2026-05-14T08:13:32-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2024-07-01 850425147 THE TAOS COMMUNITY FOUNDATION INC TAOS 5757379300 PO BOX 1925 TAOS NM 875711925 CJ GRACE CEO 5757379300 2026-05-13 1 1 JESSICA LOCKER CPA P01367046 5058428290 2026-05-12 2024 2025-03-06 01:10:19Z CJ GRACE PO BOX 1925 TAOS NM 875711925 6696949 0 X WWW.TAOSCF.ORG X 1994 NM THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE IN THE COMMUNITIES WE SERVE. 14 14 6 100 0 0 3334184 3488317 24537 28457 806838 927173 58059 -32014 4223618 4411933 1443789 2288433 0 0 523071 610049 0 0 26073 1055076 888873 3021936 3787355 1201682 624578 24065665 25895932 2340661 2618086 21725004 23277846 X SEE SCHEDULE OTHE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN TAOS AND WESTERN COLFAX COUNTIES BY BUILDING AND MANAGING ENDOWMENT FUNDS, BY AWARDING GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, BY CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY, AND BY PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES. 30,000 PEOPLE SERVED. 0 0 3295826 2288433 30593 GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, ENDOWMENT, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS, TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES. PROGRAM SERVICES INCLUDE GRANTS MANAGEMENT, TECHNICAL ASSISTANCE TRAINING FOR LOCAL NONPROFIT ORGANIZATIONS, AND CONVENING AND LEADING COMMUNITY COLLABORATION EFFORTS. 3295826 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 32 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NM X X X CJ GRACE 5757709823 115 LA POSTA RD STE A TAOS NM 87571 GEORGE JARAMILLO CHAIR 0.50 0.00 X X 0 0 0 ABBY SANGER VICE CHAIR 0.50 0.00 X X 0 0 0 LAURIE MITCHELL DUNN TREASURER 0.50 0.00 X X 0 0 0 ALFREDO VIGIL SECRETARY 0.50 0.00 X X 0 0 0 KEN BERGREN MEMBER 0.50 0.00 X 0 0 0 JULIANN BERTONE MEMBER 0.50 0.00 X 0 0 0 DR CATHERINE COLLINS MEMBER 0.50 0.00 X 0 0 0 DAVE LAMBERT MEMBER 0.50 0.00 X 0 0 0 SUE MCDOWELL MEMBER 0.50 0.00 X 0 0 0 DAVID NORDEN MEMBER 0.50 0.00 X 0 0 0 BETTINA SANDOVAL MEMBER 0.50 0.00 X 0 0 0 MICHAEL SANTISTEVAN MEMBER 0.50 0.00 X 0 0 0 BOBBY SPINELLI MEMBER 0.50 0.00 X 0 0 0 CONTESSA TRUJILLO MEMBER 0.50 0.00 X 0 0 0 CJ GRACE CEO 35.00 5.00 X 111270 0 9289 111270 0 9289 1 0 0 0 0 77611 3410706 675827 3488317 ADMINISTRATION FEES 541990 22292 22292 SPECIAL PROJECT FEES 561000 6165 6165 28457 641841 641841 2536198 2250866 285332 285332 285332 0 77611 34150 -34150 -34150 OTHER INCOME 900099 2136 2136 2136 4411933 30593 0 893023 X 2201038 2201038 87395 87395 120560 91625 25318 3617 409306 312008 86859 10439 12108 9224 2564 320 32788 24995 6958 835 35287 26882 7471 934 411 253 148 10 152592 94127 54835 3630 61989 61989 451883 282605 164636 4642 72734 54738 17996 74714 56069 18645 30071 22397 7363 311 32590 23791 7821 978 11889 8679 2853 357 3787355 3295826 465456 26073 2527879 1973068 126910 103061 6600 1098 52625 35557 6429 28779 615323 277562 349650 337761 20428421 23380565 567151 36043 24065665 25895932 82963 154166 199152 227371 2058546 2236549 2340661 2618086 X 1491276 1826413 20233728 21451433 21725004 23277846 24065665 25895932 X 624578 1257696 -329432 X X 0 1 X 1 0 X 9060527 4163682 4565571 3334184 3488317 24612281 9060527 4163682 4565571 3334184 3488317 24612281 7530680 17081601 312698 636313 555209 664668 641841 2810729 27423010 267467 0.62290 0.64510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 1594027 1059909 6826381 1 1 15430620 632507 1643922 735859 16971190 14264216 698244 888851 420691 15430620 12708749 1447065 585593 477191 14264216 13364507 725131 -971382 409507 12708749 7031689 5690066 914712 271960 13364507 0.00000 0.94000 0.06000 0 0 402854 65093 337761 153010 153010 0 59459 59459 0 337761 FUNDS HELD AS AGENCY ENDOWMENTS 2236549 2236549 X PART V, LINE 4: THE INTENT OF THE ENDOWED FUNDS IS TO CREATE AND BUILD A PERMANENT FINANCIAL RESERVE, THE EARNINGS FROM WHICH CAN BE USED FOR CHARITABLE PURPOSES. PART X, LINE 2: THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY SUCH TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 AND 2024, RESPECTIVELY. RIDGE-A-THON 77611 77611 16690 3582 13878 77611 77611 16690 3582 13878 34150 -34150 1 UNIVERSITY OF NEW MEXICO FOUNDATION 700 LOMAS BLVD NE 108 ALBUQUERQUE NM 87102 850275408 501(C)(3) 13000 0 N/A N/A CORE OPERATING SUPPORT LEAP (LAND EXPERIENCE & ART OF PLACE) HC 81 BOX 685 QUESTA NM 87556 262078285 501(C)(3) 7000 0 N/A N/A CORE OPERATING SUPPORT FIRST UNITED METHODIST CHURCH 1501 SOUTH 4TH STREET RATON NM 87740 501(C)(3) 10000 0 N/A N/A CORE OPERATING SUPPORT COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO 2640 EL PASEO RD LAS CRUCES NM 88001 850455682 501(C)(3) 103000 0 N/A N/A CORE OPERATING SUPPORT SALA REACH A PROGRAM OF LOCALOGY PO BOX 462 QUESTA NM 87556 262078285 501(C)(3) 8000 0 N/A N/A CORE OPERATING SUPPORT CASTING FOR RECOVERY INC 109 E OAK ST STE 1G BOZEMAN MT 59715 030354382 501(C)(3) 15000 0 N/A N/A CORE OPERATING SUPPORT VISTA GRANDE HIGH SCHOOL 213 PASEO DEL CANON EAST W TAOS NM 87571 061797189 STATE OF NM 30000 0 N/A N/A CORE OPERATING SUPPORT MILLICENT ROGERS MUSEUM PO BOX 1210 TAOS NM 87571 136161708 501(C)(3) 8500 0 N/A N/A CORE OPERATING SUPPORT METTA THEATRE PO BOX 56 EL PRADO NM 87529 201462329 501(C)(3) 7500 0 N/A N/A CORE OPERATING SUPPORT EQUINE SPIRIT SANCTUARY 13 LOS CABALLOS RD RANCHOS DE TAOS NM 87557 203373965 501(C)(3) 9700 0 N/A N/A CORE OPERATING SUPPORT NONVIOLENCE WORKS INC 105 BERTHA TAOS NM 87571 261486393 501(C)(3) 9000 0 N/A N/A CORE OPERATING SUPPORT SANTA'S HELPER'S DEL NORTE (LOCALOGY) PO BOX 73 QUESTA NM 87556 262078285 501(C)(3) 5250 0 N/A N/A CORE OPERATING SUPPORT QUESTA FARMERS MARKET PROGRAM OF LOCALOGY PO BOX 462 QUESTA NM 87556 262078285 501(C)(3) 20000 0 N/A N/A CORE OPERATING SUPPORT SANGRE DE CRISTO YOUTH RANCH 8HC 81 BOX 41 1930 LLAMA FOUNDATION RD QUESTA NM 87556 262078285 501(C)(3) 5184 0 N/A N/A CORE OPERATING SUPPORT CULTIVO AGRICULTURAL RENEWAL HC 81 BOX 41 QUESTA NM 87556 262078285 501(C)(3) 7000 0 N/A N/A CORE OPERATING SUPPORT AGRICULTURE IMPLEMENTATION RESEARCH & EDUCATION (AIRE) PO BOX 3137 TAOS NM 87571 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EPISCOPAL CHURCH 208 CAMINO DE SANTIAGO TAOS NM 87571 741990583 501(C)(3) 23000 0 N/A N/A CORE OPERATING SUPPORT LIONS CLUB OF TAOS INC PO BOX 199 TAOS NM 87571 742843887 501(C)(3) 38000 0 N/A N/A CORE OPERATING SUPPORT LOS ALAMOS NATIONAL LABORATORY FOUNDATION (LANL FOUNDATION) 1112 PLAZA DEL NORTE ESPAOLA NM 87532 742853972 501(C)(3) 15000 0 N/A N/A CORE OPERATING SUPPORT TAOS FERAL FELINE FRIENDS PO BOX 1926 RANCHOS DE TAOS NM 87557 770635095 501(C)(3) 19450 0 N/A N/A CORE OPERATING SUPPORT ALWAYS LOVING MANKIND FOOD PANTRY PO BOX 1190 ANGEL FIRE NM 87710 770705510 501(C)(3) 16000 0 N/A N/A CORE OPERATING SUPPORT TAOS WHOLE COMMUNITY HEALTH 630 PASEO DEL PUEBLO SUR SUITE 140 TAOS NM 87571 812887633 501(C)(3) 7500 0 N/A N/A CORE OPERATING SUPPORT TAOS ELDERS AND NEIGHBORS TOGETHER (TENT) PO BOX 3561 TAOS NM 87571 821908173 501(C)(3) 22000 0 N/A N/A CORE OPERATING SUPPORT OO-OO-NAH ART & CULTURAL CENTER PO BOX 1853 TAOS NM 87571 822689296 501(C)(3) 14150 0 N/A N/A CORE OPERATING SUPPORT QUESTA CREATIVE COUNCIL PO BOX 1025 QUESTA NM 87556 822748963 501(C)(3) 6500 0 N/A N/A CORE OPERATING SUPPORT KIT CARSON ELECTRIC COOPERATIVE INC PO BOX 578 TAOS NM 87571 850081882 501(C)(12) 9600 0 N/A N/A CORE OPERATING SUPPORT TAOS CENTER FOR THE ARTS 133 PASEO DEL PUEBLO NORTE TAOS NM 87571 850113452 501(C)(3) 423453 0 N/A N/A CORE OPERATING SUPPORT EL PUEBLITO UNITED METHODIST CHURCH PO BOX 1302 EL PRADO NM 87529 850233429 501(C)(3) 12900 0 N/A N/A CORE OPERATING SUPPORT PICURIS PUEBLO PO BOX 127 PENASCO NM 87553 850258099 STATE OF NM 10000 0 N/A N/A CORE OPERATING SUPPORT THE HARWOOD MUSEUM OF ART 238 LEDOUX ST TAOS NM 87571 850275408 501(C)(3) 16000 0 N/A N/A CORE OPERATING SUPPORT COMMUNITY AGAINST VIOLENCE INC 945 SALAZAR RD TAOS NM 87571 850285504 501(C)(3) 11100 0 N/A N/A CORE OPERATING SUPPORT HOLY CROSS MEDICAL CENTER- CANCER SUPPORT SERVICES 413 SIPAPU TAOS NM 87571 850289839 501(C)(3) 14000 0 N/A N/A CORE OPERATING SUPPORT MAS COMUNIDAD PO BOX 237 PENASCO NM 87553 850300501 501(C)(3) 19000 0 N/A N/A CORE OPERATING SUPPORT SOMOS (SOCIETY OF THE MUSE OF THE SOUTHWEST) PO BOX 3225 TAOS NM 87571 850309964 501(C)(3) 9500 0 N/A N/A CORE OPERATING SUPPORT MUSIC FROM ANGEL FIRE PO BOX 502 ANGEL FIRE NM 87710 850319198 501(C)(3) 5111 0 N/A N/A CORE OPERATING SUPPORT LATIR VOLUNTEER FIRE DEPT HC 81 BOX 644 QUESTA NM 87556 850334053 10000 0 N/A N/A CORE OPERATING SUPPORT STRAY HEARTS ANIMAL SHELTER PO BOX 622 TAOS NM 87571 850342062 501(C)(3) 8000 0 N/A N/A CORE OPERATING SUPPORT AMIGOS BRAVOS PO BOX 238 TAOS NM 87571 850363268 501(C)(3) 214073 0 N/A N/A CORE OPERATING SUPPORT TAOS LAND TRUST PO BOX 376 TAOS NM 87571 850373099 501(C)(3) 18336 0 N/A N/A CORE OPERATING SUPPORT B'NAI SHALOM HAVURAH 810 DILLON LN TAOS NM 87571 850378205 501(C)(3) 10000 0 N/A N/A CORE OPERATING SUPPORT YOUTH HEARTLINE 224 CRUZ ALTA RD STE F TAOS NM 87571 850397100 501(C)(3) 24094 0 N/A N/A CORE OPERATING SUPPORT ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 RANCHOS DE TAOS NM 87557 850404817 501(C)(3) 23728 0 N/A N/A CORE OPERATING SUPPORT TAOS FEEDS TAOS PO BOX 234 TAOS NM 87571 850406111 501(C)(3) 7000 0 N/A N/A CORE OPERATING SUPPORT THE FOOD DEPOT 1222 A SILER RD SANTA FE NM 87507 850416803 501(C)(3) 14000 0 N/A N/A CORE OPERATING SUPPORT ASSISTANCE DOGS OF THE WEST PO BOX 31027 SANTA FE NM 87594 850431646 501(C)(3) 12500 0 N/A N/A CORE OPERATING SUPPORT FIELD INSTITUTE OF TAOS (FIT) PO BOX 2096 EL PRADO NM 87529 850442587 501(C)(3) 28296 0 N/A N/A CORE OPERATING SUPPORT TAOS EDUCATION COLLABORATIVE - TEC PO BOX 3087 TAOS NM 87571 850442587 501(C)(3) 30000 0 N/A N/A CORE OPERATING SUPPORT BRIDGES PROJECT FOR EDUCATION PO BOX 308 TAOS NM 87571 850448942 501(C)(3) 28983 0 N/A N/A CORE OPERATING SUPPORT RIVERS & BIRDS PO BOX 819 ARROYO SECO NM 87514 850457644 501(C)(3) 45873 0 N/A N/A CORE OPERATING SUPPORT NEW MEXICO WILDERNESS ALLIANCE 6000 UPTOWN BLVD ALBUQUERQUE NM 87125 850457916 501(C)(3) 53400 0 N/A N/A CORE OPERATING SUPPORT DREAMTREE PROJECT PO BOX 1677 TAOS NM 87571 850462470 501(C)(3) 117569 0 N/A N/A CORE OPERATING SUPPORT GOLDEN WILLOW RETREAT PO BOX 569 ARROYO HONDO NM 87513 850483737 501(C)(3) 10096 0 N/A N/A CORE OPERATING SUPPORT STEMARTS LAB PO BOX 298 EL PRADO NM 87529 850798517 501(C)(3) 8500 0 N/A N/A CORE OPERATING SUPPORT TAOS MUNICIPAL SCHOOLS 310 CAMINO DEL LA PLACITAS TAOS NM 87571 856000179 STATE OF NM 16056 0 N/A N/A CORE OPERATING SUPPORT TAOS SCHOOL OF MUSIC INC PO BOX 2630 TAOS NM 87571 856012256 501(C)(3) 19000 0 N/A N/A CORE OPERATING SUPPORT TAOS HOUSING PARTNERSHIP PO BOX 964 TAOS NM 87571 934229414 501(C)(3) 250000 0 N/A N/A CORE OPERATING SUPPORT RATON HUNGER PANTRY 430 NORTH 2ND RATON NM 87740 993908023 501(C)(3) 10000 0 N/A N/A CORE OPERATING SUPPORT 77 1 STUDENT SCHOLARSHIPS FOR POST SECONDARY EDUCATION 46 87395 PART I, LINE 2: GRANTS OF $5,000 OR MORE TO ORGANIZATIONS ARE REQUIRED TO SUBMIT A FINAL GRANT REPORT, WHICH IS A STANDARD REPORT TEMPLATE. THE GRANTS OFFICER MAY REQUEST A SITE VISIT AT OTHER TIMES, DEPENDING ON THE PARTICULARS OF THE AGENCIES (I.E. CHANGES IN LEADERSHIP, CONCERNS OF THE AGENCY'S FISCAL HEALTH, GRANTS TO A NEW AGENCY, OR IF CONCERNS ARISE IN THE COMMUNITY THAT GRANT-FUNDED SERVICES ARE NOT BEING ADMINISTERED). IN ALL AWARDS TO GRANTEES, A FINAL GRANT REPORT DATE IS ESTABLISHED AS THE AGENCY IS NOTIFIED THAT A SITE VISIT MAY BE REQUESTED. THIS IS ALSO OUTLINED IN GRANT AGREEMENTS THAT GRANTEES ARE REQUIRED TO SUBMIT. X 8 659245 HIGH LOW 0 1 1 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF DONORS. PART I, LINE 32B: TAOS COMMUNITY FOUNDATION CONSIGNS DONATED ARTWORK TO GALLERIES AND PAYS A COMMISSION ON SALES. FORM 990, PART VI, SECTION A, LINE 1A BOARD DELEGATES TO THE EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) PER BYLAWS TO ACT WHEN NEEDED ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED BACK TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 WILL BE REVIEWED ELECTRONICALLY BY THE FULL BOARD AND DISCUSSED AT A BOARD MEETING AND CIRCULATED TO TPF. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY AND THE DISCLOSURES ARE CONFIRMED ANNUALLY. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, AN INDEPENDENT REVIEW WITH COMPARABILITY DATA IS PERFORMED AND THE PROCESS IS DOCUMENTED. THE PROCESS IS COMPLETED WHEN THERE IS A NEW INDIVIDUAL HIRED; A CHANGE IN STATUS FOR AN INDIVIDUAL; OR A NEW POSITION IS CREATED. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR AND WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION'S FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE NM ATTORNEY GENERAL WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 282,605. MANAGEMENT AND GENERAL EXPENSES 164,636. FUNDRAISING EXPENSES 4,642. TOTAL EXPENSES 451,883. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -329,432. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. TAOS PROPERTY FOUNDATION INC PO BOX 1925 TAOS NM 87571 270998249 TO ACCEPT AND LIQUIDATE REAL ESTATE GIFTS FOR THE BENEFIT OF THE FOUNDATION NM 501(C)(3) LINE 12A, I TAOS COMMUNITY FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0