentTaxYearAmt
Total	$11,015,843	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$646	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$64,979	CurrentTaxYearAmt
Total	$66,203	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$92,714,326	TotalSupportAmt
Gross Receipts Rltd Activities	$1,443,779	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80850	PublicSupportCY170Pct
Public Support PY170	0.78410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2017 AMOUNT: $ 578. 2018 AMOUNT: $ 646. 2021 AMOUNT: $ 64,979.	ExplanationTxt

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	$15,479,988	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,479,988	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$923,999	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$231,000	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	$844,428	CurrentYearMinus3Amt
Current Year Minus2	$839,916	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$923,999	CurrentYearAmt
Total	$3,608,343	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,412,515	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$211,107	CurrentYearMinus3Amt
Current Year Minus2	$209,979	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$231,000	CurrentYearAmt
Total	$902,086	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,353,129	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	164	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$7,824,486	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$6,095,520	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$60,816,965	DonorAdvisedFundsVlEOYAmt
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	$10,000	AssetsIncludedAmt

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,243,731	BeginningYearBalanceAmt
Contributions	$3,730,043	ContributionsAmt
Investment Earnings Or Losses	$8,702,769	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,915,925	GrantsOrScholarshipsAmt
Administrative Expenses	$192,667	AdministrativeExpensesAmt
End Year Balance	$69,567,951	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09350	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50770	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39880	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	$713,770	DepreciationAmt
Book Value	$2,119,920	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$606,762	OtherCostOrOtherBasisAmt
Depreciation	$515,906	DepreciationAmt
Book Value	$90,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,210,776	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$113,989
SFAS 136 FUNDS HELD FOR AGENCIES	$5,051,323
RENT DEPOSIT	$3,920

Field	Value	IRS element (for citing)
Total Liability	$5,169,232	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,975,988	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$490,168	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,879	DonatedServicesAndUseFcltsAmt
Other Revenue	$511,755	OtherRevenueAmt
Revenue Not Reported	$25,466	RevenueNotReportedAmt
Revenue Subtotal	$26,950,522	RevenueSubtotalAmt
Investment Expenses Not Incld	$460,126	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$783,740	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,243,866	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,194,388	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,975,579	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,879	DonatedServicesUseFcltsAmt
Other Expenses Included	$508,080	OtherExpensesIncludedAmt
Expenses Not Reported	$511,959	ExpensesNotReportedAmt
Expenses Subtotal	$15,463,620	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$460,126	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$68,156	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$528,282	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,991,902	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:	COGS 505,576. LAS VEGAS NM IMPACT LLC INCOME 6,179.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN SPLIT INTEREST AGREEMENT 4,098. AGENCY FUND REVENUE 779,642.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 505,576. LAS VEGAS NM IMPACT LLC EXPENSES 2,504.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND EXPENSE 68,156.

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	$8,349,670
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	INVESTMENTS	$1,332,549

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	$9,682,219	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$9,682,219	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	0	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 (271 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A WORLD OF DIFFERENCE
PO BOX 2087	CRESTED BUTTE	CO	812242087	371518135	501(C)(3)	$62,000	$0	GENERAL OPERATING SUPPORT
ACEQUIA AND AQUIFER WATER WATCHERS (AAWW)
PO BOX 775	LA MADERA	NM	87539	863661588	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
ADVAITA FELLOWSHIP
PO BOX 3479	REDONDO BEACH	CA	90277	330301894	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
AGRICULTURE IMPLEMENTATION RESEARCH & EDUCATION
908 SOL FELIZ	TAOS	NM	87571	274417875	501(C)(3)	$45,000	$0	GENERAL OPERATING SUPPORT
ALBUQUERQUE COMMUNITY FOUNDATION
PO BOX 25266	ALBUQUERQUE	NM	871250266	850295444	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
ALBUQUERQUE MUSEUM FOUNDATION INC
PO BOX 7006	ALBUQUERQUE	NM	87194	850201054	501(C)(3)	$11,500	$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
ALL SPECIES PROJECT INCORPORATED
615 CORTEZ STREET	SANTA FE	NM	87505	850366750	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
ALLIANCE FOR LOCAL ECONOMIC PROSPERITY
PO BOX 421	SANTA FE	NM	87504	481275323	501(C)(3)	$15,500	$0	GENERAL OPERATING SUPPORT
AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION
PO BOX 566	ALBUQUERQUE	NM	87103	850275276	501(C)(3)	$60,000	$0	GENERAL OPERATING SUPPORT
AMERICANS FOR INDIAN OPPORTUNITY
1001 MARQUETTE AVE NW	ALBUQUERQUE	NM	87102	520900964	501(C)(3)	$12,750	$0	GENERAL OPERATING SUPPORT
AMIGOS BRAVOS
PO BOX 238	TAOS	NM	875710238	850363268	501(C)(3)	$24,416	$0	GENERAL OPERATING SUPPORT
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395	ALBUQUERQUE	NM	871920395	850283292	501(C)(3)	$19,750	$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
ARTSMART
PO BOX 22363	SANTA FE	NM	875022363	742810762	501(C)(3)	$18,500	$0	GENERAL OPERATING SUPPORT
ASSISTANCE DOGS OF THE WEST
PO BOX 31027	SANTA FE	NM	875941027	850431646	501(C)(3)	$22,470	$0	GENERAL OPERATING SUPPORT
AUDUBON NEW MEXICO RANDALL DAVEY CENTER
PO BOX 9314	SANTA FE	NM	87504	131624102	501(C)(3)	$10,996	$0	GENERAL OPERATING SUPPORT
BABSON COLLEGE
231 FOREST STREET	BABSON PARK	MA	02457	042103544	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
BARNARD COLLEGE
OFFICE OF DEVELOPMENT 3009 BROADWAY	NEW YORK	NY	10027	131628149	501(C)(3)	$25,350	$0	GENERAL OPERATING SUPPORT
BARRIOS UNIDOS
7 JOHN HYSON DRIVE	CHIMAYO	NM	87522	810867528	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
BERNAL COMMUNITY CENTER
PO BOX 113	SERAFINA	NM	875690113	850298421	501(C)(3)	$21,000	$0	GENERAL OPERATING SUPPORT
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROAD	KANAB	UT	84741	237147797	501(C)(3)	$11,100	$0	GENERAL OPERATING SUPPORT
BIENVENIDOS OUTREACH INC
PO BOX 5873	SANTA FE	NM	875025873	850375278	501(C)(3)	$33,250	$0	GENERAL OPERATING SUPPORT
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
1229 ST FRANCIS DRIVE SUITE C	SANTA FE	NM	87505	850276498	501(C)(3)	$7,900	$0	GENERAL OPERATING SUPPORT
BLACK HEALTH NEW MEXICO
PO BOX 4362	SANTA FE	NM	87502	824558762	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
BODHI MANDA ZEN CENTER
PO BOX 8	JEMEZ SPRINGS	NM	87025	237339535	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
BOLD FUTURES
309 GOLD AVE SW	ALBUQUERQUE	NM	87102	850481224	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
BOULDER MORNINGSTAR ZEN CENTER
PO BOX 294	BOULDER	CO	803060294	460993246	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
BRIDGES PROJECT FOR EDUCATION
PO BOX 308	TAOS	NM	87571	850448942	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVE	CINCINNATI	OH	452081409	310650653	501(C)(3)	$30,000	$0	GENERAL OPERATING SUPPORT
CANCER FOUNDATION FOR NEW MEXICO
490-A WEST ZIA ROAD	SANTA FE	NM	87505	412079799	501(C)(3)	$24,495	$0	GENERAL OPERATING SUPPORT
CARLETON COLLEGE
ONE NORTH COLLEGE STREET	NORTHFIELD	MN	55057	410694747	501(C)(3)	$10,000	$0	SCHOLARSHIP
CASA MILAGRO
49 CAMINO BAJO	SANTA FE	NM	87508	850443188	501(C)(3)	$34,750	$0	GENERAL OPERATING SUPPORT
CASA Q
PO BOX 36168	ALBUQUERQUE	NM	87176	461245391	501(C)(3)	$16,250	$0	GENERAL OPERATING SUPPORT
CENTER FOR CONTEMPORARY ARTS OF SANTA FE INC
1050 OLD PECOS TRAIL	SANTA FE	NM	87505	850313183	501(C)(3)	$15,300	$0	GENERAL OPERATING SUPPORT
CENTER FOR LAND USE INTERPRETATION
9331 VENICE BLVD	CULVER CITY	CA	90232	943198743	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
CENTER OF SOUTHWEST CULTURE
505 MARQUETTE AVENUE NW SUITE 1610	ALBUQUERQUE	NM	87102	850402832	501(C)(3)	$33,000	$0	GENERAL OPERATING SUPPORT
CENTRAL NEW MEXICO COMMUNITY COLLEGE
ATTN FINANCIAL AID SCHOLARSHIP	ALBUQUERQUE	NM	87106	850338623	501(C)(3)	$10,500	$0	SCHOLARSHIP	SERVICES 525 BUENA VISTA SE
CERES COMMUNITY PROJECT
7351 BODEGA AVE	SEBASTOPOL	CA	954723727	262250997	501(C)(3)	$9,000	$0	GENERAL OPERATING SUPPORT
CHABAD JEWISH CENTER
230 W MANHATTAN AVE	SANTA FE	NM	87501	850446049	501(C)(3)	$5,067	$0	GENERAL OPERATING SUPPORT
CHAINBREAKER COLLECTIVE
1515 5TH ST	SANTA FE	NM	87505	800420443	501(C)(3)	$112,500	$0	GENERAL OPERATING SUPPORT
CHAMA PEAK LAND ALLIANCE
PO BOX 4701	PAGOSA SPRINGS	CO	81147	274506183	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
CHILDREN'S HEALTH DEFENSE
ATTN DONATIONS 1227 N PEACHTREE	PEACHTREE CITY	GA	302691743	260388604	501(C)(3)	$13,125	$0	GENERAL OPERATING SUPPORT	PKWY STE 202
CHRISTUS ST VINCENT HOSPITAL FOUNDATION
455 ST MICHAELS DR	SANTA FE	NM	875057601	850282847	501(C)(3)	$14,500	$0	GENERAL OPERATING SUPPORT
CHRISTUS ST VINCENT HOSPITAL REGIONAL MEDICAL CENTER
PO BOX 12025	SANTA FE	NM	875042025	850106941	501(C)(3)	$315,000	$0	GENERAL OPERATING SUPPORT
CLIMATE ADVOCATESVOCES UNIDAS DBA CALM AIR VISIBILITY UNLTD
518 OLD SANTA FE TRAIL STE 1405	SANTA FE	NM	87505	203287015	501(C)(3)	$35,500	$0	GENERAL OPERATING SUPPORT
COLLEGE AND CAREER PLAZA
5313 CIRCITA DEL SUR	SANTA FE	NM	87507	843961213	501(C)(3)	$28,407	$0	GENERAL OPERATING SUPPORT
COLLINS LAKE AUTISM CENTER
PO BOX 472	CLEVELAND	NM	877150472	272989742	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
COLORADO PLATEAU FOUNDATION
113 EAST BIRCH STREET	FLAGSTAFF	AZ	86001	830959411	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
COMEDOR DE SAN PASCUAL
PO BOX 2	LAS VEGAS	NM	87701	273643047	501(C)(3)	$12,750	$0	GENERAL OPERATING SUPPORT
COMING HOME CONNECTION
418 CERILLOS RD STE 27	SANTA FE	NM	875012664	742853467	501(C)(3)	$6,500	$0	GENERAL OPERATING SUPPORT
COMMONWEAL CONSERVANCY
369 MONTZUMA AVENUE 495	SANTA FE	NM	87501	200153356	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
COMMUNITIES IN SCHOOLS NEW MEXICO
PO BOX 367	SANTA FE	NM	875040367	850481104	501(C)(3)	$172,750	$0	GENERAL OPERATING SUPPORT
COMMUNITY AGAINST VIOLENCE
945 SALAZAR ROAD	TAOS	NM	87571	850285504	501(C)(3)	$15,250	$0	GENERAL OPERATING SUPPORT
COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO
2600 EL PASEO RD	LAS CRUCES	NM	88001	850455682	501(C)(3)	$62,500	$0	GENERAL OPERATING SUPPORT
COMMUNITY LEARNING NETWORK
PO BOX 33423	SANTA FE	NM	87594	472654167	501(C)(3)	$19,450	$0	GENERAL OPERATING SUPPORT
CON ALMA HEALTH FOUNDATION INC
144 PARK AVENUE	SANTA FE	NM	87501	850484396	501(C)(3)	$80,000	$0	GENERAL OPERATING SUPPORT
CONQUER CANCER
2318 MILL RD STE 800	ALEXANDRIA	VA	223146834	311667995	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
COOKING WITH KIDS
3508 CAMINO JALISCO	SANTA FE	NM	875070490	204396207	501(C)(3)	$31,000	$0	GENERAL OPERATING SUPPORT
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC (CARE)
CARE GIFTS CENTER PO BOX 7039	MERRIFIELD	VA	22116	131685039	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
CORNERSTONES COMMUNITY PARTNERSHIPS
PO BOX 2341	SANTA FE	NM	875042341	850425771	501(C)(3)	$37,000	$0	GENERAL OPERATING SUPPORT
COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT
466 W SAN FRANCISCO STREET	SANTA FE	NM	87501	850432642	501(C)(3)	$28,750	$0	GENERAL OPERATING SUPPORT
CREEDE REPERTORY THEATRE
PO BOX 269	CREEDE	CO	81130	840660026	501(C)(3)	$6,956	$0	GENERAL OPERATING SUPPORT
CRUCES CREATIVES
205 EAST LOHMAN AVENUE	LAS CRUCES	NM	88001	815340614	501(C)(3)	$91,000	$0	GENERAL OPERATING SUPPORT
DOCTORS WITHOUT BORDERS
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$11,800	$0	GENERAL OPERATING SUPPORT
DUQUESNE CLUB CHARITABLE FOUNDATION
PO BOX 387	PITTSBURGH	PA	152300387	320000083	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
EARTH CARE INTERNATIONAL
6600 VALENTINE WAY BUILDING A	SANTA FE	NM	87507	331017279	501(C)(3)	$250,945	$0	GENERAL OPERATING SUPPORT
EL RANCHO DE LAS GOLONDRINAS INC
334 LOS PINOS ROAD	SANTA FE	NM	87507	203845643	501(C)(3)	$15,996	$0	GENERAL OPERATING SUPPORT
ELEANOR DAGGETT MEMORIAL LIBRARY
299 4TH STREET PO BOX 795	CHAMA	NM	87520	850163302	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
EMERSON COLLEGE
OFFICE OF STUDENT ACCOUNTS 120	BOSTON	MA	021164624	041286950	501(C)(3)	$10,000	$0	SCHOLARSHIP	BOYLSTON ST STE 414
ESPANOLA VALLEY HUMANE SOCIETY
108 HAMM PARKWAY	ESPANOLA	NM	875329655	850406234	501(C)(3)	$37,972	$0	GENERAL OPERATING SUPPORT
ESPERANZA SHELTER
3130 RUFINA STREET	SANTA FE	NM	87507	850313174	501(C)(3)	$71,950	$0	GENERAL OPERATING SUPPORT
EXCELLENT SCHOOLS NEW MEXICO
PO BOX 27501	ALBUQUERQUE	NM	871257501	811988916	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
FAMILY INDEPENDENCE INITIATIVE
PO BOX 71363	OAKLAND	CA	94612	020784790	501(C)(3)	$130,000	$0	GENERAL OPERATING SUPPORT
FASHION INSTITUTE OF DESIGN AND MERCHANDISING
CASHIERS OFFICE 919 S GRAND AVE	LOS ANGELES	CA	900151421	952700597	501(C)(3)	$10,000	$0	SCHOLARSHIP
FELINES AND FRIENDS NEW MEXICO
369 MONTEZUMA AVE 320	SANTA FE	NM	87501	274453623	501(C)(3)	$6,495	$0	GENERAL OPERATING SUPPORT
FIRST NATIONS DEVELOPMENT INSTITUTE
2432 MAIN STREET FLOOR 2	LONGMONT	CO	80501	541254491	501(C)(3)	$50,000	$0	GENERAL OPERATING SUPPORT
FIRST PRESBYTERIAN CHURCH OF SANTA FE
208 GRANT AVE	SANTA FE	NM	87501	850125823	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
FOOD DEPOT
1222 SILER ROAD SUITE A	SANTA FE	NM	87507	850416803	501(C)(3)	$143,179	$0	GENERAL OPERATING SUPPORT
FOOD FOR THOUGHT
PO BOX 1608	FORESTVILLE	CA	954361608	680181095	501(C)(3)	$9,000	$0	GENERAL OPERATING SUPPORT
FOREST STEWARDS GUILD
PO BOX 519	SANTA FE	NM	87504	850446866	501(C)(3)	$31,000	$0	GENERAL OPERATING SUPPORT
FORWARD TOGETHER
300 FRANK H OGAWA PLZ STE 700	OAKLAND	CA	946122023	943311784	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
FOUNDATION FOR THE SANTA FE SYMPHONY ORCHESTRA AND CHORUS
PO BOX 9692	SANTA FE	NM	87504	850478786	501(C)(3)	$38,500	$0	GENERAL OPERATING SUPPORT
FRACTURED ATLAS PRODUCTIONS INC
248 W 35TH ST FL 10	NEW YORK	NY	100012505	113451703	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
FRIENDS OF THE SANTA FE PUBLIC LIBRARY
PO BOX 31332	SANTA FE	NM	87594	510161692	501(C)(3)	$25,174	$0	GENERAL OPERATING SUPPORT
G L A S FOUNDATION
403 CANYON ROAD	SANTA FE	NM	87501	352253800	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
GAVI ALLIANCE
2099 PENNSYLVANIA AVE NW STE 200	WASHINGTON	DC	200066811	980593375	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
GEORGE WASHINGTON UNIVERSITY
STUDENT ACCOUNTS OFFICE FINANCE	ASHBURN	VA	20147	530196584	501(C)(3)	$10,000	$0	SCHOLARSHIP	DIVISION 45155 RESEARCH PLACE
GERARD'S HOUSE
PO BOX 28693	SANTA FE	NM	87592	742834283	501(C)(3)	$52,810	$0	GENERAL OPERATING SUPPORT
GIRLS INCORPORATED OF SANTA FE INC
301 HILLSIDE AVE	SANTA FE	NM	87501	850129250	501(C)(3)	$125,495	$0	GENERAL OPERATING SUPPORT
GIVE2ASIA
2201 BROADWAY 4TH FL	OAKLAND	CA	946123023	943373670	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
GOLDEN APPLE FOUNDATION OF NEW MEXICO
2403 SAN MATEO NE SUITE W-20	ALBUQUERQUE	NM	87110	850420305	501(C)(3)	$8,365	$0	GENERAL OPERATING SUPPORT
GRAND CANYON UNIVERSITY
ATTN STUDENT FINANCIAL SERVICES	PHOENIX	AZ	85017	472507725	501(C)(3)	$21,348	$0	SCHOLARSHIP	3300 W CAMELBACK RD
GRASSROOTS AID PARTNERSHIP INC
11 OAKWOOD ST	ASHEVILLE	NC	288063118	831999509	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
GROWING UP NEW MEXICO
440 CERRILLOS ROAD STE A	SANTA FE	NM	875012644	850163601	501(C)(3)	$108,977	$0	GENERAL OPERATING SUPPORT
GVNGORG
907 WESTWOOD BLVD STE 414	LOS ANGELES	CA	900242904	812446261	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
HERMIT'S PEAK WATERSHED ALLIANCE
HC 68 BOX 11	SAPELLO	NM	877459700	830514816	501(C)(3)	$22,250	$0	GENERAL OPERATING SUPPORT
HOMEWISE INC
1301 SILER ROAD BUILDING D	SANTA FE	NM	87507	850346325	501(C)(3)	$53,500	$0	GENERAL OPERATING SUPPORT
HORSE SHELTER
821 W SAN MATEO RD UNIT A	SANTA FE	NM	87505	522214286	501(C)(3)	$8,495	$0	GENERAL OPERATING SUPPORT
HUMAN RIGHTS ALLIANCE
PO BOX 8640	SANTA FE	NM	87504	850410708	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
IGNITED MINDS
PO BOX 8824	SANTA FE	NM	87504	852353715	501(C)(3)	$15,500	$0	GENERAL OPERATING SUPPORT
INDIGENOUS LIFE WAYS
2418 E HWY 66 259	GALLUP	NM	87301	810688387	501(C)(3)	$26,000	$0	GENERAL OPERATING SUPPORT
INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION
PO BOX 22370	SANTA FE	NM	875022370	850377670	501(C)(3)	$7,365	$0	GENERAL OPERATING SUPPORT
INTERFAITH COMMUNITY SHELTER GROUP INC
PO BOX 22653	SANTA FE	NM	87502	270736366	501(C)(3)	$74,002	$0	GENERAL OPERATING SUPPORT
INTERNATIONAL FOLK ART ALLIANCE INC
620 CERILLOS ROAD	SANTA FE	NM	87505	352285824	501(C)(3)	$10,750	$0	GENERAL OPERATING SUPPORT
INTERNATIONAL RESCUE COMMITTEE INC
PO BOX 6068	ALBERT LEA	MN	560076668	135660870	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT
JEWISH COMMUNITY COUNCIL OF NORTHERN NEW MEXICO
551 CORDOVA ROAD 173	SANTA FE	NM	87501	850380271	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH
1608 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	421753563	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
KERES CHILDRENS LEARNING CENTER
PO BOX 113	COCHITI PUEBLO	NM	870720113	454511408	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
KINDRED SPIRITS ANIMAL SANCTUARY
STATE HWY 14 3749A	SANTA FE	NM	87508	522377846	501(C)(3)	$5,995	$0	GENERAL OPERATING SUPPORT
KITCHEN ANGELS
1222 SILER ROAD	SANTA FE	NM	87507	850423492	501(C)(3)	$76,669	$0	GENERAL OPERATING SUPPORT
KQED INC
2601 MARIPOSA ST	SAN FRANCISCO	CA	94110	941241309	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
LA FAMILIA MEDICAL CENTER
PO BOX 5395	SANTA FE	NM	875025395	850220875	501(C)(3)	$55,153	$0	GENERAL OPERATING SUPPORT
LAS CRUCES COMMUNITY RADIO KTAL
121 WYATT DR 9	LAS CRUCES	NM	88005	473773518	501(C)(3)	$8,700	$0	GENERAL OPERATING SUPPORT
LAS VEGAS ARTS COUNCIL
PO BOX 2603	LAS VEGAS	NM	877012603	850252533	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)	$55,353	$0	GENERAL OPERATING SUPPORT
LIFE LINK
PO BOX 6094	SANTA FE	NM	875026094	850360455	501(C)(3)	$24,000	$0	GENERAL OPERATING SUPPORT
LITERACY VOLUNTEERS OF SANTA FE
6401 RICHARDS AVE	SANTA FE	NM	875054887	850350349	501(C)(3)	$15,913	$0	GENERAL OPERATING SUPPORT
LITTLEGLOBE INC
223 N GUADALUPE ST 427	SANTA FE	NM	875011868	270118569	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
LONG ISLAND UNIVERSITY POST
ATTN ENROLLMENT SERVICES 720	GREENVALE	NY	115481319	111633516	501(C)(3)	$20,000	$0	SCHOLARSHIP	NORTHERN BLVD
LOYOLA MARYMOUNT UNIVERSITY
STUDENT FINANCIAL SERVICES VDA	LOS ANGELES	CA	90045	951643334	501(C)(3)	$10,000	$0	SCHOLARSHIP	SUITE 250 1 LMU DRIVE
LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
4105 SILVER AVE SE	ALBUQUERQUE	NM	87108	840775550	501(C)(3)	$22,750	$0	GENERAL OPERATING SUPPORT
MAKE-A-WISH FOUNDATION OF NEW MEXICO
7400 TIBURON ST NE SUITE A1	ALBUQUERQUE	NM	87109	850347088	501(C)(3)	$9,752	$0	GENERAL OPERATING SUPPORT
MANY MOTHERS
PO BOX 23222	SANTA FE	NM	875023222	850457455	501(C)(3)	$17,257	$0	GENERAL OPERATING SUPPORT
MCCALLUM THEATRE
7300 FRED WARING DRIVE	PALM DESERT	CA	92260	952834871	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
MIND & LIFE INSTITUTE
210 RIDGE MCINTIRE RD STE 325	CHARLOTTESVILLE	VA	229035082	770284767	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
MORA VALLEY COMMUNITY HEALTH SERVICES INC
PO BOX 209	MORA	NM	877320209	850233466	501(C)(3)	$35,250	$0	GENERAL OPERATING SUPPORT
MOUNT HOLYOKE COLLEGE
STUDENT FINANCIAL SERVICES 16	SOUTH HADLEY	MA	01075	042103578	501(C)(3)	$10,000	$0	SCHOLARSHIP	SKINNER HALL 50 COLLEGE STREET
MOUNTAIN CENTER INC
PO BOX 449	TESUQUE	NM	875740449	850272388	501(C)(3)	$6,500	$0	GENERAL OPERATING SUPPORT
MUSEUM OF NEW MEXICO FOUNDATION
PO BOX 2087	SANTA FE	NM	875042087	850202503	501(C)(3)	$43,274	$0	GENERAL OPERATING SUPPORT
NAT GOLD PLAYERS
PO BOX 3551	LAS VEGAS	NM	87701	822170326	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
NATIONAL DANCE INSTITUTE NEW MEXICO INC
1140 ALTO ST	SANTA FE	NM	875012596	850431846	501(C)(3)	$63,994	$0	GENERAL OPERATING SUPPORT
NATURE CONSERVANCY OF NEW MEXICO
1613 PASEO DE PERALTA STE 200	SANTA FE	NM	87501	530242652	501(C)(3)	$11,222	$0	GENERAL OPERATING SUPPORT
NEW ENERGY ECONOMY
300 E MARCY STREET	SANTA FE	NM	87501	202845513	501(C)(3)	$11,500	$0	GENERAL OPERATING SUPPORT
NEW ENGLAND CONSERVATORY OF MUSIC
ATTN BUSINESS OFFICE 290 HUNTINGTON	BOSTON	MA	02115	237225104	501(C)(3)	$10,000	$0	SCHOLARSHIP	AVE
NEW MEXICO APPLESEED
222 EAST MARCY ST STE 20	SANTA FE	NM	87501	204985257	501(C)(3)	$16,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO ASSOCIATION OF GRANTMAKERS
PO BOX 70126	ALBUQUERQUE	NM	87197	850437031	501(C)(3)	$21,496	$0	GENERAL OPERATING SUPPORT
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST STE 5	SANTA FE	NM	875054074	850360664	501(C)(3)	$89,972	$0	GENERAL OPERATING SUPPORT
NEW MEXICO FARMERS MARKETING ASSOCIATION
1219 LUISA ST STE 1	SANTA FE	NM	87505	850430744	501(C)(3)	$7,750	$0	GENERAL OPERATING SUPPORT
NEW MEXICO FDN FOR DENTAL HEALTH RESEARCH & EDUCATION
PO BOX 16854	ALBUQUERQUE	NM	87191	743146433	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO FOUNDATION
8 CALLE MEDICO	SANTA FE	NM	87505	850311210	501(C)(3)	$201,550	$0	GENERAL OPERATING SUPPORT
NEW MEXICO FOUNDATION FOR OPEN GOVERNMENT
115 GOLD AVENUE SUITE 201	ALBUQUERQUE	NM	87102	850379183	501(C)(3)	$8,250	$0	GENERAL OPERATING SUPPORT
NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION
KENNEDY ALUMNI HALL PO BOX 9000	LAS VEGAS	NM	87701	750121368	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	871947040	273303237	501(C)(3)	$9,750	$0	GENERAL OPERATING SUPPORT
NEW MEXICO KIDS MATTER INC
2340 ALAMO AVE SE SUITE 112	ALBUQUERQUE	NM	87106	850424064	501(C)(3)	$10,250	$0	GENERAL OPERATING SUPPORT
NEW MEXICO LEGAL AID
PO BOX 25486	ALBUQUERQUE	NM	87125	850116950	501(C)(3)	$64,500	$0	GENERAL OPERATING SUPPORT
NEW MEXICO PBS
1130 UNIVERSITY BLVD NE UNM	ALBUQUERQUE	NM	87102	856000642	501(C)(3)	$7,800	$0	GENERAL OPERATING SUPPORT	MAILSTOP CODE MSC 12-7110
NEW MEXICO SCHOOL FOR THE ARTS - ART INSTITUTE
500 MONTEZUMA AVENUE SUITE 200	SANTA FE	NM	87501	264764395	501(C)(3)	$38,000	$0	GENERAL OPERATING SUPPORT
NEW MEXICO SCOTTISH RITE FOUNDATION
PO BOX 2024	SANTA FE	NM	875042024	850374164	501(C)(3)	$39,299	$0	GENERAL OPERATING SUPPORT
NEW MEXICO STATE UNIVERSITY
SCHOLARSHIP AND FINANCIAL AID	LAS CRUCES	NM	88003	856000401	115	$91,595	$0	SCHOLARSHIP	OFFICE PO BOX 30001 MSC 5100
NEW MEXICO STATE UNIVERSITY FOUNDATION
PO BOX 3590	LAS CRUCES	NM	88004	850170157	501(C)(3)	$14,576	$0	GENERAL OPERATING SUPPORT
NEW MEXICO WILDERNESS ALLIANCE
PO BOX 25464	ALBUQUERQUE	NM	87125	850457916	501(C)(3)	$15,300	$0	GENERAL OPERATING SUPPORT
NEW MEXICO WILDLIFE CENTER
19 WHEAT STREET	ESPANOLA	NM	87532	850346210	501(C)(3)	$23,680	$0	GENERAL OPERATING SUPPORT
NEW MEXICO WOMENORG
1807 2ND ST UNIT 76	SANTA FE	NM	87505	814638850	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
NM RELIGIOUS COALITION FOR REPRODUCTIVE CHOICE
PO BOX 66433	ALBUQUERQUE	NM	87193	850391823	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO STREET HOMELESS ANIMAL PROJECT INC
1000 CORDOVA PL 34	SANTA FE	NM	875051725	800254858	501(C)(3)	$9,250	$0	GENERAL OPERATING SUPPORT
NORTHWESTERN UNIVERSITY
MEDILL SCHOOL OF JOURNALISM	EVANSTON	IL	60208	362167817	501(C)(3)	$14,000	$0	GENERAL OPERATING SUPPORT	NORTHWESTERN ANNUAL FUND 1201 DAVIS
OJO SARCO COMMUNITY CENTER
PO BOX 106	OJO SARCO	NM	875210106	850369329	501(C)(3)	$8,500	$0	GENERAL OPERATING SUPPORT
OTIS COLLEGE OF ART AND DESIGN
STUDENT FINANCIAL SERVICES 9045	LOS ANGELES	CA	90045	132981115	501(C)(3)	$18,480	$0	SCHOLARSHIP	LINCOLN BLVD
PARTNERS IN EDUCATION FOUNDATION FOR THE SFPS
PO BOX 23374	SANTA FE	NM	87502	850392417	501(C)(3)	$221,301	$0	GENERAL OPERATING SUPPORT
PEGASUS LEGAL SERVICES FOR CHILDREN
505 MARQUETTE AVE NW SUITE 1350	ALBUQUERQUE	NM	87102	460509986	501(C)(3)	$15,500	$0	GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF NEW MEXICO INC
719 SAN MATEO BLVD NE	ALBUQUERQUE	NM	871081434	840404253	501(C)(3)	$44,150	$0	GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVE	DENVER	CO	802071630	840404253	501(C)(3)	$12,497	$0	GENERAL OPERATING SUPPORT
POLESTAR GARDENS INC
850 S OVERLAND TRL APT 15	FORT COLLINS	CO	805213054	680453822	501(C)(3)	$22,000	$0	GENERAL OPERATING SUPPORT
PRAISING EARTH INC
4772 VISTA DEL SOL	SANTA FE	NM	87507	814688431	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
PRESBYTERIAN MEDICAL SERVICES
PO BOX 2267	SANTA FE	NM	875042267	850206810	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
PRESBYTERIAN MEDICAL SERVICES FOUNDATION
PO BOX 2267	SANTA FE	NM	87504	850435792	501(C)(3)	$7,634	$0	GENERAL OPERATING SUPPORT
PRESCOTT COLLEGE
220 GROVE AVENUE	PRESCOTT	AZ	86301	860294012	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT
PRINCETON UNIVERSITY
FINANCIAL AID OFFICE 220 MORRISON	PRINCETON	NJ	085420591	210634501	501(C)(3)	$7,500	$0	SCHOLARSHIP	HALL PO BOX 591
PROSPERITY WORKS
909 COPPER AVE NW	ALBUQUERQUE	NM	871023029	850466059	501(C)(3)	$76,260	$0	GENERAL OPERATING SUPPORT
PUNCHING OUT PARKINSONS SANTA FE
1704 LLANO ST STE B 110	SANTA FE	NM	875055415	831506181	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
QUESTA ECONOMIC DEVELOPMENT FUND
PO BOX 1072	QUESTA	NM	87556	263726962	501(C)(3)	$9,000	$0	GENERAL OPERATING SUPPORT
QUIVIRA COALITION INC
551 CORDOVA ROAD SUITE 423	SANTA FE	NM	87505	311551770	501(C)(3)	$94,000	$0	GENERAL OPERATING SUPPORT
RATON HIGH SCHOOL
1535 TIGER CIR	RATON	NM	877404300	856001641	115	$20,000	$0	GENERAL OPERATING SUPPORT
READING QUEST
PMB 652 369 MONTEZUMA AVE	SANTA FE	NM	87501	473350742	501(C)(3)	$48,000	$0	GENERAL OPERATING SUPPORT
REDWOOD EMPIRE FOOD BANK
3990 BRICKWAY BLVD	SANTA ROSA	CA	954031070	680121855	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
REEL FATHERS
6 TORNEO COURT	SANTA FE	NM	87508	264664688	501(C)(3)	$15,750	$0	GENERAL OPERATING SUPPORT
RESOLVE VIOLENCE PREVENTION
PO BOX 8350	SANTA FE	NM	875048350	850475597	501(C)(3)	$17,000	$0	GENERAL OPERATING SUPPORT
REUNITY RESOURCES
1000 CORDOVA PLACE 650	SANTA FE	NM	87505	452298696	501(C)(3)	$10,250	$0	GENERAL OPERATING SUPPORT
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA SW	ALBUQUERQUE	NM	87105	850348445	501(C)(3)	$113,308	$0	GENERAL OPERATING SUPPORT
SAMARITAN HOUSE INC
PO BOX 1687	LAS VEGAS	NM	877011687	755009107	501(C)(3)	$18,750	$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
SANTA CRUZ SHAKESPEARE
501 UPPER PARK RD	SANTA CRUZ	CA	95065	464635444	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SANTA FE ALLIANCE FOR SCIENCE
369 MONTEZUMA AVENUE 470	SANTA FE	NM	87501	208879193	501(C)(3)	$14,000	$0	GENERAL OPERATING SUPPORT
SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY
100 CAJA DEL RIO ROAD	SANTA FE	NM	875073537	856000484	501(C)(3)	$27,651	$0	GENERAL OPERATING SUPPORT
SANTA FE ART INSTITUTE
PO BOX 24044	SANTA FE	NM	87502	850404277	501(C)(3)	$15,500	$0	GENERAL OPERATING SUPPORT
SANTA FE BOYS AND GIRLS CLUBS INC
PO BOX 2403	SANTA FE	NM	875042403	850102948	501(C)(3)	$12,697	$0	GENERAL OPERATING SUPPORT
SANTA FE BUSINESS INCUBATOR
3900 PASEO DEL SOL	SANTA FE	NM	87505	850431271	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
SANTA FE CHAMBER MUSIC FESTIVAL
PO BOX 2227	SANTA FE	NM	875042227	850224461	501(C)(3)	$40,750	$0	GENERAL OPERATING SUPPORT
SANTA FE CHILDREN'S MUSEUM
1050 OLD PECOS TRAIL SUITE B	SANTA FE	NM	87501	850335070	501(C)(3)	$28,500	$0	GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY COLLEGE
6401 RICHARDS AVENUE	SANTA FE	NM	87505	850311615	501(C)(3)	$46,597	$0	SCHOLARSHIPS AND GENERAL OPERATING
SANTA FE COMMUNITY COLLEGE FOUNDATION
C/O FIRST COMMUNITY BANK 600 W SAN	SANTA FE	NM	87505	201594570	501(C)(3)	$24,782	$0	GENERAL OPERATING SUPPORT	MATEO
SANTA FE CONCERT ASSOCIATION DBA PERFORMANCE SANTA FE
324 PASEO DE PERALTA STE A	SANTA FE	NM	87501	237265489	501(C)(3)	$20,196	$0	GENERAL OPERATING SUPPORT
SANTA FE CONSERVATION TRUST
PO BOX 23985	SANTA FE	NM	875023985	850418988	501(C)(3)	$70,837	$0	GENERAL OPERATING SUPPORT
SANTA FE COUNCIL ON INTERNATIONAL RELATIONS
413 GRANT AVENUE SUITE D	SANTA FE	NM	87501	850196904	501(C)(3)	$18,000	$0	GENERAL OPERATING SUPPORT
SANTA FE DESERT CHORALE
311 EAST PALACE AVENUE	SANTA FE	NM	87501	850300479	501(C)(3)	$8,696	$0	GENERAL OPERATING SUPPORT
SANTA FE DREAMERS PROJECT
PO BOX 8009	SANTA FE	NM	87504	820839645	501(C)(3)	$26,500	$0	GENERAL OPERATING SUPPORT
SANTA FE FARMERS MARKET INSTITUTE
1607 PASEO DE PERALTA SUITE A	SANTA FE	NM	87501	300124953	501(C)(3)	$17,972	$0	GENERAL OPERATING SUPPORT
SANTA FE FILM INSTITUTE
418 MONTEZUMA SUITE 21	SANTA FE	NM	87501	472057366	501(C)(3)	$11,000	$0	GENERAL OPERATING SUPPORT
SANTA FE GIRLS SCHOOL
310 W ZIA ROAD	SANTA FE	NM	87505	850450769	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
SANTA FE HABITAT FOR HUMANITY
2520 CAMINO ENTRADA UNIT A	SANTA FE	NM	87507	850355135	501(C)(3)	$38,722	$0	GENERAL OPERATING SUPPORT
SANTA FE OPERA
PO BOX 2408	SANTA FE	NM	875042408	850131810	501(C)(3)	$16,800	$0	GENERAL OPERATING SUPPORT
SANTA FE PLAYHOUSE
142 EAST DEVARGAS	SANTA FE	NM	87501	856011831	501(C)(3)	$11,750	$0	GENERAL OPERATING SUPPORT
SANTA FE PREPARATORY SCHOOL
1101 CAMINO DE LA CRUZ BLANCA	SANTA FE	NM	875050396	850165745	501(C)(3)	$80,750	$0	GENERAL OPERATING SUPPORT
SANTA FE PRO MUSICA
1512 PACHECO ST D201	SANTA FE	NM	87505	850283203	501(C)(3)	$6,696	$0	GENERAL OPERATING SUPPORT
SANTA FE RECOVERY CENTER
5312 JAGUAR DRIVE	SANTA FE	NM	87507	850216976	501(C)(3)	$15,250	$0	GENERAL OPERATING SUPPORT
SANTA FE SYMPHONY ORCHESTRA & CHORUS
ATTN GREG HELTMAN PO BOX 9692	SANTA FE	NM	875049692	850331684	501(C)(3)	$85,128	$0	GENERAL OPERATING SUPPORT
SANTA FE WATERSHED ASSOCIATION
1413 SECOND ST SUITE 3	SANTA FE	NM	87506	860996109	501(C)(3)	$28,000	$0	GENERAL OPERATING SUPPORT
SCHOOL FOR ADVANCED RESEARCH
PO BOX 2188	SANTA FE	NM	875042188	850125045	501(C)(3)	$39,496	$0	GENERAL OPERATING SUPPORT
SCOTTS HOUSE
634 GARCIA STREET APT 25	SANTA FE	NM	87505	464755884	501(C)(3)	$11,750	$0	GENERAL OPERATING SUPPORT
SEARCHLIGHT NEW MEXICO
441 GREG AVE	SANTA FE	NM	87501	813234552	501(C)(3)	$16,250	$0	GENERAL OPERATING SUPPORT
SELF REALIZATION FELLOWSHIP
3880 SAN RAFAEL AVE	LOS ANGELES	CA	900653219	951942336	501(C)(3)	$6,000	$0	GENERAL OPERATING SUPPORT
SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO
622 W MAPLE ST SUITE F	FARMINGTON	NM	87401	203187125	501(C)(3)	$9,000	$0	GENERAL OPERATING SUPPORT
SHRINERS HOSPITALS FOR CHILDREN MEDICAL CENTER - LEXINGTON
110 CONN TERRACE	LEXINGTON	KY	40508	362193608	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250	OAKLAND	CA	94612	946069890	501(C)(3)	$29,222	$0	GENERAL OPERATING SUPPORT
SIERRA COUNTY PUBLIC-INTEREST JOURNALISM PROJECT
104 ELENORA ST PO BOX 156	HILLSBORO	NM	88042	852131780	501(C)(3)	$12,000	$0	GENERAL OPERATING SUPPORT
SILICON VALLEY SOCIAL VENTURE FUND
350 TWIN DOLPHIN DRIVE SUITE 103	REDWOOD CITY	CA	94065	510644783	501(C)(3)	$20,000	$0	GENERAL OPERATING SUPPORT
SIMMONS COLLEGE
STUDENT FINANCIAL SERVICES PO BOX	BOSTON	MA	022414104	042103629	501(C)(3)	$10,000	$0	SCHOLARSHIP	414104
SITE SANTA FE
1606 PASEO DE PERALTA	SANTA FE	NM	875013724	850413922	501(C)(3)	$14,250	$0	GENERAL OPERATING SUPPORT
SKY MOUNTAIN WILD HORSE SANCTUARY
PO BOX 2946	SANTA FE	NM	875042946	870805652	501(C)(3)	$73,500	$0	GENERAL OPERATING SUPPORT
SOCIAL GOOD FUND
PO BOX 5473	RICHMOND	CA	94805	461323531	501(C)(3)	$7,000	$0	GENERAL OPERATING SUPPORT
SOLACE CRISIS TREATMENT CENTER
PO BOX 16346	SANTA FE	NM	875077301	850242274	501(C)(3)	$40,988	$0	GENERAL OPERATING SUPPORT
SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS	SANTA FE	NM	875053854	204216836	501(C)(3)	$67,750	$0	GENERAL OPERATING SUPPORT
SOUTHWEST CARE CENTER
649 HARKLE RD STE E	SANTA FE	NM	875054765	850397444	501(C)(3)	$5,396	$0	GENERAL OPERATING SUPPORT
SOUTHWEST ORGANIZING PROJECT
211 10TH STREET SW	ALBUQUERQUE	NM	871022919	850368743	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
SOUTHWEST RESEARCH AND INFORMATION CENTER
PO BOX 4524	ALBUQUERQUE	NM	87106	237159949	501(C)(3)	$8,000	$0	GENERAL OPERATING SUPPORT
SOUTHWESTERN COLLEGE
3960 SAN FELIPE ROAD	SANTA FE	NM	87507	850271348	501(C)(3)	$10,500	$0	GENERAL OPERATING SUPPORT
ST EDWARD'S UNIVERSITY
STUDENT FINANCIAL SERVICES 3001 S	AUSTIN	TX	78704	741109641	501(C)(3)	$10,142	$0	SCHOLARSHIP	CONGRESS AVE BOX 1031
ST ELIZABETH SHELTER
804 ALARID ST	SANTA FE	NM	875053040	850347650	501(C)(3)	$91,663	$0	GENERAL OPERATING SUPPORT
ST JOHN'S UNITED METHODIST CHURCH
1200 OLD PECOS TRAIL	SANTA FE	NM	87505	237140865	501(C)(3)	$21,500	$0	GENERAL OPERATING SUPPORT
ST JOSEPH MISSION SCHOOL
PO BOX 370	SAN FIDEL	NM	87049	850222309	501(C)(3)	$70,000	$0	GENERAL OPERATING SUPPORT
STEM SANTA FE
POBOX 33103	SANTA FE	NM	87594	822358193	501(C)(3)	$31,250	$0	GENERAL OPERATING SUPPORT
TAOS COMMUNITY FOUNDATION
PO BOX 1925	TAOS	NM	87571	850425147	501(C)(3)	$43,750	$0	GENERAL OPERATING SUPPORT
TAOS PUEBLO
PO BOX 1846	TAOS	NM	87571	850222954	115	$9,382	$0	GENERAL OPERATING SUPPORT
TEMPLE BETH SHALOM
205 E BARCELONA RD	SANTA FE	NM	87501	860857891	501(C)(3)	$8,995	$0	GENERAL OPERATING SUPPORT
TEWA WOMEN UNITED
PO BOX 397	SANTA CRUZ	NM	875670397	850480836	501(C)(3)	$191,500	$0	GENERAL OPERATING SUPPORT
THE CLARK HULINGS FUND FOR VISUAL ARTISTS
1012 PLACITA DON ANDRES	SANTA FE	NM	87501	471101236	501(C)(3)	$29,886	$0	GENERAL OPERATING SUPPORT
THE FRIENDSHIP CLUB
PO BOX 6723	SANTA FE	NM	875026723	850324089	501(C)(3)	$13,750	$0	GENERAL OPERATING SUPPORT
THE HARWOOD MUSEUM ALLIANCE INC
238 LEDOUX STREET	TAOS	NM	87571	850434186	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
THE SKY CENTER - NEW MEXICO SUICIDE INTERVENTION PROJECT
PO BOX 6004	SANTA FE	NM	875026004	850427990	501(C)(3)	$47,250	$0	GENERAL OPERATING SUPPORT
THINK NEW MEXICO
1227 PASEO DE PERALTA	SANTA FE	NM	87501	311611995	501(C)(3)	$69,615	$0	GENERAL OPERATING SUPPORT
TOMORROW'S WOMEN
369 MONTEZUMA AVE 566	SANTA FE	NM	875012835	850366087	501(C)(3)	$24,495	$0	GENERAL OPERATING SUPPORT
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
PO BOX 87198	ALBUQUERQUE	NM	87198	392076744	501(C)(3)	$12,750	$0	GENERAL OPERATING SUPPORT
TRUCHAS SERVICES CENTER INC
PO BOX 330	TRUCHAS	NM	875780330	237319699	501(C)(3)	$15,583	$0	GENERAL OPERATING SUPPORT
TRUE KIDS 1
PO BOX 2940	TAOS	NM	87571	271939161	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
TRUSTEES OF MOUNT HOLYOKE COLLEGE
LOWER LAKE ROAD	SOUTH HADLEY	MA	010751499	042103578	501(C)(3)	$10,250	$0	GENERAL OPERATING SUPPORT
TURQUOISE TRAIL CHARTER SCHOOL
13 A SAN MARCOS LOOP	SANTA FE	NM	87508	201619552	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
UNITARIAN UNIVERSALIST CONGREGATION OF SANTA FE
PO BOX 4637	SANTA FE	NM	87502	042103733	501(C)(3)	$7,400	$0	GENERAL OPERATING SUPPORT
UNITED STATES COURT TENNIS PRESERVATION FOUNDATION
PO BOX 194	JAMESTOWN	RI	02835	232765064	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT
UNIVERSITY OF ARIZONA
OFFICE OF SCHOLARSHIPS FINANCIAL	TUCSON	AZ	85721	866050388	501(C)(3)	$12,500	$0	SCHOLARSHIP	AID ATTN OPERATIONS PO BOX 210066
UNIVERSITY OF DENVER
UNIVERSITY HALL FINANCIAL AID	DENVER	CO	80208	840404231	501(C)(3)	$10,000	$0	SCHOLARSHIP	OFFICE 2197 SOUTH UNIVERSITY BLVD 2
UNIVERSITY OF HAWAII AT HILO
CASHIERS OFFICE 200 WEST KAWILI ST	HILO	HI	96720	990085260	501(C)(3)	$7,500	$0	SCHOLARSHIP
UNIVERSITY OF MISSOURI - KANSAS CITY
FINANCIAL AID SCHOLARSHIPS OFFICE	KANSAS CITY	MO	641082718	260840496	501(C)(3)	$10,000	$0	SCHOLARSHIP	1418 HEALTH SCIENCES BUILDING 2464
UNIVERSITY OF NEW MEXICO CONTRACT AND GRANT ACCOUNTING
MSC01 1245 1 UNIVERSITY OF NEW	ALBUQUERQUE	NM	871310001	856000642	115	$145,250	$0	GENERAL OPERATING SUPPORT	MEXICO
UNIVERSITY OF NEW MEXICO FOUNDATION INC
700 LOMAS NE TWO WOODWARD CENTER	ALBUQUERQUE	NM	87131	850275408	501(C)(3)	$34,750	$0	GENERAL OPERATING SUPPORT	STE 100
UNIVERSITY OF NEW MEXICO SCHOLARSHIP OFFICE
MSC 11-6320 ONE UNIVERSITY OF NEW	ALBUQUERQUE	NM	871310001	856000642	115	$78,210	$0	SCHOLARSHIP	MEXICO
UNIVERSITY OF NORTH TEXAS
STUDENT FINANCIAL SERVICES 1155	DENTON	TX	762035017	752300507	501(C)(3)	$10,000	$0	SCHOLARSHIP	UNION CIR 310620
UNIVERSITY OF ROCHESTER
OFFICE OF FINANCIAL AID PO BOX	ROCHESTER	NY	146270261	160743209	501(C)(3)	$10,000	$0	SCHOLARSHIP	270261
UNIVERSITY OF THE PACIFIC
OFFICE OF FINANCIAL AID 3601	STOCKTON	CA	95211	941156266	501(C)(3)	$10,000	$0	SCHOLARSHIP	PACIFIC AVENUE
UNIVERSITY OF WISCONSIN-RIVER FALLS FOUNDATION
410 SOUTH THIRD STREET	RIVER FALLS	WI	540225001	396064630	501(C)(3)	$17,000	$0	GENERAL OPERATING SUPPORT
UPPER PECOS WATERSHED ASSOCIATION
PO BOX 140	PECOS	NM	87552	205654749	501(C)(3)	$23,500	$0	GENERAL OPERATING SUPPORT
VANDERBILT UNIVERSITY
GIFTS DONOR SERVICES PMB 407727	NASHVILLE	TN	372407727	620476822	501(C)(3)	$10,000	$0	SCHOLARSHIP	2301 VANDERBILT PLACE
VILLA THERESE CATHOLIC CLINIC
1779 HOPEWELL ST	SANTA FE	NM	87505	850229019	501(C)(3)	$7,895	$0	GENERAL OPERATING SUPPORT
VITAL SPACES INC
1200 HICKOX ST	SANTA FE	NM	87505	833490221	501(C)(3)	$31,500	$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
WESTERN LANDOWNERS ALLIANCE
PO BOX 6278	SANTA FE	NM	87502	461346488	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
WILDEARTH GUARDIANS
301 N GUADALUPE ST SUITE 201	SANTA FE	NM	87501	850406306	501(C)(3)	$60,764	$0	GENERAL OPERATING SUPPORT
WOMEN'S INTERNATIONAL STUDY CENTER
ACEQUIA MADRE HOUSE 614 ACEQUIA	SANTA FE	NM	87505	463008925	501(C)(3)	$5,500	$0	GENERAL OPERATING SUPPORT	MADRE
YOUTH SHELTERS AND FAMILY SERVICES
PO BOX 28279	SANTA FE	NM	875928279	850324625	501(C)(3)	$74,250	$0	GENERAL OPERATING SUPPORT
YOUTHWORKS
1000 CORDOVA PLACE 415	SANTA FE	NM	87505	850480524	501(C)(3)	$50,250	$0	GENERAL OPERATING SUPPORT
ZUNI YOUTH ENRICHMENT PROJECT
PO BOX 447	ZUNI	NM	87327	263259987	501(C)(3)	$25,000	$0	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	271	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Field	Value	IRS element (for citing)
Person	KEVIN SOKOL-WHITE	PersonNm
Title	CFO	TitleTxt
Base Compensation Filing Org	$137,681	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$29,842	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,767	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$14,984	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$191,274	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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	88	ContributionCnt
Noncash Contributions Rpt F990	$2,265,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD ITEMS	10	$4,377	FMV
Yes (X)	MISCELLANOUS	4	$1,180	FMV

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION CONTINUED	ADDITIONALLY, THE FOUNDATION OFFERS A COMPREHENSIVE PHILANTHROPIC PLATFORM TO ACCOMPLISH POSITIVE CHANGE IN OUR COMMUNITIES THAT INCLUDES: - BUILDING AND MANAGING ENDOWMENT FUNDS, TO AWARD GRANTS - HELPING NONPROFITS OPERATE MORE EFFECTIVELY - CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY, AND - PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES OUT OF REVERENCE FOR THIS UNIQUE PLACE WE CALL HOME, THE SANTA FE COMMUNITY FOUNDATION VALUES: - EQUITY: WE RECOGNIZE THE SYSTEMIC INJUSTICE IN OUR COMMUNITY AND COMMIT TO PRIORITZING EQUITY AND BELONGING IN HOW WE OPERATE AND THE WORK WE DO. - PERSEVERANCE: WHILE RESPONSIVE TO IMMEDIATE CHALLENGES, WE STAY COMMITTED TO LONG-TERM STRATEGIES AND INVESTMENTS THAT STRENGTHEN OUR REGION'S CAPACITY TO NAVIGATE SOCIAL, ECONOMIC, AND ECOLOGICAL CHANGE. - LISTENING: AS A TRUSTED LEARNING ORGANIZATION, WE INITIATE AND ENGAGE IN AUTHENTIC, RESPECTFUL DIALOGUE TO UNDERSTAND, INCLUDE, AND RESPOND TO THE RICH DIVERSITY OF VOICES AND IDEAS IN OUR REGION. - GENEROSITY: WE STRIVE TO EXPAND THE UNDERSTANDING AND PRACTICE OF PHILANTHROPY AND TO ENGAGE THE GENEROSITY OF WEALTH, KNOWLEDGE, AND SPIRIT OF ALL PEOPLE IN NORTHERN NEW MEXICO. WHEN COMMUNITY NEEDS ARISE BEYOND OUR FIELD OF INTEREST AREAS OR GEOGRAPHIC FOOTPRINT, THE FOUNDATION MAY RESPOND WITH APPROPRIATE LEADERSHIP EFFORTS, PROGRAMMATIC ACTIVITIES, OR INVESTMENT INITIATIVES.
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 ARE AVAILABLE AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. 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 -4,098. BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT -711,486. ADJUSTMENT FOR LAS VEGAS NM IMPACT 110,433.

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	$111,633	$2,153,820	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	$654,374	$305,523	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
Share Of Total Income	$6,179	ShareOfTotalIncomeAmt
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	Yes (1)	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