SANTA FE COMMUNITY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SANTA FE COMMUNITY FOUNDATION (EIN 85-0303044)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-28
IRS object ID: 202003029349301790
Schema version: 2019v5.1
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	2020-10-28T18:24:56-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	RICHARD MOORE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5059889715	PhoneNum
Signature	2020-10-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA ALEXANDERSON	PreparerPersonNm
PTIN	P01218925	PTIN
Phone	5058787200	PhoneNum
Preparation	2020-10-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.255.16.238	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-26	IPDt
IP Tm	18:06:49	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	794856F77D80C61DE78743BDB3D2DAA753D74C24	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN SOKOL-WHITE	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	$29,506,743	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	WE IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN SANTA FE AND NORTHERN NEW MEXICO, NOW AND FOR FUTURE GENERATIONS, BY:BUILDING AND MANAGING ENDOWMENT FUNDS IN ORDER TO AWARD GRANTS.HELPING NONPROFITS OPERATE MORE EFFECTIVELY.CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY.PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,035,184	PYContributionsGrantsAmt
CY Contributions Grants	$21,090,077	CYContributionsGrantsAmt
PY Program Service Revenue	$39,165	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,910	CYProgramServiceRevenueAmt
PY Investment Income	$15,145,368	PYInvestmentIncomeAmt
CY Investment Income	$1,973,259	CYInvestmentIncomeAmt
PY Other Revenue	$75,719	PYOtherRevenueAmt
CY Other Revenue	$66,801	CYOtherRevenueAmt
PY Total Revenue	$28,295,436	PYTotalRevenueAmt
CY Total Revenue	$23,168,047	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,900,437	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,958,485	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,745,107	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,865,171	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$447,695	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,551,876	PYOtherExpensesAmt
CY Other Expenses	$2,419,724	CYOtherExpensesAmt
PY Total Expenses	$15,197,420	PYTotalExpensesAmt
CY Total Expenses	$14,243,380	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,098,016	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,924,667	CYRevenuesLessExpensesAmt
Total Assets BOY	$78,053,484	TotalAssetsBOYAmt
Total Assets EOY	$97,826,011	TotalAssetsEOYAmt
Total Liabilities BOY	$3,769,393	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,363,463	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$74,284,091	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$93,462,548	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN SANTA FE AND NORTHERN NEW MEXICO, NOW AND FOR FUTURE GENERATIONS, BY:1) BUILDING AND MANAGING ENDOWMENT FUNDS IN ORDER TO AWARD GRANTS;2) HELPING NONPROFITS OPERATE MORE EFFECTIVELY;3) CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY; 4) PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,517,289	ExpenseAmt
Grant	$8,517,289	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	$2,850,960	ExpenseAmt
Revenue	$14,060	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. 8,000 SERVED	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,425,196	ExpenseAmt
Grant	$1,425,196	GrantAmt
Revenue	$9,158	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	$28,792	ExpenseAmt
Grant	$16,000	GrantAmt
Revenue	$23,850	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	$28,792	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$16,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$23,850	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,822,237	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	Yes (1)	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	90	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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 (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LISA ENFIELD
CHAIR	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH RICE
VICE-CHAIR	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD MOORE
TREASURER	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE MARTINEZ
SECRETARY (THROUGH OCTOBER 2019)	8.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA MARCUS CURTIS BOARD
MEMBER/SECRETARY (STARTED OCT 2019)	8.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAVIER GONZALES
BOARD MEMBER (STARTED OCTOBER 2019)	8.00	2.00	Yes (X)		$0	$0	$0
SUZANNE ORTEGA CISNEROS
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
BRIAN VALLO
BOARD MEMBER (THROUGH JANUARY 2019)	8.00	2.00	Yes (X)		$0	$0	$0
SUE COLITON
BOARD MEMBER (STARTED OCTOBER 2019)	8.00	2.00	Yes (X)		$0	$0	$0
ELMO BACA
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
MANUEL MONASTERIO
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
LILLIAN MONTOYA
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
CAROL BRITO
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
VINCE SMITH
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
BETH BELOFF
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
JEFF BINGAMAN
BOARD MEMBER (THROUGH OCTOBER 2019)	8.00	2.00	Yes (X)		$0	$0	$0
MARY ANNE LARSEN
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
WILLIAM FINNOFF
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
EMILY HAOZOUS
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
DEBORAH HOLLOWAY
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
BUD HAMILTON
BOARD MEMBER (THROUGH OCTOBER 2019)	8.00	2.00	Yes (X)		$0	$0	$0
DOLLY NARANJO NEIKRUG
BOARD MEMBER (STARTED OCTOBER 2019)	8.00	2.00	Yes (X)		$0	$0	$0
DOLORES OVERTON
BOARD MEMBER (STARTED OCTOBER 2019)	8.00	2.00	Yes (X)		$0	$0	$0
TRICIA ROSENBURG
BOARD MEMBER (STARTED OCTOBER 2019)	8.00	2.00	Yes (X)		$0	$0	$0
MARCOS ZUBIA
BOARD MEMBER (STARTED OCTOBER 2019)	8.00	2.00	Yes (X)		$0	$0	$0
WILLIAM SMITH
PRESIDENT & CEO	40.00	2.00		Yes (X)	$170,546	$0	$17,950
CHRISTIANA FRANKLIN
VP COMMUNITY PHILANTHROPHY	40.00	2.00		Yes (X)	$115,642	$0	$20,876
SARAH SAWTELL VP FINANCE
& OPERATIONS (THROUGH OCTOBER 2019)	40.00	2.00		Yes (X)	$115,477	$0	$7,107
KEVIN SOKOL-WHITE VP FINANCE
& OPERATIONS (STARTED JANUARY 2019)	40.00	2.00		Yes (X)	$102,541	$0	$12,568
JOOHEE RAND
VP FOR COMMUNITY INVESTMEN	40.00	2.00			$107,694	$0	$7,709	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$611,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,210	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

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

Field	Value	IRS element (for citing)
Services	INVESTMENT ADVISORY SERVICES	ServicesDesc
Compensation	$211,722	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$173,422	GovernmentGrantsAmt
All Other Contributions	$20,916,655	AllOtherContributionsAmt
Noncash Contributions	$7,852,020	NoncashContributionsAmt
Total Contributions	$21,090,077	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PINON AWARDS	713990	$23,850	$23,850
WORKSHOP INCOME	611600	$7,235	$7,235
FUND SET-UP FEE	522100	$4,250	$4,250
HUB FEES	611430	$2,575	$2,575

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,910	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,182,863	TotalRevenueColumnAmt
Exclusion	$2,182,863	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$57,643	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	$57,643	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,643	TotalRevenueColumnAmt
Exclusion	$57,643	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,941,325	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,150,929	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$209,604	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$209,604	TotalRevenueColumnAmt
Exclusion	-$209,604	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$196,925	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$187,767	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,158	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,168,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,068	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,030,902	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,958,485	TotalAmt
Program Services	$9,958,485	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$562,707	TotalAmt
Program Services	$281,077	ProgramServicesAmt
Management And General	$193,426	ManagementAndGeneralAmt
Fundraising	$88,204	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,037,418	TotalAmt
Program Services	$706,005	ProgramServicesAmt
Management And General	$195,479	ManagementAndGeneralAmt
Fundraising	$135,934	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,465	TotalAmt
Program Services	$19,565	ProgramServicesAmt
Management And General	$4,212	ManagementAndGeneralAmt
Fundraising	$2,688	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$123,377	TotalAmt
Program Services	$69,612	ProgramServicesAmt
Management And General	$16,624	ManagementAndGeneralAmt
Fundraising	$37,141	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115,204	TotalAmt
Program Services	$70,895	ProgramServicesAmt
Management And General	$29,487	ManagementAndGeneralAmt
Fundraising	$14,822	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,126	TotalAmt
Management And General	$21,126	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$417,135	TotalAmt
Management And General	$417,135	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$750,994	TotalAmt
Program Services	$712,921	ProgramServicesAmt
Management And General	$15,229	ManagementAndGeneralAmt
Fundraising	$22,844	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,383	TotalAmt
Program Services	$10,796	ProgramServicesAmt
Management And General	$846	ManagementAndGeneralAmt
Fundraising	$3,741	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,408	TotalAmt
Program Services	$148,384	ProgramServicesAmt
Management And General	$20,736	ManagementAndGeneralAmt
Fundraising	$32,288	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$198,847	TotalAmt
Program Services	$136,808	ProgramServicesAmt
Management And General	$24,440	ManagementAndGeneralAmt
Fundraising	$37,599	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,871	TotalAmt
Program Services	$88,974	ProgramServicesAmt
Management And General	$7,941	ManagementAndGeneralAmt
Fundraising	$3,956	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$125,609	TotalAmt
Program Services	$94,030	ProgramServicesAmt
Management And General	$9,491	ManagementAndGeneralAmt
Fundraising	$22,088	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$341,435	TotalAmt
Program Services	$319,464	ProgramServicesAmt
Management And General	$844	ManagementAndGeneralAmt
Fundraising	$21,127	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,755	TotalAmt
Program Services	$86,414	ProgramServicesAmt
Management And General	$2,136	ManagementAndGeneralAmt
Fundraising	$3,205	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,820	TotalAmt
Program Services	$18,248	ProgramServicesAmt
Management And General	$1,429	ManagementAndGeneralAmt
Fundraising	$2,143	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT MAINTENANCE	$65,716	$34,289	$12,571	$18,856
WORKSHOP EXPENSE	$61,909	$61,909

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,716	TotalAmt
Program Services	$4,361	ProgramServicesAmt
Management And General	$296	ManagementAndGeneralAmt
Fundraising	$1,059	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,243,380	TotalAmt
Program Services	$12,822,237	ProgramServicesAmt
Management And General	$973,448	ManagementAndGeneralAmt
Fundraising	$447,695	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,961,665	BOYAmt
EOY	$9,871,624	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$168,456	BOYAmt
EOY	$135,689	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,109	BOYAmt
EOY	$6,720	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,373,406	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,047,624	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,288,139	BOYAmt
EOY	$2,325,782	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,217,617	BOYAmt
EOY	$78,678,222	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,122,145	BOYAmt
EOY	$4,397,194	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,811,801	BOYAmt
EOY	$1,894,717	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$475,552	BOYAmt
EOY	$516,063	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,053,484	BOYAmt
EOY	$97,826,011	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,309	BOYAmt
EOY	$203,411	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,664,084	BOYAmt
EOY	$4,160,052	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,769,393	BOYAmt
EOY	$4,363,463	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	$2,424,584	BOYAmt
EOY	$12,399,384	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,859,507	BOYAmt
EOY	$81,063,164	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,284,091	BOYAmt
EOY	$93,462,548	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,053,484	BOYAmt
EOY	$97,826,011	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,924,667	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,295,648	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$100,476	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$58,618	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	$10,751,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,538,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,992,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,035,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,090,077	CurrentTaxYearAmt
Total	$69,407,274	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,751,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,538,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,992,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,035,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,090,077	CurrentTaxYearAmt
Total	$69,407,274	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,864,877	SubstantialContributorsTotAmt
Public Support Total170	$58,542,397	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,373,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,325,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,581,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,862,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,240,506	CurrentTaxYearAmt
Total	$8,383,635	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41	CurrentTaxYearMinus4YearsAmt
Total	$41	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$646	CurrentTaxYearMinus1YearAmt
Total	$1,224	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$77,792,174	TotalSupportAmt
Gross Receipts Rltd Activities	$837,334	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75250	PublicSupportCY170Pct
Public Support PY170	0.77400	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. 2019 AMOUNT: $ 0.	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	$13,798,328	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,798,328	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$839,916	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$209,979	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	$680,883	CurrentYearMinus3Amt
Current Year Minus2	$676,625	CurrentYearMinus2Amt
Current Year Minus1	$844,428	CurrentYearMinus1Amt
Current Year	$839,916	CurrentYearAmt
Total	$3,041,852	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,562,778	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$170,221	CurrentYearMinus3Amt
Current Year Minus2	$169,156	CurrentYearMinus2Amt
Current Year Minus1	$211,107	CurrentYearMinus1Amt
Current Year	$209,979	CurrentYearAmt
Total	$760,463	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,140,695	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	140	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$6,805,959	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$5,711,860	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$47,508,543	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)
Revenues Included	$10,000	RevenuesIncludedAmt
Assets Included	$10,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,769,686	BeginningYearBalanceAmt
Contributions	$4,164,553	ContributionsAmt
Investment Earnings Or Losses	$3,549,698	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,093,926	GrantsOrScholarshipsAmt
Administrative Expenses	$146,280	AdministrativeExpensesAmt
End Year Balance	$60,243,731	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,585,824	BeginningYearBalanceAmt
Contributions	$2,758,939	ContributionsAmt
Investment Earnings Or Losses	-$849,488	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,534,838	GrantsOrScholarshipsAmt
Administrative Expenses	$190,751	AdministrativeExpensesAmt
End Year Balance	$56,769,686	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11510	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49680	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38810	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	$558,202	DepreciationAmt
Book Value	$2,275,488	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,716	OtherCostOrOtherBasisAmt
Depreciation	$489,422	DepreciationAmt
Book Value	$50,294	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,325,782	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$133,290
SFAS 136 FUNDS HELD FOR AGENCIES	$4,022,842
RENT DEPOSIT	$3,920

Field	Value	IRS element (for citing)
Total Liability	$4,160,052	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,158,556	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,295,648	NetUnrealizedGainsInvstAmt
Other Revenue	$192,767	OtherRevenueAmt
Revenue Not Reported	$10,488,415	RevenueNotReportedAmt
Revenue Subtotal	$22,670,141	RevenueSubtotalAmt
Investment Expenses Not Incld	$417,135	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$80,771	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$497,906	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,168,047	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,877,266	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$190,410	OtherExpensesIncludedAmt
Expenses Not Reported	$190,410	ExpensesNotReportedAmt
Expenses Subtotal	$13,686,856	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$417,135	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$139,389	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$556,524	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,243,380	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 187,767. LAS VEGAS NM IMPACT LLC INCOME 5,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN SPLIT INTEREST AGREEMENT 4,693. AGENCY FUND REVENUE 76,078.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 187,767. LAS VEGAS NM IMPACT LLC EXPENSES 2,643.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND EXPENSE 139,389.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$4,397,194	RegionTotalExpendituresAmt

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	$4,397,194	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,397,194	TotalSpentAmt
Transfer To Foreign Corp	0	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 (265 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACEQUIA MADRE PTC INC
700 ACEQUIA MADRE	SANTA FE	NM	875052815	850456141	501(C)(3)	$18,000	GENERAL OPERATING SUPPORT FOR MUSIC PROGRAM
ADVAITA FELLOWSHIP
927 B 6TH STREET	HERMOSA BEACH	CA	902544818	330301894	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
ALBUQUERQUE SIGN LANGUAGE ACADEMY
620 LOMAS BLVD NW	ALBUQUERQUE	NM	87102	271007207	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
ALL FAITHS
1709 MOON ST NE	ALBUQUERQUE	NM	87112	850165284	501(C)(3)	$6,562	GENERAL OPERATING SUPPORT
AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION
PO BOX 566	ALBUQUERQUE	NM	87103	136213516	501(C)(3)	$191,750	GENERAL OPERATING SUPPORT
AMERICAN RED CROSS IN NEW MEXICO
2121 OSUNA RD NE	ALBUQUERQUE	NM	87113	530196605	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
AMIGOS BRAVOS
PO BOX 238	TAOS	NM	875710238	850363268	501(C)(3)	$74,801	GENERAL OPERATING SUPPORT
ANIMAL HUMANE ASSOCIATION OF NM INC
615 VIRGINIA ST SE	ALBUQUERQUE	NM	87108	850207652	501(C)(3)	$5,250	GENERAL OPERATING SUPPORT
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395	ALBUQUERQUE	NM	871920395	850283292	501(C)(3)	$13,250	GENERAL OPERATING SUPPORT
ARIZONA COMMUNITY FOUNDATION OF FLAGSTAFF
113 EAST BIRCH STREET	FLAGSTAFF	AZ	86001	860348306	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
ARTS COUNCIL SANTA CRUZ COUNTY
1070 RIVER ST	SANTA CRUZ	CA	950601709	942600140	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
ARTSMART
PO BOX 22363	SANTA FE	NM	875022363	742810762	501(C)(3)	$27,256	GENERAL OPERATING SUPPORT
ASSISTANCE DOGS OF THE WEST
PO BOX 31027	SANTA FE	NM	875941027	850431646	501(C)(3)	$6,377	GENERAL OPERATING SUPPORT
AUDUBON NEW MEXICO RANDALL DAVEY CENTER
PO BOX 9314	SANTA FE	NM	87504	131624102	501(C)(3)	$10,099	GENERAL OPERATING SUPPORT
BARRIOS UNIDOS
7 JOHN HYSON DRIVE	CHIMAYO	NM	87522	810867528	501(C)(3)	$8,500	GENERAL OPERATING SUPPORT
BIENVENIDOS OUTREACH INC
PO BOX 5873	SANTA FE	NM	87502	850375278	501(C)(3)	$19,250	GENERAL OPERATING SUPPORT
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
1229 S ST FRANCIS DR C	SANTA FE	NM	87505	850276498	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
BLUE DEMON FOUNDATION
119 EAST MARCY STREET 203	SANTA FE	NM	87501	203384370	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
BLUE GRIFFIN FOUNDATION
119 E MARCY ST STE 203	SANTA FE	NM	87501	850165745	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
BREATH OF MY HEART BIRTH PLACE
905B CALLE ARMADA	ESPANOLA	NM	87532	462669219	501(C)(3)	$31,500	GENERAL OPERATING SUPPORT
BUCKNELL UNIVERSITY
1 DENT DR	LEWISBURG	PA	178372005	240772407	501(C)(3)	$40,000	GENERAL OPERATING SUPPORT
C G JUNG INSTITUTE OF NEW MEXICO
172 COUNTY ROAD 113	SANTA FE	NM	87506	850383780	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVE	CINCINNATI	OH	452081409	310650653	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
CANCER FOUNDATION FOR NEW MEXICO
PO BOX 5038	SANTA FE	NM	875025038	412079799	501(C)(3)	$9,500	GENERAL OPERATING SUPPORT
CAREER GUIDANCE INSTITUTE
400 TIJERAS AVE	ALBUQUERQUE	NM	87102	850323322	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
CASA DE PEREGRINOS INC
999 W AMADOR AVE	LAS CRUCES	NM	88005	850312057	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
CASA MILAGRO
49 CAMINO BAJO	SANTA FE	NM	87508	850443188	501(C)(3)	$31,750	GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES
2010 BRIDGE BOULEVARD SW	ALBUQUERQUE	NM	871053104	850110070	501(C)(3)	$11,387	GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES OF SOUTHERN NEW MEXICO
125 WEST MOUNTAIN AVENUE	LAS CRUCES	NM	88005	201144913	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
CENTER FOR CIVIC POLICY
PO BOX 27616	ALBUQUERQUE	NM	87125	010869701	501(C)(3)	$43,530	GENERAL OPERATING SUPPORT
CENTER FOR CONTEMPORARY ARTS OF SANTA FE INC
1050 OLD PECOS TRL	SANTA FE	NM	87505	850313183	501(C)(3)	$33,000	GENERAL OPERATING SUPPORT
CENTER FOR LAND USE INTERPRETATION
9331 VENICE BLVD	CULVER CITY	CA	90232	943198743	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
CENTER FOR YOUTH IN CONSERVATION
2359 RUTA CORTA ST	SANTA FE	NM	87507	823179354	501(C)(3)	$12,000	GENERAL OPERATING SUPPORT
CERES COMMUNITY PROJECT
7351 BODEGA AVE	SEBASTOPOL	CA	954723727	262250997	501(C)(3)	$7,000	GENERAL OPERATING SUPPORT
CHAINBREAKER COLLECTIVE
PO BOX 31666	SANTA FE	NM	875941666	850432731	501(C)(3)	$22,500	GENERAL OPERATING SUPPORT
CHAMA PEAK LAND ALLIANCE
PO BOX 1544	SANTA FE	NM	875041544	274506183	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
CHILDREN'S GRIEF CENTER OF NEW MEXICO
3001 TRELLIS DRIVE NW	ALBUQUERQUE	NM	87107	850474099	501(C)(3)	$32,000	GENERAL OPERATING SUPPORT
CLIMATE ADVOCATES VOCES UNIDAS
518 OLD SANTA FE TRL STE 1405	SANTA FE	NM	87505	203287015	501(C)(3)	$122,000	GENERAL OPERATING SUPPORT
COLORADO PLATEAU FOUNDATION
113 EAST BIRCH STREET	FLAGSTAFF	AZ	86001	830959411	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
COMEDOR DE SAN PASQUAL
PO BOX 2	LAS VEGAS	NM	87701	273643047	501(C)(3)	$10,250	GENERAL OPERATING SUPPORT
COMING HOME CONNECTION
418 CERRILLOS RD STE 27	SANTA FE	NM	875012664	742853467	501(C)(3)	$33,380	GENERAL OPERATING SUPPORT
COMMUNITIES IN SCHOOLS NEW MEXICO
PO BOX 367	SANTA FE	NM	875040367	850481104	501(C)(3)	$97,550	GENERAL OPERATING SUPPORT
COMMUNITY AGAINST VIOLENCE
945 SALAZAR RD	TAOS	NM	87571	237395681	501(C)(3)	$10,500	GENERAL OPERATING SUPPORT
COMMUNITY LEARNING NETWORK
PO BOX 33423	SANTA FE	NM	87594	472654167	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
CONCORDIA UNIVERSITY CHICAGO
7400 AUGUSTA STREET	RIVER FOREST	IL	60305	362191242	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
CONFLUENCE PHILANTHROPY
436 14TH STREET SUITE 900	OAKLAND	CA	94612	273018135	501(C)(3)	$12,500	GENERAL OPERATING SUPPORT
CONSERVATION VOTERS NEW MEXICO EDUCATION FUND
200 W DE VARGAS ST STE 1	SANTA FE	NM	87501	911982332	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
COOKING WITH KIDS
3508 CAMINO JALISCO	SANTA FE	NM	875070490	204396207	501(C)(3)	$25,500	GENERAL OPERATING SUPPORT
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC(CARE)
PO BOX 1870	MERRIFIELD	VA	221168070	131635039	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
CORNELL COLLEGE
600 FIRST STREET SW	MOUNT VERNON	IA	52314	420680335	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
COUNCIL FOR A STRONG AMERICA
1212 NEW YORK AVENUE NW SUITE 300	WASHINGTON	DC	20005	133840271	501(C)(3)	$30,000	GENERAL OPERATING SUPPORT
COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT
466 W SAN FRANCISCO ST	SANTA FE	NM	87501	850432642	501(C)(3)	$19,000	GENERAL OPERATING SUPPORT
CREATIVE SANTA FE
PO BOX 2388	SANTA FE	NM	875042388	850467912	501(C)(3)	$12,500	GENERAL OPERATING SUPPORT
CREATIVITY FOR PEACE INC
369 MONTEZUMA AVE 566	SANTA FE	NM	875012835	850366087	501(C)(3)	$22,000	GENERAL OPERATING SUPPORT
CURTIS INSTITUTE OF MUSIC
1726 LOCUST ST	PHILADELPHIA	PA	191036107	231585611	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
DENVER ZOOLOGICAL FOUNDATION INC
2300 STEELE STREET	DENVER	CO	80205	840502539	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
DEPAUW UNIVERSITY
PO BOX 37	GREENCASTLE	IN	461350037	350869045	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
DREAMTREE PROJECT INC
PO BOX 1677	TAOS	NM	87571	850462470	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
EARTH CARE INTERNATIONAL
6600 VALENTINE WAY BLDG A	SANTA FE	NM	875077314	331017279	501(C)(3)	$35,750	GENERAL OPERATING SUPPORT
EL CALVARIO UNITED METHODIST CHURCH
316 NORTH CAMPO STREET	LAS CRUCES	NM	88001	850351974	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
EL CENTRO DE IGUALDAD Y DERECHOS
714 4TH STREET SW	ALBUQUERQUE	NM	87102	264675255	501(C)(3)	$43,530	GENERAL OPERATING SUPPORT
EL CENTRO FAMILY HEALTH
PO BOX 158	ESPANOLA	NM	87532	850244568	501(C)(3)	$102,500	GENERAL OPERATING SUPPORT
EL RANCHITO DE LOS NINOS FOUNDATION
PO BOX 2400	LOS LUNAS	NM	87031	850471183	501(C)(3)	$7,250	GENERAL OPERATING SUPPORT
EL RANCHO DE LAS GOLONDRINAS INC
334 LOS PINOS ROAD	SANTA FE	NM	87507	850310988	501(C)(3)	$15,999	GENERAL OPERATING SUPPORT
EL RITO PUBLIC LIBRARY
182 PLACITAS RD	EL RITO	NM	87530	850249591	501(C)(3)	$9,294	GENERAL OPERATING SUPPORT
EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310	DIXON	NM	875270310	850314391	501(C)(3)	$30,447	GENERAL OPERATING SUPPORT
ENVIRONMENT NEW MEXICO RESEARCH & POLICY CENTER
PO BOX 40173	ALBUQUERQUE	NM	871960173	134342661	501(C)(3)	$15,500	GENERAL OPERATING SUPPORT
EQUALITY NEW MEXICO FOUNDATION
PO BOX 27070	ALBUQUERQUE	NM	87125	850417115	501(C)(3)	$6,206	GENERAL OPERATING SUPPORT
ESPANOLA VALLEY FIBER ARTS CENTER
325 PASEO DE ONATE	ESPANOLA	NM	87532	850442395	501(C)(3)	$11,000	GENERAL OPERATING SUPPORT
ESPANOLA VALLEY HUMANE SOCIETY
108 HAMM PKWY	ESPANOLA	NM	875329655	850406234	501(C)(3)	$17,208	GENERAL OPERATING SUPPORT
ESPERANZA SHELTER FOR BATTERED FAMILIES
3130 RUFINA ST	SANTA FE	NM	87507	850313174	501(C)(3)	$37,500	GENERAL OPERATING SUPPORT
FAIRVIEW CEMETERY PRESERVATION ASSOCIATION
PO BOX 5958	SANTA FE	NM	875025958	850305350	501(C)(3)	$16,715	GENERAL OPERATING SUPPORT
FEEDING SANTA FE
PO BOX 31086	SANTA FE	NM	875941086	850416027	501(C)(3)	$33,779	GENERAL OPERATING SUPPORT
FIRST NATIONS DEVELOPMENT INSTITUTE
2432 MAIN ST FL 2	LONGMONT	CO	80501	541254491	501(C)(3)	$50,000	GENERAL OPERATING SUPPORT
FIRST SERVE - NM INC
PO BOX 31904	SANTA FE	NM	875941904	270044395	501(C)(3)	$14,750	GENERAL OPERATING SUPPORT
FOOD DEPOT
1222 SILER RD STE A	SANTA FE	NM	875074107	850416803	501(C)(3)	$131,993	GENERAL OPERATING SUPPORT
FOOD FOR SOUL INC
205 BROW STREET	LIVERPOOL	NY	13088	831434658	501(C)(3)	$6,950	GENERAL OPERATING SUPPORT
FOREST STEWARDS GUILD
2019 GALISTEO ST SUITE N-7	SANTA FE	NM	87505	850446866	501(C)(3)	$39,500	GENERAL OPERATING SUPPORT
FORWARD TOGETHER
300 FRANK H OGAWA PLZ STE 700	OAKLAND	CA	94612	943311784	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
FOUNDATION FOR THE SANTA FE SYMPHONY ORCHESTRA AND CHORUS
PO BOX 9692	SANTA FE	NM	87504	850478786	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
FRIENDS OF THE SANTA FE PUBLIC LIBRARY
PO BOX 31332	SANTA FE	NM	87594	510161692	501(C)(3)	$8,925	GENERAL OPERATING SUPPORT
FUND FOR SANTA BARBARA
26 WEST ANAPAMU STREET	SANTA BARBARA	CA	93101	770070742	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
G L A S FOUNDATION
4 CIBOLA CIRCLE	SANTA FE	NM	87505	352253800	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE	ASHBURN	VA	20147	530196584	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
GEORGIA O'KEEFFE MUSEUM
217 JOHNSON ST	SANTA FE	NM	875011826	850437114	501(C)(3)	$11,825	GENERAL OPERATING SUPPORT
GERARD'S HOUSE
PO BOX 28693	SANTA FE	NM	87592	742834283	501(C)(3)	$73,900	GENERAL OPERATING SUPPORT
GIRLS INCORPORATED OF SANTA FE INC
301 HILLSIDE AVE	SANTA FE	NM	875012217	850129250	501(C)(3)	$120,500	GENERAL OPERATING SUPPORT
GOLDEN APPLE FOUNDATION OF NEW MEXICO
PO BOX 40469	ALBUQUERQUE	NM	871960469	850420305	501(C)(3)	$33,539	GENERAL OPERATING SUPPORT
GROUNDTRUTH PROJECT (FOR REPORT FOR AMERICA)
10 GUEST STREET	BRIGHTON	MA	02135	460908502	501(C)(3)	$61,000	GENERAL OPERATING SUPPORT
GULLIVER SCHOOLS
6675 N KENDALL DRIVE	MIAMI	FL	33156	650900712	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
HAMPSHIRE COLLEGE
893 WEST STREET	AMHERST	MA	010023359	046130872	501(C)(3)	$7,000	GENERAL OPERATING SUPPORT
HOMEWISE INC
1301 SILER RD BLDG D	SANTA FE	NM	87507	850346325	501(C)(3)	$11,000	GENERAL OPERATING SUPPORT
INDIAN COUNTRY GRASSROOTS SUPPORT
913 NORTH ORCHARD AVENUE	FARMINGTON	NM	87401	811906385	501(C)(3)	$81,938	GENERAL OPERATING SUPPORT
INNOVATE-EDUCATE NM
PO BOX 9919	SANTA FE	NM	875045919	263205739	501(C)(3)	$26,000	GENERAL OPERATING SUPPORT
INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION
PO BOX 22370	SANTA FE	NM	875022370	850377670	501(C)(3)	$5,989	GENERAL OPERATING SUPPORT
INTERFAITH COMMUNITY SHELTER GROUP INC
PO BOX 22653	SANTA FE	NM	875022653	270736366	501(C)(3)	$71,500	GENERAL OPERATING SUPPORT
INTERNATIONAL SOCIETY FOR THE PSYCHOLOGICAL TREATMENTS
PO BOX 491	NARBERTH	PA	19072	134037724	501(C)(3)	$5,613	GENERAL OPERATING SUPPORT
INTERSECTION OF THE ARTS DANCING EARTH CREATIONS
5 CANYON CLIFF DRIVE	SANTA FE	NM	87508	941593216	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
ISLETA RESORT & CASINO
11000 BROADWAY SE	ALBUQUERQUE	NM	87105	850436027	115	$11,040	GENERAL OPERATING SUPPORT
KERES CHILDREN'S LEARNING CENTER
PO BOX 113	COCHITI PUEBLO	NM	870720113	454511408	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
KESHET DANCE COMPANY
4121 CUTLER AVE NE	ALBUQUERQUE	NM	87110	850436623	501(C)(3)	$104,500	GENERAL OPERATING SUPPORT
KINDRED SPIRITS ANIMAL SANCTUARY
ST HWY 14 3749A	SANTA FE	NM	87508	522377846	501(C)(3)	$6,500	GENERAL OPERATING SUPPORT
KITCHEN ANGELS
1222 SILER RD	SANTA FE	NM	87507	850423492	501(C)(3)	$25,183	GENERAL OPERATING SUPPORT
KQED INC
2601 MARIPOSA ST	SAN FRANCISCO	CA	94110	941241309	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
LA FAMILIA MEDICAL CENTER
PO BOX 5395	SANTA FE	NM	875025395	850220875	501(C)(3)	$18,299	GENERAL OPERATING SUPPORT
LAS CUMBRES COMMUNITY SERVICES INC
1911 FIFTH ST STE 100	SANTA FE	NM	87507	237144268	501(C)(3)	$26,912	GENERAL OPERATING SUPPORT
LEADERSHIP INSTITUTE AT THE SANTA FE INDIAN SCHOOL
1501 CERRILLOS RD	SANTA FE	NM	87501	850346497	501(C)(3)	$17,000	GENERAL OPERATING SUPPORT
LEADERSHIP NEW MEXICO
PO BOX 35696	ALBUQUERQUE	NM	87176	850437219	501(C)(3)	$6,205	GENERAL OPERATING SUPPORT
LENSIC PERFORMING ARTS CENTER CORPORATION
211 W SAN FRANCISCO ST	SANTA FE	NM	87501	850448396	501(C)(3)	$84,157	GENERAL OPERATING SUPPORT
LEWIS AND CLARK COLLEGE
O-615 SW PALATINE HILL RD	PORTLAND	OR	972197879	930386858	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
LIFE LINK
PO BOX 6094	SANTA FE	NM	875026094	850360455	501(C)(3)	$34,750	GENERAL OPERATING SUPPORT
LITERACY VOLUNTEERS OF SANTA FE
6401 RICHARDS AVE RM 514A	SANTA FE	NM	87508	850350349	501(C)(3)	$17,465	GENERAL OPERATING SUPPORT
LITTLEGLOBE INC
PO BOX 24213	SANTA FE	NM	87502	270118569	501(C)(3)	$19,000	GENERAL OPERATING SUPPORT
LOS ALAMOS NATIONAL LABORATORY FOUNDATION
1112 PLAZA DEL NORTE	ESPANOLA	NM	87532	742853972	501(C)(3)	$28,500	GENERAL OPERATING SUPPORT
MCCURDY MINISTRIES
362A S MCCURDY RD	ESPANOLA	NM	87532	850127907	501(C)(3)	$12,500	GENERAL OPERATING SUPPORT
MENTORING KIDS WORKS NM
809 ST MICHAELS DRIVE	SANTA FE	NM	87505	352395701	501(C)(3)	$7,750	GENERAL OPERATING SUPPORT
MORA VALLEY COMMUNITY HEALTH SERVICES INC
PO BOX 209	MORA	NM	877320209	850233466	501(C)(3)	$27,750	GENERAL OPERATING SUPPORT
MOUNT HOLYOKE COLLEGE
50 COLLEGE STREET	SOUTH HADLEY	MA	01075	042103578	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
MOUNTAIN STUDIES INSTITUTE
PO BOX 426	SILVERTON	CO	81433	731644103	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
MUSEUM OF NEW MEXICO FOUNDATION
710 CAMINO LEJO	SANTA FE	NM	87505	850202503	501(C)(3)	$35,872	GENERAL OPERATING SUPPORT
NATIONAL DANCE INSTITUTE NEW MEXICO INC
1140 ALTO ST	SANTA FE	NM	87505	850431846	501(C)(3)	$117,465	GENERAL OPERATING SUPPORT
NATIONAL PARKS CONSERVATION ASSOCIATION
PO BOX 537	ARROYO HONDO	NM	87513	530225165	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVE	RESTON	VA	201905362	530204616	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
NATURE CONSERVANCY IN NEW MEXICO
1613 PASEO DE PERALTA STE 200	SANTA FE	NM	87501	530242652	501(C)(3)	$17,562	GENERAL OPERATING SUPPORT
NEW ENERGY ECONOMY
343 E ALAMEDA ST	SANTA FE	NM	875012229	202845513	501(C)(3)	$64,500	GENERAL OPERATING SUPPORT
NEW MEXICO APPLESEED
222 EAST MARCY STREET SUITE 20	SANTA FE	NM	87501	204985257	501(C)(3)	$11,000	GENERAL OPERATING SUPPORT
NEW MEXICO ASSOCIATION FOR INFANT MENTAL HEALTH
630 MANZANO STREET NE SUITE B	ALBUQUERQUE	NM	871106360	202281691	501(C)(3)	$14,000	GENERAL OPERATING SUPPORT
NEW MEXICO CENTER ON LAW AND POVERTY
924 PARK AVENUE SW SUITE C	ALBUQUERQUE	NM	871023023	850437960	501(C)(3)	$78,530	GENERAL OPERATING SUPPORT
NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE
2340 ALAMO AVE SE	ALBUQUERQUE	NM	87106	930792163	501(C)(3)	$15,250	GENERAL OPERATING SUPPORT
NEW MEXICO DEPARTMENT OF HEALTH - PROGRAM SUPPORT BUREAU
1190 ST FRANCIS DRIVE S-1110	SANTA FE	NM	87505		115	$14,500	GENERAL OPERATING SUPPORT
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST STE 5	SANTA FE	NM	875054074	850360664	501(C)(3)	$89,812	GENERAL OPERATING SUPPORT
NEW MEXICO FAITH COALITION FOR IMMIGRANT JUSTICE
PO BOX 40679	ALBUQUERQUE	NM	87196	320466290	501(C)(3)	$11,000	GENERAL OPERATING SUPPORT
NEW MEXICO FIRST
PO BOX 56549	ALBUQUERQUE	NM	871876549	850350387	501(C)(3)	$200,832	GENERAL OPERATING SUPPORT
NEW MEXICO FOUNDATIONNEW MEXICO COMMUNITY FOUNDATION
8 CALLE MEDICO	SANTA FE	NM	87505	850311210	501(C)(3)	$44,250	GENERAL OPERATING SUPPORT
NEW MEXICO HIGHLANDS UNIVERSITY
BOX 9000	LAS VEGAS	NM	87701	856000406	115	$16,240	GENERAL OPERATING SUPPORT
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	871947040	273303237	501(C)(3)	$101,250	GENERAL OPERATING SUPPORT
NEW MEXICO INTERFAITH POWER AND LIGHT
PO BOX 27162	ALBUQUERQUE	NM	871257162	264654545	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
NEW MEXICO KIDS MATTER INC
2340 ALAMO AVE SE SUITE 112	ALBUQUERQUE	NM	87106	850424064	501(C)(3)	$8,250	GENERAL OPERATING SUPPORT
NEW MEXICO LAND CONSERVANCY
PO BOX 6759	SANTA FE	NM	87502	061648104	501(C)(3)	$28,000	GENERAL OPERATING SUPPORT
NEW MEXICO LEGAL AID
PO BOX 25486	ALBUQUERQUE	NM	87125	850116950	501(C)(3)	$7,250	GENERAL OPERATING SUPPORT
NEW MEXICO PBS
1130 UNIVERSITY BLVD NE	ALBUQUERQUE	NM	87102	856000642	501(C)(3)	$16,250	GENERAL OPERATING SUPPORT
NEW MEXICO RECYCLING COALITION
PO BOX 24364	SANTA FE	NM	87502	850413563	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE ARTS - ART INSTITUTE
500 MONTEZUMA AVE STE 200	SANTA FE	NM	87501	264764395	501(C)(3)	$36,250	GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE DEAF
1060 CERRILLOS RD	SANTA FE	NM	87503	856000544	501(C)(3)	$22,002	GENERAL OPERATING SUPPORT
NEW MEXICO STATE UNIVERSITY
PO BOX 30001 MSC 5100	LAS CRUCES	NM	88003	856000401	115	$98,469	GENERAL OPERATING SUPPORT
NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVE SW STE 195	ALBUQUERQUE	NM	87102	850348301	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
NEW MEXICO WILDERNESS ALLIANCE
PO BOX 25464	ALBUQUERQUE	NM	87125	850457916	501(C)(3)	$20,500	GENERAL OPERATING SUPPORT
NEW MEXICO WILDLIFE CENTER
19 WHEAT STREET	ESPANOLA	NM	87532	850346210	501(C)(3)	$20,123	GENERAL OPERATING SUPPORT
NEW MEXICO WILDLIFE FEDERATION
6100 SEAGULL STREET SUITE B-105	ALBUQUERQUE	NM	87102	850160947	501(C)(3)	$21,500	GENERAL OPERATING SUPPORT
NM COMUNIDADES EN ACCION Y DE FE
PO BOX 2624	ANTHONY	NM	88021	273310051	501(C)(3)	$58,530	GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO STREET HOMELESS ANIMAL PROJECT INC
1000 CORDOVA PL 34	SANTA FE	NM	875051725	800254858	501(C)(3)	$9,750	GENERAL OPERATING SUPPORT
OFFICE OF STUDENT WELLNESS SANTA FE PUBLIC SCHOOLS
610 ALTA VISTA	SANTA FE	NM	87501	856000169	115	$5,250	GENERAL OPERATING SUPPORT
OHKAY OWINGEH HOUSING AUTHORITY
PO BOX 1059	OHKAY OWINGEH	NM	87566	850446828	115	$15,000	GENERAL OPERATING SUPPORT
OJO SARCO COMMUNITY CENTER
HCR 65 BOX 99	OJO SARCO	NM	87521	850369329	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
OLE EDUCATION FUND
411 BELLAMAH AVE NW	ALBUQUERQUE	NM	87102	271275857	501(C)(3)	$43,530	GENERAL OPERATING SUPPORT
PARENTS REACHING OUT TO HELP
1920 COLUMBIA DRIVE SE SUITE B	ALBUQUERQUE	NM	87106	850340120	501(C)(3)	$14,000	GENERAL OPERATING SUPPORT
PARTNERS IN EDUCATION FOUNDATION FOR THE SFPS
PO BOX 23374	SANTA FE	NM	87502	850392417	501(C)(3)	$84,288	GENERAL OPERATING SUPPORT
PEGASUS LEGAL SERVICES FOR CHILDREN
3201 4TH ST NW	ALBUQUERQUE	NM	871071321	460509987	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF NEW MEXICO INC
719 SAN MATEO BLVD NE	ALBUQUERQUE	NM	871081434	850197745	501(C)(3)	$41,050	GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVE	DENVER	CO	802071630	840404253	501(C)(3)	$16,000	GENERAL OPERATING SUPPORT
POLESTAR GARDENS INC
19090 PURDON ROAD	NEVADA CITY	CA	95959	680453822	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
PORTLAND STATE UNIVERSITY
CASHIERS OFFICEPO BOX 908	PORTLAND	OR	97207	930619733	115	$10,000	GENERAL OPERATING SUPPORT
PRAISING EARTH INC
4772 VISTA DEL SOL	SANTA FE	NM	87507	814688431	501(C)(3)	$7,832	GENERAL OPERATING SUPPORT
PRESBYTERIAN MEDICAL SERVICES
1422 PASEO DE PERALTA	SANTA FE	NM	87501	850206810	501(C)(3)	$15,250	GENERAL OPERATING SUPPORT
PRESBYTERIAN MEDICAL SERVICES FOUNDATION
PO BOX 2267	SANTA FE	NM	875042267	850435792	501(C)(3)	$11,500	GENERAL OPERATING SUPPORT
PROPUBLICA
155 AVENUE OF THE AMERICAS 13TH	NEW YORK	NY	10013	142007220	501(C)(3)	$50,000	GENERAL OPERATING SUPPORT	FLOOR
PROSPERITY WORKS
909 COPPER AVE NW	ALBUQUERQUE	NM	871023029	850466059	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
PUEBLO DE ABIQUIU LIBRARY AND CULTURAL CENTER
PO BOX 838	ABIQUIU	NM	875100838	850249591	501(C)(3)	$10,689	GENERAL OPERATING SUPPORT
PUEBLO OF JEMEZ
110 SHEEP SPRINGS WAY	JEMEZ PUEBLO	NM	87024	850216473	115	$10,000	GENERAL OPERATING SUPPORT
R & R FOR VETS INC
8 CENTAURUS RANCH ROAD	SANTA FE	NM	87507	814311655	501(C)(3)	$12,750	GENERAL OPERATING SUPPORT
RAILYARD PARK CONSERVANCY
805 EARLY ST 204 B	SANTA FE	NM	87505	320312957	501(C)(3)	$7,825	GENERAL OPERATING SUPPORT
RATON HIGH SCHOOL
1535 TIGER CIR	RATON	NM	877404300	856001641	115	$20,000	GENERAL OPERATING SUPPORT
READING QUEST
PMB 652 369 MONTEZUMA AVE	SANTA FE	NM	87501	473350742	501(C)(3)	$24,500	GENERAL OPERATING SUPPORT
REEL FATHERS
6 TORNEO COURT	SANTA FE	NM	87508	264664688	501(C)(3)	$25,500	GENERAL OPERATING SUPPORT
REGENTS OF THE UNIVERSITY OF NEW MEXICO
1700 LOMAS NE SUITE 2100	ALBUQUERQUE	NM	87131	856000642	115	$100,000	GENERAL OPERATING SUPPORT
RENEWABLE TAOS INC
PO BOX 1453	TAOS	NM	875711453	464500323	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
RESOLVE VIOLENCE PREVENTION
PO BOX 8350	SANTA FE	NM	875048350	850475597	501(C)(3)	$20,250	GENERAL OPERATING SUPPORT
REUNITY RESOURCES
1000 CORDOVA PLACE 650	SANTA FE	NM	87505	452298696	501(C)(3)	$22,000	GENERAL OPERATING SUPPORT
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA SW	ALBUQUERQUE	NM	87105	850348445	501(C)(3)	$169,961	GENERAL OPERATING SUPPORT
ROCKY MOUNTAIN YOUTH CORPS
PO BOX 1960	RANCHOS DE TAOS	NM	875571960	850404817	501(C)(3)	$9,500	GENERAL OPERATING SUPPORT
ROMAN CATHOLIC DIOCESE OF LAS CRUCES
1280 MED PARK DRIVE	LAS CRUCES	NM	88005	850303816	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
SALVATION ARMY LAS CRUCES
1590 CALIFORNIA AVENUE	LAS CRUCES	NM	88001	941156347	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
SAN JUAN CITIZENS ALLIANCE
PO BOX 2461	DURANGO	CO	81302	841447465	501(C)(3)	$13,000	GENERAL OPERATING SUPPORT
SANTA CLARA UNIVERSITY
500 EL CAMINO REAL	SANTA CLARA	CA	950530615	941156617	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
SANTA FE ALLIANCE FOR SCIENCE
369 MONTEZUMA AVE 470	SANTA FE	NM	87501	208879193	501(C)(3)	$20,250	GENERAL OPERATING SUPPORT
SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY
100 CAJA DEL RIO RD	SANTA FE	NM	87507	856000484	501(C)(3)	$24,079	GENERAL OPERATING SUPPORT
SANTA FE BOTANICAL GARDEN
PO BOX 23343	SANTA FE	NM	875023343	850366754	501(C)(3)	$34,900	GENERAL OPERATING SUPPORT
SANTA FE BOYS AND GIRLS CLUBS INC
PO BOX 29805	SANTA FE	NM	87592	850102948	501(C)(3)	$18,033	GENERAL OPERATING SUPPORT
SANTA FE CHAMBER MUSIC FESTIVAL
PO BOX 2227	SANTA FE	NM	875042227	850224461	501(C)(3)	$79,550	GENERAL OPERATING SUPPORT
SANTA FE CHILDREN'S MUSEUM
1050 OLD PECOS TRAIL	SANTA FE	NM	87505	850335070	501(C)(3)	$25,500	GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY COLLEGE
6401 RICHARDS AVENUE	SANTA FE	NM	87508	850311615	115	$83,569	GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY COLLEGE FOUNDATION
6401 RICHARDS AVE	SANTA FE	NM	87508	850338954	501(C)(3)	$26,992	GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY ORCHESTRA
1000 CORDOVA PL 211	SANTA FE	NM	87505	850301342	501(C)(3)	$8,100	GENERAL OPERATING SUPPORT
SANTA FE CONCERT ASSOCIATION DBA PERFORMANCE SANTA FE
300 PASEO DE PERALTA SUITE 102	SANTA FE	NM	87501	237265489	501(C)(3)	$19,500	GENERAL OPERATING SUPPORT
SANTA FE CONSERVATION TRUST
PO BOX 23985	SANTA FE	NM	875023985	850418988	501(C)(3)	$97,233	GENERAL OPERATING SUPPORT
SANTA FE COUNCIL ON INTERNATIONAL RELATIONS
413 GRANT AVE STE D	SANTA FE	NM	875011301	850196904	501(C)(3)	$10,400	GENERAL OPERATING SUPPORT
SANTA FE DESERT CHORALE
311 E PALACE AVE	SANTA FE	NM	87501	850300479	501(C)(3)	$10,750	GENERAL OPERATING SUPPORT
SANTA FE DREAMERS PROJECT
PO BOX 8009	SANTA FE	NM	87504	820839645	501(C)(3)	$47,500	GENERAL OPERATING SUPPORT
SANTA FE FARMERS MARKET INSTITUTE
1607 PASEO DE PERALTA STE A	SANTA FE	NM	87501	300124953	501(C)(3)	$18,062	GENERAL OPERATING SUPPORT
SANTA FE GIRLS SCHOOL
310 W ZIA RD	SANTA FE	NM	875055723	850450769	501(C)(3)	$9,000	GENERAL OPERATING SUPPORT
SANTA FE HABITAT FOR HUMANITY
2520 CAMINO ENTRADA UNIT A	SANTA FE	NM	87507	581285159	501(C)(3)	$20,562	GENERAL OPERATING SUPPORT
SANTA FE MOUNTAIN CENTER INC
PO BOX 449	TESUQUE	NM	875740449	850272388	501(C)(3)	$6,250	GENERAL OPERATING SUPPORT
SANTA FE OPERA
PO BOX 2408	SANTA FE	NM	875042408	850131810	501(C)(3)	$50,500	GENERAL OPERATING SUPPORT
SANTA FE PREPARATORY SCHOOL
1101 CAMINO DE LA CRUZ BLANCA	SANTA FE	NM	875050396	850165745	501(C)(3)	$81,750	GENERAL OPERATING SUPPORT
SANTA FE PRO MUSICA
1512 PACHECO ST D201	SANTA FE	NM	87505	850283203	501(C)(3)	$60,750	GENERAL OPERATING SUPPORT
SANTA FE PUBLIC SCHOOLS
610 ALTA VISTA	SANTA FE	NM	87505	856000169	115	$17,750	GENERAL OPERATING SUPPORT
SANTA FE RECOVERY CENTER
5312 JAGUAR DRIVE	SANTA FE	NM	87507	850216967	501(C)(3)	$28,000	GENERAL OPERATING SUPPORT
SANTA FE SYMPHONY ORCHESTRA & CHORUS
PO BOX 9692	SANTA FE	NM	87504	850331684	501(C)(3)	$42,360	GENERAL OPERATING SUPPORT
SANTA FE WATERSHED ASSOCIATION
1413 SECOND ST STE 3	SANTA FE	NM	87505	860996109	501(C)(3)	$22,500	GENERAL OPERATING SUPPORT
SANTA FE YOUTH SYMPHONY ASSOCIATION
551 WEST CORDOVA RD 190	SANTA FE	NM	87505	850436819	501(C)(3)	$14,975	GENERAL OPERATING SUPPORT
SARABANDE BOOKS INC
822 EAST MARKET STREET	LOUISVILLE	KY	40206	611256352	501(C)(3)	$232,000	GENERAL OPERATING SUPPORT
SAVE THE CHILDREN FEDERATION INC (NATIONAL)
501 KINGS HIGHWAY EAST SUITE 400	FAIRFIELD	CT	06825	060726487	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
SCHOOL FOR ADVANCED RESEARCH
PO BOX 2188	SANTA FE	NM	87504	850125045	501(C)(3)	$10,099	GENERAL OPERATING SUPPORT
SCOTTS HOUSE
634 GARCIA STREET APT 25	SANTA FE	NM	87505	464755884	501(C)(3)	$11,500	GENERAL OPERATING SUPPORT
SEARCHLIGHT NEW MEXICO
202 E MARCY STREET	SANTA FE	NM	87501	813234552	501(C)(3)	$56,000	GENERAL OPERATING SUPPORT
SELF HELP INC
2390 NORTH RD	LOS ALAMOS	NM	87544	850209449	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
SHRINERS HOSPITALS FOR CHILDREN
2900 N ROCKY POINT DR	TAMPA	FL	33607	042121377	501(C)(3)	$10,499	GENERAL OPERATING SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250	OAKLAND	CA	94612	946069890	501(C)(3)	$27,562	GENERAL OPERATING SUPPORT
SILICON VALLEY SOCIAL VENTURE FUND
350 TWIN DOLPHIN DRIVE SUITE 103	REDWOOD CITY	CA	94065	510644783	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
SIMMONS COLLEGE
PO BOX 414104	BOSTON	MA	022414104	042103629	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
SITE SANTA FE
1606 PASEO DE PERALTA	SANTA FE	NM	875013724	850413922	501(C)(3)	$22,325	GENERAL OPERATING SUPPORT
SKY MOUNTAIN WILD HORSE SANCTUARY
PO BOX 2946	SANTA FE	NM	87504	870805652	501(C)(3)	$20,500	GENERAL OPERATING SUPPORT
SOLACE CRISIS TREATMENT CENTER
6601 VALENTINE WAY	SANTA FE	NM	875077301	850242274	501(C)(3)	$43,716	GENERAL OPERATING SUPPORT
SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS	SANTA FE	NM	875053854	850376286	501(C)(3)	$81,280	GENERAL OPERATING SUPPORT
SOULFUL SERVICES LLC
424 CROMWELL AVENUE SW	ALBUQUERQUE	NM	871022919	832377233	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
SOUTHWEST CARE CENTER
PO BOX 6880	SANTA FE	NM	87502	850397444	501(C)(3)	$10,624	GENERAL OPERATING SUPPORT
SOUTHWEST ENVIRONMENTAL CENTER
275 NORTH MAIN STREET	LAS CRUCES	NM	88001	850403860	501(C)(3)	$16,750	GENERAL OPERATING SUPPORT
SOUTHWEST LEARNING CENTERS
PO BOX 8627	SANTA FE	NM	875048627	850225579	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
SOUTHWEST ORGANIZING PROJECT
211 10TH STREET SW	ALBUQUERQUE	NM	871022919	850361425	501(C)(3)	$25,043	GENERAL OPERATING SUPPORT
SOUTHWEST RESEARCH AND INFORMATION CENTER
PO BOX 4524	ALBUQUERQUE	NM	871964524	237159949	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
SOUTHWESTERN COLLEGE
3960 SAN FELIPE ROAD	SANTA FE	NM	87507	850271348	501(C)(3)	$16,250	GENERAL OPERATING SUPPORT
ST EDWARD'S UNIVERSITY
3001 S CONGRESS AVE BOX 1031	AUSTIN	TX	78704	741109641	501(C)(3)	$11,642	GENERAL OPERATING SUPPORT
ST ELIZABETH SHELTER
804 ALARID ST	SANTA FE	NM	875053040	850347650	501(C)(3)	$130,735	GENERAL OPERATING SUPPORT
ST JOHNS UNITED METHODIST CHURCHBAG 'N' HAND PANTRY
1200 OLD PECOS TRL	SANTA FE	NM	875050361	362167731	501(C)(3)	$7,750	GENERAL OPERATING SUPPORT
SUFFOLK UNIVERSITY
8 ASHBURTON PLACE	BOSTON	MA	021082770	042133255	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
TAOS PUEBLO
PO BOX 1846	TAOS	NM	875711846	850222954	115	$9,440	GENERAL OPERATING SUPPORT
TEATRO PARAGUAS INC
3205 CALLE MARIE STE B	SANTA FE	NM	87507	850422412	501(C)(3)	$8,600	GENERAL OPERATING SUPPORT
TEEN SUCCESS INC
508 VALLEY WAY	MILPITAS	CA	95035	450702884	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
TEWA WOMEN UNITED
PO BOX 397	SANTA CRUZ	NM	875670397	850480836	501(C)(3)	$330,500	GENERAL OPERATING SUPPORT
THE FAMILY YMCA & THE ESPAOLA YMCA TEEN CENTER
1450 IRIS	LOS ALAMOS	NM	87544	850130054	501(C)(3)	$11,250	GENERAL OPERATING SUPPORT
THE HOPI FOUNDATION
PO BOX 301	KYKOTSMOVI	AZ	86039	742488628	501(C)(3)	$35,000	GENERAL OPERATING SUPPORT
THE SKY CENTERNEW MEXICO SUICIDE INTERVENTION PROJECT
PO BOX 6004	SANTA FE	NM	875026004	850427990	501(C)(3)	$5,250	GENERAL OPERATING SUPPORT
THE WILDERNESS SOCIETY
317 COMMERCIAL ST NE FL3	ALBUQUERQUE	NM	87102	530167933	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
THEATER GROTTESCO
551 WEST CORDOVA ROAD 8400	SANTA FE	NM	87505	382812525	501(C)(3)	$50,500	GENERAL OPERATING SUPPORT
THINK NEW MEXICO
1227 PASEO DE PERALTA	SANTA FE	NM	875012758	311611995	501(C)(3)	$25,680	GENERAL OPERATING SUPPORT
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
PO BOX 80872	ALBUQUERQUE	NM	87198	392076744	501(C)(3)	$5,250	GENERAL OPERATING SUPPORT
TRUCHAS SERVICES CENTER INC
PO BOX 330	TRUCHAS	NM	87578	237319699	501(C)(3)	$86,044	GENERAL OPERATING SUPPORT
TSNE MISSIONWORKS
89 SOUTH STREET SUITE 700	BOSTON	MA	02111	042261109	501(C)(3)	$31,337	GENERAL OPERATING SUPPORT
UNITARIAN UNIVERSALIST CONGREGATION OF SANTA FE
PO BOX 4637	SANTA FE	NM	87502	042103733	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
UNITED WAY OF SANTA FE COUNTY
440 CERRILLOS RD STE A	SANTA FE	NM	875012644	850163601	501(C)(3)	$113,216	GENERAL OPERATING SUPPORT
UNIVERSITY OF NEW MEXICO FOUNDATION INC
700 LOMAS NE STE 108	ALBUQUERQUE	NM	871022520	850275408	501(C)(3)	$68,000	GENERAL OPERATING SUPPORT
UNIVERSITY OF NEW MEXICO SCHOLARSHIP OFFICE
1 UNIVERSITY OF NEW MEXICO	ALBUQUERQUE	NM	871310001	856000642	115	$143,184	SCHOLARSHIPS
UNIVERSITY OF ROCHESTER
OFFICE OF FINANCIAL AIDPO BOX	ROCHESTER	NY	146270261	160743209	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT	270261
UNIVERSITY OF WISCONSIN-RIVER FALLS FOUNDATION
410 SOUTH THIRD STREET	RIVER FALLS	WI	540225001	396064630	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
UPPER PECOS WATERSHED ASSOCIATION
PO BOX 140	PECOS	NM	87552	205654749	501(C)(3)	$18,500	GENERAL OPERATING SUPPORT
VILLAGE OF CHAMA ELEANOR DAGGETT MEMORIAL LIBRARY
299 4TH STREETPO BOX 795	CHAMA	NM	87520	850163302	115	$6,000	GENERAL OPERATING SUPPORT
WESTERN ENVIRONMENTAL LAW CENTER
208 PASEO DEL PUEBLO SUR 602	TAOS	NM	87571	931010269	501(C)(3)	$54,750	GENERAL OPERATING SUPPORT
WESTERN LANDOWNERS ALLIANCE
PO BOX 6278	SANTA FE	NM	87502	461346488	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
WESTERN NEW MEXICO UNIVERSITY
PO BOX 680	SILVER CITY	NM	88062	311009680	115	$5,718	GENERAL OPERATING SUPPORT
WILDEARTH GUARDIANS
301 NORTH GUADALUPE ST SUITE 201	SANTA FE	NM	87501	850406306	501(C)(3)	$65,761	GENERAL OPERATING SUPPORT
WINGS OF AMERICA
901 W SAN MATEO ROAD STE M	SANTA FE	NM	87505	850359622	501(C)(3)	$6,250	GENERAL OPERATING SUPPORT
WISE FOOL NEW MEXICO
1131 SILER ROAD	SANTA FE	NM	87507	850473796	501(C)(3)	$38,600	GENERAL OPERATING SUPPORT
YOUNG WOMEN UNITED BOLD FUTURES
309 GOLD AVE SW	ALBUQUERQUE	NM	87102	850481224	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
YOUTH SHELTERS AND FAMILY SERVICES
PO BOX 28279	SANTA FE	NM	87592	850324625	501(C)(3)	$89,250	GENERAL OPERATING SUPPORT
YOUTHWORKS
1000 CORDOVA PLACE 415	SANTA FE	NM	87505	850480524	501(C)(3)	$71,250	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	265	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. GRANTS GREATER THAN $ 5,000 REQUIRE A FINAL REPORT. 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	WILLIAM SMITH	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$169,950	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$596	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,497	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,453	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$188,496	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

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	70	ContributionCnt
Noncash Contributions Rpt F990	$7,842,020	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE INDEPENDENT ACCOUNTING FIRM CONDUCTING THE AUDIT WILL PREPARE THE FORM 990 BASED ON THE AUDIT WORKPAPERS AND ADDITIONAL SCHEDULES PROVIDED BY SFCF STAFF. THE INDEPENDENT ACCOUNTING FIRM WILL REVIEW THE LINE ITEMS OF THE FORM 990 WITH THE FINANCE COMMITTEE TO APPROVE THE 990. UPON APPROVAL OF THE FINANCE COMMITTEE, THE FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO. A PUBLIC INSPECTION COPY OF THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12C	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 AND KEY STAFF ARE TO COMPLETE THE QUESTIONNAIRE NOTED IN THE POLICY. THE GOVERNANCE COMMITTEE SERVES AS THE CONFLICTS COMMITTEE TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. AFTER THE QUESTIONNAIRES ARE COMPLETED, THEY ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE & OPERATIONS, THE PRESIDENT AND CEO, AND THE GOVERNANCE COMMITTEE. ANY ISSUES THAT ARISE ARE DISCUSSED WITH THE GOVERNANCE COMMITTEE. ANY ACTION TO BE TAKEN BY THE BOARD IS RECOMMENDED BY THE GOVERNANCE COMMITTEE. DUTY TO ABSTAIN: NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL AND DIRECT FINANCIAL INTEREST. DIRECTOR ABSTAINS AND THIS IS NOTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A	THE SANTA FE COMMUNITY FOUNDATION INDEPENDENT BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT AND CEO. THIS PROCESS INCLUDES AN ANNUAL EVALUATION OF PERFORMANCE AND REVIEW OF COMPARABLE SALARIES PAID TO PERSONS IN COMPARABLE POSITIONS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE DECISIONS. FOR 2019 SALARIES, THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2018. LINE 15B: THE PRESIDENT & CEO APPROVES THE COMPENSATION ARRANGEMENTS FOR THE REMAINING STAFF MEMBERS OF THE SANTA FE COMMUNITY FOUNDATION WITHIN THE BUDGET ESTABLISHED BY THE BOARD OF DIRECTORS. THIS PROCESS INCLUDES AN ANNUAL EVALUATION OF PERFORMANCE AND REVIEW OF COMPARABLE SALARIES PAID TO PERSONS IN COMPARABLE POSITIONS. FOR 2019, THE VICE PRESIDENT OF COMMUNITY PHILANTHROPY AND THE VICE PRESIDENT OF FINANCE & OPERATIONS WERE EVALUATED ACCORDING TO THIS PROCESS.
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 -4,693. BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT 63,311.

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	$57,643	$2,275,488	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	$196,925	$1,060,746	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	$5,000	ShareOfTotalIncomeAmt
Share Of EOY Assets	$102,833	ShareOfEOYAssetsAmt
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