SANTA FE COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SANTA FE COMMUNITY FOUNDATION (EIN 85-0303044)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-11
IRS object ID: 201923159349301527
Schema version: 2018v3.1
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	2019-11-11T10:39:51-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-07	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	2019-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.4.211	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-07	IPDt
IP Tm	17:22:18	IPTm
IP Timezone	MS	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	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM A SMITH	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	$82,468,129	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,992,500	PYContributionsGrantsAmt
CY Contributions Grants	$13,035,184	CYContributionsGrantsAmt
PY Program Service Revenue	$27,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,165	CYProgramServiceRevenueAmt
PY Investment Income	$2,808,208	PYInvestmentIncomeAmt
CY Investment Income	$15,145,368	CYInvestmentIncomeAmt
PY Other Revenue	$61,758	PYOtherRevenueAmt
CY Other Revenue	$75,719	CYOtherRevenueAmt
PY Total Revenue	$13,889,526	PYTotalRevenueAmt
CY Total Revenue	$28,295,436	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,441,578	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,900,437	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,690,098	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,745,107	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$452,380	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,512,052	PYOtherExpensesAmt
CY Other Expenses	$3,551,876	CYOtherExpensesAmt
PY Total Expenses	$11,643,728	PYTotalExpensesAmt
CY Total Expenses	$15,197,420	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,245,798	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,098,016	CYRevenuesLessExpensesAmt
Total Assets BOY	$83,766,860	TotalAssetsBOYAmt
Total Assets EOY	$78,053,484	TotalAssetsEOYAmt
Total Liabilities BOY	$4,416,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,769,393	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$79,350,367	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,284,091	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	$8,446,037	ExpenseAmt
Grant	$8,446,037	GrantAmt
Desc	GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS. 85,000 SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,952,168	ExpenseAmt
Revenue	$16,640	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	$1,441,900	ExpenseAmt
Grant	$1,441,900	GrantAmt
Revenue	$20,928	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	$48,463	ExpenseAmt
Grant	$12,500	GrantAmt
Revenue	$22,525	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	$48,463	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$22,525	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,888,568	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	106	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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 (24 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	8.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE ORTEGA CISNEROS
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
BRIAN VALLO
BOARD MEMBER	8.00	2.00	Yes (X)		$0	$0	$0
PATRICIA MARCUS CURTIS
BOARD MEMBER (STARTED OCT 2018)	8.00	2.00	Yes (X)		$0	$0	$0
ELMO BACA
BOARD MEMBER (STARTED OCT 2018)	8.00	2.00	Yes (X)		$0	$0	$0
BEVERLY MORRIS
BOARD MEMBER (THROUGH NOVEMBER 2018)	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 (STARTED OCT 2018)	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 (STARTED OCT 2018)	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	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	8.00	2.00	Yes (X)		$0	$0	$0
WILLIAM SMITH
PRESIDENT & CEO	40.00	2.00		Yes (X)	$165,007	$0	$17,632
CHRISTIANA FRANKLIN
VP COMMUNITY PHILANTHROPHY	40.00	2.00		Yes (X)	$95,854	$0	$21,021
SARAH SAWTELL
VP FINANCE & OPERATIONS	40.00	2.00		Yes (X)	$110,751	$0	$7,543
JOOHEE RAND
VP FOR COMMUNITY INVESTMENT	40.00	2.00			$103,542	$0	$7,548	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$475,154	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,744	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$156,950	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$477,174	GovernmentGrantsAmt
All Other Contributions	$12,558,010	AllOtherContributionsAmt
Noncash Contributions	$1,904,937	NoncashContributionsAmt
Total Contributions	$13,035,184	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PINON AWARDS	713990	$22,525	$22,525
WORKSHOP INCOME	611600	$9,015	$9,015
FUND SET-UP FEE	522100	$5,000	$5,000
HUB FEES	611430	$2,625	$2,625

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,165	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,808,290	TotalRevenueColumnAmt
Exclusion	$1,808,290	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$54,145	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	$54,145	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,145	TotalRevenueColumnAmt
Exclusion	$54,145	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$67,428,641	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,091,563	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,337,078	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,337,078	TotalRevenueColumnAmt
Exclusion	$13,337,078	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$102,058	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$81,130	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,928	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$646	TotalRevenueColumnAmt
Exclusion	$646	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$646	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,295,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,093	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,200,159	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,900,437	TotalAmt
Program Services	$9,900,437	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$417,808	TotalAmt
Program Services	$233,797	ProgramServicesAmt
Management And General	$108,082	ManagementAndGeneralAmt
Fundraising	$75,929	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,060,539	TotalAmt
Program Services	$728,565	ProgramServicesAmt
Management And General	$187,538	ManagementAndGeneralAmt
Fundraising	$144,436	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,410	TotalAmt
Program Services	$23,264	ProgramServicesAmt
Management And General	$5,324	ManagementAndGeneralAmt
Fundraising	$2,822	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,051	TotalAmt
Program Services	$77,804	ProgramServicesAmt
Management And General	$20,425	ManagementAndGeneralAmt
Fundraising	$30,822	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,299	TotalAmt
Program Services	$69,247	ProgramServicesAmt
Management And General	$21,599	ManagementAndGeneralAmt
Fundraising	$15,453	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,717	TotalAmt
Management And General	$8,717	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,114	TotalAmt
Management And General	$23,114	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$370,114	TotalAmt
Management And General	$370,114	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,218,344	TotalAmt
Program Services	$1,208,562	ProgramServicesAmt
Management And General	$3,913	ManagementAndGeneralAmt
Fundraising	$5,869	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,410	TotalAmt
Program Services	$9,401	ProgramServicesAmt
Fundraising	$9	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$253,973	TotalAmt
Program Services	$157,016	ProgramServicesAmt
Management And General	$33,677	ManagementAndGeneralAmt
Fundraising	$63,280	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$197,699	TotalAmt
Program Services	$131,311	ProgramServicesAmt
Management And General	$25,081	ManagementAndGeneralAmt
Fundraising	$41,307	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$108,159	TotalAmt
Program Services	$94,714	ProgramServicesAmt
Management And General	$8,570	ManagementAndGeneralAmt
Fundraising	$4,875	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$147,260	TotalAmt
Program Services	$126,962	ProgramServicesAmt
Management And General	$6,919	ManagementAndGeneralAmt
Fundraising	$13,379	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,061,916	TotalAmt
Program Services	$1,016,284	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt
Fundraising	$45,533	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,838	TotalAmt
Program Services	$95,311	ProgramServicesAmt
Management And General	$5,411	ManagementAndGeneralAmt
Fundraising	$8,116	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,646	TotalAmt
Management And General	$27,646	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	WORKSHOP EXPENSE	Desc
Total	$14,599	TotalAmt
Program Services	$14,599	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,087	TotalAmt
Program Services	$1,294	ProgramServicesAmt
Management And General	$243	ManagementAndGeneralAmt
Fundraising	$550	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,197,420	TotalAmt
Program Services	$13,888,568	ProgramServicesAmt
Management And General	$856,472	ManagementAndGeneralAmt
Fundraising	$452,380	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,846,019	BOYAmt
EOY	$9,961,665	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,568,369	BOYAmt
EOY	$168,456	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,554	BOYAmt
EOY	$8,109	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,244,009	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$955,870	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,218,748	BOYAmt
EOY	$2,288,139	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$65,782,358	BOYAmt
EOY	$59,217,617	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,223,786	BOYAmt
EOY	$4,122,145	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,643,969	BOYAmt
EOY	$1,811,801	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$445,057	BOYAmt
EOY	$475,552	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,766,860	BOYAmt
EOY	$78,053,484	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$163,558	BOYAmt
EOY	$105,309	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,252,935	BOYAmt
EOY	$3,664,084	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,416,493	BOYAmt
EOY	$3,769,393	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,284,186	BOYAmt
EOY	$2,424,584	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,047,452	BOYAmt
EOY	$7,679,250	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,018,729	BOYAmt
EOY	$64,180,257	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,350,367	BOYAmt
EOY	$74,284,091	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,766,860	BOYAmt
EOY	$78,053,484	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,098,016	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$17,500,286	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$664,006	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	$8,360,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,751,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,538,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,992,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,035,184	CurrentTaxYearAmt
Total	$56,678,151	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,360,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,751,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,538,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,992,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,035,184	CurrentTaxYearAmt
Total	$56,678,151	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,024,514	SubstantialContributorsTotAmt
Public Support Total170	$49,653,637	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,325,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,373,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,325,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,581,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,862,435	CurrentTaxYearAmt
Total	$7,468,484	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41	CurrentTaxYearMinus3YearsAmt
Total	$1,072	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$64,148,931	TotalSupportAmt
Gross Receipts Rltd Activities	$884,590	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77400	PublicSupportCY170Pct
Public Support PY170	0.76960	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.	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	$13,888,568	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,888,568	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$844,428	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$211,107	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	$611,292	CurrentYearMinus3Amt
Current Year Minus2	$680,883	CurrentYearMinus2Amt
Current Year Minus1	$676,625	CurrentYearMinus1Amt
Current Year	$844,428	CurrentYearAmt
Total	$2,813,228	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,219,842	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$152,823	CurrentYearMinus3Amt
Current Year Minus2	$170,221	CurrentYearMinus2Amt
Current Year Minus1	$169,156	CurrentYearMinus1Amt
Current Year	$211,107	CurrentYearAmt
Total	$703,307	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,054,961	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	137	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$5,851,707	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$4,354,354	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$40,251,774	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	$61,304	RevenuesIncludedAmt

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,724,464	BeginningYearBalanceAmt
Contributions	$2,619,828	ContributionsAmt
Investment Earnings Or Losses	$3,185,368	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,747,789	GrantsOrScholarshipsAmt
Administrative Expenses	$196,047	AdministrativeExpensesAmt
End Year Balance	$57,585,824	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04510	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54090	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.41400	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	$2,704,293	OtherCostOrOtherBasisAmt
Depreciation	$482,338	DepreciationAmt
Book Value	$2,221,955	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,716	OtherCostOrOtherBasisAmt
Depreciation	$473,532	DepreciationAmt
Book Value	$66,184	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,288,139	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	TIFF ALTERNATIVE INVESTMENTS	Desc
Book Value	$4,122,145	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,122,145	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$144,624
SFAS 136 FUNDS HELD FOR AGENCIES	$3,515,540
RENT DEPOSIT	$3,920

Field	Value	IRS element (for citing)
Total Liability	$3,664,084	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,434,495	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$17,500,286	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$81,129	OtherRevenueAmt
Revenue Not Reported	-$17,415,157	RevenueNotReportedAmt
Revenue Subtotal	$26,849,652	RevenueSubtotalAmt
Investment Expenses Not Incld	$370,114	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,075,670	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,445,784	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,295,436	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,500,771	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$81,129	OtherExpensesIncludedAmt
Expenses Not Reported	$85,129	ExpensesNotReportedAmt
Expenses Subtotal	$14,415,642	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$370,114	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$411,664	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$781,778	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,197,420	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 81,129.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN SPLIT INTEREST AGREEMENT 5,070. AGENCY FUND REVENUE 1,070,600.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 81,129.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND EXPENSE 411,664.

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	$4,122,145	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	$4,122,145	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,122,145	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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (246 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
AGRICULTURE IMPLEMENTATION RESEARCH & EDUCATION
908 SOL FELIZ	TAOS	NM	87571	274417875	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
ALBUQUERQUE COMMUNITY FOUNDATION
PO BOX 25266	ALBUQUERQUE	NM	871255266	850295444	501(C)(3)	$16,000	GENERAL OPERATING SUPPORT
ALL SPECIES PROJECT INCORPORATED
615 CORTEZ ST	SANTA FE	NM	875051011	850366750	501(C)(3)	$26,000	GENERAL OPERATING SUPPORT
AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION
PO BOX 566	ALBUQUERQUE	NM	87103	136213516	501(C)(3)	$51,950	GENERAL OPERATING SUPPORT
AMIGOS BRAVOS
PO BOX 238	TAOS	NM	875710238	850363268	501(C)(3)	$44,948	GENERAL OPERATING SUPPORT
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395	ALBUQUERQUE	NM	871920395	850283292	501(C)(3)	$14,500	GENERAL OPERATING SUPPORT
ARIZONA COMMUNITY FOUNDATION OF FLAGSTAFF
PO BOX U	FLAGSTAFF	AZ	86002	860348306	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST
PO BOX 248	MONTEZUMA	NM	877310248	850297355	501(C)(3)	$13,500	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)	$41,731	GENERAL OPERATING SUPPORT
ASSISTANCE DOGS OF THE WEST
PO BOX 31027	SANTA FE	NM	875941027	850431646	501(C)(3)	$5,634	GENERAL OPERATING SUPPORT
AUDUBON NEW MEXICO RANDALL DAVEY CENTER
PO BOX 9314	SANTA FE	NM	87504	131624102	501(C)(3)	$10,500	GENERAL OPERATING SUPPORT
BARD COLLEGE
PO BOX 5000	ANNANDALEONHUDSON	NY	125045000	141713034	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
BEIT TIKVA
PO BOX 24094	SANTA FE	NM	87502	850431509	501(C)(3)	$16,600	GENERAL OPERATING SUPPORT
BIENVENIDOS OUTREACH INC
PO BOX 5873	SANTA FE	NM	87502	850375278	501(C)(3)	$15,250	GENERAL OPERATING SUPPORT
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
1229 S ST FRANCIS DR STE C	SANTA FE	NM	87505	850276498	501(C)(3)	$8,000	GENERAL OPERATING SUPPORT
BOSQUE SCHOOLRIVER SOURCE INC
2300 W ALAMEDA A6	SANTA FE	NM	87507	850420092	501(C)(3)	$10,250	GENERAL OPERATING SUPPORT
BRIDGES PROJECT FOR EDUCATION
PO BOX 308	TAOS	NM	87571	850448942	501(C)(3)	$5,750	GENERAL OPERATING SUPPORT
C G JUNG INSTITUTE OF NEW MEXICO
4 AVENIDA DE LA SCALA	SANTA FE	NM	87506	850383780	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
CAF AMERICA
225 REINEKERS LANE SUITE 375	ALEXANDRIA	VA	22314	431634280	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
CALM AIR VISIBILITY UNLIMITED
518 OLD SANTA FE TRAIL STE 1405	SANTA FE	NM	87505	203287015	501(C)(3)	$42,750	GENERAL OPERATING SUPPORT
CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVE	CINCINNATI	OH	452081409	310650653	501(C)(3)	$30,000	GENERAL OPERATING SUPPORT
CANCER FOUNDATION FOR NEW MEXICO
PO BOX 5038	SANTA FE	NM	875025038	412079799	501(C)(3)	$23,100	GENERAL OPERATING SUPPORT
CANONES EARLY CHILDHOOD CENTER
PO BOX 55	CANONES	NM	87516	850367878	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
CAREER GUIDANCE INSTITUTE
115 GOLD AVENUE SW SUITE 201	ALBUQUERQUE	NM	87102	850323322	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
CAREGIVERS WORKFORCE DEVELOPMENT INSTITUTE
10 PLACITAS TRAILS RD	PLACITAS	NM	87043	471126935	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
CASA MILAGRO
49 CAMINO BAJO	SANTA FE	NM	87508	850443188	501(C)(3)	$47,250	GENERAL OPERATING SUPPORT
CASA Q
PO BOX 36168	ALBUQUERQUE	NM	87176	461245391	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES
2010 BRIDGE BOULEVARD SW	ALBUQUERQUE	NM	871053104	201144913	501(C)(3)	$11,398	GENERAL OPERATING SUPPORT
CENTER FOR CIVIC POLICY
PO BOX 27616	ALBUQUERQUE	NM	87125	010869701	501(C)(3)	$78,014	GENERAL OPERATING SUPPORT
CENTER FOR CONTEMPORARY ARTS OF SANTA FE INC
1050 OLD PECOS TRAIL	SANTA FE	NM	87505	850313183	501(C)(3)	$27,000	GENERAL OPERATING SUPPORT
CENTER FOR LAND USE INTERPRETATION
9331 VENICE BLVD	CULVER CITY	CA	90232	943198743	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
CHAINBREAKER COLLECTIVE
PO BOX 31666	SANTA FE	NM	875941666	850432731	501(C)(3)	$50,500	GENERAL OPERATING SUPPORT
CHAMA PEAK LAND ALLIANCE
PO BOX 1544	SANTA FE	NM	875041544	274506183	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
CHILDREN'S GRIEF CENTER OF NEW MEXICO
3001 TRELLIS DRIVE NW	ALBUQUERQUE	NM	87107	850474099	501(C)(3)	$10,500	GENERAL OPERATING SUPPORT
CHRIST CHURCH SANTA FE PCA
1213 DON GASPAR AVENUE	SANTA FE	NM	87505	710876280	501(C)(3)	$9,000	GENERAL OPERATING SUPPORT
CHRISTUS ST VINCENT HOSPITAL FOUNDATION
PO BOX 2107	SANTA FE	NM	875042107	850282847	501(C)(3)	$5,750	GENERAL OPERATING SUPPORT
COLLECTIVE HERITAGE INSTITUTEBIONEERS
1607 PASEO DE PERALTA STE 3	SANTA FE	NM	875013739	850432731	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
COLLINS LAKE AUTISM CENTER
PO BOX 472	CLEVELAND	NM	877150472	272989742	501(C)(3)	$26,000	GENERAL OPERATING SUPPORT
COMMUNITIES IN SCHOOLS NEW MEXICO
PO BOX 367	SANTA FE	NM	875040367	850481104	501(C)(3)	$77,300	GENERAL OPERATING SUPPORT
COMMUNITY LEARNING NETWORK
PO BOX 33423	SANTA FE	NM	87594	472654167	501(C)(3)	$13,750	GENERAL OPERATING SUPPORT
CONSERVATION VOTERS NEW MEXICO EDUCATION FUND
200 W DE VARGAS ST STE 1	SANTA FE	NM	87501	911982332	501(C)(3)	$21,000	GENERAL OPERATING SUPPORT
COOKING WITH KIDS
PO BOX 6113	SANTA FE	NM	875026113	204396207	501(C)(3)	$6,500	GENERAL OPERATING SUPPORT
CORNELL COLLEGE
600 FIRST STREET SW	MOUNT VERNON	IA	52314	420680335	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
CORNERSTONES COMMUNITY PARTNERSHIPS
PO BOX 2341	SANTA FE	NM	875042341	850425771	501(C)(3)	$16,400	GENERAL OPERATING SUPPORT
COUNCIL FOR A STRONG AMERICA
1212 NEW YORK AVENUE NW SUITE 300	WASHINGTON	DC	20005	133840271	501(C)(3)	$44,000	GENERAL OPERATING SUPPORT
COUNCIL ON FOUNDATIONS
2121 CRYSTAL DRIVE SUITE 700	WASHINGTON	DC	22202	136068327	501(C)(3)	$14,100	GENERAL OPERATING SUPPORT
COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT
466 W SAN FRANCISCO ST	SANTA FE	NM	87501	850432642	501(C)(3)	$19,750	GENERAL OPERATING SUPPORT
CREATIVE SANTA FE
PO BOX 2388	SANTA FE	NM	875042388	850467912	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
CREATIVITY FOR PEACE INC
369 MONTEZUMA AVE 566	SANTA FE	NM	875012835	850366087	501(C)(3)	$17,250	GENERAL OPERATING SUPPORT
CRUCES CREATIVES
205 EAST LOHMAN AVENUE	LAS CRUCES	NM	88001	815340614	501(C)(3)	$30,000	GENERAL OPERATING SUPPORT
CURTIS INSTITUTE OF MUSIC
1726 LOCUST ST	PHILADELPHIA	PA	191036107	231585611	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
DEPAUW UNIVERSITY
PO BOX 37	GREENCASTLE	IN	461350037	350869045	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$9,550	GENERAL OPERATING SUPPORT
DRUG POLICY ALLIANCE
131 W 33RD ST 15TH FL	NEW YORK	NY	10001	521516692	501(C)(3)	$10,750	GENERAL OPERATING SUPPORT
EARTH CARE INTERNATIONAL
6600 VALENTINE WAY BLDG A	SANTA FE	NM	875077314	331017279	501(C)(3)	$32,250	GENERAL OPERATING SUPPORT
EARTH ISLAND INSTITUTE
2150 ALLSTON WAY SUITE 460	BERKELEY	CA	94704	942889684	501(C)(3)	$7,000	GENERAL OPERATING SUPPORT
EL CENTRO DE IGUALDAD Y DERECHOS
714 4TH STREET SW	ALBUQUERQUE	NM	87102	264675255	501(C)(3)	$104,147	GENERAL OPERATING SUPPORT
EL RANCHITO DE LOS NINOS FOUNDATION
PO BOX 2400	LOS LUNAS	NM	87031	850471183	501(C)(3)	$8,750	GENERAL OPERATING SUPPORT
EL RITO PUBLIC LIBRARY
PO BOX 5182 PLACITAS RD	EL RITO	NM	87530	850249591	501(C)(3)	$6,525	GENERAL OPERATING SUPPORT
EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310	DIXON	NM	875270310	850314391	501(C)(3)	$24,453	GENERAL OPERATING SUPPORT
EMBUDO VALLEY TUTORING ASSOCIATION
PO BOX 267	DIXON	NM	87527	470935180	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
ENVIRONMENT NEW MEXICO RESEARCH & POLICY CENTER
PO BOX 40173	ALBUQUERQUE	NM	871960173	134342661	501(C)(3)	$27,000	GENERAL OPERATING SUPPORT
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTH	NEW YORK	NY	100107304	116107128	501(C)(3)	$17,750	GENERAL OPERATING SUPPORT
ESPANOLA VALLEY HUMANE SOCIETY
108 HAMM PKWY	ESPANOLA	NM	875329655	850406234	501(C)(3)	$33,503	GENERAL OPERATING SUPPORT
ESPERANZA SHELTER FOR BATTERED FAMILIES
3130 RUFINA ST	SANTA FE	NM	87507	850313174	501(C)(3)	$45,600	GENERAL OPERATING SUPPORT
FAIRVIEW CEMETERY PRESERVATION ASSOCIATION
PO BOX 5958	SANTA FE	NM	875025958	850305350	501(C)(3)	$17,608	GENERAL OPERATING SUPPORT
FEEDING SANTA FE
PO BOX 31086	SANTA FE	NM	875941086	850416027	501(C)(3)	$28,826	GENERAL OPERATING SUPPORT
FIRST PRESBYTERIAN CHURCH OF SANTA FE
208 GRANT AVE	SANTA FE	NM	87501	850125823	501(C)(3)	$17,500	GENERAL OPERATING SUPPORT
FIRST SERVE - NM INC
PO BOX 31904	SANTA FE	NM	875941904	270044395	501(C)(3)	$27,750	GENERAL OPERATING SUPPORT
FOOD DEPOT
1222 SILER RD STE A	SANTA FE	NM	875074107	850416803	501(C)(3)	$131,421	GENERAL OPERATING SUPPORT
FOREST STEWARDS GUILD
612 W MAIN ST SUITE 200	MADISON	WI	53703	850446866	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
FORWARD TOGETHER STRONG FAMILIES NEW MEXICO
400 GOLD AVENUE SW SUITE 900	ALBUQUERQUE	NM	87102	943311784	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
FRIENDS OF THE SANTA FE PUBLIC LIBRARY
PO BOX 31332	SANTA FE	NM	87594	510161692	501(C)(3)	$9,426	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)	$12,000	GENERAL OPERATING SUPPORT
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE	ASHBURN	VA	20147	530196584	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
GEORGIA O'KEEFFE MUSEUM
217 JOHNSON ST	SANTA FE	NM	875011826	850437114	501(C)(3)	$11,772	GENERAL OPERATING SUPPORT
GERARD'S HOUSE
PO BOX 28693	SANTA FE	NM	87592	742834283	501(C)(3)	$46,500	GENERAL OPERATING SUPPORT
GIRLS INC OF SANTA FE
301 HILLSIDE AVE	SANTA FE	NM	87501	850129250	501(C)(3)	$87,000	GENERAL OPERATING SUPPORT
GLOBAL GREENGRANTS FUND INC
2840 WILDERNESS PLACE SUITE A	BOULDER	CO	80301	841612422	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
GOLDEN APPLE FOUNDATION OF NEW MEXICO
PO BOX 40469	ALBUQUERQUE	NM	871960469	850420305	501(C)(3)	$32,602	GENERAL OPERATING SUPPORT
HAMPSHIRE COLLEGE
893 WEST STREET	AMHERST	MA	010023359	046130872	501(C)(3)	$5,250	GENERAL OPERATING SUPPORT
HOMEWISE INC
1301 SILER RD BLDG D	SANTA FE	NM	87507	850346325	501(C)(3)	$31,250	GENERAL OPERATING SUPPORT
HORSE SHELTER
1600 LENA STREET C-10	SANTA FE	NM	87505	522214286	501(C)(3)	$14,000	GENERAL OPERATING SUPPORT
INDIGENOUS ARTS INSTITUTE DANCING EARTH CREATIONS
5 CANYON CLIFF DRIVE	SANTA FE	NM	87508	273400701	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
INNOVATE-EDUCATE NM
PO BOX 9919	SANTA FE	NM	875045919	263205739	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION
PO BOX 22370	SANTA FE	NM	875022370	850377670	501(C)(3)	$39,994	GENERAL OPERATING SUPPORT
INTERFAITH COMMUNITY SHELTER GROUP INC
PO BOX 22653	SANTA FE	NM	875022653	270736366	501(C)(3)	$82,250	GENERAL OPERATING SUPPORT
INTERNATIONAL FOLK ART ALLIANCE INC
620 CERRILLOS ROAD	SANTA FE	NM	87505	352285824	501(C)(3)	$37,100	GENERAL OPERATING SUPPORT
JUILLIARD SCHOOLTHE
60 LINCOLN CENTER PLAZA	NEW YORK	NY	100236588	136162648	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
KERES CHILDRENS LEARNING CENTER
PO BOX 113	COCHITI PUEBLO	NM	870720113	454511408	501(C)(3)	$15,100	GENERAL OPERATING SUPPORT
KESHET DANCE COMPANY
4121 CUTLER AVE NE	ALBUQUERQUE	NM	87110	850436623	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
KITCHEN ANGELS
1222 SILER RD	SANTA FE	NM	87507	850423492	501(C)(3)	$73,510	GENERAL OPERATING SUPPORT
LA FAMILIA MEDICAL CENTER
PO BOX 5395	SANTA FE	NM	875025395	850220875	501(C)(3)	$17,880	GENERAL OPERATING SUPPORT
LA PLAZA DE ENCUENTRO GATHERING PLACE
714 4TH ST SW	ALBUQUERQUE	NM	87102	272016727	501(C)(3)	$5,913	GENERAL OPERATING SUPPORT
LA SEMILLA FOOD CENTER
PO BOX 2579	ANTHONY	NM	880212759	272486484	501(C)(3)	$6,740	GENERAL OPERATING SUPPORT
LAS CAMPANAS COMPADRES INC
15 BUCKSKIN CIRCLE	SANTA FE	NM	87506	260236999	501(C)(3)	$5,500	GENERAL OPERATING SUPPORT
LAS CUMBRES COMMUNITY SERVICES INC
1911 FIFTH ST SUITE 100	SANTA FE	NM	87507	237144268	501(C)(3)	$26,378	GENERAL OPERATING SUPPORT
LENSIC PERFORMING ARTS CENTER CORPORATION
211 W SAN FRANCISCO ST	SANTA FE	NM	87501	850448396	501(C)(3)	$72,121	GENERAL OPERATING SUPPORT
LITERACY VOLUNTEERS OF SANTA FE
6401 RICHARDS AVE RM 514A	SANTA FE	NM	87508	850350349	501(C)(3)	$23,953	GENERAL OPERATING SUPPORT
LITTLEGLOBE INC
PO BOX 24213	SANTA FE	NM	87502	270118569	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
MAKE SANTA FE
2879 ALL TRADES ROAD	SANTA FE	NM	875073105	811757888	501(C)(3)	$10,250	GENERAL OPERATING SUPPORT
MANY MOTHERS
PO BOX 23222	SANTA FE	NM	87502	850457455	501(C)(3)	$12,550	GENERAL OPERATING SUPPORT
MAY CENTER FOR LEARNING
2109 GALISTEO BLDG B	SANTA FE	NM	87505	454500854	501(C)(3)	$11,000	GENERAL OPERATING SUPPORT
MAYO CLINIC
13400 EAST SHEA BLVD	SCOTTSDALE	AZ	85259	860800150	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
MESA PRIETA PETROGLYPH PROJECT
PO BOX 407	VELARDE	NM	87582	850464041	501(C)(3)	$13,000	GENERAL OPERATING SUPPORT
MESA TO MESA
PO BOX 1008	ESPANOLA	NM	87532	472594591	501(C)(3)	$5,250	GENERAL OPERATING SUPPORT
MILITARY RELIGIOUS FREEDOM FOUNDATION
13170-B CENTRAL AVENUE SE SUITE 225	ALBUQUERQUE	NM	87123	203967302	501(C)(3)	$24,000	GENERAL OPERATING SUPPORT	225
MOUNTAIN STUDIES INSTITUTE
PO BOX 426	SILVERTON	CO	81433	731644103	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
MUSEUM OF NEW MEXICO FOUNDATION
PO BOX 2065	SANTA FE	NM	87504	850202503	501(C)(3)	$33,457	GENERAL OPERATING SUPPORT
NACA-INSPIRED SCHOOLS NETWORK (NISN)
1000 INDIAN SCHOOL ROAD NW	ALBUQUERQUE	NM	87104	472981893	501(C)(3)	$40,000	GENERAL OPERATING SUPPORT
NATIONAL DANCE INSTITUTE NEW MEXICO INC
1140 ALTO ST	SANTA FE	NM	87505	850431846	501(C)(3)	$86,408	GENERAL OPERATING SUPPORT
NATIONAL PARKS CONSERVATION ASSOCIATION
PO BOX 537	ARROYO HONDO	NM	87513	530225165	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
NATIONAL WILDLIFE FEDERATION
1200 G STREET NW SUITE 900	WASHINGTON	DC	20005	530204616	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
NATURE CONSERVANCY IN NEW MEXICO
212 EAST MARCY ST	SANTA FE	NM	87501	530242652	501(C)(3)	$17,303	GENERAL OPERATING SUPPORT
NEW ENERGY ECONOMY
343 E ALAMEDA ST	SANTA FE	NM	875012229	202845513	501(C)(3)	$77,000	GENERAL OPERATING SUPPORT
NEW MEXICO ASIAN FAMILY CENTER
115 MONTCLAIRE DR SE	ALBUQUERQUE	NM	87108	260545877	501(C)(3)	$26,000	GENERAL OPERATING SUPPORT
NEW MEXICO CENTER ON LAW AND POVERTY
924 PARK AVENUE SW SUITE C	ALBUQUERQUE	NM	871023023	850437960	501(C)(3)	$114,147	GENERAL OPERATING SUPPORT
NEW MEXICO CHILDREN'S FOUNDATION
PO BOX 8182	SANTA FE	NM	875048182	850400503	501(C)(3)	$8,500	GENERAL OPERATING SUPPORT
NEW MEXICO COMMUNITY FOUNDATION
135 W PALACE AVE SUITE 301	SANTA FE	NM	87501	850311210	501(C)(3)	$23,434	GENERAL OPERATING SUPPORT
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST STE 5	SANTA FE	NM	875054074	850360664	501(C)(3)	$79,053	GENERAL OPERATING SUPPORT
NEW MEXICO FARMERS' MARKETING ASSOCIATION
1219 LUISA ST STE 1	SANTA FE	NM	87505	850430744	501(C)(3)	$15,250	GENERAL OPERATING SUPPORT
NEW MEXICO GAY MEN'S CHORUS
PO BOX 3822	ALBUQUERQUE	NM	871903822	455301412	501(C)(3)	$10,250	GENERAL OPERATING SUPPORT
NEW MEXICO HIGHLANDS UNIVERSITY
BOX 9000	LAS VEGAS	NM	87701	856000406	115	$6,694	GENERAL OPERATING SUPPORT
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	871947040	273303237	501(C)(3)	$52,550	GENERAL OPERATING SUPPORT
NEW MEXICO INTERFAITH POWER AND LIGHT
PO BOX 27162	ALBUQUERQUE	NM	871257162	264654545	501(C)(3)	$22,000	GENERAL OPERATING SUPPORT
NEW MEXICO KIDS MATTER INC
2340 ALAMO AVE SE SUITE 112	ALBUQUERQUE	NM	87106	850424064	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
NEW MEXICO LAND CONSERVANCY
PO BOX 6759	SANTA FE	NM	87502	061648104	501(C)(3)	$351,000	GENERAL OPERATING SUPPORT
NEW MEXICO LEGAL AID
PO BOX 25486	ALBUQUERQUE	NM	87125	850116950	501(C)(3)	$16,500	GENERAL OPERATING SUPPORT
NEW MEXICO PBS
1130 UNIVERSITY BLVD NE	ALBUQUERQUE	NM	87102	856000642	501(C)(3)	$7,750	GENERAL OPERATING SUPPORT
NEW MEXICO PERFORMING ARTS SOCIETY
7038 CAMINO ROJO	SANTA FE	NM	87507	453733690	501(C)(3)	$6,500	GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE ARTS - ART INSTITUTE
500 MONTEZUMA AVE STE 200	SANTA FE	NM	87501	264764395	501(C)(3)	$13,300	GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE DEAF
1060 CERRILLOS RD	SANTA FE	NM	87503	856000544	501(C)(3)	$19,022	GENERAL OPERATING SUPPORT
NEW MEXICO STATE UNIVERSITY
PO BOX 30001 MSC 5100	LAS CRUCES	NM	88003	856000401	115	$23,939	GENERAL OPERATING SUPPORT
NEW MEXICO SUICIDE INTERVENTION PROJECT
PO BOX 6004	SANTA FE	NM	875026004	850427990	501(C)(3)	$23,000	GENERAL OPERATING SUPPORT
NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVE SW STE 195	ALBUQUERQUE	NM	87102	850348301	501(C)(3)	$19,250	GENERAL OPERATING SUPPORT
NEW MEXICO WILDERNESS ALLIANCE
PO BOX 25464	ALBUQUERQUE	NM	87125	850457916	501(C)(3)	$21,300	GENERAL OPERATING SUPPORT
NEW MEXICO WILDLIFE CENTER
PO BOX 246	ESPANOLA	NM	87532	850346210	501(C)(3)	$18,793	GENERAL OPERATING SUPPORT
NEW MEXICO WILDLIFE FEDERATION
6100 SEAGULL STREET SUITE B-105	ALBUQUERQUE	NM	87102	850160947	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
NM COMUNIDADES EN ACCION Y DE FE
133 WYATT DRIVE 1	LAS CRUCES	NM	88005	273310051	501(C)(3)	$104,147	GENERAL OPERATING SUPPORT
NONPROFIT BACK OFFICE RESOURCES
3900 OSUNA ROAD NE SUITE 261	ALBUQUERQUE	NM	87109	452848527	501(C)(3)	$6,844	GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO STREET HOMELESS ANIMAL PROJECT INC
1000 CORDOVA PL 34	SANTA FE	NM	875051725	800254858	501(C)(3)	$6,250	GENERAL OPERATING SUPPORT
OFFICE OF STUDENT WELLNESS SANTA FE PUBLIC SCHOOLS
610 ALTA VISTA	SANTA FE	NM	87501	856000169	501(C)(3)	$10,500	GENERAL OPERATING SUPPORT
OHKAY OWINGEH HOUSING AUTHORITY
PO BOX 1059	OHKAY OWINGEH	NM	87566	850446828	115	$21,000	GENERAL OPERATING SUPPORT
OJO SARCO COMMUNITY CENTER
HCR 65 BOX 99	OJO SARCO	NM	87521	850369329	501(C)(3)	$8,250	GENERAL OPERATING SUPPORT
OL EDUCATION FUND
411 BELLAMAH AVE NW	ALBUQUERQUE	NM	87102	271275857	501(C)(3)	$106,650	GENERAL OPERATING SUPPORT
PARTNERS IN EDUCATION FOUNDATION FOR THE SFPS
PO BOX 23374	SANTA FE	NM	87502	850392417	501(C)(3)	$98,702	GENERAL OPERATING SUPPORT
PECOS PEOPLE FOR ANIMAL WELFARE SOCIETY
7 AVENIDA VISTA GRANDE SUITE B7PMV	SANTA FE	NM	87508	850408082	501(C)(3)	$9,500	GENERAL OPERATING SUPPORT	471
PEGASUS LEGAL SERVICES FOR CHILDREN
3201 4TH ST NW	ALBUQUERQUE	NM	871071321	460509987	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
PERFORMANCE SANTA FE DBA SANTA FE CONCERT ASSOCIATION
300 PASEO DE PERALTA SUITE 102	SANTA FE	NM	87501	237265489	501(C)(3)	$29,750	GENERAL OPERATING SUPPORT
PITTSBURGH FOUNDATION
5 PPG PLACE	PITTSBURGH	PA	15222	250965466	501(C)(3)	$20,000	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
POLESTAR GARDENS INC
15-2662 PAHOA VILLAGE RD SUITE	PAHOA	HI	96778	680453822	501(C)(3)	$18,000	GENERAL OPERATING SUPPORT	306PMB 8440
PRAISING EARTH INC
4772 VISTA DEL SOL	SANTA FE	NM	87507	814688431	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
PROGRESSNOW NEW MEXICO EDUCATION FUND
625 SILVER AVE SW 320	ALBUQUERQUE	NM	87102	454128254	501(C)(3)	$15,300	GENERAL OPERATING SUPPORT
PROSPERITY WORKS
909 COPPER AVE NW	ALBUQUERQUE	NM	871023029	850466059	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
PUBLIC SQUASH INC
45 MAIN STREET SUITE 529	BROOKLYN	NY	11201	474108005	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)	$8,428	GENERAL OPERATING SUPPORT
QUIVIRA COALITION INC
1413 SECOND STREET STE 1	SANTA FE	NM	87505	311551770	501(C)(3)	$41,250	GENERAL OPERATING SUPPORT
R & R FOR VETS INC
8 CENTAURUS RANCH ROAD	SANTA FE	NM	87507	814311655	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
RAILYARD PARK CONSERVANCY
805 EARLY ST 204 B	SANTA FE	NM	87505	320312957	501(C)(3)	$7,623	GENERAL OPERATING SUPPORT
RATON HIGH SCHOOL
1535 TIGER CIR	RATON	NM	877404300	856001641	115	$20,000	GENERAL OPERATING SUPPORT
READING QUEST
991 CAMINO CONSUELO	SANTA FE	NM	87507	473350742	501(C)(3)	$15,242	GENERAL OPERATING SUPPORT
REEL FATHERS
6 TORNEO COURT	SANTA FE	NM	87508	264664688	501(C)(3)	$25,500	GENERAL OPERATING SUPPORT
RESOLVE VIOLENCE PREVENTION
PO BOX 8350	SANTA FE	NM	875048350	850475597	501(C)(3)	$29,250	GENERAL OPERATING SUPPORT
RIO ARRIBA ADULT LITERACY PROGRAM
PO BOX 1113	ESPANOLA	NM	87532	460616148	501(C)(3)	$5,250	GENERAL OPERATING SUPPORT
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA SW	ALBUQUERQUE	NM	87105	850348445	501(C)(3)	$25,300	GENERAL OPERATING SUPPORT
RIO GRANDE SCHOOL
715 CAMINO CABRA	SANTA FE	NM	87505	850263326	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
SAMARITAN HOUSE INC
PO BOX 1687	LAS VEGAS	NM	877011687	755009107	501(C)(3)	$10,500	GENERAL OPERATING SUPPORT
SAN JUAN CITIZENS ALLIANCE
PO BOX 2461	DURANGO	CO	81302	841447465	501(C)(3)	$27,000	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 ANIMAL SHELTER AND HUMANE SOCIETY
100 CAJA DEL RIO RD	SANTA FE	NM	87507	856000484	501(C)(3)	$24,677	GENERAL OPERATING SUPPORT
SANTA FE BOTANICAL GARDEN
PO BOX 23343	SANTA FE	NM	875023343	850366754	501(C)(3)	$30,699	GENERAL OPERATING SUPPORT
SANTA FE CHAMBER MUSIC FESTIVAL
PO BOX 2227	SANTA FE	NM	875042227	850224461	501(C)(3)	$29,700	GENERAL OPERATING SUPPORT
SANTA FE CHAMBER OPPORTUNITIES FUND INC
PO BOX 1928	SANTA FE	NM	875041928	850460648	501(C)(3)	$11,700	GENERAL OPERATING SUPPORT
SANTA FE CHILDREN'S MUSEUM
1050 OLD PECOS TRAIL	SANTA FE	NM	87505	850335070	501(C)(3)	$14,500	GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY COLLEGE
6401 RICHARDS AVENUE	SANTA FE	NM	87508	850311615	501(C)(3)	$41,990	GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY COLLEGE FOUNDATION
6401 RICHARDS AVE	SANTA FE	NM	87508	850338954	501(C)(3)	$8,746	GENERAL OPERATING SUPPORT
SANTA FE CONSERVATION TRUST
PO BOX 23985	SANTA FE	NM	875023985	850418988	501(C)(3)	$102,937	GENERAL OPERATING SUPPORT
SANTA FE COUNCIL ON INTERNATIONAL RELATIONS
413 GRANT AVE STE D	SANTA FE	NM	875011301	850196904	501(C)(3)	$10,800	GENERAL OPERATING SUPPORT
SANTA FE DESERT CHORALE
311 E PALACE AVE	SANTA FE	NM	87501	850300479	501(C)(3)	$11,000	GENERAL OPERATING SUPPORT
SANTA FE DREAMERS PROJECT
PO BOX 8009	SANTA FE	NM	87504	820839645	501(C)(3)	$48,250	GENERAL OPERATING SUPPORT
SANTA FE FARMERS MARKET INSTITUTE
1607 PASEO DE PERALTA STE A	SANTA FE	NM	87501	300124953	501(C)(3)	$50,303	GENERAL OPERATING SUPPORT
SANTA FE HABITAT FOR HUMANITY
2520 CAMINO ENTRADA UNIT A	SANTA FE	NM	87507	581285159	501(C)(3)	$56,553	GENERAL OPERATING SUPPORT
SANTA FE NEED AND DEED INC
PO BOX 23252	SANTA FE	NM	87502	461514499	501(C)(3)	$5,750	GENERAL OPERATING SUPPORT
SANTA FE OPERA
PO BOX 2408	SANTA FE	NM	875042408	850131810	501(C)(3)	$72,500	GENERAL OPERATING SUPPORT
SANTA FE PREPARATORY SCHOOL
1101 CAMINO DE LA CRUZ BLANCA	SANTA FE	NM	875050396	850165745	501(C)(3)	$95,550	GENERAL OPERATING SUPPORT
SANTA FE PUBLIC SCHOOLS
610 ALTA VISTA	SANTA FE	NM	87505	856000169	115	$12,750	GENERAL OPERATING SUPPORT
SANTA FE SCIENCE INITIATIVE
1109 CAMINITO ALLEGRE	SANTA FE	NM	87501	850311210	501(C)(3)	$5,750	GENERAL OPERATING SUPPORT
SANTA FE SYMPHONY ORCHESTRA & CHORUS
PO BOX 9692	SANTA FE	NM	87504	850331684	501(C)(3)	$101,000	GENERAL OPERATING SUPPORT
SANTA FE YOUTH SYMPHONY ASSOCIATION
1000 CORDOVA PL 190	SANTA FE	NM	875051725	850436819	501(C)(3)	$6,360	GENERAL OPERATING SUPPORT
SAVE THE CHILDREN FEDERATION INC (NATIONAL)
899 NORTH CAPITOL ST NE SUITE 900	WASHINGTON	DC	20002	060726487	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
SCHOOL FOR ADVANCED RESEARCH
PO BOX 2188	SANTA FE	NM	87504	850125045	501(C)(3)	$10,571	GENERAL OPERATING SUPPORT
SEARCHLIGHT NEW MEXICO
202 E MARCY STREET	SANTA FE	NM	87501	813234552	501(C)(3)	$17,000	GENERAL OPERATING SUPPORT
SHARE YOUR CARE ADULT DAY SERVICES
PO BOX 35101	ALBUQUERQUE	NM	871765101	850237569	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250	OAKLAND	CA	94612	946069890	501(C)(3)	$24,053	GENERAL OPERATING SUPPORT
SILVER BULLET PRODUCTIONS
38 CALLE VENTOSO WEST	SANTA FE	NM	87506	300275618	501(C)(3)	$5,500	GENERAL OPERATING SUPPORT
SIMMONS COLLEGE
STUDENT FINANCIAL SERVICESPO BOX	BOSTON	MA	022414104	042103629	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT	414104
SITE SANTA FE
1606 PASEO DE PERALTA	SANTA FE	NM	875013724	850413922	501(C)(3)	$22,910	GENERAL OPERATING SUPPORT
SKY MOUNTAIN WILD HORSE SANCTUARY
PO BOX 2946	SANTA FE	NM	87504	870805652	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
SOL EDUCATION ABROAD AND XIMENA DE LOS RIOS
503 OAKLAND AVENUE	AUSTIN	TX	78703	204129004	501(C)(3)	$8,195	GENERAL OPERATING SUPPORT
SOLACE CRISIS TREATMENT CENTER
6601 VALENTINE WAY	SANTA FE	NM	875077301	850242274	501(C)(3)	$37,209	GENERAL OPERATING SUPPORT
SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS	SANTA FE	NM	875053854	850376286	501(C)(3)	$140,650	GENERAL OPERATING SUPPORT
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVE	MONTGOMERY	AL	361044344	630598743	501(C)(3)	$6,500	GENERAL OPERATING SUPPORT
SOUTHWEST CARE CENTER
PO BOX 6880	SANTA FE	NM	87502	850397444	501(C)(3)	$11,599	GENERAL OPERATING SUPPORT
SOUTHWEST EDUCATIONAL PARTNERS FOR TRAINING
4300 BLAKE ROAD SW	ALBUQUERQUE	NM	87121	271421966	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
SOUTHWEST ENVIRONMENTAL CENTER
275 NORTH DOWNTOWN MALL	LAS CRUCES	NM	88001	850403860	501(C)(3)	$30,500	GENERAL OPERATING SUPPORT
SOUTHWESTERN UNIVERSITY
PO BOX 770	GEORGETOWN	TX	78627	850271348	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
ST EDWARD'S UNIVERSITY
3001 S CONGRESS AVE BOX 1031	AUSTIN	TX	78704	741109641	501(C)(3)	$6,373	GENERAL OPERATING SUPPORT
ST ELIZABETH SHELTER
804 ALARID ST	SANTA FE	NM	875053040	850347650	501(C)(3)	$368,714	GENERAL OPERATING SUPPORT
ST MICHAEL'S HIGH SCHOOL FOUNDATION
PO BOX 22563	SANTA FE	NM	875022563	850121641	501(C)(3)	$5,650	GENERAL OPERATING SUPPORT
STEM SANTA FE
POBOX 33103	SANTA FE	NM	87594	822358193	501(C)(3)	$19,500	GENERAL OPERATING SUPPORT
STREETSQUASH INC
60 PARK PLACE SUITE 405	NEWARK	NJ	07102	134061809	501(C)(3)	$10,000	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	$9,509	GENERAL OPERATING SUPPORT
TEACH PLUS
281 SUMMER STREET	BOSTON	MA	02110	263849472	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
TEWA WOMEN UNITED
PO BOX 397	SANTA CRUZ	NM	875670397	850480836	501(C)(3)	$129,000	GENERAL OPERATING SUPPORT
TEXAS TECH UNIVERSITY
301 WEST HALL	LUBBOCK	TX	794092019	756043842	115	$7,500	GENERAL OPERATING SUPPORT
THE FRIENDSHIP CLUB
PO BOX 6723	SANTA FE	NM	875026723	850324089	501(C)(3)	$16,250	GENERAL OPERATING SUPPORT
THE HOPI FOUNDATION
PO BOX 301	KYKOTSMOVI	AZ	86039	742488628	501(C)(3)	$125,000	GENERAL OPERATING SUPPORT
THINK NEW MEXICO
1227 PASEO DE PERALTA	SANTA FE	NM	875012758	382812525	501(C)(3)	$33,017	GENERAL OPERATING SUPPORT
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREET SUITE 700	BOSTON	MA	02111	311611995	501(C)(3)	$69,201	GENERAL OPERATING SUPPORT
TRACKING PROJECT INC
PO BOX 266	CORRALES	NM	87048	592729723	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
TRANSFORMATIONAL LEARNING & COACHING INC
PO BOX 23581	SANTA FE	NM	87502	800199665	501(C)(3)	$8,000	GENERAL OPERATING SUPPORT
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
PO BOX 80872	ALBUQUERQUE	NM	87198	392076744	501(C)(3)	$10,250	GENERAL OPERATING SUPPORT
TRUCHAS SERVICES CENTER INC
PO BOX 330	TRUCHAS	NM	87578	237319699	501(C)(3)	$23,525	GENERAL OPERATING SUPPORT
TRYON FINE ARTS CENTER INC
34 MELROSE AVENUE	TRYON	NC	28782	566086694	501(C)(3)	$17,449	GENERAL OPERATING SUPPORT
UNITARIAN UNIVERSALIST CONGREGATION OF SANTA FE
PO BOX 4637	SANTA FE	NM	87502	042103733	501(C)(3)	$6,800	GENERAL OPERATING SUPPORT
UNITED WAY OF SANTA FE COUNTY
440 CERRILLOS RD STE A	SANTA FE	NM	875012644	850163601	501(C)(3)	$89,533	GENERAL OPERATING SUPPORT
UNIVERSITY OF NEW MEXICO FOUNDATION INC
700 LOMAS NE STE 108	ALBUQUERQUE	NM	871022520	850275408	501(C)(3)	$138,900	GENERAL OPERATING SUPPORT
UNIVERSITY OF NEW MEXICO SCHOLARSHIP OFFICE
MSC 11-6320	ALBUQUERQUE	NM	871310001	856000642	115	$67,996	SCHOLARSHIPS
UNIVERSITY OF WISCONSIN-RIVER FALLS FOUNDATION
410 SOUTH THIRD STREET	RIVER FALLS	WI	540225001	396064630	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
VILLA THERESE CATHOLIC CLINIC
219 CATHEDRAL PLACE	SANTA FE	NM	87501	850229019	501(C)(3)	$11,500	GENERAL OPERATING SUPPORT
WEAREPEOPLEHERE EDUCATION FUND
PO BOX 421	SANTA FE	NM	875040421	481275323	501(C)(3)	$6,250	GENERAL OPERATING SUPPORT
WESTERN ENVIRONMENTAL LAW CENTER
208 PASEO DEL PUEBLO SUR 602	TAOS	NM	87571	931010269	501(C)(3)	$31,000	GENERAL OPERATING SUPPORT
WESTERN LANDOWNERS ALLIANCE
PO BOX 6278	SANTA FE	NM	87502	461346488	501(C)(3)	$30,000	GENERAL OPERATING SUPPORT
WILDEARTH GUARDIANS
516 ALTO ST	SANTA FE	NM	87501	850406306	501(C)(3)	$57,513	GENERAL OPERATING SUPPORT
WISE FOOL NEW MEXICO
1131 SILER ROAD	SANTA FE	NM	87507	850473796	501(C)(3)	$32,000	GENERAL OPERATING SUPPORT
YOUNG WOMEN UNITED
309 GOLD AVE SW	ALBUQUERQUE	NM	87102	850481224	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
YOUTH HEARTLINE
PO BOX 1664	TAOS	NM	87571	850397100	501(C)(3)	$6,250	GENERAL OPERATING SUPPORT
YOUTH SHELTERS AND FAMILY SERVICES
PO BOX 28279	SANTA FE	NM	87592	850324625	501(C)(3)	$51,000	GENERAL OPERATING SUPPORT
YOUTHWORKS
1000 CORDOVA PLACE 415	SANTA FE	NM	87505	850480524	501(C)(3)	$13,250	GENERAL OPERATING SUPPORT
ZERO TO THREE
1255 23RD STREET NW SUITE 350	WASHINGTON	DC	20037	521105189	501(C)(3)	$13,050	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	246	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	0	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	$165,007	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,989	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,643	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$182,639	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$61,304	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	64	ContributionCnt
Noncash Contributions Rpt F990	$1,843,633	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	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. MEMBERS OF THE BOARD ARE INVITED TO ATTEND THE MEETING. THE BOARD HAS AUTHORIZED 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 2018 SALARIES, THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2017. 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 2018, 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 -5,070. BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT -658,936.

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	$54,154	$2,221,955	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	$102,058	$862,337	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	$100,476	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