2020-11-16T09:29:42-06:00 2019-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2019-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 PO BOX 24044 SANTA FE NM 875020044 MARIE WILKINSON CHAIR 5054245050 2020-11-13 1 MICHAEL D SWAIN CPA P00120406 5059883770 50.240.8.113 2020-11-13 11:12:31 MS P 37B6C3E7E25B577D5CCECD5AF597A0904D345DC1 2CACD22236B28DEA76FC9CE2415C7DF9D26F9D44 2019 2021-01-29 14:40:06Z MARIE WILKINSON PO BOX 24044 SANTA FE NM 875020044 1169041 0 X WWW.SFAI.ORG X 1992 NM FORGING CRITICAL INQUIRY AND CREATIVE EXCHANGE AMONG ARTISTS TO INSPIRE INDIVIDUAL TRANSFORMATION AND INFORM COLLECTIVE ACTION. 9 9 7 15 0 0 169750 533677 57419 40991 334666 240520 0 22548 561835 837736 0 0 0 0 396349 446502 0 0 64494 445644 361989 841993 808491 -280158 29245 3801177 4069256 33544 27551 3767633 4041705 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 240426 28562 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. WITH OVER 29 EVENTS IN 2019, GENERAL PROGRAMS SERVED APPROXIMATELY 1,500 IN 2019. 270478 4872 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 WELCOMES APPLICATIONS ANNUALLY FROM INDIVIDUALS AND COLLABORATIONS, AS WELL AS PARENT ARTISTS. SELECTION BY A JURY IS BASED ON ARTISTIC EXCELLENCE, PROPOSAL IMPACT, APPLICANT MERIT, ENGAGEMENT WITH THE THEME, AND THE ABILITY TO RESPONSIBLY AND MEANINGFULLY ENGAGE IN A DIVERSE RESIDENCY COHORT. 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 58 RESIDENTS DURING 2019. 90159 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; ARTIST RESOURCES AND WORKSHOPS; AND PARTNERSHIPS WITH LOCAL ADVOCACY AND GRASSROOTS INSTITUTIONS TO PROVIDE SPACE AND A PLATFORM FOR CRITICAL DIALOGUE AND CREATIVE EXCHANGE AROUND SOCIAL ISSUES. THE PROGRAM SERVED OVER 12,000 PEOPLE IN 2019. 601063 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 1 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 PETER BARILE 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 JANE HRUSKA TRUSTEE 1.00 X 0 0 0 AMY WESTPHAL TRUSTEE 1.00 X 0 0 0 JAMIE BLOSSER EXECUTIVE DIRECTOR 40.00 X X 100000 0 0 100000 0 0 0 0 0 0 0 533677 165 533677 ROOM & FACILITY RENTAL 721310 23616 23616 TUITION & FEE REVENUE 611600 4872 4872 12503 12503 40991 36806 36806 510132 298861 7557 211271 -7557 203714 -7557 211271 47435 24887 22548 22548 837736 33434 0 270625 X 100000 70000 18000 12000 278462 194897 50139 33426 68040 47628 12247 8165 1970 1970 17750 8875 8875 17406 8703 8703 99894 92637 6606 651 7486 7486 10072 5036 5036 84602 67682 12690 4230 3927 785 1179 1963 22711 18169 3407 1135 24335 17705 5172 1458 BUILDING REPAIRS & SUPP 26522 23870 2652 TELEPHONE 9299 7439 1395 465 CONTINUING EDUCATION & 7610 4601 3009 FOOD SUPPLIES 7116 7116 21289 18434 1854 1001 808491 601063 142934 64494 249 2139 134651 205739 65425 189454 325 3895469 2225364 1736959 1670105 1849066 1990362 14502 11457 3801177 4069256 27772 22967 5772 4584 33544 27551 X 1760841 1946280 2006792 2095425 3767633 4041705 3801177 4069256 X 29245 218889 25938 X 0 1 X 1 0 X 452240 303550 500093 169750 556225 1981858 72568 65470 53003 57419 40991 289451 78600 78600 78600 78600 78600 393000 603408 447620 631696 305769 675816 2664309 0 0 0 2664309 39698 34686 35772 42258 36806 189220 39698 34686 35772 42258 36806 189220 643106 482306 667468 348027 712622 2853529 0.93370 0.91960 0.06630 0.08040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 451142 3835 -13972 468949 498056 -16436 30478 451142 494497 79119 75560 498056 484968 9529 494497 484516 452 484968 0 0 3144000 1729200 1414800 473458 227743 245715 269011 259421 9590 9000 9000 0 1670105 VARIOUS PUBLICLY TRADED SECURITIES 1990362 F 1990362 PAYROLL LIABILITIES 4584 4584 X 1089069 218889 218889 870180 -32444 -32444 837736 833378 24887 24887 808491 0 808491 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, 2019, TAX YEARS 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET INCOME INCLUDED ELSEWHERE ON FORM 990 -32,444. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT INCOME 24,887. SPECIAL EVENT 47435 47435 24887 47435 47435 24887 24887 22548 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 A, LINE 4 SFAI BY-LAWS WERE MODIFIED. 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 74,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,217. CONSULTANTS & CONTRACT: PROGRAM SERVICE EXPENSES 4,654. MANAGEMENT AND GENERAL EXPENSES 4,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,308. 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 7,341. MANAGEMENT AND GENERAL EXPENSES 1,352. FUNDRAISING EXPENSES 451. TOTAL EXPENSES 9,144. GRANT WRITER: PROGRAM SERVICE EXPENSES 3,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,225. FORM 990, PART XI, LINE 9: RECONCILING ITEMS 25,938.