SLF FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SLF FOUNDATION (EIN 46-1487178)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-16
- IRS object ID
- 202232899349100613
- 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-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Other Decreases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-16T20:07:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205675104 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMMY VASILATOS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 MESA PARK DR SUITE 300 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461487178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SLFF | BusinessNameControlTxt |
| Phone | 5056033161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 E MARCY ST SUITE 105 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN L FOOTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9155417916 | PhoneNum |
| Signature | 2022-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | FOOTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMMY VASILATOS | PreparerPersonNm |
| PTIN | P00556104 | PTIN |
| Phone | 9153518272 | PhoneNum |
| Preparation | 2022-10-07 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,961,626 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,297 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $188 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $188 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $18 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,503 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $206 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,463 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,463 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $1,463 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,463 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $265,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $265,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $266,713 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,463 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $265,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$259,210 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,235,403 | CashBOYAmt |
| Cash EOY | $2,897,796 | CashEOYAmt |
| Cash EOYFMV | $2,897,796 | CashEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,063,830 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,063,830 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,235,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,961,626 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,961,626 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,235,403 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,961,626 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,235,403 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,961,626 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,235,403 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,961,626 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,235,403 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$259,210 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,976,193 | SubtotalAmt |
| Other Decreases | $14,567 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,961,626 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,011 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $12,011 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,011 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $12,011 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LINDA GONZALEZ | IndividualWithBooksNm |
| Phone | 5056033161 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 E MARCY ST SUITE 105 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SUSAN L FOOTE | ||||||||
| 123 E MARCY ST SUITE 105 | SANTA FE | NM | 87501 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| STEPHEN L FEINBERG | ||||||||
| 123 E MARCY ST SUITE 105 | SANTA FE | NM | 87501 | VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| LINDA GONZALEZ | ||||||||
| 123 E MARCY ST SUITE 105 | SANTA FE | NM | 87501 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,556,836 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,556,836 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,556,836 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,353 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,503,483 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $175,174 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $175,174 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $175,174 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $175,174 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $175,174 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $265,250 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $265,250 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $175,174 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $451,591 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $451,591 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $265,250 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $175,174 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $90,076 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $541,667 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $541,667 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $451,591 | ExcessFromYear1Amt |
| Excess From Current Year | $90,076 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN L FOOTE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 E MARCY ST SUTIE 105 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9155417916 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS ARE ACCEPTED IN EITHER WRITTEN OR ORAL FORM. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ON-GOING | SubmissionDeadlinesTxt |
| Restrictions On Awards | CHARITABLE AND PHILANTHROPIC CAUSES, CHILD DEVELOPMENT, FAMILY WELFARE, AID TO THOSE IN NEED, AND EDUCATIONAL ORGANIZATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MONTANA LAND RELIANCE | ||||||||||
| P O BOX 355 | HELENA | MT | 59624 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $4,000 | ||||
| NATIONAL DANCE INSTITUTE NM | ||||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $5,000 | ||||
| NATIONAL DANCE INSTITUTE NY | ||||||||||
| 217 WEST 17TH ST | NEW YORK | NY | 10039 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $15,000 | ||||
| NEW YORK TIMES NEEDIEST CASES FUND | ||||||||||
| P O BOX 5193 | NEW YORK | NY | 10087 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| NM ASSOCIATION OF FOOD BANKS | ||||||||||
| 1222 SILER RD SUITE A | SANTA FE | NM | 87507 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $48,000 | ||||
| OUTPOST PRODUCTIONS | ||||||||||
| PO BOX 4543 | ALBUQUERQUE | NM | 87196 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $3,000 | ||||
| SANTA FE BOTANICAL GARDEN | ||||||||||
| PO BOX 23343 | SANTA FE | NM | 87502 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| SANTA FE CHAMBER MUSIC FESTIVAL | ||||||||||
| P O BOX 2227 | SANTA FE | NM | 87504 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $3,300 | ||||
| SANTA FE PREP | ||||||||||
| 11001 CAMINO DE LA CRUZ BLANCA | SANTA FE | NM | 87505 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $5,000 | ||||
| SPANISH COLONIAL ARTS SOCIETY | ||||||||||
| PO BOX 5378 | SANTA FE | NM | 87502 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $5,000 | ||||
| ST JOHN'S COLLEGE | ||||||||||
| 1160 CAMINO CRUZ BLANCA | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $65,000 | ||||
| THE NEW MEXICANS EMPTY STOCKING | ||||||||||
| P O BOX 1827 | SANTA FE | NM | 87504 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,500 | ||||
| THE PUBLIC THEATER | ||||||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $3,000 | ||||
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||||
| 1912 SPEEDWAY STOP D5000 | AUSTIN | TX | 78712 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $6,500 | ||||
| THINK NEW MEXICO | ||||||||||
| 1227 PASEO DE PERALTA | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| TOM LEA INSTITUTE | ||||||||||
| P O BOX 103 | EL PASO | TX | 79941 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $2,500 | ||||
| UNITED WAY | ||||||||||
| 2515 CANAL ST | NEW ORLEANS | LA | 70119 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| AMERICAN RIVERS | ||||||||||
| PO BOX 96158 | WASHINGTON | DC | 20077 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $3,000 | ||||
| AMP CONCERTS | ||||||||||
| 1013 VASSAR DR NE | ALBUQUERQUE | NM | 87106 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $10,700 | ||||
| AUBURN SEMINARY | ||||||||||
| 475 RIVERSIDE DR SUITE 1800 | NEW YORK | NY | 10115 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $10,000 | ||||
| CANCER FOUNDATION FOR NEW MEXICO | ||||||||||
| 3005 S SAINT FRANCIS DR | SANTA FE | NM | 87505 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| CENTRAL PARK CONSERVANCY | ||||||||||
| PO BOX 2047 | NEW YORK | NY | 10114 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| COMMUNITIES IN SCHOOLS OF NM | ||||||||||
| PO BOX 367 | SANTA FE | NM | 87504 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $5,000 | ||||
| FEEDING AMERICA | ||||||||||
| 35 E WACKER DR SUITE 2000 | CHICAGO | IL | 60601 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| FEEDING TEXAS | ||||||||||
| 1524 SOUTH IH-35 SUITE 342 | AUTIN | TX | 78704 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| INTERFAITH COMMUNITY SHELTER | ||||||||||
| PO BOX 22653 | SANTA FE | NM | 87502 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $2,000 | ||||
| INTERNATIONAL RESCUE COMMITTEE | ||||||||||
| PO BOX 6068 | ALBERT LEA | MN | 56007 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $250 | ||||
| KIDS EXCEL EL PASO | ||||||||||
| PO BOX 920144 | EL PASO | TX | 79902 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $30,000 | ||||
| LAS PLACITAS PRESBYTERIAN CHURCH | ||||||||||
| PO BOX 768 | PLACITA | NM | 87043 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| LE COLLECTIF L'ENGRENAGE INC | ||||||||||
| QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $25,000 | 313-8815 AV DU PARC | MONTREAL | QUEBEC | CA | ||||
| LENSIC PERFORMING ART CENTER | ||||||||||
| 211 W SAN FRANCISCO ST | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $3,000 | ||||
| LUTHERAN FAMILY SERVICES | ||||||||||
| 405 SILVER AVE SE | ALBUQUERQUE | NM | 87108 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| MD ANDERSON CARING FUND | ||||||||||
| PO BOX 4319 | HOUSTON | TX | 77210 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $265,250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $188 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $206 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $206 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,463 | Amt |
| Net Investment Income | $1,463 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| ELECTIONS | SLF FOUNDATION ELECTS UNDER REG 53.4942(A) - 3(D)(2) TO APPLY ALL OF THE REMAINING QUALIFYING DISTRIBUTIONS TO CORPUS. |
| INSPECTION NOTICE | THE ANNUAL RETURN OF THE SLF FOUNDATION IS AVAILABLE AT THE ADDRESS BELOW FOR INSPECTION DURING NORMAL BUSINESS HOURS BY ANY CITIZEN WHO REQUESTS AFTER PUBLICATION OF THIS NOTICE OF ITS AVAILABILITY. THE SLF FOUNDATION123 E MARCY ST SUITE 150SANTA FE, NM 87501THE PRINCIPAL MANAGER OF THE FOUNDATION IS MS. SUSAN L FOOTE. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | RMWC CREDIT ALPHA FUND, LP | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,063,830 | BookValueAmt |
| EOYFMV | $1,063,830 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOSS ON PARTNERHIP INCOME - RMWC CREDIT ALPHA FUND, LP | $14,170 |
| 2020 FEDERAL TAX PAYMENT | $397 |