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SANTA FE COMMUNITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SANTA FE COMMUNITY FOUNDATION (EIN 85-0303044)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-10
IRS object ID
202522839349300922
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-10T11:23:07-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850303044EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA FE COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone5059889715PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1827AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK HERRMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5059889715PhoneNum
Signature2025-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN TALBOTPreparerPersonNm
PTINP01695427PTIN
Phone5058787200PhoneNum
Preparation2025-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER GOETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1827AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,238,330GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.SANTAFECF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTHE SANTA FE COMMUNITY FOUNDATION INSPIRES PHILANTHROPIC GENEROSITY, STRENGTHENS NONPROFITS, AND FOSTERS POSITIVE CHANGE TO BUILD A MORE VIBRANT, HEALTHY, AND RESILIENT REGION.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers128TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,015,442PYContributionsGrantsAmt
CY Contributions Grants$20,148,721CYContributionsGrantsAmt
PY Program Service Revenue$103,506PYProgramServiceRevenueAmt
CY Program Service Revenue$103,028CYProgramServiceRevenueAmt
PY Investment Income$1,679,831PYInvestmentIncomeAmt
CY Investment Income$5,857,564CYInvestmentIncomeAmt
PY Other Revenue$69,021PYOtherRevenueAmt
CY Other Revenue$56,686CYOtherRevenueAmt
PY Total Revenue$19,867,800PYTotalRevenueAmt
CY Total Revenue$26,165,999CYTotalRevenueAmt
PY Grants And Similar Paid$10,469,787PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,028,827CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,108,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,237,310CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$848,938CYTotalFundraisingExpenseAmt
PY Other Expenses$3,160,235PYOtherExpensesAmt
CY Other Expenses$3,722,344CYOtherExpensesAmt
PY Total Expenses$15,739,004PYTotalExpensesAmt
CY Total Expenses$19,988,481CYTotalExpensesAmt
PY Revenues Less Expenses$4,128,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,177,518CYRevenuesLessExpensesAmt
Total Assets BOY$130,388,327TotalAssetsBOYAmt
Total Assets EOY$144,071,491TotalAssetsEOYAmt
Total Liabilities BOY$5,322,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,276,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,065,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,795,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SANTA FE COMMUNITY FOUNDATION INSPIRES PHILANTHROPIC GENEROSITY, STRENGTHENS NONPROFITS, AND FOSTERS POSITIVE CHANGE TO BUILD A MORE VIBRANT, HEALTHY, AND RESILIENT REGION. THE FOUNDATION'S VISION IS A THRIVING NORTHERN NEW MEXICO, WHERE ALL PEOPLE CAN FIND OPPORTUNITY, BUILD CONNECTIONS, AND CONTRIBUTE TO THE WELL-BEING OF THEIR COMMUNITIES.THE FOUNDATION OFFERS A THOUGHTFUL COMMUNITY GRANTS PROCESS AND STEWARDS FIELDS OF INTEREST FUNDS IN THE FOLLOWING AREAS: HEALTH, EDUCATION, CIVIC AND ECONOMIC OPPORTUNITY, ENVIRONMENT, ARTS AND CULTURE, AND ANIMAL WELFARE.THE FOUNDATION IS BOTH A LEADER IN STRATEGIC PHILANTHROPY AND AN ADVOCATE FOR PURPOSEFUL GIVING IN OUR COMMUNITIES. THE FOUNDATION'S DISCRETIONARY GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS THAT PRIMARILY PROVIDE PROGRAMS WITHIN THE COUNTIES OF MORA, RIO ARRIBA, SAN MIGUEL, AND SANTA FE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,143,827ExpenseAmt
Grant$13,143,827GrantAmt
Revenue$0RevenueAmt
DescGRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,581,750ExpenseAmt
Revenue$50,942RevenueAmt
DescPROGRAM SERVICES INCLUDE GRANTS PROGRAM MANAGEMENT AND TECHNICAL ASSISTANCE TRAININGS FOR LOCAL NONPROFIT ORGANIZATIONS IN GRANTS RESEARCH, FINANCIAL MANAGEMENT, AND BOARD DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$865,000ExpenseAmt
Grant$865,000GrantAmt
DescGRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES, AND ANIMAL WELFARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$63,296ExpenseAmt
Grant$20,000GrantAmt
Revenue$52,086RevenueAmt
DescTHE PINON AWARDS IS AN ANNUAL EVENT WHEREBY THE FOUNDATION RECOGNIZES LOCAL NONPROFIT ORGANIZATIONS FOR THEIR ACHIEVEMENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$63,296TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$20,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$52,086TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$17,653,873TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEILEEN STREETPersonNm
Phone5059889715PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 HALONA STREETAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DION SILVA
CHAIR9.001.00Yes (X)Yes (X)$0$0$0
HELENA RIBE
VICE CHAIR4.001.00Yes (X)Yes (X)$0$0$0
RICK HERRMAN
TREASURER4.001.00Yes (X)Yes (X)$0$0$0
LESLIE NATHANSON JURIS
SECRETARY4.001.00Yes (X)Yes (X)$0$0$0
ANA MARIE ARGILAGOS
BOARD MEMBER4.001.00Yes (X)$0$0$0
ELIZABETH HELLER ALLEN
BOARD MEMBER4.001.00Yes (X)$0$0$0
MARIA JOSE RODRIGUEZ CADIZ
BOARD MEMBER4.001.00Yes (X)$0$0$0
CELIA FOY CASTILLO
BOARD MEMBER4.001.00Yes (X)$0$0$0
JOEL GRIMSTAD
BOARD MEMBER4.001.00Yes (X)$0$0$0
BUD HAMILTON
BOARD MEMBER4.001.00Yes (X)$0$0$0
MARY MACUKAS
BOARD MEMBER4.001.00Yes (X)$0$0$0
DAVID WILLIAM MCELROY
BOARD MEMBER (THROUGH 9/9/24)4.001.00Yes (X)$0$0$0
DOLORES OVERTON
BOARD MEMBER4.001.00Yes (X)$0$0$0
JANET PACHECO-MORTON
BOARD MEMBER4.001.00Yes (X)$0$0$0
TRICIA ROSENBURG
BOARD MEMBER4.001.00Yes (X)$0$0$0
ANDREW RUDNICK
BOARD MEMBER4.001.00Yes (X)$0$0$0
BART STUCKY
BOARD MEMBER4.001.00Yes (X)$0$0$0
PORTER SWENTZELL
BOARD MEMBER4.001.00Yes (X)$0$0$0
KIM WALKER
BOARD MEMBER4.001.00Yes (X)$0$0$0
JUSTIN TALBOT ZORN
BOARD MEMBER4.001.00Yes (X)$0$0$0
MARCOS ZUBIA
BOARD MEMBER4.001.00Yes (X)$0$0$0
CHRISTOPHER GOETT
PRESIDENT & CEO40.002.00Yes (X)$274,092$0$26,150
LESLIE SABIN
CFO (THROUGH 6/28/24)40.002.00Yes (X)$90,568$0$5,573
EILEEN STREET
CFO/CONTROLLER40.002.00Yes (X)$143,301$0$27,800
SANDRA SESSION-ROBERTSON
VP FOR DEVELOPMENT & DONOR RELATIONS40.002.00Yes (X)$158,743$0$25,912
ANNMARIE MCLAUGHLIN
SR DIRECTOR OF COMMUNITY PROGRAMS40.002.00$105,975$0$20,379Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$772,679TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,814TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AVIVAR CAPITAL
5250 LANKERSHIM BLVD SUITE 500NORTH HOLLYWOODCA91601INVESTMENT ADVISORY SERVICES$226,287
SUBY BOWDEN ASSOCIATES LLC
333 MONTEZUMA SUITE 200SANTA FENM87501ARCHITECTURAL SVCS - AFFORDABLE HOUSING$183,822
DR CHRISTIAN E CASILLAS
330 SANCHEZ STSANTA FENM87505INDEPENDENT CONTRACTOR PROGRAM DIRECTOR$127,237
DESIGN WORKSHOP INC
1390 LAWRENCE ST SUITE 100DENVERCO80204ARCHITECTURAL SVCS - AFFORDABLE HOUSING$109,094
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$259,500GovernmentGrantsAmt
All Other Contributions$19,889,221AllOtherContributionsAmt
Noncash Contributions$2,459,578NoncashContributionsAmt
Total Contributions$20,148,721TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PINON AWARDS713990$52,086$52,086
FUND MANAGEMENT FEES900099$45,817$45,817
HUB FEES611430$3,125$3,125
FUND SET-UP FEE522100$2,000$2,000
FieldValueIRS element (for citing)
Total Program Service Revenue$103,028TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,117,677TotalRevenueColumnAmt
Exclusion$3,117,677ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$56,686RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$56,686RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,686TotalRevenueColumnAmt
Exclusion$56,686ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,812,218SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,072,331SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,739,887SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,739,887TotalRevenueColumnAmt
Exclusion$2,739,887ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,165,999TotalRevenueColumnAmt
Related Or Exempt Func Income$103,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,914,250ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,145,158TotalAmt
Program Services$13,145,158ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$883,669TotalAmt
Program Services$883,669ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$752,139TotalAmt
Program Services$346,603ProgramServicesAmt
Management And General$219,341ManagementAndGeneralAmt
Fundraising$186,195FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,134,922TotalAmt
Program Services$521,487ProgramServicesAmt
Management And General$333,657ManagementAndGeneralAmt
Fundraising$279,778FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,358TotalAmt
Program Services$17,802ProgramServicesAmt
Management And General$12,080ManagementAndGeneralAmt
Fundraising$10,476FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,290TotalAmt
Program Services$82,175ProgramServicesAmt
Management And General$43,472ManagementAndGeneralAmt
Fundraising$42,643FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,601TotalAmt
Program Services$63,659ProgramServicesAmt
Management And General$43,445ManagementAndGeneralAmt
Fundraising$34,497FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$109,612TotalAmt
Program Services$74,769ProgramServicesAmt
Management And General$13,937ManagementAndGeneralAmt
Fundraising$20,906FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,780TotalAmt
Management And General$52,780ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$503,831TotalAmt
Management And General$503,831ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,885,216TotalAmt
Program Services$1,814,753ProgramServicesAmt
Management And General$28,185ManagementAndGeneralAmt
Fundraising$42,278FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,999TotalAmt
Program Services$33,069ProgramServicesAmt
Management And General$11,572ManagementAndGeneralAmt
Fundraising$17,358FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163,508TotalAmt
Program Services$104,956ProgramServicesAmt
Management And General$23,421ManagementAndGeneralAmt
Fundraising$35,131FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$188,381TotalAmt
Program Services$96,647ProgramServicesAmt
Management And General$36,694ManagementAndGeneralAmt
Fundraising$55,040FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,309TotalAmt
Program Services$48,155ProgramServicesAmt
Management And General$19,262ManagementAndGeneralAmt
Fundraising$28,892FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,760TotalAmt
Program Services$46,678ProgramServicesAmt
Management And General$10,033ManagementAndGeneralAmt
Fundraising$15,049FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,604TotalAmt
Program Services$47,916ProgramServicesAmt
Management And General$12,675ManagementAndGeneralAmt
Fundraising$19,013FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$74,550TotalAmt
Management And General$74,550ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,616TotalAmt
Program Services$48,308ProgramServicesAmt
Management And General$19,323ManagementAndGeneralAmt
Fundraising$28,985FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,372TotalAmt
Program Services$25,109ProgramServicesAmt
Management And General$9,305ManagementAndGeneralAmt
Fundraising$13,958FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WORKSHOP EXPENSES$103,843$103,843
DONOR DEVELOPMENT$102,082$83,544$7,415$11,123
DUES AND SUBSCRIPTIONS$45,540$32,847$5,077$7,616
PINON AWARDS$14,220$14,220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,121TotalAmt
Program Services$18,506ProgramServicesAmt
Management And General$5,615ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,988,481TotalAmt
Program Services$17,653,873ProgramServicesAmt
Management And General$1,485,670ManagementAndGeneralAmt
Fundraising$848,938FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,811,359BOYAmt
EOY$27,634,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,899BOYAmt
EOY$79,888EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,303BOYAmt
EOY$133,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,324,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,299,372LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,089,083BOYAmt
EOY$2,025,178EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$76,673,441BOYAmt
EOY$90,404,378EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,724,598BOYAmt
EOY$21,779,350EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,508,804BOYAmt
EOY$1,619,414EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$369,840BOYAmt
EOY$390,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,388,327BOYAmt
EOY$144,071,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$493,789BOYAmt
EOY$458,280EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,483BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,827,615BOYAmt
EOY$4,817,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,322,887BOYAmt
EOY$5,276,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,684,927BOYAmt
EOY$10,617,793EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,380,513BOYAmt
EOY$128,177,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,065,440BOYAmt
EOY$138,795,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,388,327BOYAmt
EOY$144,071,491EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,177,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,556,591NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,175OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,833,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,680,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,170,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,674,924CurrentTaxYearMinus1YearAmt
Current Tax Year$20,148,721CurrentTaxYearAmt
Total$94,509,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,833,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,680,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,170,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,674,924CurrentTaxYearMinus1YearAmt
Current Tax Year$20,148,721CurrentTaxYearAmt
Total$94,509,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,628,645SubstantialContributorsTotAmt
Public Support Total170$88,880,492PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,899,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,431,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,431,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,957,457CurrentTaxYearMinus1YearAmt
Current Tax Year$3,174,363CurrentTaxYearAmt
Total$13,894,496TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,335CurrentTaxYearMinus1YearAmt
Total$77,602TotalAmt
FieldValueIRS element (for citing)
Total Support$108,481,235TotalSupportAmt
Gross Receipts Rltd Activities$1,742,021GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81930PublicSupportCY170Pct
Public Support PY1700.81040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISCELLANEOUS - 2021 AMOUNT: $ 64,979. 2022 AMOUNT: $ 288. 2023 AMOUNT: $ 12,335. 2024 AMOUNT: $ 0.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:DESCRIPTION: UNUSUAL GRANT AMOUNT: 8746969.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,139,543FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,139,543FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$923,999CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$900,499CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,824,498TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,736,747LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$231,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$225,125CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$956,125TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,434,188GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held149DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held112FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$6,682,188DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$10,257,932FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$8,727,324DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$3,999,609FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$57,241,546DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$48,857,377FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,930,067BeginningYearBalanceAmt
Contributions$5,787,750ContributionsAmt
Investment Earnings Or Losses$12,050,306InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,075,141GrantsOrScholarshipsAmt
Other Expenditures$2,294,717OtherExpendituresAmt
End Year Balance$123,398,265EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,993,239BeginningYearBalanceAmt
Contributions$10,936,856ContributionsAmt
Investment Earnings Or Losses$11,063,096InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,564,979GrantsOrScholarshipsAmt
Other Expenditures$498,145OtherExpendituresAmt
End Year Balance$115,930,067EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,808,612BeginningYearBalanceAmt
Contributions$27,266,183ContributionsAmt
Investment Earnings Or Losses-$12,360,935InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,907,525GrantsOrScholarshipsAmt
Other Expenditures$10,813,096OtherExpendituresAmt
End Year Balance$100,993,239EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,015,402BeginningYearBalanceAmt
Contributions$6,159,856ContributionsAmt
Investment Earnings Or Losses$15,231,076InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,896,930GrantsOrScholarshipsAmt
Other Expenditures$5,700,792OtherExpendituresAmt
End Year Balance$102,808,612EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,791,545BeginningYearBalanceAmt
Contributions$5,266,864ContributionsAmt
Investment Earnings Or Losses$13,662,815InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,211,822GrantsOrScholarshipsAmt
Other Expenditures$5,494,000OtherExpendituresAmt
End Year Balance$93,015,402EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.08030BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51160PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40810TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,858,874OtherCostOrOtherBasisAmt
Depreciation$951,637DepreciationAmt
Book Value$1,907,237BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$465,676OtherCostOrOtherBasisAmt
Depreciation$347,735DepreciationAmt
Book Value$117,941BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,025,178TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$7,938,775C
PRIVATE EQUITY FUNDS$13,840,575C
FieldValueIRS element (for citing)
Total Book Value Securities$21,779,350TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$103,874
SFAS 136 FUNDS HELD FOR AGENCIES$4,710,043
RENT DEPOSIT$3,920
FieldValueIRS element (for citing)
Total Liability$4,817,837TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$32,721,927TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,556,591NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,829DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,568,420RevenueNotReportedAmt
Revenue Subtotal$25,153,507RevenueSubtotalAmt
Investment Expenses Not Incld$503,831InvestmentExpensesNotIncldAmt
Other Revenues Not Included$508,661OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,012,492RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,165,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,991,993TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,829DonatedServicesUseFcltsAmt
Expenses Not Reported$11,829ExpensesNotReportedAmt
Expenses Subtotal$18,980,164ExpensesSubtotalAmt
Investment Expenses Not Incld2$503,831InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$504,486OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,008,317ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,988,481TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 4B - OTHER ADJUSTMENTS:CHANGE IN SPLIT INTEREST AGREEMENT 13,953. AGENCY FUND REVENUE 414,352. INTEREST EXPENSES NETTED WITH REVENUE 74,550. MISCELLANEOUS INCOME NETTED WITH REVENUE 5,806.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUND EXPENSE 424,130. INTEREST EXPENSES NETTED WITH REVENUE 74,550. MISCELLANEOUS INCOME NETTED WITH REVENUE 5,806.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$15,314,141
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00INVESTMENTS$2,754,880
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$18,069,021SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$18,069,021TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (302 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A NETWORK FOR GRATEFUL LIVING
PO BOX 3035AMHERSTMA01004237022057501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
A WORLD OF DIFFERENCE
12231 ACADEMY RD NEALBUQUERQUENM87111371518135501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
ABIQUIU NEWS
PO BOX 1052ABIQUIUNM875101052345404275$11,000$0GENERAL OPERATING SUPPORT
ACLU OF NEW MEXICO FOUNDATION
PO BOX 566ALBUQUERQUENM87103850275276501(C)(3)$26,950$0GENERAL OPERATING SUPPORT
ADOPT-A-NATIVE-ELDER
328 W GREGSON AVESALT LAKE CITYUT84115870490211501(C)(3)$30,000$0GENERAL OPERATING SUPPORT
ADVAITA FELLOWSHIP
PO BOX 3479REDONDO BEACHCA90277330301894501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
ALDER GRADUATE SCHOOL OF EDUCATION
2946 BROADWAY ST SUITE BREDWOOD CITYCA94062474649648501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
ALL SPECIES PROJECT INCORPORATED
615 CORTEZ STREETSANTA FENM87505850366750501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
ALLIANCE FOR LOCAL ECONOMIC PROSPERITY
PO BOX 33132SANTA FENM875943132481275323501(C)(3)$22,225$0GENERAL OPERATING SUPPORT
AMERICANS FOR INDIAN OPPORTUNITY
1001 MARQUETTE AVE NWALBUQUERQUENM87102520900964501(C)(3)$27,500$0GENERAL OPERATING SUPPORT
AMIGOS BRAVOS
PO BOX 238TAOSNM87571850363268501(C)(3)$41,200$0GENERAL OPERATING SUPPORT
ANCHORUM HEALTH FOUNDATION
309 READ STSANTA FENM87501873194433501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395ALBUQUERQUENM87192850283292501(C)(3)$27,000$0GENERAL OPERATING SUPPORT
ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO
PO BOX 524LAS VEGASNM87701263140054501(C)(3)$19,149$0GENERAL OPERATING SUPPORT
ARTS COUNCIL SANTA CRUZ COUNTY
1070 RIVER STSANTA CRUZCA950601709942600140501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
ARTSMART
PO BOX 22363SANTA FENM875022363742810762501(C)(3)$23,620$0GENERAL OPERATING SUPPORT
ASPEN SANTA FE BALLET
245 SAGE WAYASPENCO816112516841150857501(C)(3)$18,250$0GENERAL OPERATING SUPPORT
ASPEN VALLEY HOSPITAL FOUNDATION
401 CASTLE CREEK ROADASPENCO81611460865487501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
ASSISTANCE DOGS OF THE WEST
PO BOX 31027SANTA FENM87594850431646501(C)(3)$13,727$0GENERAL OPERATING SUPPORT
BABSON COLLEGE
CRUICKSHANK ALUMNI HALLBABSON PARKMA02457042103544501(C)(3)$8,000$0GENERAL OPERATING SUPPORT
BARRIOS UNIDOS
7 JOHN HYSON DRIVECHIMAYONM87522810867528501(C)(3)$13,000$0GENERAL OPERATING SUPPORT
BETH MORRISON PROJECTS
138 S OXFORD STBROOKLYNNY112171694208422447501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
BIENVENIDOS OUTREACH INC
PO BOX 5873SANTA FENM875025873850375278501(C)(3)$18,750$0GENERAL OPERATING SUPPORT
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
1229 ST FRANCIS DRIVE SUITE CSANTA FENM87505850276498501(C)(3)$26,500$0GENERAL OPERATING SUPPORT
BOOMTOWN MEDIA LLP
2902 WOODLAND ROADLOS ALAMOSNM87544990496936$6,000$0GENERAL OPERATING SUPPORT
BOULDER MORNINGSTAR ZEN CENTER
PO BOX 294BOULDERCO803060294460993246501(C)(3)$62,000$0GENERAL OPERATING SUPPORT
CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVECINCINNATIOH452081409310650653501(C)(3)$30,000$0GENERAL OPERATING SUPPORT
CANARY IMPACT LAB INC
5 UNION SQUARE WESTNEW YORKNY10003872605065501(C)(3)$370,000$0GENERAL OPERATING SUPPORT
CANCER FOUNDATION FOR NEW MEXICO
PO BOX 5038SANTA FENM875025038412079799501(C)(3)$14,899$0GENERAL OPERATING SUPPORT
CANONES EARLY CHILDHOOD CENTER
PO BOX 55CANONESNM87516850367878501(C)(3)$6,000$0GENERAL OPERATING SUPPORT
CASA DEL REY
2500 CORONA DR NWALBUQUERQUENM871201210300219220501(C)(3)$6,500$0GENERAL OPERATING SUPPORT
CASA Q
PO BOX 36168ALBUQUERQUENM87176461245391501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES
2010 BRIDGE BLVD SWALBUQUERQUENM871053104850110070501(C)(3)$11,662$0GENERAL OPERATING SUPPORT
CENTER FOR CONTEMPORARY ARTS OF SANTA FE INC
1050 OLD PECOS TRLSANTA FENM87505850313183501(C)(3)$6,800$0GENERAL OPERATING SUPPORT
CERES COMMUNITY PROJECT
PO BOX 1562SEBASTOPOLCA95473262250997501(C)(3)$7,000$0GENERAL OPERATING SUPPORT
CHAINBREAKER COLLECTIVE
1519 5TH STREETSANTA FENM87505800420443501(C)(3)$95,000$0GENERAL OPERATING SUPPORT
CHALLENGE NEW MEXICO
74 CAJA DEL RIO ROADSANTA FENM87507850264321501(C)(3)$400,000$0GENERAL OPERATING SUPPORT
CHAMA PEAK LAND ALLIANCE
PO BOX 5701PAGOSA SPRINGSCO811475701274506183501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
CHAMA VALLEY ARTS COALITION
PO BOX 95CHAMANM87520881180381501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
CHANDLER BROADCASTING LLC
5230 SEVEN RIVERS HIGHWAYCARLSBADNM88220862418985$7,795$0GENERAL OPERATING SUPPORT
CHANGING WOMAN INITIATIVE
4133 MONTGOMERY BLVD NEALBUQUERQUENM871096741811078799501(C)(3)$13,000$0GENERAL OPERATING SUPPORT
CHARITYVEST INC
C/O FOUNDATION SOURCEFAIRFIELDCT06824812771871501(C)(3)$132,000$0GENERAL OPERATING SUPPORT
CHICAGO THEATRE GROUP INC DBA GOODMAN THEATER
170 N DEARBORN STCHICAGOIL60601362896025501(C)(3)$7,000$0GENERAL OPERATING SUPPORT
CHIMAYO CULTURAL PRESERVATION ASSOCIATION
PO BOX 727CHIMAYONM875220727850434228501(C)(3)$11,500$0GENERAL OPERATING SUPPORT
CHRISTUS ST VINCENT HOSPITAL FOUNDATION
455 ST MICHAELS DRSANTA FENM875057601850282847501(C)(3)$20,500$0GENERAL OPERATING SUPPORT
CHRISTUS ST VINCENT REGIONAL MEDICAL CENTER
455 ST MICHAELS DRSANTA FENM87505850106941501(C)(3)$1,517,500$0GENERAL OPERATING SUPPORT
CITY OF SANTA FE FIRE DEPARTMENT
PO BOX 909SANTA FENM87504856000168115$25,000$0GENERAL OPERATING SUPPORT
COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN
4600 MONTGOMERY BLVD NEALBUQUERQUENM87109201735061501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
COLLEGE AND CAREER PLAZA
18 AZUL LOOPSANTA FENM87508843961213501(C)(3)$64,076$0GENERAL OPERATING SUPPORT
COLLINS LAKE AUTISM CENTER
PO BOX 472CLEVELANDNM877150472272989742501(C)(3)$30,000$0GENERAL OPERATING SUPPORT
COMMONWEAL CONSERVANCY
369 MONTEZUMA AVE 495SANTA FENM875012835200153356501(C)(3)$8,500$0GENERAL OPERATING SUPPORT
COMMUNITIES IN SCHOOLS NEW MEXICO
PO BOX 367SANTA FENM875040367850481104501(C)(3)$77,500$0GENERAL OPERATING SUPPORT
COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO
PO BOX 1673DURANGOCO813021673841474900501(C)(3)$8,000$0GENERAL OPERATING SUPPORT
COMMUNITY FOUNDATION SONOMA COUNTY
120 STONY POINT RDSANTA ROSACA95401680003212501(C)(3)$6,000$0GENERAL OPERATING SUPPORT
COMMUNITY VENTURES
548 MARKET STSAN FRANCISCOCA94104010919727501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
CONSERVATION LANDS FOUNDATION
835 E 2ND AVE STE 305DURANGOCO81301208924520501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
COOKING WITH KIDS
PO BOX 6113SANTA FENM875026113204396207501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
CORNERSTONES COMMUNITY PARTNERSHIPS
PO BOX 2341SANTA FENM875042341850425771501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT
466 W SAN FRANCISCO STREETSANTA FENM87501850432642501(C)(3)$127,525$0GENERAL OPERATING SUPPORT
CRISIS CENTER OF NORTHERN NEW MEXICO
577 EL LLANO ROADESPANOLANM875322911850404752501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
CTRLP PUBLISHING INC DBA THE INDEPENDENT
317 COMMERCIAL ST NE BOX 2ALBUQUERQUENM87102884374644$14,000$0GENERAL OPERATING SUPPORT
EARTH CARE NEW MEXICO
6600 VALENTINE WAY BUILDING ASANTA FENM87507331017279501(C)(3)$26,000$0GENERAL OPERATING SUPPORT
EL RANCHO DE LAS GOLONDRINAS INC
334 LOS PINOS ROADSANTA FENM87507203845643501(C)(3)$21,513$0GENERAL OPERATING SUPPORT
EL RITO PUBLIC LIBRARY
PO BOX 5EL RITONM875300005850459285501(C)(3)$37,333$0GENERAL OPERATING SUPPORT
EL VALLE COMMUNITY CENTER
11 LOS PUEBLOS ROADVILLANUEVANM87583850463028501(C)(3)$7,200$0GENERAL OPERATING SUPPORT
ELON UNIVERSITY
OFFICE OF UNIVERSITY ADVANCEMENTELONNC27244560532303501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310DIXONNM875270310850314391501(C)(3)$24,383$0GENERAL OPERATING SUPPORT
EMBUDO VALLEY TUTORING ASSOCIATION
PO BOX 267DIXONNM87527470935180501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
ENLACE COMUNITARIO
PO BOX 8919ALBUQUERQUENM871988919850473384501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
ESPANOLA PATHWAYS SHELTER
PO BOX 278ESPANOLANM87532843477622501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
ESPANOLA VALLEY HUMANE SOCIETY DBA ESPANOLA HUMANE
108 HAMM PARKWAYESPANOLANM875329655850406234501(C)(3)$36,014$0GENERAL OPERATING SUPPORT
ESPERANZA SHELTER
PO BOX IS 23601SANTA FENM87502850313174501(C)(3)$48,975$0GENERAL OPERATING SUPPORT
EXPLORA SCIENCE CENTER & CHILDRENS MUSEUM OF ALBUQUERQUE
1701 MOUNTAIN ROAD NWALBUQUERQUENM87104850442062501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
FAIRVIEW CEMETERY PRESERVATION ASSOCIATION
PO BOX 5958SANTA FENM875025958850305350501(C)(3)$12,085$0GENERAL OPERATING SUPPORT
FAMILY LEARNING CENTER INC
PO BOX 2123ESPANOLANM875322123850286126501(C)(3)$12,500$0GENERAL OPERATING SUPPORT
FARM TO TABLE
518 OLD SANTA FE TRAILSANTA FENM87505850438238501(C)(3)$7,500$0GENERAL OPERATING SUPPORT
FELINES AND FRIENDS NEW MEXICO
369 MONTEZUMA AVE 320SANTA FENM87501274453623501(C)(3)$23,649$0GENERAL OPERATING SUPPORT
FIRST SERVE - NM INC
PO BOX 6476SANTA FENM87502270044395501(C)(3)$38,000$0GENERAL OPERATING SUPPORT
FOOD DEPOT
1222 A SILER RDSANTA FENM875073158850416803501(C)(3)$211,308$0GENERAL OPERATING SUPPORT
FOOD FOR THOUGHT
6550 RAILROAD AVEFORESTVILLECA95436680181095501(C)(3)$7,000$0GENERAL OPERATING SUPPORT
FOOD IS FREE ALBUQUERQUE
PO BOX 51641ALBUQUERQUENM871811641812936310501(C)(3)$10,475$0GENERAL OPERATING SUPPORT
FOREST STEWARDS GUILD
PO BOX 6058SANTA FENM87505850446866501(C)(3)$75,250$0GENERAL OPERATING SUPPORT
FOUNDATION FOR THE SANTA FE SYMPHONY ORCHESTRA AND CHORUS
PO BOX 9692SANTA FENM87504850478786501(C)(3)$30,000$0GENERAL OPERATING SUPPORT
FRACTURED ATLAS PRODUCTIONS INC
PO BOX 55HARTSDALENY105300055113451703501(C)(3)$9,000$0GENERAL OPERATING SUPPORT
FREE FLOW NM
207 ALAMO DRSANTA FENM875011519853613363501(C)(3)$19,000$0GENERAL OPERATING SUPPORT
FRIENDS OF THE LAS VEGAS NATIONAL WILDLIFE REFUGE
ROUTE 1 BOX 309LAS VEGASNM87701830403010501(C)(3)$6,000$0GENERAL OPERATING SUPPORT
FRIENDS OF THE NEUBERGER MUSEUM INC
735 ANDERSON HILL RDPURCHASENY10577237179855501(C)(3)$13,000$0GENERAL OPERATING SUPPORT
G L A S FOUNDATION
4 CIBOLA CIRSANTA FENM875059005352253800501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
GERARD'S HOUSE
PO BOX 28693SANTA FENM875928693742834283501(C)(3)$53,950$0GENERAL OPERATING SUPPORT
GIRLS INCORPORATED OF SANTA FE INC
301 HILLSIDE AVENUESANTA FENM875012217850129250501(C)(3)$126,001$0GENERAL OPERATING SUPPORT
GLOBAL GIVE A BOOK
5009 LARCHMONTALBUQUERQUENM87111853538226501(C)(3)$14,800$0GENERAL OPERATING SUPPORT
GLOBAL SANTA FE
413 GRANT AVE STE DSANTA FENM875011687850196904501(C)(3)$5,500$0GENERAL OPERATING SUPPORT
GLSEN NEW MEXICO
2901 JUAN TABO BLVD NEALBUQUERQUENM87112043234202501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
GMCR
519 B NORTH BULLARD STSILVER CITYNM88061562545300501(C)(3)$11,000$0GENERAL OPERATING SUPPORT
GOLDEN APPLE FOUNDATION OF NEW MEXICO
PO BOX 40469ALBUQUERQUENM871960469850420305501(C)(3)$34,524$0GENERAL OPERATING SUPPORT
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVDHOUSTONTX77027237160400501(C)(3)$228,652$0GENERAL OPERATING SUPPORT
GROWING UP NEW MEXICO
440 CERRILLOS ROAD STE ASANTA FENM875012644850163601501(C)(3)$185,073$0GENERAL OPERATING SUPPORT
HAND IN HAND OF GLYNN
PO BOX 2452BRUNSWICKGA31521831620221501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
HEART AND SOUL ANIMAL SANCTUARY
369 MONTEZUMA 130SANTA FENM875012626311549681501(C)(3)$6,500$0GENERAL OPERATING SUPPORT
HERMIT'S PEAK WATERSHED ALLIANCE
289 COUNTY ROAD A2SAPELLONM877455200830514816501(C)(3)$7,725$0GENERAL OPERATING SUPPORT
HILLEL OF COLORADO
2390 S RACE STDENVERCO80210521758791501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
HISPANICS IN PHILANTHROPY
548 MARKET ST 60300SAN FRANCISCOCA94104943040607501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
HOLISTIC MANAGEMENT INTERNATIONAL
2425 SAN PEDRO NE SUITE AALBUQUERQUENM87110850324203501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
HOMESCHOOL CLASSROOM SANTA FE LEARNING CENTER
408 TOMPKINS AVENYACKNY01060823321493501(C)(3)$17,500$0GENERAL OPERATING SUPPORT
HOPITAL ALBERT SCHWEITZER HAITI
PO BOX 110091PITTSBURGHPA15232251017587501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
HORSE SHELTER
821 W SAN MATEO RD UNIT ASANTA FENM87505522214286501(C)(3)$7,169$0GENERAL OPERATING SUPPORT
IN THE LOOKING GLASS LTD
PO BOX 772870STEAMBOAT SPRINGSCO804772870522442583501(C)(3)$30,000$0GENERAL OPERATING SUPPORT
INDIGENOUSWAYS
PO BOX 4073SANTA FENM87502261656689501(C)(3)$10,500$0GENERAL OPERATING SUPPORT
INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION
PO BOX 22370SANTA FENM87502320377684501(C)(3)$55,008$0GENERAL OPERATING SUPPORT
INTERFAITH COMMUNITY SHELTER GROUP INC
PO BOX 22653SANTA FENM87502270736366501(C)(3)$62,290$0GENERAL OPERATING SUPPORT
JOBS FOR AMERICA'S GRADUATES - NEW MEXICO
PO BOX 21555ALBUQUERQUENM87154841996641501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
KIDS COUNSELING INC
2528 RIDGE RUNNER RDLAS VEGASNM87701463443700501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
KIDSPEACE
4085 INDEPENDENCE DRSCHNECKSVILLEPA18078231353394501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
KITCHEN ANGELS
1222 SILER ROADSANTA FENM87507850423492501(C)(3)$56,562$0GENERAL OPERATING SUPPORT
KOPERNIK SOLUTIONS
228 PARK AVE SNEW YORKNY10003270962978501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
KQED INC
2601 MARIPOSA STSAN FRANCISCOCA94110941241309501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
LA FAMILIA MEDICAL CENTER
1035 ALTO STREETSANTA FENM87501850220875501(C)(3)$70,939$0GENERAL OPERATING SUPPORT
LANDSCAPE ARCHITECTURE FOUNDATION
1200 17TH STREETWASHINGTONDC20036526065505501(C)(3)$6,500$0GENERAL OPERATING SUPPORT
LAS CUMBRES COMMUNITY SERVICES INC
102 NORTH CORONADO AVEESPANOLANM875322700237144268501(C)(3)$22,287$0GENERAL OPERATING SUPPORT
LEAGUE OF WOMEN VOTERS OF SANTA FE COUNTY EDUCATION FUND
PO BOX 31547SANTA FENM875941547850355179501(C)(3)$6,500$0GENERAL OPERATING SUPPORT
LENSIC PERFORMING ARTS CENTER
211 WEST SAN FRANCISCOSANTA FENM875012128850448396501(C)(3)$252,803$0GENERAL OPERATING SUPPORT
LIFE CIRCLE
1800A ESPINACITAS STSANTA FENM87505453265446501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
LIFE LINK
PO BOX 6094SANTA FENM875026094850360455501(C)(3)$54,000$0GENERAL OPERATING SUPPORT
LIFE TRANSITION MEDITATION CENTER
PO BOX 9286SANTA FENM87504200193687501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
LIGHTNING BOY FOUNDATION INC
31 TURTLE CIRSANTA FENM875068787820714271501(C)(3)$6,000$0GENERAL OPERATING SUPPORT
LITERACY VOLUNTEERS OF SANTA FE
6401 RICHARDS AVESANTA FENM87508850350349501(C)(3)$44,542$0GENERAL OPERATING SUPPORT
LITTLE GLOBE INC
BOX 24213SANTA FENM87502270118569501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
LOS ALAMOS NATIONAL LABORATORY FOUNDATION
1112 PLAZA DEL NORTEESPANOLANM87532742853972501(C)(3)$137,000$0GENERAL OPERATING SUPPORT
LUCIENTE INC
PO BOX 607ABIQUIUNM87510742813749501(C)(3)$12,225$0GENERAL OPERATING SUPPORT
LUNA COMMUNITY COLLEGE FOUNDATION
PO BOX 3977LAS VEGASNM877016977742851490501(C)(3)$12,500$0GENERAL OPERATING SUPPORT
LUNA COMPOSITION LAB
PO BOX 242NEW YORKNY10101884003749501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
230 TRUMAN ST NEALBUQUERQUENM87108840775550501(C)(3)$10,500$0GENERAL OPERATING SUPPORT
MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION
3284 CASA RINCONADASANTA FENM87507882657004501(C)(3)$7,500$0GENERAL OPERATING SUPPORT
MANY MOTHERS
PO BOX 23222SANTA FENM875023222850457455501(C)(3)$25,500$0GENERAL OPERATING SUPPORT
MCCALLUM THEATRE
73000 FRED WARING DRIVEPALM DESERTCA92260952834871501(C)(3)$30,000$0GENERAL OPERATING SUPPORT
MCCURDY MINISTRIES
362A S MCCURDY RDESPANOLANM875326709850127907501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
MEADOW CITY ACADEMY OF MUSIC
812 HIGHLAND DRIVELAS VEGASNM87701851967114501(C)(3)$6,000$0GENERAL OPERATING SUPPORT
MEMORY CARE ALLIANCE
1541 S ST FRANCIS DRSANTA FENM87505331646169501(C)(3)$85,000$0GENERAL OPERATING SUPPORT
MINDFREEDOM INTERNATIONAL
PO BOX 11284EUGENEOR97440931144215501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
MORA CREATIVE COUNCILMORA MAINSTREET
PO BOX 423MORANM87732842157893501(C)(3)$31,250$0GENERAL OPERATING SUPPORT
MORA VALLEY COMMUNITY HEALTH SERVICES INC
PO BOX 209MORANM877320209850233466501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
MOTHER NATURE CENTER
3005 S ST FRANCIS DRSANTA FENM87505461322802501(C)(3)$6,000$0GENERAL OPERATING SUPPORT
MOUNTAIN CENTER INC
PO BOX 449TESUQUENM875740449850272388501(C)(3)$6,750$0GENERAL OPERATING SUPPORT
MOUNTAIN STUDIES INSTITUTE
162 STEWART STDURANGOCO81303731644103501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
MOUNTAINAIR DISPATCH
HC 66 BOX 1107MOUNTAINAIRNM87036137626400$6,000$0GENERAL OPERATING SUPPORT
MOVING ARTS ESPAOLA
PO BOX 505VELARDENM87582452459893501(C)(3)$84,750$0GENERAL OPERATING SUPPORT
MUSEUM OF NEW MEXICO FOUNDATION
1411 PASEO DE PERALTASANTA FENM875014326850202503501(C)(3)$119,214$0GENERAL OPERATING SUPPORT
MUST CHARITIES
PO BOX 1540TEMPLETONCA934651540900663200501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
MYRIAD USA
551 FIFTH ST SUITE 2400NEW YORKNY10176582277856501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
NATIONAL DANCE INSTITUTE NEW MEXICO INC
1140 ALTO STSANTA FENM875012596850431846501(C)(3)$73,272$0GENERAL OPERATING SUPPORT
NATIVE AMERICAN JUMP START
608 S CACHE STJACKSONWY83001461314755501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
NATURE CONSERVANCY OF NEW MEXICO
1613 PASEO DE PERALTA STE 200SANTA FENM87501530242652501(C)(3)$18,239$0GENERAL OPERATING SUPPORT
NEIGHBORHOOD VILLAGES
PO BOX 240154BOSTONMA02124821859365501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
NEW MEXICO ACEQUIA ASSOCIATION
805 EARLY ST BLDG B STE 203SANTA FENM875051607850440606501(C)(3)$20,500$0GENERAL OPERATING SUPPORT
NEW MEXICO BLACK LEADERSHIP COUNCIL
1314 MADEIRA DRIVE SEALBUQUERQUENM87108463638418501(C)(3)$6,526$0GENERAL OPERATING SUPPORT
NEW MEXICO CENTER ON LAW AND POVERTY
301 EDITH BLVD NEALBUQUERQUENM87102850437960501(C)(3)$20,250$0GENERAL OPERATING SUPPORT
NEW MEXICO CLIMATE INVESTMENT CENTER
4229 ROCK CASTLE LANESANTA FENM87507932346582501(C)(3)$587,750$0GENERAL OPERATING SUPPORT
NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE
3167 SAN MATEO NEALBUQUERQUENM87110930792163501(C)(3)$10,475$0GENERAL OPERATING SUPPORT
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865SANTA FENM87504850482896501(C)(3)$137,950$0GENERAL OPERATING SUPPORT
NEW MEXICO CONFERENCE THE UNITED METHODIST CHURCH
11816 LOMAS BLVD NEALBUQUERQUENM87112746025881501(C)(3)$7,500$0GENERAL OPERATING SUPPORT
NEW MEXICO ENVIRONMENTAL LAW CENTER
PO BOX 12931ALBUQUERQUENM87195850360664501(C)(3)$59,964$0GENERAL OPERATING SUPPORT
NEW MEXICO FOUNDATION
8 CALLE MEDICOSANTA FENM87505850311210501(C)(3)$130,750$0GENERAL OPERATING SUPPORT
NEW MEXICO GAY MEN'S CHORUS
PO BOX 3822ALBUQUERQUENM871903822455301412501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
NEW MEXICO HORSE RESCUE AT WALKIN N CIRCLES RANCH
PO BOX 626EDGEWOODNM87015043619624501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040ALBUQUERQUENM871947040273303237501(C)(3)$43,225$0GENERAL OPERATING SUPPORT
NEW MEXICO IN DEPTH INC
6937 MERLOT DR NERIO RANCHONM871440855454011138501(C)(3)$11,250$0GENERAL OPERATING SUPPORT
NEW MEXICO LEGAL AID
PO BOX 25486ALBUQUERQUENM87125850116950501(C)(3)$12,725$0GENERAL OPERATING SUPPORT
NEW MEXICO REENTRY CENTER
215 3RD ST SWALBUQUERQUENM87102850521509501(C)(3)$12,500$0GENERAL OPERATING SUPPORT
NEW MEXICO RURAL LIBRARY INITIATIVE
PO BOX 25EMBUDONM87531934953773501(C)(3)$9,055$0GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE ARTS - ART INSTITUTE
500 MONTEZUMA AVENUE SUITE 200SANTA FENM87501264764395501(C)(3)$35,500$0GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE DEAF
1060 CERRILLOS ROADSANTA FENM87505856000544115$208,692$0GENERAL OPERATING SUPPORT
NEW MEXICO WILDERNESS ALLIANCE
PO BOX 25464ALBUQUERQUENM87125850457916501(C)(3)$91,250$0GENERAL OPERATING SUPPORT
NEW MEXICO WILDLIFE CENTER
19 WHEAT STESPANOLANM875329414850346210501(C)(3)$52,978$0GENERAL OPERATING SUPPORT
NEW MEXICO WOMENORG
1807 2ND ST UNIT 76SANTA FENM87505814638850501(C)(3)$15,750$0GENERAL OPERATING SUPPORT
NEWMEXICOKIDSCAN
PO BOX 27217ALBUQUERQUENM87125273069592501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO RADIO FOUNDATION (KSFR)
PO BOX 28670SANTA FENM875928670858439833501(C)(3)$6,225$0GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO RECREATION AND OUTDOOR CONSERVATION FOUNDATION
34 CALLE CAPULINSANTA FENM87507923375553501(C)(3)$6,000$0GENERAL OPERATING SUPPORT
NORTHWEST NEW MEXICO ARTS COUNCIL
PO BOX 2235FARMINGTONNM87499850384749501(C)(3)$7,500$0GENERAL OPERATING SUPPORT
OMAHA COMMUNITY FOUNDATION
1120 S 101ST STREETOMAHANE68124470645958501(C)(3)$127,615$0GENERAL OPERATING SUPPORT
PANGEA WORLD THEATER
711 W LAKE ST STE 101MINNEAPOLISMN554083357411854164501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
PARTNERS IN EDUCATION FOR THE SANTA FE PUBLIC SCHOOLS
PO BOX 23374SANTA FENM875023374850392417501(C)(3)$167,983$0GENERAL OPERATING SUPPORT
PARTNERSHIP FOR ARTS IN MEDICINE
1904 DARTMOUTH DRIVE NEALBUQUERQUENM87106201892142501(C)(3)$11,240$0GENERAL OPERATING SUPPORT
PAUL TAYLOR DANCE FOUNDATION INC
551 GRAND ST LBBY ANEW YORKNY100024282132665475501(C)(3)$55,000$0GENERAL OPERATING SUPPORT
PEACE AT ANY PACE
4400 KELLER AVE STE 140 PMB 160OAKLANDCA94605843186345501(C)(3)$45,000$0GENERAL OPERATING SUPPORT
PECOS BENEDICTINE MONASTERY INC
PO BOX 1080PECOSNM875521080850141928501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
PEF FUND
630 THIRD AVENEW YORKNY10017136104086501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
PERFORMANCE SANTA FE
300 PASEO DE PERALTA STE 102SANTA FENM875015501237265489501(C)(3)$11,000$0GENERAL OPERATING SUPPORT
PHILANTHROPY SOUTHWEST
3000 PEGASUS PARK DR STE 706DALLASTX752476204510163529501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVEDENVERCO802071630840404253501(C)(3)$29,649$0GENERAL OPERATING SUPPORT
POLESTAR GARDENS INC
850 S OVERLAND TRL APT 15FORT COLLINSCO805213054680453822501(C)(3)$7,000$0GENERAL OPERATING SUPPORT
PRAISING EARTH INC
51 RIO EN MEDIO RDSANTA FENM87506814688431501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
PROGRESSNOW NEW MEXICO EDUCATION FUND
625 SILVER AVE SW 320ALBUQUERQUENM87102454128254501(C)(3)$10,253$0GENERAL OPERATING SUPPORT
PUEBLO DE ABIQUIU LIBRARY AND CULTURAL CENTER
PO BOX 838ABIQUIUNM875100838450541478501(C)(3)$15,495$0GENERAL OPERATING SUPPORT
PUNCHING OUT PARKINSONS SANTA FE
1704 LLANO ST STE B 110SANTA FENM875055415831506181501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
QUEEN BEE MUSIC ASSOCIATION
1596 PACHECO STREETSANTA FENM87505834233514501(C)(3)$15,500$0GENERAL OPERATING SUPPORT
QUIVIRA COALITION INC
1413 SECOND STREET 1SANTA FENM87505311551770501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
RADIUS BOOKS
227 E PALACE AVENUESANTA FENM875012043141997383501(C)(3)$5,500$0GENERAL OPERATING SUPPORT
RANDALL DAVEY AUDUBON CENTER & SANCTUARY
PO BOX 9314SANTA FENM875049314131624102501(C)(3)$10,066$0GENERAL OPERATING SUPPORT
RATON HIGH SCHOOL
1535 TIGER CIRRATONNM877404300856001641115$20,000$0GENERAL OPERATING SUPPORT
READING QUEST
PMB 652SANTA FENM87501473350742501(C)(3)$65,725$0GENERAL OPERATING SUPPORT
REEL FATHERS
6 TORNEO CTSANTA FENM875088823264664688501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
RESOLVE VIOLENCE PREVENTION
P O BOX 8350SANTA FENM875048350850475597501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
REUNITY RESOURCES
1829 SAN YSIDRO CROSSINGSANTA FENM87507452298696501(C)(3)$88,483$0GENERAL OPERATING SUPPORT
RIO GRANDE AGRICULTURAL LAND TRUST
PO BOX 40043ALBUQUERQUENM871960043742854002501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
RIO GRANDE ALCOHOLISM TREATMENT PROGRAM INC
105 PASEO DEL CANON W STE ATAOSNM875716943850266062501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
ROADS TO FREEDOM CIL
24 EAST 3RD STREETWILLIAMSPORTPA17701271591708501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
ROOTS AND WINGS INC
7700 CONGRESS AVENUEBOCA RATONFL33487384008636501(C)(3)$7,500$0GENERAL OPERATING SUPPORT
ROSWELL DAILY RECORD
2301 N MAIN STROSWELLNM882016452850202959$6,000$0GENERAL OPERATING SUPPORT
SAINT ELIZABETH SHELTER CORPORATION
804 ALARID STSANTA FENM875053040850347650501(C)(3)$158,232$0GENERAL OPERATING SUPPORT
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
SAN DIEGO OPERA
233 A STREET - 5TH FLOORSAN DIEGOCA92101956044429501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
SAN JUAN CITIZENS ALLIANCE
PO BOX 2461DURANGOCO81302841447465501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
SAN LUIS OBISPO REPERTORY THEATRE
PO BOX 122SAN LUIS OBISPOCA93406952556678501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
SAN MARTIN DE PORRES SOUP KITCHEN
216 STATE ROAD 399ESPANOLANM875323171850405040501(C)(3)$6,000$0GENERAL OPERATING SUPPORT
SANTA CRUZ MUSEUM OF ART & HISTORY
705 FRONT STSANTA CRUZCA950604508942718861501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
SANTA CRUZ SHAKESPEARE
501 UPPER PARK RDSANTA CRUZCA950652119464635444501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
SANTA FE ALLIANCE FOR SCIENCE
369 MONTEZUMA AVESANTA FENM87501208879193501(C)(3)$33,000$0GENERAL OPERATING SUPPORT
SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY
100 CAJA DEL RIOSANTA FENM875073537856000484501(C)(3)$112,107$0GENERAL OPERATING SUPPORT
SANTA FE ART INSTITUTE
P O BOX 24044SANTA FENM87502850404277501(C)(3)$6,000$0GENERAL OPERATING SUPPORT
SANTA FE CHAMBER MUSIC FESTIVAL
PO BOX 2227SANTA FENM875042227850224461501(C)(3)$48,500$0GENERAL OPERATING SUPPORT
SANTA FE CHILDREN'S MUSEUM
1050 OLD PECOS TRAILSANTA FENM87505850335070501(C)(3)$43,000$0GENERAL OPERATING SUPPORT
SANTA FE CONSERVATION TRUST
PO BOX 23985SANTA FENM875023985850418988501(C)(3)$69,039$0GENERAL OPERATING SUPPORT
SANTA FE DESERT CHORALE
311 E PALACE AVESANTA FENM875012221850300479501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
SANTA FE DREAMERS PROJECT
PO BOX 8009SANTA FENM875048009820839645501(C)(3)$16,725$0GENERAL OPERATING SUPPORT
SANTA FE FARMERS MARKET INSTITUTE
1607 PASEO DE PERALTASANTA FENM87501300124953501(C)(3)$11,989$0GENERAL OPERATING SUPPORT
SANTA FE FILM INSTITUTE
418 MONTEZUMA AVESANTA FENM87501472057366501(C)(3)$16,000$0GENERAL OPERATING SUPPORT
SANTA FE FOREST COALITION
PO BOX 1943SANTA FENM875041943823756574501(C)(3)$11,000$0GENERAL OPERATING SUPPORT
SANTA FE GIRLS SCHOOL
310 W ZIA ROADSANTA FENM87505850450769501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
SANTA FE HABITAT FOR HUMANITY
2520 CAMINO ENTRADA STE ASANTA FENM875074885850355135501(C)(3)$12,739$0GENERAL OPERATING SUPPORT
SANTA FE HIGH SCHOOL BAND BOOSTER ASSOCIATION INC
PO BOX 9541SANTA FENM875049541872072393501(C)(3)$17,732$0GENERAL OPERATING SUPPORT
SANTA FE OPERA
ATTN DEVELOPMENT DEPARTMENTSANTA FENM875042408850131810501(C)(3)$14,000$0GENERAL OPERATING SUPPORT
SANTA FE PREPARATORY SCHOOL
1100 CAMINO CRUZ BLANCASANTA FENM875050396850165745501(C)(3)$113,597$0GENERAL OPERATING SUPPORT
SANTA FE PRO MUSICA
1512 PACHECO STSANTA FENM87505850283203501(C)(3)$16,000$0GENERAL OPERATING SUPPORT
SANTA FE PUBLIC SCHOOLS
610 ALTA VISTA STSANTA FENM875054149856000169115$15,300$0GENERAL OPERATING SUPPORT
SANTA FE RECOVERY CENTER
2504 CAMINO ENTRADASANTA FENM87507850216976501(C)(3)$12,500$0GENERAL OPERATING SUPPORT
SANTA FE SYMPHONY ORCHESTRA & CHORUS
PO BOX 9692SANTA FENM87504850331684501(C)(3)$57,349$0GENERAL OPERATING SUPPORT
SANTA FE WATERSHED ASSOCIATION
1413 SECOND ST SUITE 3SANTA FENM87506860996109501(C)(3)$26,425$0GENERAL OPERATING SUPPORT
SANTA FE YOUTH SYMPHONY ASSOCIATION
1000 CORDOVA PL 190SANTA FENM87505850436819501(C)(3)$7,094$0GENERAL OPERATING SUPPORT
SAQ BE ORGANIZATION FOR MAYANINDIGENOUS SPIRITUAL STUDIES
551 VALLE CHAMISO LNSANTA FENM87505850475943501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
SCHOOL FOR ADVANCED RESEARCH
PO BOX 2188SANTA FENM87504850125045501(C)(3)$15,813$0GENERAL OPERATING SUPPORT
SCOTTISH RITE CHILDHOOD LANGUAGE FOUNDATION OF NEW MEXICO
PO BOX 2024SANTA FENM875042024852261583501(C)(3)$11,739$0GENERAL OPERATING SUPPORT
SCOTTS HOUSE
287 RODEO RDSANTA FENM875056304464755884501(C)(3)$25,225$0GENERAL OPERATING SUPPORT
SEARCHLIGHT NEW MEXICO
PO BOX 32087SANTA FENM87594813234552501(C)(3)$26,500$0GENERAL OPERATING SUPPORT
SELF REALIZATION FELLOWSHIP
LAKE SHRINE RETREATPACIFIC PALISADESCA90272951942336501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO
622 W MAPLE ST SUITE FFARMINGTONNM87401203187125501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250OAKLANDCA94612946069890501(C)(3)$12,739$0GENERAL OPERATING SUPPORT
SILICON VALLEY SOCIAL VENTURE FUND
SOBRATO CENTER FOR NONPROFITS -REDWOOD CITYCA940651458510644783501(C)(3)$25,000$0GENERAL OPERATING SUPPORTREDWOOD SHORES
SILVER BULLET PRODUCTIONS
38 CALLE VENTOSO WESTSANTA FENM87506300275618501(C)(3)$7,500$0GENERAL OPERATING SUPPORT
SILVER CITY INDEPENDENT PUBLISHING COMPANY
PO BOX 1371SILVER CITYNM88062465557433$12,000$0GENERAL OPERATING SUPPORT
SITE SANTA FE
1606 PASEO DE PERALTASANTA FENM875013724850413922501(C)(3)$38,000$0GENERAL OPERATING SUPPORT
SOLACE SEXUAL ASSAULT SERVICES
6601 VALENTINE WAYSANTA FENM875077301850242274501(C)(3)$57,928$0GENERAL OPERATING SUPPORT
SOUTHWEST CARE CENTER
649 HARKLE RD STE ESANTA FENM875054765850397444501(C)(3)$8,836$0GENERAL OPERATING SUPPORT
SOUTHWEST CONTEMPORARY
369 MONTEZUMA AVE PMB 258SANTA FENM875012835811080816$10,555$0GENERAL OPERATING SUPPORT
SOUTHWEST KIWANIS CLUB OF LAS VEGAS
PO BOX 623LAS VEGASNM87701237393201501(C)(3)$12,500$0GENERAL OPERATING SUPPORT
SOUTHWEST ORGANIZING PROJECT
211 10TH STREET SWALBUQUERQUENM871022919850368743501(C)(3)$7,500$0GENERAL OPERATING SUPPORT
SOUTHWEST RESEARCH AND INFORMATION CENTER
P O BOX 4524ALBUQUERQUENM87106237159949501(C)(3)$19,725$0GENERAL OPERATING SUPPORT
SPANISH COLONIAL ARTS SOCIETY INC
750 CAMINO LEJOSANTA FENM87505856011544501(C)(3)$16,013$0GENERAL OPERATING SUPPORT
SPECIAL OLYMPICS NEW MEXICO INC
PO BOX 93293ALBUQUERQUENM871993293850268084501(C)(3)$10,250$0GENERAL OPERATING SUPPORT
ST EDWARDS UNIVERSITY
STUDENT FINANCIAL SERVICESAUSTINTX787046425741109641501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
ST JOHN'S UNITED METHODIST CHURCH
1200 OLD PECOS TRAILSANTA FENM87505237140865501(C)(3)$19,500$0GENERAL OPERATING SUPPORT
STAGECOACH FOUNDATION INC
369 MONTEZUMA AVE 192SANTA FENM87501815317011501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
STANFORD UNIVERSITY
PO BOX 20466STANFORDCA943090466941156365501(C)(3)$5,500$0GENERAL OPERATING SUPPORT
STEM SANTA FE
POBOX 33103SANTA FENM87594822358193501(C)(3)$26,000$0GENERAL OPERATING SUPPORT
SUNRISE CLINICS
117 CAMINO DE VIDA STE 300SANTA ROSANM884352267844037419501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
TAOS LAND TRUST
PO BOX 376TAOSNM87571850373099501(C)(3)$10,500$0GENERAL OPERATING SUPPORT
TAOS PUEBLO
PO BOX 1846TAOSNM875711846850222954115$9,711$0GENERAL OPERATING SUPPORT
TEMPLE BETH SHALOM
205 E BARCELONA RDSANTA FENM87501860857891501(C)(3)$33,149$0GENERAL OPERATING SUPPORT
TESSA HORAN FOUNDATION
49 COUNTRY CLUB ROADSANTA FENM87507273583635501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
TEWA WOMEN UNITED
PO BOX 397SANTA CRUZNM875670397850480836501(C)(3)$218,750$0GENERAL OPERATING SUPPORT
THE BIRTHING TREE FUND
4001 OFFICE COURT DRSANTA FENM87507861916416501(C)(3)$22,000$0GENERAL OPERATING SUPPORT
THE FAMILY YMCA & THE ESPANOLA TEEN CENTER
1450 IRIS STLOS ALAMOSNM87544850130054501(C)(3)$53,000$0GENERAL OPERATING SUPPORT
THE FRIENDSHIP CLUB
PO BOX 6723SANTA FENM875026723850324089501(C)(3)$11,000$0GENERAL OPERATING SUPPORT
THE SKY CENTERNEW MEXICO SUICIDE INTERVENTION PROJECT
PO BOX 6004SANTA FENM875026004850427990501(C)(3)$75,300$0GENERAL OPERATING SUPPORT
THE STORYDANCER PROJECT INC
369 MONTEZUMA AVE 490SANTA FENM875012835010848334501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
THINK NEW MEXICO
505 DON GASPAR AVESANTA FENM87505311611995501(C)(3)$65,725$0GENERAL OPERATING SUPPORT
TOMORROW'S WOMEN
369 MONTEZUMA AVESANTA FENM875012835850366087501(C)(3)$52,999$0GENERAL OPERATING SUPPORT
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
5600 DOMINGO RD NEALBUQUERQUENM87108392076744501(C)(3)$7,725$0GENERAL OPERATING SUPPORT
TREE NEW MEXICO INC
3535 PRINCETON DR NE STE 101ALBUQUERQUENM871074213850383175501(C)(3)$23,000$0GENERAL OPERATING SUPPORT
TREES WATER & PEOPLE
633 REMINGTON STFORT COLLINSCO805243024841462044501(C)(3)$9,220$0GENERAL OPERATING SUPPORT
TRUCHAS SERVICES CENTER INC
PO BOX 330TRUCHASNM875780330237319699501(C)(3)$9,990$0GENERAL OPERATING SUPPORT
TRUE KIDS 1
PO BOX 2940TAOSNM875712940271939161501(C)(3)$40,000$0GENERAL OPERATING SUPPORT
TURNOUT ACTIVISM INC
35 WALDEN ST APT 3GCAMBRIDGEMA02140833917641501(C)(3)$7,134$0GENERAL OPERATING SUPPORT
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVELA JOLLACA920930940952872494501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
UNASHAY SANCTUARY
PO BOX 1136ABIQUIUNM87510921385377501(C)(3)$11,000$0GENERAL OPERATING SUPPORT
UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS AND RIO ARRIBA COUNTY
PO BOX 539LOS ALAMOSNM87544237138947501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
UNIVERSITY OF MINNESOTA FOUNDATION
PO BOX 860266MINNEAPOLISMN554860266416042488501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
UNIVERSITY OF NEW MEXICO FOUNDATION INC
700 LOMAS NE TWO WOODWARD CENTERALBUQUERQUENM871022568850275408501(C)(3)$160,900$0GENERAL OPERATING SUPPORT
UNIVERSITY OF WISCONSIN-RIVER FALLS FOUNDATION
310 SOUTH HALLRIVER FALLSWI540225001396064630501(C)(3)$11,000$0GENERAL OPERATING SUPPORT
UPPER PECOS WATERSHED ASSOCIATION
PO BOX 140PECOSNM875520140205654749501(C)(3)$12,500$0GENERAL OPERATING SUPPORT
URBAN WOODLANDS OF COLORADO SPRINGS INC
NORTH END WOODLANDSCOLORADO SPRINGSCO80907872504818501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
VILLAGES OF SANTA FE
369 MONTEZUMA AVE SUITE 124SANTA FENM875012835812081196501(C)(3)$20,500$0GENERAL OPERATING SUPPORT
WESTERN ENVIRONMENTAL LAW CENTER
208 PASEO DEL PUEBLO SURTAOSNM87571931010269501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
WESTERN LANDOWNERS ALLIANCE
PO BOX 27798DENVERCO80227461346488501(C)(3)$28,000$0GENERAL OPERATING SUPPORT
WILDEARTH GUARDIANS
301 N GUADALUPE ST SUITE 201SANTA FENM87501850406306501(C)(3)$89,217$0GENERAL OPERATING SUPPORT
WILDLIFE FOR ALL
PO BOX 1495PENA BLANCANM87041850403860501(C)(3)$11,000$0GENERAL OPERATING SUPPORT
WINGS OF AMERICA
13701 SKYLINE RD NEALBUQUERQUENM87123850359622501(C)(3)$5,750$0GENERAL OPERATING SUPPORT
WISE FOOL NEW MEXICO
1131 SILER ROAD SUITE BSANTA FENM87507850473796501(C)(3)$151,000$0GENERAL OPERATING SUPPORT
XERCES SOCIETY INC
PO BOX 84274SEATTLEWA981245574510175253501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
YOUTH HEARTLINE
224 CRUZ ALTA ROAD SUITE FTAOSNM875715947850397100501(C)(3)$5,250$0GENERAL OPERATING SUPPORT
YOUTH SHELTERS AND FAMILY SERVICES
5686B AGUA FRIA STSANTA FENM875078022850324625501(C)(3)$81,300$0GENERAL OPERATING SUPPORT
YOUTHWORKS
1000 CORDOVA PL PMB 415SANTA FENM875051725850480524501(C)(3)$8,725$0GENERAL OPERATING SUPPORT
ZEITGEIST
395 MCKNIGHT AVE SST PAULMN55119411425985501(C)(3)$6,000$0GENERAL OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org294Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
NEW MEXICO SCHOOL FOR THE DEAF BANDY SCHOLARSHIP FUND3$5,000
DANNY MAAS RUN FUND TO ASSIST FAMILIES OF CHILDREN WITH CANCER1$26,000
MAX AND TUCKER CANINE WELFARE FUND TO ASSIST LOW-INCOME, ELDERLY DOG OWNERS WHO NEED VETERINARY CARE FOR THEIR COMPANION DOGS3$2,860
MICHAEL S CURRIER SCHOLARSHIP FUND TO PROVIDE COLLEGE SCHOLARSHIPS42$413,983
SANTA FE ARTISTS EMERGENCY MEDICAL FUND TO ASSIST WITH UNDERINSURED OR UNINSURED ARTISTS WITH MEDICAL EXPENSES8$20,514
ATHENA FUND TO ASSIST LOW- TO MODERATE-INCOME FAMILIES WITH THEIR PETS' CANCER TREATMENTS10$7,216
THE CLUB AT LAS CAMPANAS SCHOLARSHIP FUND TO PROVIDE COLLEGE SCHOLARSHIPS38$242,190
MONTECITO EMPLOYEE SCHOLARSHIP FUND TO ATTEND COLLEGE OR VOCATIONAL SCHOOL3$7,085
EMPTY STOCKING FUND124$101,022
SUSSMAN MILLER EDUCATIONAL ASSISTANT FUND TO PROVIDE COLLEGE SCHOLARSHIPS6$21,799
RESILIENT NEW MEXICO: BEHAVIORAL HEALTH FOR REFUGEE OR IMMIGRANT FAMILIES WHO ARE IN NEED1$35,000
ERNESTINE ROMERO MEMORIAL FUND1$1,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPRIOR TO ISSUANCE OF ANY GRANT, SFCF STAFF FOLLOWS DUE DILIGENCE PROCEDURES TO ASCERTAIN THE SUITABILITY OF ANY GRANT. GRANTEES RECEIVING FUNDS THROUGH ANY OF THE COMPETITIVE GRANT CYCLES MUST HAVE AN ON-SITE VISITATION BY SFCF STAFF OR A GRANTS COMMITTEE MEMBER. SHOULD A GRANTEE NOT BE ABLE TO MEET THE TERMS OF THE GRANT, THE GRANT IS REFUNDED TO SFCF.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER GOETT
PRESIDENT & CEO$236,592$0$37,500$0$0$0$12,604$0$13,546$0$300,242$0$0$0
SANDRA SESSION-ROBERTSON
VP FOR DEVELOPMENT & DONOR RELATIONS$143,743$0$15,000$0$0$0$7,187$0$18,725$0$184,655$0$0$0
EILEEN STREET
CFO/CONTROLLER$128,301$0$15,000$0$0$0$6,575$0$21,225$0$171,101$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES WERE PAID TO OFFICERS BASED ON OVERALL FOUNDATION PERFORMANCE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution48ContributionCnt
Noncash Contributions Rpt F990$2,428,078NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$31,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NUMBER OF ITEMS CONTRIBUTED
PART I, LINE 32B:THE ORGANIZATION USES A REALTOR TO SELL ANY DONATED REAL ESTATE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE INDEPENDENT ACCOUNTING FIRM CONDUCTING THE AUDIT WILL PREPARE THE FORM 990 BASED ON THE AUDIT WORKPAPERS AND ADDITIONAL FORM 990 SCHEDULES PROVIDED BY THE FOUNDATION STAFF. THE INDEPENDENT ACCOUNTING FIRM WILL REVIEW THE LINE ITEMS OF THE FORM 990 WITH THE FINANCE COMMITTEE TO APPROVE THE FORM 990. UPON APPROVAL BY THE FINANCE COMMITTEE, A PUBLIC INSPECTION COPY OF THE FORM 990 IS SHARED WITH EACH BOARD MEMBER BEFORE THE FORM 990 IS FILED. THE FORM 990 WILL THEN BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO.
FORM 990, PART VI, SECTION B, LINE 12CTHE PURPOSE OF THE SANTA FE COMMUNITY FOUNDATION (SFCF) CONFLICT OF INTEREST POLICY IS TO ENSURE THAT THE DELIBERATIONS AND THE DECISIONS OF SFCF ARE MADE IN THE INTERESTS OF THE ORGANIZATION AND PROTECT THE INTERESTS OF SFCF. SFCF'S GRANT DECISIONS AND VENDOR CONTRACTS WILL BE ENTERED INTO WITHOUT BIAS OR FAVORITISM ON THE PART OF ANY RESPONSIBLE PERSON. THE PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY ARE DESIGNED TO HELP RESPONSIBLE PERSONS IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE SFCF WITH A PROCEDURE FOR INDEPENDENT REVIEW AND, WHEN APPROPRIATE, APPROVAL OF A TRANSACTION IN WHICH A RESPONSIBLE PERSON HAS OR MAY HAVE A CONFLICT OF INTEREST. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE ANY PROVISION OF THE NEW MEXICO NONPROFIT CORPORATIONS ACT, N.M.S.A. 1978 SECTIONS 53-8-1 ET. SEQ., AS SUCH LAWS SHALL BE AMENDED FROM TIME TO TIME (THE "ACT"). IN THE EVENT THAT THERE IS A CONFLICT BETWEEN THIS POLICY AND THE ACT, THE PROVISIONS OF THE ACT SHALL CONTROL. THE SFCF GOVERNANCE COMMITTEE HAS THE AUTHORITY TO ADMINISTER AND MONITOR COMPLIANCE WITH THIS POLICY. THE SFCF GOVERNANCE COMMITTEE SHALL REQUIRE A STATEMENT FROM EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER NOT LESS FREQUENTLY THAN ONCE A YEAR SETTING FORTH ALL BUSINESS AND OTHER AFFILIATIONS WHICH RELATE IN ANY WAY TO THE BUSINESS AND OTHER ACTIVITIES OF THE FOUNDATION. THE SFCF GOVERNANCE COMMITTEE SHALL PERIODICALLY CONSIDER WHETHER AND HOW THIS POLICY SHOULD BE REVISED OR AMENDED TO BETTER MEET ITS OBJECTIVES. IN CONNECTION WITH ANY PERIODIC REVIEW CONDUCTED BY THE FOUNDATION TO ENSURE THAT IT OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, THE SFCF GOVERNANCE COMMITTEE SHALL REPORT ON THE MATTERS REFERRED TO IT AND THEIR RESOLUTION. EACH RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT OR APPROPRIATE COMMITTEE CHAIR EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. 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.
FORM 990, PART VI, SECTION B, LINE 15ATHE SANTA FE COMMUNITY FOUNDATION BOARD OF DIRECTORS LEADERSHIP APPROVES THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT AND CEO. COMPENSATION ARRANGEMENTS ARE INITIALLY GROUNDED IN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY IN CONJUNCTION WITH ALIGNING WITH EXECUTIVE COMPENSATION BENCHMARKS OF OTHER COMMUNITY FOUNDATIONS IN SIMILAR ASSETS-UNDER-MANAGEMENT AND STAFFING LEVELS. THE CEO EVALUATION FUNCTION OF THE EXECUTIVE COMMITTEE HAS THE DISCRETION TO CONSIDER OTHER MARKET FACTORS WHEN MAKING A FINAL DETERMINATION ON COMPENSATION ARRANGEMENTS. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE DECISIONS, AND THIS PROCESS IS CONDUCTED ANNUALLY. THE PRESIDENT & CEO APPROVES THE FINAL COMPENSATION ARRANGEMENTS FOR STAFF MEMBERS OF THE SANTA FE COMMUNITY FOUNDATION. THIS PROCESS IS INFORMED BY ANNUAL PERFORMANCE REVIEWS IMPLEMENTED BY SUPERVISING MANAGERS. COMPENSATION ARRANGEMENTS ARE GROUNDED IN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY IN CONJUNCTION WITH ALIGNING WITH STAFF POSITION COMPENSATION BENCHMARKS OF OTHER COMMUNITY FOUNDATIONS IN SIMILAR ASSETS-UNDER-MANAGEMENT AND STAFF LEVELS AS A STARTING POINT. ALL FOUNDATION STAFF POSITIONS ARE CATEGORIZED BY JOB FUNCTIONS OUTLINED WITHIN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY WHEREVER POSSIBLE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING/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. 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:BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT 9,778. CHANGE IN SPLIT INTEREST AGREEMENTS -13,953.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SFCF LLC
501 HALONA STREETSANTA FENM87505453479032HOLDS THE BUILDING IN WHICH THE SANTA FE COMMUNITY FOUNDATION OFFICES ARE LONM$56,686$0SANTA FE COMMUNITY FOUNDATION
SFCF PINON LEGACY LLC
501 HALONA STREETSANTA FENM87505850303044HOLDS PROPERTY DONATED TO THE SANTA FE COMMUNITY FOUNDATIONNM$0$0SANTA FE COMMUNITY FOUNDATION