SANTA FE COMMUNITY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SANTA FE COMMUNITY FOUNDATION (EIN 85-0303044)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-06
IRS object ID
202142799349301664
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-06T16:23:59-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonDOLORES OVERTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5059889715PhoneNum
Signature2021-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOLORESPersonFirstNm
Person LastOVERTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2021-10-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$89,478,942GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.SANTAFECF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionWE IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN SANTA FE AND NORTHERN NEW MEXICO, NOW AND FOR FUTURE GENERATIONS, BY:BUILDING AND MANAGING ENDOWMENT FUNDS IN ORDER TO AWARD GRANTS.HELPING NONPROFITS OPERATE MORE EFFECTIVELY.CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY.PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,090,077PYContributionsGrantsAmt
CY Contributions Grants$20,833,910CYContributionsGrantsAmt
PY Program Service Revenue$37,910PYProgramServiceRevenueAmt
CY Program Service Revenue$15,010CYProgramServiceRevenueAmt
PY Investment Income$1,973,259PYInvestmentIncomeAmt
CY Investment Income$5,303,849CYInvestmentIncomeAmt
PY Other Revenue$66,801PYOtherRevenueAmt
CY Other Revenue$27,060CYOtherRevenueAmt
PY Total Revenue$23,168,047PYTotalRevenueAmt
CY Total Revenue$26,179,829CYTotalRevenueAmt
PY Grants And Similar Paid$9,958,485PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,298,642CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,865,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,998,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$459,839CYTotalFundraisingExpenseAmt
PY Other Expenses$2,419,724PYOtherExpensesAmt
CY Other Expenses$2,398,955CYOtherExpensesAmt
PY Total Expenses$14,243,380PYTotalExpensesAmt
CY Total Expenses$21,695,846CYTotalExpensesAmt
PY Revenues Less Expenses$8,924,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,483,983CYRevenuesLessExpensesAmt
Total Assets BOY$97,826,011TotalAssetsBOYAmt
Total Assets EOY$107,508,749TotalAssetsEOYAmt
Total Liabilities BOY$4,363,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,963,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,462,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,545,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN SANTA FE AND NORTHERN NEW MEXICO, NOW AND FOR FUTURE GENERATIONS, BY:1) BUILDING AND MANAGING ENDOWMENT FUNDS IN ORDER TO AWARD GRANTS;2) HELPING NONPROFITS OPERATE MORE EFFECTIVELY;3) CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY; 4) PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,167,002ExpenseAmt
Grant$15,167,002GrantAmt
DescGRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS. 85,000 SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,849,078ExpenseAmt
Revenue$15,010RevenueAmt
DescPROGRAM SERVICES INCLUDE GRANTS PROGRAM MANAGEMENT, LITERACY PROGRAM SUPPORT AND TECHNICAL ASSISTANCE TRAININGS FOR LOCAL NONPROFIT ORGANIZATIONS IN GRANTS RESEARCH, FINANCIAL MANAGEMENT, AND BOARD DEVELOPMENT. 10,000 SERVEDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,131,640ExpenseAmt
Grant$2,131,640GrantAmt
Revenue-$29,638RevenueAmt
DescGRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE PINON AWARDS IS AN ANNUAL EVENT WHEREBY THE FOUNDATION RECOGNIZES LOCAL NONPROFIT ORGANIZATIONS FOR THEIR ACHIEVEMENTS. THE PINON AWARDS WERE NOT HELD IN 2020 DUE TO THE COVID-19 PANDEMIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,147,720TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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)
PersonKEVIN SOKOL-WHITEPersonNm
Phone5059889715PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH BELOFF
CHAIR10.002.00Yes (X)Yes (X)$0$0$0
LISA ENFIELD
CHAIR (THROUGH OCTOBER 2020)10.002.00Yes (X)Yes (X)$0$0$0
WILLIAM FINNOFF
VICE-CHAIR10.002.00Yes (X)Yes (X)$0$0$0
ELIZABETH RICE
VICE-CHAIR (THROUGH OCTOBER 2020)10.002.00Yes (X)Yes (X)$0$0$0
DEBORAH HOLLOWAY
VICE-CHAIR10.002.00Yes (X)Yes (X)$0$0$0
DOLORES OVERTON
TREASURER10.002.00Yes (X)Yes (X)$0$0$0
RICHARD MOORE
TREASURER (THROUGH OCTOBER 2020)10.002.00Yes (X)Yes (X)$0$0$0
MARCOS ZUBIA
SECRETARY10.002.00Yes (X)Yes (X)$0$0$0
PATRICIA MARCUS CURTIS
BOARD MEMBER8.002.00Yes (X)Yes (X)$0$0$0
JAVIER GONZALES
BOARD MEMBER8.002.00Yes (X)$0$0$0
SUZANNE ORTEGA CISNEROS
BOARD MEMBER (THROUGH OCTOBER 2020)8.002.00Yes (X)$0$0$0
SUE COLITON BOARD MEMBER
INTERIM CEO AND PRESIDENT (SEPT 2020)40.002.00Yes (X)$54,647$0$173
ELMO BACA
BOARD MEMBER8.002.00Yes (X)$0$0$0
MANUEL MONASTERIO
BOARD MEMBER8.002.00Yes (X)$0$0$0
LILLIAN MONTOYA
BOARD MEMBER (THROUGH OCTOBER 2020)8.002.00Yes (X)$0$0$0
CAROLE BRITO
BOARD MEMBER8.002.00Yes (X)$0$0$0
ROBERT VINCE SMITH
BOARD MEMBER8.002.00Yes (X)$0$0$0
MARY ANNE LARSEN
BOARD MEMBER8.002.00Yes (X)$0$0$0
EMILY HAOZOUS
BOARD MEMBER8.002.00Yes (X)$0$0$0
DOLLY NARANJO NEIKRUG
BOARD MEMBER8.002.00Yes (X)$0$0$0
TRICIA ROSENBURG
BOARD MEMBER8.002.00Yes (X)$0$0$0
RICK HERRMAN
BOARD MEMBER (STARTED DECEMBER 2020)8.002.00Yes (X)$0$0$0
DIANE MARTINEZ
BOARD MEMBER (STARTED OCTOBER 2020)8.002.00Yes (X)$0$0$0
JILL COOPER UDALL
BOARD MEMBER (STARTED DECEMBER 2020)8.002.00Yes (X)$0$0$0
JUSTIN TALBOT ZORN
BOARD MEMBER (STARTED DECEMBER 2020)8.002.00Yes (X)$0$0$0
WILLIAM SMITH
PRESIDENT & CEO (THROUGH AUGUST 2020)40.002.00Yes (X)$213,209$0$14,887
CHRISTIANA FRANKLIN
VP COMMUNITY PHILANTHROPHY40.002.00Yes (X)$129,699$0$18,714
GABRIELA GOMEZ
VP ADVANCEMENT40.002.00Yes (X)$81,506$0$11,681
KEVIN SOKOL-WHITE
CFO / VP FINANCE & OPERATIONS40.002.00Yes (X)$118,607$0$20,137
FieldValueIRS element (for citing)
Total Reportable Comp From Org$597,668TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$65,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAYSTONE CONSULTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 AVENUE OF THE STARS SUITE 240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT ADVISORY SERVICESServicesDesc
Compensation$280,016CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$211,595GovernmentGrantsAmt
All Other Contributions$20,622,315AllOtherContributionsAmt
Noncash Contributions$2,393,702NoncashContributionsAmt
Total Contributions$20,833,910TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HUB FEES611430$13,260$13,260
FUND SET-UP FEE522100$1,750$1,750
FieldValueIRS element (for citing)
Total Program Service Revenue$15,010TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,842,609TotalRevenueColumnAmt
Exclusion$2,842,609ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$56,698RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$56,698RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,698TotalRevenueColumnAmt
Exclusion$56,698ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$65,492,220SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,030,980SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,461,240SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,461,240TotalRevenueColumnAmt
Exclusion$2,461,240ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$238,495GrossSalesOfInventoryAmt
Cost Of Goods Sold$268,133CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,638TotalRevenueColumnAmt
Related Or Exempt Func Income-$29,638RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,179,829TotalRevenueColumnAmt
Related Or Exempt Func Income-$14,628RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,360,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,298,642TotalAmt
Program Services$17,298,642ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$663,259TotalAmt
Program Services$352,799ProgramServicesAmt
Management And General$152,954ManagementAndGeneralAmt
Fundraising$157,506FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,059,527TotalAmt
Program Services$668,084ProgramServicesAmt
Management And General$276,222ManagementAndGeneralAmt
Fundraising$115,221FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,079TotalAmt
Program Services$14,928ProgramServicesAmt
Management And General$6,038ManagementAndGeneralAmt
Fundraising$3,113FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,985TotalAmt
Program Services$81,555ProgramServicesAmt
Management And General$29,456ManagementAndGeneralAmt
Fundraising$18,974FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,399TotalAmt
Program Services$72,840ProgramServicesAmt
Management And General$30,191ManagementAndGeneralAmt
Fundraising$18,368FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,200TotalAmt
Management And General$27,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$468,804TotalAmt
Management And General$468,804ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$914,007TotalAmt
Program Services$839,107ProgramServicesAmt
Management And General$30,471ManagementAndGeneralAmt
Fundraising$44,429FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,850TotalAmt
Program Services$11,294ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt
Fundraising$2,240FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,682TotalAmt
Program Services$127,804ProgramServicesAmt
Management And General$18,969ManagementAndGeneralAmt
Fundraising$28,909FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$203,143TotalAmt
Program Services$149,734ProgramServicesAmt
Management And General$21,332ManagementAndGeneralAmt
Fundraising$32,077FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,972TotalAmt
Program Services$86,000ProgramServicesAmt
Management And General$7,559ManagementAndGeneralAmt
Fundraising$3,413FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,826TotalAmt
Program Services$19,925ProgramServicesAmt
Management And General$2,657ManagementAndGeneralAmt
Fundraising$9,244FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$178,603TotalAmt
Program Services$173,577ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt
Fundraising$4,408FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,216TotalAmt
Program Services$83,988ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt
Fundraising$1,937FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,846TotalAmt
Program Services$12,481ProgramServicesAmt
Management And General$2,146ManagementAndGeneralAmt
Fundraising$3,219FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WORKSHOP EXPENSE$122,621$122,621
EQUIPMENT MAINTENANCE$57,015$29,598$10,967$16,450

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,170TotalAmt
Program Services$2,743ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,695,846TotalAmt
Program Services$20,147,720ProgramServicesAmt
Management And General$1,088,287ManagementAndGeneralAmt
Fundraising$459,839FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,871,624BOYAmt
EOY$16,825,597EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,689BOYAmt
EOY$2,040EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,174EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,720BOYAmt
EOY$95,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,404,317LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,134,840LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,325,782BOYAmt
EOY$2,269,477EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,678,222BOYAmt
EOY$85,712,443EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,397,194BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,894,717BOYAmt
EOY$2,047,307EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$516,063BOYAmt
EOY$542,461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,826,011BOYAmt
EOY$107,508,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$203,411BOYAmt
EOY$412,068EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,160,052BOYAmt
EOY$4,551,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,363,463BOYAmt
EOY$4,963,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,399,384BOYAmt
EOY$10,835,798EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,063,164BOYAmt
EOY$91,709,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,462,548BOYAmt
EOY$102,545,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,826,011BOYAmt
EOY$107,508,749EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,483,983ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,672,717NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$74,087OtherChangesInNetAssetsAmt
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$13,538,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,992,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,035,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,090,077CurrentTaxYearMinus1YearAmt
Current Tax Year$20,833,910CurrentTaxYearAmt
Total$79,489,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,538,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,992,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,035,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,090,077CurrentTaxYearMinus1YearAmt
Current Tax Year$20,833,910CurrentTaxYearAmt
Total$79,489,937TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,391,326SubstantialContributorsTotAmt
Public Support Total170$70,098,611PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,325,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,581,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,240,506CurrentTaxYearMinus1YearAmt
Current Tax Year$2,899,310CurrentTaxYearAmt
Total$9,909,274TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646CurrentTaxYearMinus2YearsAmt
Total$1,224TotalAmt
FieldValueIRS element (for citing)
Total Support$89,400,435TotalSupportAmt
Gross Receipts Rltd Activities$941,682GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78410PublicSupportCY170Pct
Public Support PY1700.75250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2017 AMOUNT: $ 578. 2018 AMOUNT: $ 646.ExplanationTxt

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$21,236,007FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,236,007FilingOrganizationsTotalAmt
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$676,625CurrentYearMinus3Amt
Current Year Minus2$844,428CurrentYearMinus2Amt
Current Year Minus1$839,916CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,360,969TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,041,454LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$169,156CurrentYearMinus3Amt
Current Year Minus2$211,107CurrentYearMinus2Amt
Current Year Minus1$209,979CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$840,242TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,260,363GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held151DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$6,145,050DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$5,619,387DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$52,659,477DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$10,000AssetsIncludedAmt

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,215,291BeginningYearBalanceAmt
Contributions$12,049,521ContributionsAmt
Investment Earnings Or Losses$14,876,694InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,263,363GrantsOrScholarshipsAmt
Other Expenditures$4,086,598OtherExpendituresAmt
End Year Balance$85,791,545EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,567,951BeginningYearBalanceAmt
Contributions$4,760,351ContributionsAmt
Investment Earnings Or Losses-$3,053,777InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,059,234GrantsOrScholarshipsAmt
End Year Balance$67,215,291EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,243,731BeginningYearBalanceAmt
Contributions$3,730,043ContributionsAmt
Investment Earnings Or Losses$8,702,769InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,915,925GrantsOrScholarshipsAmt
Administrative Expenses$192,667AdministrativeExpensesAmt
End Year Balance$69,567,951EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,769,686BeginningYearBalanceAmt
Contributions$4,164,553ContributionsAmt
Investment Earnings Or Losses$3,549,698InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,093,926GrantsOrScholarshipsAmt
Administrative Expenses$146,280AdministrativeExpensesAmt
End Year Balance$60,243,731EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10280BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52220PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.37500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,833,690OtherCostOrOtherBasisAmt
Depreciation$634,066DepreciationAmt
Book Value$2,199,624BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$570,627OtherCostOrOtherBasisAmt
Depreciation$500,774DepreciationAmt
Book Value$69,853BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,269,477TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$123,791
SFAS 136 FUNDS HELD FOR AGENCIES$4,423,809
RENT DEPOSIT$3,920
FieldValueIRS element (for citing)
Total Liability$4,551,520TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,453,080TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,672,717NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,600DonatedServicesAndUseFcltsAmt
Other Revenue$273,133OtherRevenueAmt
Revenue Not Reported$4,958,450RevenueNotReportedAmt
Revenue Subtotal$25,494,630RevenueSubtotalAmt
Investment Expenses Not Incld$468,804InvestmentExpensesNotIncldAmt
Other Revenues Not Included$216,395OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$685,199RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,179,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,366,542TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,600DonatedServicesUseFcltsAmt
Other Expenses Included$269,208OtherExpensesIncludedAmt
Expenses Not Reported$281,808ExpensesNotReportedAmt
Expenses Subtotal$21,084,734ExpensesSubtotalAmt
Investment Expenses Not Incld2$468,804InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$142,308OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$611,112ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,695,846TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 2D - OTHER ADJUSTMENTS:COGS 268,133. LAS VEGAS NM IMPACT LLC INCOME 5,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN SPLIT INTEREST AGREEMENT 4,401. AGENCY FUND REVENUE 211,994.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 268,133. LAS VEGAS NM IMPACT LLC EXPENSES 1,075.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUND EXPENSE 142,308.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$1,038,663
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$30,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,068,663SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,068,663TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (332 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACEQUIA MADRE PTC INC
700 ACEQUIA MADRESANTA FENM87501850456141501(C)3$15,000GENERAL OPERATING SUPPORT FOR MUSIC PROGRAM
ADVAITA FELLOWSHIP
PO BOX 3479REDONDO BEACHCA90277330301894501(C)3$15,000GENERAL OPERATING SUPPORT
AGRICULTURE IMPLEMENTATION RESEARCH & EDUCATION
908 SOL FELIZTAOSNM87571274417875501(C)3$45,000GENERAL OPERATING SUPPORT
ALBUQUERQUE COMMUNITY FOUNDATION
PO BOX 25266ALBUQUERQUENM871250266850295444501(C)3$584,745GENERAL OPERATING SUPPORT
ALDER GRADUATE SCHOOL OF EDUCATION
2946 BROADWAY ST SUITE BREDWOOD CITYCA94062474649648501(C)3$10,000GENERAL OPERATING SUPPORT
ALL SPECIES PROJECT INCORPORATED
615 CORTEZ STREETSANTA FENM87505850366750501(C)3$30,000GENERAL OPERATING SUPPORT
ALLIANCE FOR LOCAL ECONOMIC PROSPERITY
PO BOX 421SANTA FENM87504481275323501(C)3$28,750GENERAL OPERATING SUPPORT
AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION
PO BOX 566ALBUQUERQUENM87103850275276501(C)3$76,750GENERAL OPERATING SUPPORT
AMERICANS FOR INDIAN OPPORTUNITY
1001 MARQUETTE AVE NWALBUQUERQUENM87102520900964501(C)3$17,000GENERAL OPERATING SUPPORT
AMIGOS BRAVOS
PO BOX 238TAOSNM875710238850363268501(C)3$29,890GENERAL OPERATING SUPPORT
AMP CONCERTS
1013 VASSAR DR NEALBUQUERQUENM87106562644410501(C)3$20,500GENERAL OPERATING SUPPORT
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395ALBUQUERQUENM871920395850283292501(C)3$7,750GENERAL OPERATING SUPPORT
ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO
PO BOX 524LAS VEGASNM87701263140054501(C)3$8,250GENERAL OPERATING SUPPORT
ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST
PO BOX 248MONTEZUMANM877310248850297355501(C)3$34,500GENERAL OPERATING SUPPORT
ARTS COUNCIL SANTA CRUZ COUNTY
1070 RIVER STSANTA CRUZCA950601709942600140501(C)3$11,000GENERAL OPERATING SUPPORT
ASSISTANCE DOGS OF THE WEST
PO BOX 31027SANTA FENM875941027850431646501(C)3$26,129GENERAL OPERATING SUPPORT
AUDUBON NEW MEXICO RANDALL DAVEY CENTER
PO BOX 9314SANTA FENM875049314131624102501(C)3$15,000GENERAL OPERATING SUPPORT
AVENUES EARLY CHILDHOOD SERVICES
821 S FORD DRGALLUPNM87301474070270501(C)3$10,000GENERAL OPERATING SUPPORT
BABSON COLLEGE
231 FOREST STREETBABSON PARKNM02457042103544501(C)3$6,000GENERAL OPERATING SUPPORT
BARRIOS UNIDOS
7 JOHN HYSON DRIVECHIMAYONM87522810867528501(C)3$16,000GENERAL OPERATING SUPPORT
BERNAL COMMUNITY CENTER
PO BOX 113SERAFINANM875690113850298421501(C)3$7,000GENERAL OPERATING SUPPORT
BIENVENIDOS OUTREACH INC
PO BOX 5873SANTA FENM875025873850375278501(C)3$39,250GENERAL OPERATING SUPPORT
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
1229 ST FRANCIS DRIVE SUITE CSANTA FENM87505850276498501(C)3$16,500GENERAL OPERATING SUPPORT
BLACK HEALTH NEW MEXICO
PO BOX 4362SANTA FENM87502824558762501(C)3$15,000GENERAL OPERATING SUPPORT
BOLD FUTURES
309 GOLD AVE SWALBUQUERQUENM87102850481224501(C)3$12,000GENERAL OPERATING SUPPORT
BOSQUE SCHOOL
2300 W ALAMEDA A6SANTA FENM87507850420092501(C)3$11,000GENERAL OPERATING SUPPORT
BREATH OF MY HEART BIRTH PLACE
905 CALLE ARMADAESPANOLANM87532462669219501(C)3$31,000GENERAL OPERATING SUPPORT
BRIDGES PROJECT FOR EDUCATION
PO BOX 308TAOSNM87571850448942501(C)3$5,500GENERAL OPERATING SUPPORT
C G JUNG INSTITUTE OF NEW MEXICO
PO BOX 5933SANTA FENM875025933850383780501(C)3$15,000GENERAL OPERATING SUPPORT
CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVECINCINNATIOH452081409310650653501(C)3$25,000GENERAL OPERATING SUPPORT
CANCER FOUNDATION FOR NEW MEXICO
PO BOX 5038SANTA FENM875025038412079799501(C)3$72,000GENERAL OPERATING SUPPORT
CANONES EARLY CHILDHOOD CENTER
PO BOX 55CANONESNM87516850367878501(C)3$5,500GENERAL OPERATING SUPPORT
CAREER GUIDANCE INSTITUTE
GREATER ALBUQUERQUE CHAMBER OFALBUQUERQUENM87102850323322501(C)3$10,000GENERAL OPERATING SUPPORTCOMMERCE 400 TIJERAS AVE
CARLSBAD COMMUNITY FOUNDATION
114 SOUTH CANYONCARLSBADNM88220850206472501(C)3$15,000GENERAL OPERATING SUPPORT
CASA MILAGRO
49 CAMINO BAJOSANTA FENM87508850443188501(C)3$14,750GENERAL OPERATING SUPPORT
CASA Q
PO BOX 36168ALBUQUERQUENM87176461245391501(C)3$11,250GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES
3301 CANDELARIA RD NE SUITE BALBUQUERQUENM87107850110070501(C)3$11,341GENERAL OPERATING SUPPORT
CELEBRATE PLANET EARTH
PO BOX 1536SANTA FENM87504133500637501(C)3$11,082GENERAL OPERATING SUPPORT
CENTER FOR CIVIC POLICY
PO BOX 27616ALBUQUERQUENM87125010869701501(C)3$11,250GENERAL OPERATING SUPPORT
CENTER FOR CONTEMPORARY ARTS OF SANTA FE INC
1050 OLD PECOS TRLSANTA FENM87505850313183501(C)3$12,250GENERAL OPERATING SUPPORT
CENTER FOR LAND USE INTERPRETATION
9331 VENICE BLVDCULVER CITYCA90232943198743501(C)3$10,000GENERAL OPERATING SUPPORT
CERES COMMUNITY PROJECT
7351 BODEGA AVESEBASTOPOLCA954723727262250997501(C)3$8,000GENERAL OPERATING SUPPORT
CHAINBREAKER COLLECTIVE
P O BOX 31666SANTA FENM875941666800420443501(C)3$96,000GENERAL OPERATING SUPPORT
CHANGING WOMAN INITIATIVE
460 ST MICHAELS DR SUITE 804SANTA FENM87505811078799501(C)3$12,000GENERAL OPERATING SUPPORT
CHILD COUNSELING CTR & PLAY THERAPY INSTITUTE OF NEW MEXICO
1400 MACLOVIA SUITE 1SANTA FENM87504841884927501(C)3$16,500GENERAL OPERATING SUPPORT
CHRISTUS ST VINCENT REGIONAL MEDICAL CENTER
PO BOX 12025SANTA FENM87504850106941501(C)3$250,000GENERAL OPERATING SUPPORT
CITY OF SANTA FE
PO BOX 909SANTA FENM875040909856000168115$47,392GENERAL OPERATING SUPPORT
CLARK HULINGS FUND FOR VISUAL ARTISTS THE
1012 PLACITA DON ANDRESSANTA FENM87501471101236501(C)3$21,500GENERAL OPERATING SUPPORT
CLIMATE ADVOCATES VOCES UNIDAS
518 OLD SANTA FE TRL STE 1405SANTA FENM87505203287015501(C)3$6,000GENERAL OPERATING SUPPORT
COLORES UNITED
PO BOX 1499DEMINGNM88030842330004501(C)3$10,000GENERAL OPERATING SUPPORT
COMEDOR DE SAN PASQUAL
PO BOX 2LAS VEGASNM87701273643047501(C)3$26,750GENERAL OPERATING SUPPORT
COMING HOME CONNECTION
418 CERILLOS RD STE 27SANTA FENM875012664742853467501(C)3$10,500GENERAL OPERATING SUPPORT
COMMUNITIES IN SCHOOLS NEW MEXICO
PO BOX 367SANTA FENM875040367850481104501(C)3$141,700GENERAL OPERATING SUPPORT
COMMUNITY AGAINST VIOLENCE
945 SALAZAR ROADTAOSNM87571850285504501(C)3$6,250GENERAL OPERATING SUPPORT
COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO
2600 EL PASEO RDLAS CRUCESNM88001850455682501(C)3$360,000GENERAL OPERATING SUPPORT
COMMUNITY PANTRY
PO BOX 520GALLUPNM87301850460193501(C)3$66,000GENERAL OPERATING SUPPORT
COMMUNITY PARTNERSHIP FOR CHILDREN
PO BOX 1543SILVER CITYNM88062205390102501(C)3$5,500GENERAL OPERATING SUPPORT
COMMUNITY SERVICES CENTER
1100 COMMUNITY WAYPORTALESNM88130856013260501(C)3$14,000GENERAL OPERATING SUPPORT
COMPASSIONATE TOUCH NETWORK
1000 CORDOVA PLACE 436SANTA FENM87505454188899501(C)3$6,250GENERAL OPERATING SUPPORT
CON ALMA HEALTH FOUNDATION INC
144 PARK AVENUESANTA FENM87501850484396501(C)3$25,000GENERAL OPERATING SUPPORT
COOKING WITH KIDS
3508 CAMINO JALISCOSANTA FENM875070490204396207501(C)3$8,500GENERAL OPERATING SUPPORT
CORNELL COLLEGE
STUDENT ACCOUNTS OFFICE 600 FIRSTMOUNT VERNONIA52314420680335501(C)3$7,500GENERAL OPERATING SUPPORTSTREET SW
COUNCIL FOR A STRONG AMERICA
1212 NEW YORK AVENUE NW SUITE 300WASHINGTONDC20005133840271501(C)3$10,000GENERAL OPERATING SUPPORT
COUNCIL ON FOUNDATIONS
1255 23RD STREET NW SUITE 200WASHINGTONDC20037136068327501(C)3$5,250GENERAL OPERATING SUPPORT
COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT
466 W SAN FRANCISCO STREETSANTA FENM87501850432642501(C)3$32,750GENERAL OPERATING SUPPORT
CREEDE REPERTORY THEATRE
PO BOX 269CREEDECO81130840660026501(C)3$10,000GENERAL OPERATING SUPPORT
CRESTWOOD COMMUNITY MIDDLE SCHOOL
CHORUS AND H ANDBELL DEPARTMENT 64ROYAL PALM BEACHFL33411858013897501(C)3$20,000GENERAL OPERATING SUPPORTSPARROW DRIVE
CRUCES CREATIVES
205 EAST LOHMAN AVENUELAS CRUCESNM88001815340614501(C)3$90,000GENERAL OPERATING SUPPORT
CUIDANDO LOS NINOS
PO BOX 12786ALBUQUERQUENM87195850366029501(C)3$15,000GENERAL OPERATING SUPPORT
DESERT MONTESSORI SCHOOL
316 CAMINO DELORASANTA FENM875055928850423730501(C)3$8,000GENERAL OPERATING SUPPORT
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030HAGERSTOWNMD217415030133433452501(C)3$10,250GENERAL OPERATING SUPPORT
DREAMSPRING
20 FIRST PLAZA NW SUITE 417ALBUQUERQUENM87102850417347501(C)3$220,000GENERAL OPERATING SUPPORT
DREAMTREE PROJECT INC
P O BOX 1677TAOSNM87571850462470501(C)3$11,000GENERAL OPERATING SUPPORT
DUAL LANGUAGE EDUCATION OF NEW MEXICO
2501 YALE BLVD SE STE 303ALBUQUERQUENM871064358850477820501(C)3$6,500GENERAL OPERATING SUPPORT
EARTH CARE INTERNATIONAL
6600 VALENTINE WAY BUILDING ASANTA FENM87507331017279501(C)3$85,350GENERAL OPERATING SUPPORT
EARTH ISLAND INSTITUTE
2150 ALLSTON WAY SUITE 460BERKELEYCA94704942889684501(C)3$6,500GENERAL OPERATING SUPPORT
EARTHWORKS
1612 K ST NW SUITE 808WASHINGTONDC20006521557765501(C)3$15,000GENERAL OPERATING SUPPORT
ECONOMIC COUNCIL HELPING OTHERS (ECHO) INC
1921 E MURRAY DRIVEFARMINGTONNM87401850196667501(C)3$53,800GENERAL OPERATING SUPPORT
EL RANCHO DE LAS GOLONDRINAS INC
334 LOS PINOS ROADSANTA FENM87507850310988501(C)3$5,500GENERAL OPERATING SUPPORT
EL RITO PUBLIC LIBRARY
PO BOX 5EL RITONM875300005850459285501(C)3$10,813GENERAL OPERATING SUPPORT
EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310DIXONNM875270310850314391501(C)3$22,478GENERAL OPERATING SUPPORT
EMBUDO VALLEY TUTORING ASSOCIATION
PO BOX 267DIXONNM87527470935180501(C)3$11,000GENERAL OPERATING SUPPORT
ENLACE COMUNITARIO
PO BOX 8919ALBUQUERQUENM871988919850473384501(C)3$10,000GENERAL OPERATING SUPPORT
ESPANOLA VALLEY HUMANE SOCIETY
108 HAMM PARKWAYESPANOLANM875329655850406234501(C)3$32,640GENERAL OPERATING SUPPORT
ESPERANZA SHELTER FOR BATTERED FAMILIES
PO BOX 5701SANTA FENM875025701850313174501(C)3$60,750GENERAL OPERATING SUPPORT
EXPLORA SCIENCE CENTER & CHILDRENS MUSEUM OF ALBUQUERQUE
1701 MOUNTAIN ROAD NWALBUQUERQUENM87104850442062501(C)3$7,500GENERAL OPERATING SUPPORT
FAIRVIEW CEMETERY PRESERVATION ASSOCIATION
PO BOX 5958SANTA FENM875025958850305350501(C)3$15,768GENERAL OPERATING SUPPORT
FAMILY INDEPENDENCE INITIATIVE
PO BOX 71363OAKLANDCA94612020784790501(C)3$20,000GENERAL OPERATING SUPPORT
FEEDING SANTA FE
PO BOX 5758SANTA FENM875025758850416027501(C)3$58,705GENERAL OPERATING SUPPORT
FIRST BAPTIST CHURCH
499 MAPLE AVECHAMANM87520850259950501(C)3$7,000GENERAL OPERATING SUPPORT
FIRST PRESBYTERIAN CHURCH OF SANTA FE
208 GRANT AVESANTA FENM87501850125823501(C)3$16,500GENERAL OPERATING SUPPORT
FIRST SERVE - NM INC
PO BOX 31904SANTA FENM875941904270044395501(C)3$12,250GENERAL OPERATING SUPPORT
FOOD BANK OF EASTERN NEW MEXICO
2217 E BRADYCLOVISNM88101850320784501(C)3$31,400GENERAL OPERATING SUPPORT
FOOD DEPOT
1222 SILER ROAD SUITE ASANTA FENM87507850416803501(C)3$448,831GENERAL OPERATING SUPPORT
FOOD FOR THOUGHT
PO BOX 1608FORESTVILLECA954361608680181095501(C)3$6,000GENERAL OPERATING SUPPORT
FOREST STEWARDS GUILD
612 W MAIN ST SUITE 300MADISONWI53703850446866501(C)3$42,000GENERAL OPERATING SUPPORT
FOREST TRUST
PO BOX 519SANTA FENM875040519364561968501(C)3$5,500GENERAL OPERATING SUPPORT
FORWARD TOGETHER STRONG FAMILIES NEW MEXICO
400 GOLD AVENUE SW SUITE 900ALBUQUERQUENM87102943311784501(C)3$17,000GENERAL OPERATING SUPPORT
FOUNDATION FOR CULTURAL REVIEW INC
C/O THE NEW CRITERION 900 BROADWAYNEW YORKNY100031237133108424501(C)3$10,000GENERAL OPERATING SUPPORTSTE 602
FOUNDATION FOR MONTE DEL SOL CHARTER SCHOOL
4157 WALKING RAIN ROADSANTA FENM87507850456767501(C)3$11,000GENERAL OPERATING SUPPORT
FOUNDATION FOR THE SANTA FE SYMPHONY ORCHESTRA AND CHORUS
PO BOX 9692SANTA FENM87504850478786501(C)3$20,000GENERAL OPERATING SUPPORT
FRIENDS OF THE SANTA FE PUBLIC LIBRARY
PO BOX 31332SANTA FENM87594510161692501(C)3$10,425GENERAL OPERATING SUPPORT
GARCIA STREET CLUB INC
569 GARCIA STREETSANTA FENM87505850115138501(C)3$7,000GENERAL OPERATING SUPPORT
GEORGE WASHINGTON UNIVERSITY
STUDENT ACCOUNTS OFFICE FINANCEASHBURNVA20147530196584501(C)3$10,000GENERAL OPERATING SUPPORTDIVISION
GEORGIA O'KEEFFE MUSEUM
217 JOHNSON STSANTA FENM875011826850437114501(C)3$28,812GENERAL OPERATING SUPPORT
GERARD'S HOUSE
PO BOX 28693SANTA FENM87592742834283501(C)3$77,750GENERAL OPERATING SUPPORT
GIRLS INCORPORATED OF SANTA FE INC
301 HILLSIDE AVENUESANTA FENM875012217850129250501(C)3$79,500GENERAL OPERATING SUPPORT
GOLDEN APPLE FOUNDATION OF NEW MEXICO
PO BOX 40469ALBUQUERQUENM871960469850420305501(C)3$33,478GENERAL OPERATING SUPPORT
HEART AND SOUL ANIMAL SANCTUARY
369 MONTEZUMA 130SANTA FENM875012626311549681501(C)3$14,000GENERAL OPERATING SUPPORT
HISTORIC SANTA FE FOUNDATION INC
545 CANYON ROAD STE 2SANTA FENM875012754856011261501(C)3$5,481GENERAL OPERATING SUPPORT
HOMESCHOOL CLASSROOM SANTA FE LEARNING CENTER
1500 5TH STREET SUITE 3SANTA FENM87505823321493501(C)3$10,250GENERAL OPERATING SUPPORT
HOMEWISE INC
1301 SILER ROAD BUILDING DSANTA FENM87507850346325501(C)3$83,500GENERAL OPERATING SUPPORT
HORSE SHELTER
1600 LENA STREET C10SANTA FENM87505522214286501(C)3$11,750GENERAL OPERATING SUPPORT
HOSPITALITY INDUSTRY EDUCATION FOUNDATION
9201 MONTGOMERY BLVD NEALBUQUERQUENM87111200384367501(C)3$25,000GENERAL OPERATING SUPPORT
INDIAN COUNTRY GRASSROOTS SUPPORT
913 N ORCHARD AVENUEFARMINGTONNM87401811906385501(C)3$30,000GENERAL OPERATING SUPPORT
INDIAN PUEBLO CULTURAL CENTER
2401 12TH STREET NWALBUQUERQUENM87104850232968501(C)3$17,500GENERAL OPERATING SUPPORT
INDIGENOUSWAYS
PO BOX 4073SANTA FENM87502261656689501(C)3$8,500GENERAL OPERATING SUPPORT
INNOVATE-EDUCATE NM
PO BOX 9919SANTA FENM875045919263205739501(C)3$20,250GENERAL OPERATING SUPPORT
INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION
PO BOX 22370SANTA FENM875022370850377670501(C)3$5,967GENERAL OPERATING SUPPORT
INTERFAITH COMMUNITY SHELTER GROUP INC
PO BOX 22653SANTA FENM87502270736366501(C)3$79,500GENERAL OPERATING SUPPORT
INTERNATIONAL FOLK ART ALLIANCE INC
620 CERRILLOS ROADSANTA FENM87505352285824501(C)3$9,500GENERAL OPERATING SUPPORT
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102941593216501(C)3$5,500GENERAL OPERATING SUPPORT
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH
1608 ISLETA BLVD SWALBUQUERQUENM87105421753563501(C)3$7,000GENERAL OPERATING SUPPORT
KESHET DANCE COMPANY
4121 CUTLER AVE NEALBUQUERQUENM87110850436623501(C)3$100,000GENERAL OPERATING SUPPORT
KIDS KITCHEN
1409 MONTEREY DRIVESANTA FENM87505831826778501(C)3$10,000GENERAL OPERATING SUPPORT
KITCHEN ANGELS
1222 SILER RDSANTA FENM87507850423492501(C)3$46,149GENERAL OPERATING SUPPORT
KIWANIS CLUB OF LAS VEGAS
PO BOX 2999LAS VEGASNM87701352274827501(C)3$5,360GENERAL OPERATING SUPPORT
KQED INC
2601 MARIPOSA STSAN FRANCISCOCA94110941241309501(C)3$10,000GENERAL OPERATING SUPPORT
KUNDALINI RESEARCH INSTITUTE
PO BOX 1819SANTA CRUZNM87567510179572501(C)3$10,529GENERAL OPERATING SUPPORT
LA FAMILIA MEDICAL CENTER
1035 ALTO STSANTA FENM875012406850220875501(C)3$65,121GENERAL OPERATING SUPPORT
LAS CUMBRES COMMUNITY SERVICES INC
1911 FIFTH STREET SUITE 100SANTA FENM87507237144268501(C)3$37,918GENERAL OPERATING SUPPORT
LENSIC PERFORMING ARTS CENTER CORPORATION
211 WEST SAN FRANCISCOSANTA FENM875012128850448396501(C)3$74,200GENERAL OPERATING SUPPORT
LIFE LINK
PO BOX 6094SANTA FENM875026094850360455501(C)3$145,750GENERAL OPERATING SUPPORT
LITERACY VOLUNTEERS OF SANTA FE
6401 RICHARDS AVESANTA FENM875054887850350349501(C)3$26,258GENERAL OPERATING SUPPORT
LITTLEGLOBE INC
LITTLEGLOBE INC 223 N GUADALUPE STSANTA FENM875011868270118569501(C)3$25,000GENERAL OPERATING SUPPORT427
LUCIENTE INC
PO BOX 607ABIQUIUNM87510742813749501(C)3$10,000GENERAL OPERATING SUPPORT
MAINSTREET DE LAS VEGAS
500 RAILROADLAS VEGASNM87701203922979501(C)3$13,500GENERAL OPERATING SUPPORT
MAKE SANTA FE
1352 RUFINA CIRCLESANTA FENM87507811757888501(C)3$5,250GENERAL OPERATING SUPPORT
MANY MOTHERS
P O BOX 23222SANTA FENM875023222850457455501(C)3$38,500GENERAL OPERATING SUPPORT
MAY CENTER FOR LEARNING
2109 GALISTEO BLDG BSANTA FENM87505454500854501(C)3$18,000GENERAL OPERATING SUPPORT
MCCALLUM THEATRE
7300 FRED WARING DRIVEPALM DESERTCA92260952834871501(C)3$10,000GENERAL OPERATING SUPPORT
MCCURDY MINISTRIES
362A S MCCURDY ROADESPANOLANM87532850127907501(C)3$6,000GENERAL OPERATING SUPPORT
MENTORING KIDS WORKS NM
809 ST MICHAELS DRIVESANTA FENM87505352395701501(C)3$16,750GENERAL OPERATING SUPPORT
MESA TO MESA
PO BOX 1008ESPANOLANM87532472594591501(C)3$10,000GENERAL OPERATING SUPPORT
MN350
4407 E LAKE STREETMINNEAPOLISMN55406452754381501(C)3$10,000GENERAL OPERATING SUPPORT
MORA CREATIVE COUNCIL
PO BOX 364MORANM87732842157893501(C)3$6,000GENERAL OPERATING SUPPORT
MORA VALLEY COMMUNITY HEALTH SERVICES INC
PO BOX 209MORANM877320209850233466501(C)3$5,250GENERAL OPERATING SUPPORT
MOTHER NATURE CENTER
PO BOX 32536SANTA FENM87594461322802501(C)3$73,325GENERAL OPERATING SUPPORT
MOTHERS OUT FRONT
PO BOX 55071 23686BOSTONMA02205465758600501(C)3$10,000GENERAL OPERATING SUPPORT
MOUNT HOLYOKE COLLEGE
STUDENT FINANCIAL SERVICES 16SOUTH HADLEYMA01075042103578501(C)3$17,000GENERAL OPERATING SUPPORTSKINNER HALL
MOUNTAIN CLOUD ZEN CENTER
7241 OLD SANTA FE TRAILSANTA FENM87505850319580501(C)3$16,760GENERAL OPERATING SUPPORT
MOUNTAIN STUDIES INSTITUTE
PO BOX 426SILVERTONCO81433731644103501(C)3$22,000GENERAL OPERATING SUPPORT
MOVING ARTS ESPANOLA INC
PO BOX 505VELARDENM87582452459893501(C)3$21,000GENERAL OPERATING SUPPORT
MUSEUM OF NEW MEXICO FOUNDATION
P O BOX 2065SANTA FENM87504850202503501(C)3$75,650GENERAL OPERATING SUPPORT
NATIONAL DANCE INSTITUTE NEW MEXICO INC
1140 ALTO STSANTA FENM875012596850431846501(C)3$94,933GENERAL OPERATING SUPPORT
NATIVE HEALTH INITIATIVE LOVING SERVICE
PO BOX 26374ALBUQUERQUENM87125352416421501(C)3$9,000GENERAL OPERATING SUPPORT
NEW ENERGY ECONOMY
600 LOS ALTOS NORTESANTA FENM87501202845513501(C)3$77,500GENERAL OPERATING SUPPORT
NEW ENGLAND CONSERVATORY OF MUSIC
ATTN BUSINESS OFFICE 290 HUNTINGTONBOSTONMA02115237225104501(C)3$10,000SCHOLARSHIPSAVE
NEW MEXICO ACTORS LAB
1908 MEADOW CTSANTA FENM87505474400214501(C)3$7,500GENERAL OPERATING SUPPORT
NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
1208 SAN PEDRO DR NE 258ALBUQUERQUENM87110510137970501(C)3$30,000GENERAL OPERATING SUPPORT
NEW MEXICO ASSOCIATION OF GRANTMAKERS
P O BOX 70126ALBUQUERQUENM87197850437031501(C)3$125,000GENERAL OPERATING SUPPORT
NEW MEXICO CENTER FOR THERAPEUTIC RIDING
PO BOX 32505SANTA FENM875942505465184226501(C)3$10,250GENERAL OPERATING SUPPORT
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865SANTA FENM87504850482896501(C)3$63,750GENERAL OPERATING SUPPORT
NEW MEXICO COMMUNITY CAPITAL
219 CENTRAL AVE NW SUITE 200ALBUQUERQUENM87102201798654501(C)3$140,000GENERAL OPERATING SUPPORT
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST STE 5SANTA FENM875054074850360664501(C)3$65,890GENERAL OPERATING SUPPORT
NEW MEXICO FARMERS' MARKETING ASSOCIATION
1219 LUISA ST STE 1SANTA FENM87505850430744501(C)3$153,250GENERAL OPERATING SUPPORT
NEW MEXICO FIRST
PO BOX 56549ALBUQUERQUENM871876549850350387501(C)3$41,568GENERAL OPERATING SUPPORT
NEW MEXICO FOUNDATION
502 WEST CORDOVA ROAD SUITE 1SANTA FENM87505850311210501(C)3$181,925GENERAL OPERATING SUPPORT
NEW MEXICO HIGHLANDS UNIVERSITY
FINANCIAL AID OFFICE FELIX MARTINEZLAS VEGASNM87701856000406501(C)3$13,895GENERAL OPERATING SUPPORTBUILDING
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040ALBUQUERQUENM871947040273303237501(C)3$146,250GENERAL OPERATING SUPPORT
NEW MEXICO IN DEPTH INC
6937 MERLOT DR NERIO RANCHONM87144454011138501(C)3$26,000GENERAL OPERATING SUPPORT
NEW MEXICO KIDS MATTER INC
2340 ALAMO AVE SE SUITE 112ALBUQUERQUENM87106850424064501(C)3$7,250GENERAL OPERATING SUPPORT
NEW MEXICO PBS
1130 UNIVERSITY BLVD NE UNMALBUQUERQUENM87102856000642501(C)3$8,250GENERAL OPERATING SUPPORTMAILSTOP CODE MSC 12-7110
NEW MEXICO PERFORMING ARTS SOCIETY
7038 CAMINO ROJOSANTA FENM87507453733690501(C)3$9,000GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE ARTS - ART INSTITUTE
500 MONTEZUMA AVENUE SUITE 200SANTA FENM87501264764395501(C)3$19,000GENERAL OPERATING SUPPORT
NEW MEXICO SCHOOL FOR THE DEAF
1060 CERRILLOS ROADSANTA FENM87505856000544501(C)3$20,361GENERAL OPERATING SUPPORT
NEW MEXICO STATE UNIVERSITY
SCHOLARSHIP AND FINANCIAL AIDLAS CRUCESNM88003856000401115$82,128GENERAL OPERATING SUPPORTOFFICE PO BOX 30001 MSC 5100
NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVENUE SW SUITE 195ALBUQUERQUENM87102850348301501(C)3$6,000GENERAL OPERATING SUPPORT
NEW MEXICO WILDERNESS ALLIANCE
PO BOX 25464ALBUQUERQUENM87125850457916501(C)3$45,550GENERAL OPERATING SUPPORT
NEW MEXICO WILDLIFE CENTER
PO BOX 246ESPANOLANM87532850346210501(C)3$19,461GENERAL OPERATING SUPPORT
NEW MEXICO WOMENORG
1807 2ND ST UNIT 76SANTA FENM87505814638850501(C)3$13,890GENERAL OPERATING SUPPORT
NGAGE NEW MEXICO
3880 FOOTHILLS RD STE ALAS CRUCESNM88011270573305501(C)3$32,000GENERAL OPERATING SUPPORT
NOAH'S ARK CHILDREN'S FOUNDATION
4001 MONTGOMERY BLVD NEALBUQUERQUENM87109850464738501(C)3$9,950GENERAL OPERATING SUPPORT
NORTH AMERICAN DIGITAL FABRICATION ALLIANCE
3900 PASEO DEL SOLSANTA FENM87507823999984501(C)3$10,000GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO CHILDRENS FOOTBALL LEAGUE
6720 JAGUAR DRIVESANTA FENM87507465043758501(C)3$15,000GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO COLLEGE FOUNDATION
921 PASEO DE ONATEESPANOLANM87532742835828501(C)3$10,000GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO RADIO FOUNDATION (KSFR)
PO BOX 28670SANTA FENM875928670858439833501(C)3$13,250GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO REGIONAL ART CENTER
PO BOX 1295ESPANOLANM87532850304852501(C)3$7,000GENERAL OPERATING SUPPORT
NORTHERN NEW MEXICO STREET HOMELESS ANIMAL PROJECT INC
1000 CORDOVA PL 34SANTA FENM875051725800254858501(C)3$6,500GENERAL OPERATING SUPPORT
NORTHERN YOUTH PROJECT
PO BOX 1332ABIQUIUNM87510474024191501(C)3$12,000GENERAL OPERATING SUPPORT
NORTHWEST NEW MEXICO FIRST BORN PROGRAM (FARMINGTON)
108 N BEHREND AVENUE SUITE HFARMINGTONNM87401464534773501(C)3$19,000GENERAL OPERATING SUPPORT
NORTHWESTERN UNIVERSITY
MEDILL SCHOOL OF JOURNALISMEVANSTONIL60208362167817501(C)3$6,000GENERAL OPERATING SUPPORTNORTHWESTERN ANNUAL FUND
NUESTRA TIERRA CONSERVATION PROJECT
300 NORTH MAIN STREETLAS CRUCESNM88001842294981501(C)3$15,000GENERAL OPERATING SUPPORT
OJO SARCO COMMUNITY CENTER
PO BOX 106OJO SARCONM875210106850369329501(C)3$24,000GENERAL OPERATING SUPPORT
OTIS COLLEGE OF ART AND DESIGN
STUDENT FINANCIAL SERVICES 9045LOS ANGELESCA90045132981115501(C)3$21,585GENERAL OPERATING SUPPORTLINCOLN BLVD
PARTNERS IN EDUCATION FOUNDATION FOR THE SFPS
PO BOX 23374SANTA FENM87502850392417501(C)3$222,576GENERAL OPERATING SUPPORT
PARTNERSHIP FOR ARTS IN MEDICINE
1904 DARTMOUTH DRIVE NEALBUQUERQUENM87106201892142501(C)3$6,150GENERAL OPERATING SUPPORT
PARTNERSHIP FOR COMMUNITY ACTION
PO BOX 12320ALBUQUERQUENM87195311815692501(C)3$53,000GENERAL OPERATING SUPPORT
PEACE AT ANY PACE
3060 TULLY PLACEOAKLANDCA94605843186345501(C)3$10,000GENERAL OPERATING SUPPORT
PECOS PEOPLE FOR ANIMAL WELFARE SOCIETY
75 CAMINO CABOSANTA FENM87508850408082501(C)3$15,250GENERAL OPERATING SUPPORT
PERFORMANCE SANTA FE
300 PASEO DE PERALTA SUITE 102SANTA FENM87501237265489501(C)3$38,975GENERAL OPERATING SUPPORT
PFLAG LAS CRUCES
PO BOX 2495LAS CRUCESNM88004850435162501(C)3$6,000GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF NEW MEXICO INC
719 SAN MATEO BLVD NEALBUQUERQUENM871081434850197745501(C)3$44,250GENERAL OPERATING SUPPORT
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVEDENVERCO802071630840404253501(C)3$26,800GENERAL OPERATING SUPPORT
POJOAQUE VALLEY SCHOOL DISTRICT
1574 HWY 502 WSANTA FENM87506850166355115$10,750GENERAL OPERATING SUPPORT
POLESTAR GARDENS INC
15-2662 PAHOA VILLAGE RD PMB 8740PAHOAHI96778680453822501(C)3$10,000GENERAL OPERATING SUPPORT
PONDEROSA MONTESSORI INC
304 ROVER BLVDWHITE ROCKNM87547272674520501(C)3$5,500GENERAL OPERATING SUPPORT
PRAISING EARTH INC
4772 VISTA DEL SOLSANTA FENM87507814688431501(C)3$17,000GENERAL OPERATING SUPPORT
PRESBYTERIAN MEDICAL SERVICES
PO BOX 2267SANTA FENM875042267850206810501(C)3$6,200GENERAL OPERATING SUPPORT
PRESBYTERIAN MEDICAL SERVICES FARMINGTON
670 DEKALBFARMINGTONNM87401850206810501(C)3$7,500GENERAL OPERATING SUPPORT
PRESBYTERIAN MEDICAL SERVICES FOUNDATION
PO BOX 2267SANTA FENM87504850435792501(C)3$9,295GENERAL OPERATING SUPPORT
PROSPERITY WORKS
909 COPPER AVE NWALBUQUERQUENM871023029850466059501(C)3$85,250GENERAL OPERATING SUPPORT
PUEBLO DE ABIQUIU LIBRARY AND CULTURAL CENTER
PO BOX 838ABIQUIUNM875100838450541478501(C)3$11,197GENERAL OPERATING SUPPORT
PUEBLO OF NAMBE
15 NP 102 WESTSANTA FENM87506850218733115$10,000GENERAL OPERATING SUPPORT
PUEBLO OF POJOAQUE
5 W GUTIERREZ STE 2-BSANTA FENM87506850219423115$5,250GENERAL OPERATING SUPPORT
QUIVIRA COALITION INC
551 CORDOVA ROAD SUITE 423SANTA FENM87505311551770501(C)3$105,500GENERAL OPERATING SUPPORT
R & R FOR VETS INC
8 CENTAURUS RANCH ROADSANTA FENM87507814311655501(C)3$5,500GENERAL OPERATING SUPPORT
RAILYARD PARK CONSERVANCY
805 EARLY STREET 204BSANTA FENM87505320312957501(C)3$11,007GENERAL OPERATING SUPPORT
RATON HIGH SCHOOL
1535 TIGER CIRRATONNM877404300856001641115$20,000GENERAL OPERATING SUPPORT
READING QUEST
PMB 652 369 MONTEZUMA AVESANTA FENM87501473350742501(C)3$18,500GENERAL OPERATING SUPPORT
REEL FATHERS
6 TORNEO COURTSANTA FENM87508264664688501(C)3$33,250GENERAL OPERATING SUPPORT
REGENTS OF THE UNIVERSITY OF NEW MEXICO
CONTRACT AND GRANT ACCOUNTING 1700ALBUQUERQUENM87131856000642115$270,000GENERAL OPERATING SUPPORTLOMAS NE STE 2100
RESOLVE VIOLENCE PREVENTION
P O BOX 8350SANTA FENM875048350850475597501(C)3$9,000GENERAL OPERATING SUPPORT
REUNITY RESOURCES
1000 CORDOVA PLACE 650SANTA FENM87505452298696501(C)3$30,250GENERAL OPERATING SUPPORT
RIO ARRIBA ADULT LITERACY PROGRAM
PO BOX 1113ESPANOLANM87532460616148501(C)3$24,500GENERAL OPERATING SUPPORT
RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA SWALBUQUERQUENM87105850348445501(C)3$245,685GENERAL OPERATING SUPPORT
ROADRUNNER FOOD BANK
5840 OFFICE BLVD NEALBUQUERQUENM87109850278525501(C)3$579,400GENERAL OPERATING SUPPORT
RURAL UTAH PROJECT EDUCATION FUND
323 S 600E SUITE 130SALT LAKE CITYUT84102842842840501(C)3$35,000GENERAL OPERATING SUPPORT
SALVATION ARMY SOUTHWEST DIVISIONAL HEADQUARTERS
PO BOX 52177PHOENIXAZ85072941156347501(C)3$9,500GENERAL OPERATING SUPPORT
SAMARITAN HOUSE INC
PO BOX 1687LAS VEGASNM877011687755009107501(C)3$28,750GENERAL OPERATING SUPPORT
SAN JUAN CITIZENS ALLIANCE
PO BOX 2461DURANGOCO81302841447465501(C)3$7,000GENERAL OPERATING SUPPORT
SAN MARTIN DE PORRES SOUP KITCHEN
216 STATE RD 399ESPANOLANM87532850405040501(C)3$14,250GENERAL OPERATING SUPPORT
SANGRE DE CRISTO CHORALE
PO BOX 4462SANTA FENM87502850284273501(C)3$6,450GENERAL OPERATING SUPPORT
SANTA ANA CATHOLIC CHURCH
400 RUBY STREETDEMINGNM88030850353818501(C)3$15,000GENERAL OPERATING SUPPORT
SANTA CLARA UNIVERSITY
BURSAR OFFICE 500 EL CAMINO REALSANTA CLARACA950530615941156617501(C)3$7,500GENERAL OPERATING SUPPORT
SANTA CRUZ SHAKESPEARE
500 CHESTNUT STREET SUITE 250SANTA CRUZCA95060464635444501(C)3$10,000GENERAL OPERATING SUPPORT
SANTA FE ALLIANCE FOR SCIENCE
369 MONTEZUMA AVENUE 470SANTA FENM87501208879193501(C)3$7,630GENERAL OPERATING SUPPORT
SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY
100 CAJA DEL RIO ROADSANTA FENM875073537856000484501(C)3$14,923GENERAL OPERATING SUPPORT
SANTA FE BOTANICAL GARDEN
PO BOX 23343SANTA FENM875023343850366754501(C)3$21,127GENERAL OPERATING SUPPORT
SANTA FE BOYS AND GIRLS CLUBS INC
P O BOX 2403SANTA FENM875042403850102948501(C)3$9,036GENERAL OPERATING SUPPORT
SANTA FE CHAMBER MUSIC FESTIVAL
PO BOX 2227SANTA FENM875042227850224461501(C)3$65,267GENERAL OPERATING SUPPORT
SANTA FE CHAMBER OPPORTUNITIES FUND INC
PO BOX 1928SANTA FENM875041928850460648501(C)3$6,000GENERAL OPERATING SUPPORT
SANTA FE CHILDREN'S MUSEUM
1050 OLD PECOS TRAIL SUITE BSANTA FENM87501850335070501(C)3$19,500GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY COLLEGE
6401 RICHARDS AVENUESANTA FENM87505850311615501(C)3$49,719GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY COLLEGE FOUNDATION
MR TONY ORNELAS C/O FIRST COMMUNITYSANTA FENM87505850338954501(C)3$77,794GENERAL OPERATING SUPPORTBANK
SANTA FE CONSERVATION TRUST
PO BOX 23985SANTA FENM875023985850418988501(C)3$65,719GENERAL OPERATING SUPPORT
SANTA FE COUNCIL ON INTERNATIONAL RELATIONS
413 GRANT AVENUE SUITE DSANTA FENM87501850196904501(C)3$31,000GENERAL OPERATING SUPPORT
SANTA FE DESERT CHORALE
311 EAST PALACE AVENUESANTA FENM87501850300479501(C)3$35,475GENERAL OPERATING SUPPORT
SANTA FE DREAMERS PROJECT
PO BOX 8009SANTA FENM87504820839645501(C)3$34,000GENERAL OPERATING SUPPORT
SANTA FE FARMERS MARKET INSTITUTE
1607 PASEO DE PERALTA SUITE ASANTA FENM87501300124953501(C)3$36,140GENERAL OPERATING SUPPORT
SANTA FE FILM INSTITUTE
418 MONTEZUMA SUITE 21SANTA FENM87501472057366501(C)3$6,000GENERAL OPERATING SUPPORT
SANTA FE GIRLS SCHOOL
310 W ZIA ROADSANTA FENM87505850450769501(C)3$10,000GENERAL OPERATING SUPPORT
SANTA FE HABITAT FOR HUMANITY
2520 CAMINO ENTRADA UNIT ASANTA FENM87507850355135501(C)3$17,640GENERAL OPERATING SUPPORT
SANTA FE MOUNTAIN CENTER INC
PO BOX 449TESUQUENM87474850272388501(C)3$14,000GENERAL OPERATING SUPPORT
SANTA FE OPERA
PO BOX 2408SANTA FENM875042408850131810501(C)3$35,517GENERAL OPERATING SUPPORT
SANTA FE PREPARATORY SCHOOL
1101 CAMINO DE LA CRUZ BLANCASANTA FENM875050396850165745501(C)3$32,500GENERAL OPERATING SUPPORT
SANTA FE PRO MUSICA
1512 PACHECO ST D201SANTA FENM87505850283203501(C)3$5,725GENERAL OPERATING SUPPORT
SANTA FE PUBLIC SCHOOLS DISTRICT #71
610 ALTA VISTASANTA FENM87505856000169115$5,394GENERAL OPERATING SUPPORT
SANTA FE RECOVERY CENTER
5312 JAGUAR DRIVESANTA FENM87507850216976501(C)3$35,250GENERAL OPERATING SUPPORT
SANTA FE SYMPHONY ORCHESTRA & CHORUS
PO BOX 9692SANTA FENM87504850331684501(C)3$90,375GENERAL OPERATING SUPPORT
SANTA FE WATERSHED ASSOCIATION
1413 SECOND ST SUITE 3SANTA FENM87506860996109501(C)3$35,500GENERAL OPERATING SUPPORT
SANTA FE YOUTH SYMPHONY ASSOCIATION
1000 CORDOVA PL 190SANTA FENM87505850436819501(C)3$26,427GENERAL OPERATING SUPPORT
SAQ BE ORGANIZATION FOR MAYANINDIGENOUS SPIRITUAL STUDIES
1625 BEN HUR DRIVESANTA FENM87501850475943501(C)3$10,000GENERAL OPERATING SUPPORT
SAVE THE CHILDREN FEDERATION INC (NATIONAL)
501 KINGS HIGHWAY EAST SUITE 400FAIRFIELDCT06825060726487501(C)3$10,000GENERAL OPERATING SUPPORT
SCHOOL FOR ADVANCED RESEARCH
PO BOX 2188SANTA FENM87504850125045501(C)3$21,753GENERAL OPERATING SUPPORT
SCOTTS HOUSE
634 GARCIA STREET APT 25SANTA FENM87505464755884501(C)3$11,750GENERAL OPERATING SUPPORT
SEARCHLIGHT NEW MEXICO NEWS
202 E MARCY STREETSANTA FENM87501813234552501(C)3$53,000GENERAL OPERATING SUPPORT
SELF HELP INC
2390 NORTH ROADLOS ALAMOSNM87544850209449501(C)3$16,000GENERAL OPERATING SUPPORT
SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO
622 W MAPLE ST SUITE FFARMINGTONNM87401203187125501(C)3$9,000GENERAL OPERATING SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250OAKLANDCA94612946069890501(C)3$32,390GENERAL OPERATING SUPPORT
SILICON VALLEY SOCIAL VENTURE FUND
350 TWIN DOLPHIN DRIVE SUITE 103REDWOOD CITYCA94065510644783501(C)3$20,000GENERAL OPERATING SUPPORT
SILVER BULLET PRODUCTIONS
38 CALLE VENTOSO WESTSANTA FENM87506300275618501(C)3$13,369GENERAL OPERATING SUPPORT
SIMMONS COLLEGE
STUDENT FINANCIAL SERVICES PO BOXBOSTONMA022414104042103629501(C)3$10,000GENERAL OPERATING SUPPORT414104
SITE SANTA FE
1606 PASEO DE PERALTASANTA FENM875013724850413922501(C)3$29,300GENERAL OPERATING SUPPORT
SKY MOUNTAIN WILD HORSE SANCTUARY
P O BOX 2946SANTA FENM875042946870805652501(C)3$5,500GENERAL OPERATING SUPPORT
SOLACE CRISIS TREATMENT CENTER
PO BOX 16346SANTA FENM875077301850242274501(C)3$59,202GENERAL OPERATING SUPPORT
SOMOS UN PUEBLO UNIDO
1804 ESPINACITASSANTA FENM875053854204216836501(C)3$66,250GENERAL OPERATING SUPPORT
SOUTHWEST CARE CENTER
649 HARKLE RD STE ESANTA FENM875054765850397444501(C)3$37,556GENERAL OPERATING SUPPORT
SOUTHWEST ORGANIZING PROJECT
211 10TH STREET SWALBUQUERQUENM871022919850368743501(C)3$10,070GENERAL OPERATING SUPPORT
SOUTHWEST RESEARCH AND INFORMATION CENTER
P O BOX 4524ALBUQUERQUENM87106237159949501(C)3$14,500GENERAL OPERATING SUPPORT
SOUTHWESTERN ASSOCIATION FOR INDIAN ARTS
PO BOX 969SANTA FENM875040969850212504501(C)3$11,500GENERAL OPERATING SUPPORT
SOUTHWESTERN COLLEGE
PO BOX 4788SANTA FENM875024788850271348501(C)3$17,750GENERAL OPERATING SUPPORT
ST EDWARD'S UNIVERSITY
STUDENT FINANCIAL SERVICES 3001 SAUSTINTX78704741109641501(C)3$5,360GENERAL OPERATING SUPPORTCONGRESS AVE BOX 1031
ST ELIZABETH SHELTER
804 ALARID STSANTA FENM875053040850347650501(C)3$174,291GENERAL OPERATING SUPPORT
ST JOHN'S UNITED METHODIST CHURCH
1200 OLD PECOS TRAILSANTA FENM87505237140865501(C)3$21,500GENERAL OPERATING SUPPORT
ST JOSEPH MISSION SCHOOL
PO BOX 370SAN FIDELNM87049850222309501(C)3$15,000GENERAL OPERATING SUPPORT
STEM SANTA FE
POBOX 33103SANTA FENM87594822358193501(C)3$57,661GENERAL OPERATING SUPPORT
STREETSQUASH INC
40 WEST 116TH STREETNEW YORKNY10026134061809501(C)3$10,000GENERAL OPERATING SUPPORT
STRENGTHENING NATIONS
1800 RED ROCK DRIVEGALLUPNM87301842615248501(C)3$10,000GENERAL OPERATING SUPPORT
SUFFOLK UNIVERSITY
OFFICE OF ADVANCEMENT 8 ASHBURTONBOSTONMA021082770042133255501(C)3$10,000GENERAL OPERATING SUPPORTPLACE
TAOS COMMUNITY FOUNDATION
PO BOX 1925TAOSNM87571850425147501(C)3$175,750GENERAL OPERATING SUPPORT
TAOS PUEBLO
P O BOX 1846TAOSNM87571850222954501(C)3$14,459GENERAL OPERATING SUPPORT
TEATRO PARAGUAS INC
3205 CALLE MARIE STE BSANTA FENM87507270410452501(C)3$6,000GENERAL OPERATING SUPPORT
TEWA WOMEN UNITED
PO BOX 397SANTA CRUZNM875670397850480836501(C)3$72,500GENERAL OPERATING SUPPORT
THE HOPI FOUNDATION
LOMASUMINAGWTUKWSIUMANI PO BOX 301KYKOTSMOVIAZ86039742488628501(C)3$12,500GENERAL OPERATING SUPPORT
THE NATURE CONSERVANCY IN NEW MEXICO
1613 PASEO DE PERALTA STE 200SANTA FENM87501530242652501(C)3$31,140GENERAL OPERATING SUPPORT
THE SKY CENTERNEW MEXICO SUICIDE INTERVENTION PROJECT
PO BOX 6004SANTA FENM875026004850427990501(C)3$36,250GENERAL OPERATING SUPPORT
THINK NEW MEXICO
1227 PASEO DE PERALTASANTA FENM875012758311611995501(C)3$63,600GENERAL OPERATING SUPPORT
THREE SISTERS KITCHEN
109 GOLD AVE SWALBUQUERQUENM87102824882255501(C)3$57,500GENERAL OPERATING SUPPORT
T-N-T BOXING CLUB
81 SANDHILL ROADLOS LUNASNM87031743220889501(C)3$6,000GENERAL OPERATING SUPPORT
TRANSGENDER RESOURCE CENTER OF NEW MEXICO
P O BOX 87198ALBUQUERQUENM87198392076744501(C)3$11,750GENERAL OPERATING SUPPORT
TRUCHAS SERVICES CENTER INC
PO BOX 330TRUCHASNM875780330237319699501(C)3$24,063GENERAL OPERATING SUPPORT
TRUST FOR PUBLIC LAND NEW MEXICO OFFICE
1600 LENA STREET SUITE CSANTA FENM87505237222333501(C)3$5,250GENERAL OPERATING SUPPORT
UNITARIAN UNIVERSALIST CONGREGATION OF SANTA FE
PO BOX 4637SANTA FENM87502042103733501(C)3$7,200GENERAL OPERATING SUPPORT
UNITED STATES COURT TENNIS PRESERVATION FOUNDATION
PO BOX 194JAMESTOWNRI02835232765064501(C)3$30,000GENERAL OPERATING SUPPORT
UNITED WAY OF EASTERN NEW MEXICO
1200 N THORNTON SUITE GCLOVISNM88101237109243501(C)3$10,000GENERAL OPERATING SUPPORT
UNITED WAY OF EDDY COUNTY
116 S CANYON DRCARLSBADNM88220856004416501(C)3$10,000GENERAL OPERATING SUPPORT
UNITED WAY OF LEA COUNTY INC
PO BOX 1834HOBBSNM88241850196186501(C)3$7,500GENERAL OPERATING SUPPORT
UNITED WAY OF SANTA FE COUNTY
440 CERRILLOS ROAD STE ASANTA FENM875012644850163601501(C)3$173,663GENERAL OPERATING SUPPORT
UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
PO BOX 45339SAN FRANCISCOCA94145942829914501(C)3$10,000GENERAL OPERATING SUPPORT
UNIVERSITY OF DENVER
UNIVERSITY HALL FINANCIAL AIDDENVERCO80208840404231501(C)3$20,000GENERAL OPERATING SUPPORTOFFICE
UNIVERSITY OF NEW MEXICO CHILDREN'S CAMPUS
MSC074020 1 UNIVERSITY OF NEWALBUQUERQUENM87131850275408115$10,000GENERAL OPERATING SUPPORTMEXICO
UNIVERSITY OF NEW MEXICO FOUNDATION INC
700 LOMAS NE TWO WOODWARD CENTERALBUQUERQUENM87102850275408501(C)3$25,500GENERAL OPERATING SUPPORTSUITE 100
UNIVERSITY OF NEW MEXICO SCHOLARSHIP OFFICE
MSC 11-6320 ONE UNIVERSITY OF NEWALBUQUERQUENM871310001856000642115$130,531SCHOLARSHIPSMEXICO
UNIVERSITY OF ROCHESTER
OFFICE OF FINANCIAL AID PO BOXROCHESTERNY146270261160743209501(C)3$10,000GENERAL OPERATING SUPPORT270261
UNLOCKED MINDS
PO BOX 22521SANTA FENM875022521821283209501(C)3$5,250GENERAL OPERATING SUPPORT
UPPER PECOS WATERSHED ASSOCIATION
PO BOX 140PECOSNM87552205654749501(C)3$19,000GENERAL OPERATING SUPPORT
VICTORY CENTER BAPTIST CHURCH
300 EAST MARLANDHOBBSNM88240850435794501(C)3$6,000GENERAL OPERATING SUPPORT
VILLA THERESE CATHOLIC CLINIC
219 CATHEDRAL PLSANTA FENM875012028850229019501(C)3$6,500GENERAL OPERATING SUPPORT
VILLAGE OF CHAMA ELEANOR DAGGETT MEMORIAL LIBRARY
299 4TH STREETPO BOX 795CHAMANM87520850163302501(C)3$6,750GENERAL OPERATING SUPPORT
VITAL SPACES INC
1200 HICKOX STSANTA FENM87505833490221501(C)3$26,000GENERAL OPERATING SUPPORT
WESTERN ENVIRONMENTAL LAW CENTER
208 PASEO DEL PUEBLO SUR 602TAOSNM87571931010269501(C)3$33,000GENERAL OPERATING SUPPORT
WESTERN NEW MEXICO UNIVERSITY
PO BOX 680SILVER CITYNM88062311009680115$13,000GENERAL OPERATING SUPPORT
WILDEARTH GUARDIANS
301 N GUADALUPE ST SUITE 201SANTA FENM87501850406306501(C)3$36,770GENERAL OPERATING SUPPORT
WINGS OF AMERICA
901 WEST SAN MATEO SUITE MSANTA FENM87505850359622501(C)3$14,000GENERAL OPERATING SUPPORT
WISE FOOL NEW MEXICO
1131 B SILER ROADSANTA FENM87507850473796501(C)3$28,500GENERAL OPERATING SUPPORT
WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM
414 SILVER SWALBUQUERQUENM87102850367809501(C)3$347,800GENERAL OPERATING SUPPORT
YMCA OF CENTRAL NEW MEXICO
6537 AIRPORT ROADSANTA FENM87507850105592501(C)3$6,000GENERAL OPERATING SUPPORT
YMCA TWIN CITIES
NW 5901 PO BOX 1450MINNEAPOLISMN55485452563299501(C)3$7,500GENERAL OPERATING SUPPORT
YOUTH SHELTERS AND FAMILY SERVICES
PO BOX 28279SANTA FENM875928279850324625501(C)3$63,900GENERAL OPERATING SUPPORT
YOUTHWORKS
1000 CORDOVA PLACE 415SANTA FENM87505850480524501(C)3$55,260GENERAL OPERATING SUPPORT
ZUNI YOUTH ENRICHMENT PROJECT
PO BOX 447ZUNINM87327263259987501(C)3$12,500GENERAL OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org332Total501c3OrgCnt

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. GRANTS GREATER THAN $5,000 REQUIRE A FINAL REPORT. 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 PaymentYes (1)SeverancePaymentInd
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

FieldValueIRS element (for citing)
PersonWILLIAM SMITHPersonNm
TitlePRESIDENT & CEO (THROUGH AUGUST 2020TitleTxt
Base Compensation Filing Org$146,159BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$57,050OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,171DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,716NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$228,096TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AWILLIAM SMITH RECEIVED A SEVERANCE PAYMENT UPON HIS DEPARTURE FROM THE FOUNDATION.
PART I, LINE 7BONUSES WERE PAID TO OFFICERS BASED ON OVERALL FOUNDATION PERFORMANCE.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,289NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution69ContributionCnt
Noncash Contributions Rpt F990$2,374,613NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescREFURBISHED DELL TABLETSDesc
Contribution30ContributionCnt
Noncash Contributions Rpt F990$17,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES A REALTOR TO SELL ANY DONATED REAL ESTATE.ExplanationTxt

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 SCHEDULES PROVIDED BY SFCF STAFF. THE INDEPENDENT ACCOUNTING FIRM WILL REVIEW THE LINE ITEMS OF THE FORM 990 WITH THE FINANCE COMMITTEE TO APPROVE THE 990. UPON APPROVAL OF THE FINANCE COMMITTEE, THE FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO. A PUBLIC INSPECTION COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. ALL NEW BOARD MEMBERS MUST SIGN OFF ON RECEIPT OF THE POLICY. YEARLY, ALL BOARD MEMBERS AND KEY STAFF ARE TO COMPLETE THE QUESTIONNAIRE NOTED IN THE POLICY. THE GOVERNANCE COMMITTEE SERVES AS THE CONFLICTS COMMITTEE TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. AFTER THE QUESTIONNAIRES ARE COMPLETED, THEY ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE & OPERATIONS, THE PRESIDENT AND CEO, AND THE GOVERNANCE COMMITTEE. ANY ISSUES THAT ARISE ARE DISCUSSED WITH THE GOVERNANCE COMMITTEE. ANY ACTION TO BE TAKEN BY THE BOARD IS RECOMMENDED BY THE GOVERNANCE COMMITTEE. DUTY TO ABSTAIN: NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL AND DIRECT FINANCIAL INTEREST. DIRECTOR ABSTAINS AND THIS IS NOTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE SANTA FE COMMUNITY FOUNDATION INDEPENDENT BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT AND CEO. THIS PROCESS INCLUDES AN ANNUAL EVALUATION OF PERFORMANCE AND REVIEW OF COMPARABLE SALARIES PAID TO PERSONS IN COMPARABLE POSITIONS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE DECISIONS. FOR 2020 SALARIES, THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2019. LINE 15B: THE PRESIDENT & CEO APPROVES THE COMPENSATION ARRANGEMENTS FOR THE REMAINING STAFF MEMBERS OF THE SANTA FE COMMUNITY FOUNDATION WITHIN THE BUDGET ESTABLISHED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THIS PROCESS INCLUDES AN ANNUAL EVALUATION OF PERFORMANCE AND REVIEW OF COMPARABLE SALARIES PAID TO PERSONS IN COMPARABLE POSITIONS. FOR 2020, THIS REVIEW OF COMPARABLE SALARIES WAS DONE FOR ALL POSITIONS.
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. 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. THE AUDITED FINANCIAL STATEMENTS ARE 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:CHANGE IN SPLIT INTEREST AGREEMENTS -4,401. BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT -69,686.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 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$56,698$2,305,279SANTA FE COMMUNITY FOUNDATION
SFCF PINON LEGACY LLC
501 HALONA STREETSANTA FENM87505850303044HOLDS PROPERTY DONATED TO THE SANTA FE COMMUNITY FOUNDATIONNM$0$0SANTA FE COMMUNITY FOUNDATION
SFCF SPECIAL PROJECTS LLC
501 HALONA STREETSANTA FENM87505462729347HOLDS PROPERTY AND OPERATIONS OF THE MOBILE GROCERY "MOGRO" PROJECTNM$247,894$38,352SANTA FE COMMUNITY FOUNDATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LAS VEGAS NM IMPACT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 HALONA STREETAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87504ZIPCd
FieldValueIRS element (for citing)
EIN823673865EIN
Primary ActivitiesINVEST IN HISTORIC HOTELS IN LAS VEGAS, NMPrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SANTA FE COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$5,000ShareOfTotalIncomeAmt
Share Of EOY Assets$106,758ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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