2021-11-15T09:59:08-06:00 2020-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2020-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 PO BOX 24044 SANTA FE NM 875020044 MARIE WILKINSON CHAIR 5054245050 2021-11-15 1 MARIE WILKINSON 999009999 MICHAEL D SWAIN CPA P00120406 5059883770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARIE WILKINSON PO BOX 24044 SANTA FE NM 875020044 390966 0 X WWW.SFAI.ORG X 1992 NM FORGING CRITICAL INQUIRY AND CREATIVE EXCHANGE AMONG ARTISTS TO INSPIRE INDIVIDUAL TRANSFORMATION AND INFORM COLLECTIVE ACTION. 12 12 7 15 0 0 533677 243090 40991 3027 240520 144849 22548 0 837736 390966 0 0 0 0 446502 417661 0 0 69307 361989 337507 808491 755168 29245 -364202 4069256 4173498 27551 265738 4041705 3907760 X SFAI IS AN INDEPENDENT ARTS ORGANIZATION FORGING CRITICAL INQUIRY AND CULTURAL EXCHANGE AMONG ARTISTS, CREATIVE PRACTITIONERS, AND THE BROADER COMMUNITY. WE SUPPORT AND AMPLIFY DYNAMIC ARTISTIC PRACTICES THAT ENGAGE COMPLEX SOCIAL ISSUES, INSPIRE INDIVIDUAL TRANSFORMATION, AND INFORM COLLECTIVE ACTION. 0 0 222919 1393 GENERAL PROGRAMS - BRINGING TOGETHER LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CREATIVE PRACTITIONERS WITH ACTIVISTS, CULTURE BEARERS, CONTENT EXPERTS, AND INSTITUTIONS IN THE BROADER COMMUNITY THROUGH INTERACTIVE WORKSHOPS, PERFORMANCES, CONVERSATIONS, AND EXHIBITIONS. GENERAL PROGRAMS SERVES LOCAL ARTISTS, ARTISTS FROM AROUND THE WORLD, AND THE NORTHERN NEW MEXICO COMMUNITY. IN-PERSON PROGRAMS SERVED OVER 250 AND VIRTUAL PROGRAMS SERVED OVER 3,200 IN 2020 (TILT, CONVERSATIONS, PLATFORM, SFAI140 CHRONICLES). 250783 1634 RESIDENCY PROGRAMS - SFAI SUPPORTS RESEARCH, ARTWORKS, AND CREATIVE ACTIONS THAT USE ARTISTIC IMAGINATION THROUGH OUR FREE, ANNUAL THEMATIC RESIDENCY PROGRAM, WHICH IS OPEN TO ARTISTS AND CREATIVE PRACTITIONERS OF ALL DISCIPLINES. SFAI TYPICALLY PREPARES AN ANNUAL OPEN CALL; DUE TO THE PANDEMIC AND NEED TO RESCHEDULE MANY 2020-2021 RESIDENTS, SFAI CANCELLED THE OPEN CALL IN 2020 AND SERVED RESIDENTS VIRTUALLY WITH AN ONLINE RESIDENT HUB. RESIDENCY FELLOWSHIPS ARE ALSO SEPARATELY AVAILABLE THROUGH PARTNERSHIPS WITH NATIONAL AND INTERNATIONAL INSTITUTIONS, INCLUDING THE STORY MAPS FELLOWSHIP, WHICH PARTNERS LOCAL INDIGENOUS, BLACK, AND ARTISTS OF COLOR WITH NON-ARTS AGENCIES AND GOVERNMENTAL DEPARTMENTS TO ADDRESS SYSTEMIC INEQUITIES. THE RESIDENCY PROGRAMS SERVED 23 RESIDENTS IN 2020. 83595 COMMUNITY ENGAGEMENT, OUTREACH, AND EDUCATION - SHOWCASING THE WORK OF SOCIALLY-ENGAGED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CREATIVE PRACTITIONERS, SFAI COMMUNITY ENGAGEMENT DEMONSTRATES THE POWER OF ART TO SHAPE SOCIETY. THIS INCLUDES ONLINE OUTREACH AND EDUCATION FOR ALL AGES, INCLUDING BLOGS, PODCASTS, AND NEWSLETTERS; WORKSHOPS; PARTNERSHIPS WITH LOCAL ADVOCACY AND GRASSROOTS ORGANIZATIONS TO PROVIDE SPACE AND A PLATFORM FOR CRITICAL DIALOGUE AND CREATIVE EXCHANGE AROUND SOCIAL ISSUES; AND CREATIVE PLACEKEEPING PROJECTS. THE PROGRAM SERVED OVER 12,000 PEOPLE IN 2020. 557297 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NM X X THE ORGANIZATION 5054245050 1600 ST MICHAELS DRIVE 31 SANTA FE NM 87502 MARIE WILKINSON CHAIR 1.00 X X 0 0 0 RICHARD MARTINEZ VICE CHAIR 1.00 X X 0 0 0 JOSEPH KUNKEL TREASURER 1.00 X X 0 0 0 EDITH DILLMAN SECRETARY 1.00 X X 0 0 0 RICK BRENNER TRUSTEE 1.00 X 0 0 0 JOHN CARY TRUSTEE 1.00 X 0 0 0 ZANE FISCHER TRUSTEE 1.00 X 0 0 0 ANDREA HANLEY TRUSTEE 1.00 X 0 0 0 HAFEEZ LAKHANI TRUSTEE 1.00 X 0 0 0 RAY LANDY TRUSTEE 1.00 X 0 0 0 AARON PAYNE TRUSTEE 1.00 X 0 0 0 AMY WESTPHAL TRUSTEE 1.00 X 0 0 0 JAMIE BLOSSER EXECUTIVE DIRECTOR 40.00 X X 95833 0 0 95833 0 0 0 0 0 0 0 243090 1000 243090 TUITION & FEE REVENUE 611600 1634 1634 ROOM & FACILITY RENTAL 721310 1143 1143 250 250 3027 30538 30538 114311 0 114311 114311 114311 390966 3027 0 144849 X 95833 67083 17250 11500 261731 183212 47111 31408 60097 42067 10817 7213 1948 474 474 1000 17002 8501 8501 17618 8809 8809 92603 90621 1487 495 10460 10460 5789 2792 2997 5782 4626 867 289 94 19 28 47 101864 81491 15280 5093 28914 21229 5901 1784 CONTINUING EDUCATION & 14544 2909 4363 7272 BUILDING REPAIRS, SUPPL 13409 12068 1341 TELEPHONE 7553 6042 1133 378 DUES AND SUBSCRIPTIONS 4550 4550 15377 10344 2205 2828 755168 557297 128564 69307 2139 2937 205739 145593 189454 86302 3937635 2309096 1670105 1628539 1990362 2297697 11457 12430 4069256 4173498 22967 17617 149900 4584 98221 27551 265738 X 1946280 1990801 2095425 1916959 4041705 3907760 4069256 4173498 X -364202 230256 1 X 0 1 X 1 0 X 303550 500093 169750 556225 243090 1772708 65470 53003 57419 40991 3027 219910 78600 78600 78600 78600 78600 393000 447620 631696 305769 675816 324717 2385618 0 0 0 2385618 34686 35772 42258 36806 30538 180060 34686 35772 42258 36806 30538 180060 482306 667468 348027 712622 355255 2565678 0.92980 0.93370 0.07020 0.06630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 468949 76561 74343 471167 451142 3835 -13972 468949 498056 -16436 30478 451142 494497 79119 75560 498056 484968 9529 494497 0 0 3144000 1807800 1336200 512369 228119 284250 272266 264177 8089 9000 9000 0 1628539 VARIOUS PUBLICLY TRADED SECURITIES 2297697 F 2297697 PAYROLL LIABILITIES 248 FISCAL AGENCY 10973 REFUNDABLE ADVANCE 87000 98221 X 621225 230256 3 230259 390966 0 390966 755169 1 1 755168 0 755168 PART III, LINE 4: SFAI IS NOT A COLLECTING INSTITUTION. THE SFAI ART COLLECTION CONSISTS OF ARTWORKS DONATED BY RESIDENTS AND DONORS OVER THE YEARS. MANY OF THESE ARTWORKS ARE DISPLAYED THROUGHOUT THE SFAI FACILITY. PART V, LINE 4: THE PERMANENTLY RESTRICTED NET ASSETS PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE ORGANIZATION. THESE CONTRIBUTIONS ARE HELD IN PERPETUITY; HOWEVER, THE ORGANIZATION MAY USE ALL CAPITAL GAIN DISTRIBUTIONS, DIVIDEND AND INTEREST INCOME AS NEEDED FOR CURRENT OPERATIONS. PART X, LINE 2: ALTHOUGH EXEMPT FROM FEDERAL INCOME TAX, THE INSTITUTE IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES. DURING THE YEAR ENDED DECEMBER 31, 2017, THE INSTITUTE DID NOT CONDUCT ACTIVITIES SUBJECT TO TAX FOR UNRELATED BUSINESS INCOME. ON JANUARY 1, 2009, THE INSTITUTE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF DECEMBER 31, 2020, TAX YEARS 2017 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECONCILING 3. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECONCILING 1. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMIE BLOSSER, EXECUTIVE DIRECTOR, IS ON THE BOARD OF JOSEPH KUNKEL'S, CHAIR, NON-PROFIT ORGANIZATION, SUSTAINABLE NATIVE COMMUNITIES COLLABORATIVE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF ORIENTATION FOR NEW BOARD MEMBERS, AND IT IS REVIEWED ANNUALLY BY BOARD MEMBERS TO ENSURE ENFORCEMENT. FORM 990, PART VI, SECTION C, LINE 18 SFAI PUTS THE FORM 990 ON THE SFAI.ORG WEBSITE FOR DOWNLOAD. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUEST FOR DOCUMENTS WHICH ARE PROVIDED WITHIN A TIMELY RESPONSE. FORM 990, PART IX, LINE 11G ARTISTS' HONORARIUM: PROGRAM SERVICE EXPENSES 82,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,686. GRAPHIC AND WEB DESIGN: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 4,000. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 4,735. MANAGEMENT AND GENERAL EXPENSES 887. FUNDRAISING EXPENSES 295. TOTAL EXPENSES 5,917. FORM 990, PART XI, LINE 9: RECONCILING ITEMS 1.