SLF FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SLF FOUNDATION (EIN 46-1487178)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-06
- IRS object ID
- 202432509349100213
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Other Decreases Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-06T10:41:14-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205675104 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMMY VASILATOS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 MESA PARK DR SUITE 300 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461487178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SLFF | BusinessNameControlTxt |
| Phone | 5056033161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 E MARCY ST SUITE 105 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN L FOOTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9155417916 | PhoneNum |
| Signature | 2024-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMMY VASILATOS | PreparerPersonNm |
| PTIN | P00556104 | PTIN |
| Phone | 9153518272 | PhoneNum |
| Preparation | 2024-08-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,750,371 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $36,418 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36,418 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $10,148 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,148 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $61 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $342,814 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $61 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $37,690 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $37,690 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $84,317 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $84,317 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,013 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,013 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $1,013 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,013 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $680,065 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $680,065 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $681,078 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,013 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $680,065 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$596,761 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $83,304 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,351,812 | CashBOYAmt |
| Cash EOY | $2,474,885 | CashEOYAmt |
| Cash EOYFMV | $2,474,885 | CashEOYFMVAmt |
| Other Investments BOY | $995,762 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $275,486 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $275,486 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,347,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,750,371 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,750,371 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,347,574 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,750,371 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,347,574 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,750,371 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,347,574 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,750,371 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,347,574 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$596,761 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,750,813 | SubtotalAmt |
| Other Decreases | $442 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,750,371 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| JPM MM FUND | P | $152,814 | $152,753 | $61 | $61 |
| JPM MM FUND | P | $190,000 | $190,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $61 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,158 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,158 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,158 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $27 | EsPenaltyAmt |
| Tax Due | $1,185 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SUSAN LFOOTE | IndividualWithBooksNm |
| Phone | 5056033161 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 E MARCY ST SUITE 105 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SUSAN L FOOTE | ||||||||
| 123 E MARCY ST SUITE 105 | SANTA FE | NM | 87501 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| STEPHEN L FEINBERG | ||||||||
| 123 E MARCY ST SUITE 105 | SANTA FE | NM | 87501 | VICE-PRESIDENT/SECRETARY/TREAS | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,953,991 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,953,991 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,953,991 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,310 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,924,681 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $96,234 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $96,234 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,158 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,158 | TotalTaxAmt |
| Distributable Before Adj | $95,076 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $95,076 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $95,076 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $680,065 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $680,065 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $95,076 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $451,591 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $90,076 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $525,194 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,066,861 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $680,065 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $95,076 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $584,989 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,651,850 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,651,850 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $451,591 | ExcessFromYear3Amt |
| Excess From Year2 | $90,076 | ExcessFromYear2Amt |
| Excess From Year1 | $525,194 | ExcessFromYear1Amt |
| Excess From Current Year | $584,989 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN L FOOTE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 E MARCY ST SUTIE 105 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122493929 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS ARE ACCEPTED IN EITHER WRITTEN OR ORAL FORM. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ON-GOING | SubmissionDeadlinesTxt |
| Restrictions On Awards | CHARITABLE AND PHILANTHROPIC CAUSES, CHILD DEVELOPMENT, FAMILY WELFARE, AID TO THOSE IN NEED, AND EDUCATIONAL ORGANIZATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (75 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $200 | ||||
| AMERICAN JEWISH WORLD SERVICE | ||||||||||
| P O BOX 568 | ETNA | NH | 03750 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| BROTHERS AND SISTERS IN ARMS | ||||||||||
| 389 SACKET ST APT 1 | BROOKLYN | NY | 11231 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $2,000 | ||||
| CAMERA | ||||||||||
| P O BOX 35040 | BOSTON | MA | 02135 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $250 | ||||
| CATO INSTITUTE | ||||||||||
| 1000 MASSACHUSETSS AVE | WASHINGTON | DC | 20001 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $200 | ||||
| CENTRAL PARK CONSERVATORY | ||||||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| CCA | ||||||||||
| 1050 OLD PECOS TRAIL | SANTA FE | NM | 87505 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| CFVI | ||||||||||
| QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $250 | P O BOX 380 | ST THOMAS | VI | 00804 | ||||
| DOCTORS WITHOUT BORDERS | ||||||||||
| P O BOX 5023 | HAGERSTOWN | MD | 21741 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| EL PASO JEWISH COMMUNITY FOUNDATION | ||||||||||
| 5740 N MESA | EL PASO | TX | 79912 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| EL PASO MUSEUM OF ART | ||||||||||
| 1 ARTS FESTIVAL | EL PASO | TX | 79901 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $38,000 | ||||
| FINCA | ||||||||||
| P O BOX 98048 | WASHINGTON | DC | 20090 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $200 | ||||
| FIRST PRESBYTERIAN CHURCH OF SANTA FE | ||||||||||
| 208 GRANT AVE | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| FRACTURED ATLAS | ||||||||||
| 3775 OLD SANTA FE TRAIL | SANTA FE | NM | 87505 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $5,000 | ||||
| FRIENDS OF THE SMITHSONIAN | ||||||||||
| P O BOX 98096 | WASHINGTON | DC | 20077 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| INTERFAITH COMMUNITY SHELTER | ||||||||||
| P O BOX 22653 | SANTA FE | NM | 87502 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $2,000 | ||||
| JEWISH NATIONAL FOUNDATION | ||||||||||
| P O BOX 5609 | HICKVILLE | NY | 11802 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| JEWISH NATIONAL FUND | ||||||||||
| 78 RANDALL AVE | ROCKVILLE CENTRE | NY | 11570 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $3,000 | ||||
| JGSI | ||||||||||
| 1543 SOUTH CREST DRIVE | LOS ANGELES | CA | 90035 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| JOY JUNCTION | ||||||||||
| P O BOX 20550 | ALBUQUERQUE | NM | 87154 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| KIDS EXCEL EL PASO | ||||||||||
| P O BOX 920144 | EL PASO | TX | 79902 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $99,500 | ||||
| MOVING ARTS ESPANOLA | ||||||||||
| 68 NM-291 | ESPANOLA | NM | 87532 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $300 | ||||
| NATIONAL DANCE INSTITUTE | ||||||||||
| 4800 CENTRAL AVE SE | ALBUQUERQUE | NM | 87108 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $25,000 | ||||
| NAT'L SEPT 11 MEMORIAL & MUSEUM | ||||||||||
| P O BOX 96126 | WASHINGTON | DC | 20090 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $250 | ||||
| NDI NEW MEXICO | ||||||||||
| 1140 ALTO ST | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $5,000 | ||||
| NM PBS | ||||||||||
| 1130 UNIVERSITY BLVD NE | ALBUQUERQUE | NM | 87102 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| OUTPOST PRODUCTIONS INC | ||||||||||
| P O BOX 4543 | ALBUQUERQUE | NM | 87195 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $250 | ||||
| PASO DEL NORTE COMM FNDN | ||||||||||
| 221 N KANSAS 1900 | EL PASO | TX | 79901 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $8,000 | ||||
| AMERICAN SOCIETY FOR YAD VASHEM | ||||||||||
| P O BOX 170305 | MILWAKEE | WI | 53217 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| ASSISTANCE DOGS OF THE WEST | ||||||||||
| P O BOX 31027 | SANTA FE | NM | 87594 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | ||||||||||
| P O BOX 367 | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,200 | ||||
| EL PASOANS FIGHTING HUNGER | ||||||||||
| 9541 PLAZA CIRCLE | EL PASO | TX | 79927 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $2,000 | ||||
| FEEDING AMERICA | ||||||||||
| P O BOX 96749 | WASHINGTON | DC | 20077 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| HABIT FOR HUMANITY | ||||||||||
| 222 WEST LAMAR ST | AMERICUS | GA | 31709 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $300 | ||||
| HOLOCOUST MEMORIAL MUSEUM | ||||||||||
| P O BOX 1566 | MERRYFIELD | VA | 22116 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| INTERNATIONAL RESCUE COMMITTEE | ||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| INT'L FELLOWSHIP OF CHRISTIANS & JEWS | ||||||||||
| P O BOX 97339 | WASHINGTON | DC | 20077 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,250 | ||||
| ISRAEL POLICY FORUM | ||||||||||
| 355 LEXINGTON AVE FLOOR 4 | NEW YORK | NY | 10017 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $10,000 | ||||
| KITCHEN ANGELS | ||||||||||
| 233 NORTH GUADALUPE 133 | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| MAZON | ||||||||||
| P O BOX 6095 | ALBERT LEE | MN | 56007 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| MD ANDERSON CENTER | ||||||||||
| P O BOX 4486 | HOUSTON | TX | 77210 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $25,000 | ||||
| MEALS ON WHEELS NM | ||||||||||
| P O BOX 92551 | ALBUQUERQUE | NM | 87199 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| OPERATION SMILE | ||||||||||
| P O BOX 758588 | TOPEKA | KS | 66675 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $100 | ||||
| R & R FOR VETS | ||||||||||
| 8 CENTAURS RANCH ROAD | SANTA FE | NM | 87507 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| READING QUEST PMB | ||||||||||
| 369 MONTEZUMA AVE | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| RIO GRANDE SCHOOL | ||||||||||
| 715 CAMINO CABRA | SANTA FE | NM | 87505 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $2,500 | ||||
| SANTA FE CHAMBER MUSIC FESTIVAL | ||||||||||
| 208 GRIFFIN ST | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $5,000 | ||||
| SANTA FE COMMUNITY FOUNDATION | ||||||||||
| 1101 CAMINO DE LA CRUZ BLANCA | SANTA FE | NM | 87505 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $2,400 | ||||
| SANTA FE HOME DEPOT | ||||||||||
| 952 RICHARDS AVE | SANTA FE | NM | 87507 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| SAVE THE CHILDREN | ||||||||||
| P O BOX 97132 | WASHINGTON | DC | 20090 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| SCHOOL FOR ADVANCE RESEARCH | ||||||||||
| P O BOX 2188 | SANTA FE | NM | 87504 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $150,000 | ||||
| SIMON WIESENTHAL CENTER | ||||||||||
| 1399 S ROXBURY DR | LOS ANGELES | CA | 90035 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| SOUTHERN POVERTY LAW CENTER | ||||||||||
| P O BOX 5632 | MONTGOMERY | AL | 36177 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $750 | ||||
| ST ELIZABETH SHELTERS | ||||||||||
| 6804 ALARID ST | SANTA FE | NM | 87505 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| ST JOHN PAUL II CATHOLIC CHURCH | ||||||||||
| 6100 MCNUTT RD | SANTA TERESA | NM | 88008 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| ST JOHN'S COLLEGE | ||||||||||
| P O BOX 715905 | PHILADELPHIA | PA | 19171 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $217,700 | ||||
| ST JOSEPH INDIAN SCHOOL | ||||||||||
| P O BOX 326 | CHAMBERLAIN | SD | 57326 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| TECHNOSERVE | ||||||||||
| P O BOX 96828 | WASHINGTON | DC | 20077 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $250 | ||||
| TEMPLE BETH SHALOM | ||||||||||
| 205 E BARCELONA RD | SANTA FE | NM | 87505 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $25,000 | ||||
| TEMPLE MOUNT SINAI | ||||||||||
| 4408 N STANTON ST | EL PASO | TX | 79902 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $780 | ||||
| THE AMERICAN RED CROSS OF NM | ||||||||||
| P O BOX 27930 | ALBUQUERQUE | NM | 87125 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $250 | ||||
| THE EX STUDENTS ASSN | ||||||||||
| P O BOX 142309 | AUSTIN | TX | 78714 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| THE LENSIC PERFORMING ARTS CENTER | ||||||||||
| 211 W SAN FRANCISCO | SANTA FE | NM | 87501 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $5,000 | ||||
| THE METROPOLITAN MUSEUM OF ART | ||||||||||
| P O BOX 1626 | NEW YORK | NY | 10277 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $2,000 | ||||
| THE NATURE CONSERVATORY | ||||||||||
| P O BOX 1559 | MERRYFIELD | VA | 22116 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| THE PUBLIC THEATER | ||||||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $4,000 | ||||
| THE SALVATION ARMY SW DIVISION | ||||||||||
| P O BOX 60115 | CITY OF INDUSTRY | CA | 91716 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $250 | ||||
| THE UNIV OF TXAS AT AUSTIN | ||||||||||
| P O BOX 142309 | AUSTIN | TX | 78714 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,500 | ||||
| THINK NEW MEXICO | ||||||||||
| 505 DON GASPER | SANTA FE | NM | 87505 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| TOM LEA INSTITUTE | ||||||||||
| 300 EAST MAIN ST SUITE 205 | EL PASO | TX | 79901 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $10,500 | ||||
| UNM CHILDRENS HOSPITAL | ||||||||||
| P O BOX 8580 | ALBUQUERQUE | NM | 87198 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| US HOLOCAUST MEMORIAL MUSEUM | ||||||||||
| 100 RAOUL WALLENBERG PLACE | WASHINGTON | DC | 20024 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $1,000 | ||||
| VOLUNTEER FIREFIGHTER ALLIANCE | ||||||||||
| P O BOX 84345 | PHOENIX | AZ | 85071 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $35 | ||||
| WEST MARINE SENIOR SERVICES | ||||||||||
| P O BOX 791 | POINT REYES STTION | CA | 94956 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $400 | ||||
| WESTERN HILLS METHODIST CHURCH | ||||||||||
| 524 THUNDERBIRD | EL PASO | TX | 79912 | QUALIFIED CHARITY | UNRESTRICTED CHARITABLE CONTRIBUTION | $500 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $680,065 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,418 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,148 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,690 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $61 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $84,317 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $84,317 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,013 | Amt |
| Net Investment Income | $1,013 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| ELECTIONS | SLF FOUNDATION ELECTS UNDER REG 53.4942(A) - 3(D)(2) TO APPLY ALL OF THE REMAINING QUALIFYING DISTRIBUTIONS TO CORPUS. |
| INSPECTION NOTICE | THE ANNUAL RETURN OF THE SLF FOUNDATION IS AVAILABLE AT THE ADDRESS BELOW FOR INSPECTION DURING NORMAL BUSINESS HOURS BY ANY CITIZEN WHO REQUESTS AFTER PUBLICATION OF THIS NOTICE OF ITS AVAILABILITY. THE SLF FOUNDATION123 E MARCY ST SUITE 150SANTA FE, NM 87501THE PRINCIPAL MANAGER OF THE FOUNDATION IS MS. SUSAN L FOOTE. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | RMWC CREDIT ALPHA FUND, LP | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $275,486 | BookValueAmt |
| EOYFMV | $275,486 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2022 FEDERAL TAX PAYMENT | Desc |
| Amt | $442 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGHS | Desc |
| Revenue And Expenses Per Books | $37,690 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $37,690 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $37,690 | AdjustedNetIncomeAmt |
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