BETA

SLF FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SLF FOUNDATION (EIN 46-1487178)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-06
IRS object ID
202302799349100915
Schema version
2022v5.0
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)
Return2023-10-06T16:57:41-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205675104PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAMMY VASILATOS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 MESA PARK DR SUITE 300AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79912ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461487178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SLF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSLFFBusinessNameControlTxt
Phone5056033161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 E MARCY ST SUITE 105AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN L FOOTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9155417916PhoneNum
Signature2023-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastFOOTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMMY VASILATOSPreparerPersonNm
PTINP00556104PTIN
Phone9153518272PhoneNum
Preparation2023-09-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,347,574FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$491ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$18,850InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$18,850InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,781DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,781DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$10,143OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$10,143OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$33,265TotalRevAndExpnssAmt
Total Net Invst Incm$32,774TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$989AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$989AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$989TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$989TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$652,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$652,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$653,639TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$989TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$652,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$620,374ExcessRevenueOverExpensesAmt
Net Investment Income$31,785NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,897,796CashBOYAmt
Cash EOY$2,351,812CashEOYAmt
Cash EOYFMV$2,351,812CashEOYFMVAmt
Other Investments BOY$1,063,830OtherInvestmentsBOYAmt
Other Investments EOY$995,762OtherInvestmentsEOYAmt
Other Investments EOYFMV$995,762OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,961,626TotalAssetsBOYAmt
Total Assets EOY$3,347,574TotalAssetsEOYAmt
Total Assets EOYFMV$3,347,574TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,961,626CapitalStockBOYAmt
Capital Stock EOY$3,347,574CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY-$620,374RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,961,626TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,347,574TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,961,626TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,347,574TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,961,626TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$620,374ExcessRevenueOverExpensesAmt
Other Increases$12,510OtherIncreasesAmt
Subtotal$3,353,762SubtotalAmt
Other Decreases$6,188OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,347,574TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$442InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$442SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$442TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$442TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSUSAN LFOOTEIndividualWithBooksNm
Phone5056033161PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1123 E MARCY ST SUITE 105AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN L FOOTE
123 E MARCY ST SUITE 105SANTA FENM87501PRESIDENT1.00$0$0$0
STEPHEN L FEINBERG
123 E MARCY ST SUITE 105SANTA FENM87501VICE-PRESIDENT/SECRETARY/TREAS1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,596,904AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,596,904TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,596,904AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,954CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,557,950NetVlNoncharitableAssetsAmt
Minimum Investment Return$127,898MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$127,898MinimumInvestmentReturnAmt
Tax Based On Investment Income$442TaxBasedOnInvestmentIncomeAmt
Total Tax$442TotalTaxAmt
Distributable Before Adj$127,456DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$127,456DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$127,456DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$652,650ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$652,650QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$127,456DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$451,591ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$90,076ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$541,667TotalExcessDistributionCyovAmt
Qualifying Distributions$652,650QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$127,456AppliedToCurrentYearAmt
Remaining Distri From Corpus$525,194RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,066,861TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,066,861ExcessDistriCyovToNextYrAmt
Excess From Year2$451,591ExcessFromYear2Amt
Excess From Year1$90,076ExcessFromYear1Amt
Excess From Current Year$525,194ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSUSAN L FOOTERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1123 E MARCY ST SUTIE 105AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9155417916RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS ARE ACCEPTED IN EITHER WRITTEN OR ORAL FORM.FormAndInfoAndMaterialsTxt
Submission DeadlinesON-GOINGSubmissionDeadlinesTxt
Restrictions On AwardsCHARITABLE AND PHILANTHROPIC CAUSES, CHILD DEVELOPMENT, FAMILY WELFARE, AID TO THOSE IN NEED, AND EDUCATIONAL ORGANIZATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
ADOBO CATERING
1807 2ND ST 7SANTA FENM87505QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$1,600
CANCER FOUNDATION FOR NEW MEXICO
3005 S SAINT FRANCIS DRSANTA FENM87505QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$500
DOCTORS WITHOUT BORDERS
PO BOX 5023HAGERSTOWNMD21741QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
COMMUNITIES IN SCHOOLS OF NM
PO BOX 367SANTA FENM87504QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
FEEDING AMERICA
PO BOX 96749WASHINGTONDC20090QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$500
EL PASOANS FIGHTING HUNGER FOOD BANK
9541 PLAZA CIRCLEEL PASOTX79927QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
FRIENDS OF THE SMITHSONIAN
PO BOX 98096WASHINGTONDC20077QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$500
HABITAT FOR HUMANITY
322 W LAMAR STAMERICUSGA31709QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$200
HEBREW CONGREGATION OF ST THOMAS
QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$200PO BOX 266ST THOMASVQ
INTERFAITH COMMUNITY SHELTER
PO BOX 22653SANTA FENM87502QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$2,000
INTERNATIONAL FOLK ART MARKET
620 CERILLOS RDSANTA FENM87505QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$250
INTERNAL RESCUE COMMITTEE
PO BOX 6068 ALBERTALBERT LEANM56007QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
JOY JUNCTION
PO BOX 20550ALBUQUERQUENM87154QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$500
KELLY CENTER FOR HUNGER RELIEF
915 N FLORENCE STEL PASOTX79902QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
KIDS EXCEL EL PASO
PO BOX 920144EL PASOTX79902QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$52,000
KITCHEN ANGELS
223 NORTH GUADALUPE 133SANTA FENM87501QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$500
MD ANDERSON CANCER CENTER
PO BOX 301439HOUSTONTX77230QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$15,000
NATIONAL DANCE INSTITUTE
217 WEST 147TH STNEW YORKNY10039QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$15,000
NEW YORK NEEDIEST CASES FUND
PO BOX 5193NEW YORKNY10087QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
NM CHILDRENS FOUNDATION
PO BOX 8182SANTA FENM87504QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$250
NM PBS
1130 UNIVERSITY BLVD NEALBUQUERQUENM87102QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$500
PARTNERS IN HEALTH
PO BOX 996FREDERICKMD21705QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$250
SALVATION ARMY
PO BOX 9918SANTA FENM87504QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$250
SANTA FE PREP
1101 CAMINO DE LA CRUZ BLANCESANTA FENM87505QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
SCHOOL FOR ADVANCED RESEARCH
PO BOX 2188SANTA FENM87504QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$120,000
SAVE THE CHILDREN
501 KINGS HIGHWAY E SUITE 400FAIRFIELDCT06825QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$500
SF COMM FOUNDATIONEMPTY PANTRY FUND
PO BOX 1827SANTA FENM87504QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
SOUTHERN POVERTY LAW CENTER
PO BOX 5632MONTGOMERYAL36177QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$750
ST JOHNS COLLEGE
PO BOX 75905BALTIMOREMD21275QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$110,000
TEXAS TECH FOUNDATION
PO BOX 45025LUBBOCKTX79409QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
THE FOOD DEPOT
1222 SILER ROAD ASANTA FENM87507QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$10,000
THE MONTANA LAND RELIANCE
PO BOX 355HELENAMT59624QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
THE NEW SCHOOL
66 WEST 12TH ST 8TH FLNEW YORKNY10011QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$270,000
THE PUBLICE THEATER
425 LAFAYETTE STNEW YORKNY10003QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$3,000
THE TEXAS EXES ANNUAL GIVING CAMPAIGN
1912 SPEEDWAY STOP D5000AUSTINTX78712QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
THE UNIVERSITY OF TEXAS AT AUSTIN
1912 SPEEDWAY STOP D5000AUSTINTX78712QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$5,000
THINK NEW MEXICO
1227 PASEO DE PERALTASANTA FENM87501QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$1,000
TOM LEA INSTITUTE
300 EAST MAIN ST SUITE 205EL PASOTX79901QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$10,500
UNITED NEGRO COLLEGE FUND
PO BOX 55041BOSTONMA02205QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$150
UNM CHILDRENS HOSPOTSL
PO BOX 8580ALBUQUERQUENM87198QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$250
WEST MARIN SENIOR SERVICES
PO BOX 791POINT REYES STATIONCA87198QUALIFIED CHARITYUNRESTRICTED CHARITABLE CONTRIBUTION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$652,650TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18,850ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,781ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,143ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$32,774ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$32,774TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$989Amt
Net Investment Income$989NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
ELECTIONSSLF FOUNDATION ELECTS UNDER REG 53.4942(A) - 3(D)(2) TO APPLY ALL OF THE REMAINING QUALIFYING DISTRIBUTIONS TO CORPUS.
INSPECTION NOTICETHE 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

FieldValueIRS element (for citing)
Category Or ItemRMWC CREDIT ALPHA FUND, LPCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$995,762BookValueAmt
EOYFMV$995,762EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK/TAX DIFFERENCEDesc
Amt$6,188Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPASSTHROUGHSDesc
Revenue And Expenses Per Books$10,143RevenueAndExpensesPerBooksAmt
Net Investment Income$10,143NetInvestmentIncomeAmt
Adjusted Net Income$10,143AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
Desc2021 FEDERAL TAX REFUNDDesc
Amt$12,510Amt

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