SANTA FE ART INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SANTA FE ART INSTITUTE (EIN 85-0404277)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201923199349305972
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T10:21:16-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850455053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SWAIN & GRIECO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2050 BOTULPH ROAD SUITE A	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850404277	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE ART INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	5054245050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24044	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	875020044	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIE WILKINSON	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	5054245050	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL D SWAIN CPA	PreparerPersonNm
PTIN	P00120406	PTIN
Phone	5059883770	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.240.8.113	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	13:49:57	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7B4A2118D8239B905E10CC635FD27B6B42AE396A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2CACD22236B28DEA76FC9CE2415C7DF9D26F9D44	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIE WILKINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24044	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	875020044	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,098,843	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SFAI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	SANTA FE ART INSTITUTE CULTIVATES CREATIVE LEADERSHIP AND INVESTS IN COMMUNITY, CULTURE, AND PLACE TO RE-IMAGINE A MORE EQUITABLE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$500,093	PYContributionsGrantsAmt
CY Contributions Grants	$169,750	CYContributionsGrantsAmt
PY Program Service Revenue	$53,003	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,419	CYProgramServiceRevenueAmt
PY Investment Income	$196,793	PYInvestmentIncomeAmt
CY Investment Income	$334,666	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$749,889	PYTotalRevenueAmt
CY Total Revenue	$561,835	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$373,715	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$396,349	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$71,455	CYTotalFundraisingExpenseAmt
PY Other Expenses	$402,265	PYOtherExpensesAmt
CY Other Expenses	$445,644	CYOtherExpensesAmt
PY Total Expenses	$775,980	PYTotalExpensesAmt
CY Total Expenses	$841,993	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,091	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$280,158	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,458,785	TotalAssetsBOYAmt
Total Assets EOY	$3,801,177	TotalAssetsEOYAmt
Total Liabilities BOY	$32,514	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,544	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,426,271	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,767,633	NetAssetsOrFundBalancesEOYAmt
Mission	SANTA FE ART INSTITUTE BRINGS TOGETHER CONTEMPORARY ART AND SOCIETY THROUGH ARTIST RESIDENCIES, FELLOWSHIPS, LECTURES, WORKSHOPS, EXHIBITIONS, AND YOUTH EDUCATIONAL OUTREACH PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$244,861	ExpenseAmt
Revenue	$12,159	RevenueAmt
Desc	GENERAL PROGRAMS - BRINGING TOGETHER ESTABLISHED AND EMERGING ARTISTS, AS WELL AS PROMINENT ACTIVISTS, CONTENT EXPERTS, AND INSTITUTIONS IN THE ARTS, SCIENCES, AND HUMANITIES THROUGH LECTURES, WORKSHOPS, PUBLICATIONS, AND EXHIBITIONS SERVING ARTISTS FROM AROUND THE WORLD, AND THE NORTHERN NEW MEXICO COMMUNITY. THE GENERAL PROGRAMS SERVED APPROXIMATELY 7,250 IN 2018.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$275,469	ExpenseAmt
Revenue	$45,260	RevenueAmt
Desc	ARTISTS IN RESIDENCE - THROUGH A COMPETITIVE SELECTION PROCESS FOR ARTISTS AND WRITERS RESIDENCIES, THE SFAI THEMATIC RESIDENCY FOCUS ON THE PROFESSIONAL EXPERIENCE OF THE ARTIST, QUALITY OF THEIR PAST WORK, THEIR POTENTIAL TO HAVE A PRODUCTIVE RESIDENCY, AND THEIR ENGAGEMENT WITH THE ANNUAL SFAI THEME. THIS PROGRAM PROVIDES A UNIQUE OPPORTUNITY TO WORK TOGETHER ON A COLLECTIVE INVESTIGATION AROUND SOCIAL ISSUES THROUGH A COHESIVE, ARTS-FOCUSED ENVIRONMENT. TRADITIONAL ART RESIDENCIES AND FELLOWSHIPS ARE ALSO MADE AVAILABLE THROUGH PARTNERSHIPS. THE PROGRAM SERVED OVER 100 RESIDENTS DURING 2018.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$91,823	ExpenseAmt
Desc	EDUCATION AND OUTREACH - CREATING NEW ARTISTS AND AUDIENCES AND EMPOWERING THEM TO SHAPE ART'S FUTURE THROUGH ART, DESIGN, AND LEADERSHIP WORKSHOPS FOR TEENS AND ADULTS. THIS INCLUDES VARIOUS ELEMENTS FROM VISUAL ARTS, PERFORMANCE, POETRY, AND EXHIBITIONS. THE PROGRAM SERVED APPROXIMATELY 325 PEOPLE IN 2018.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$612,153	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5054245050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 ST MICHAELS DRIVE	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARIE WILKINSON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD MARTINEZ
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH KUNKEL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDITH DILLMAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER BARILE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN CARY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ZANE FISCHER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DREW TRUJILLO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMY WESTPHAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMIE BLOSSER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$100,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$169,750	AllOtherContributionsAmt
Noncash Contributions	$4,100	NoncashContributionsAmt
Total Contributions	$169,750	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEE REVENUE	611600	$45,260	$45,260
ROOM & FACILITY RENTAL	721310	$4,740	$4,740

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,419	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,419	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,258	TotalRevenueColumnAmt
Exclusion	$42,258	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$829,416	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$537,008	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$292,408	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292,408	TotalRevenueColumnAmt
Exclusion	$292,408	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$561,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,419	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$334,666	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$70,000	ProgramServicesAmt
Management And General	$18,000	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$231,987	TotalAmt
Program Services	$162,391	ProgramServicesAmt
Management And General	$41,758	ManagementAndGeneralAmt
Fundraising	$27,838	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,965	TotalAmt
Program Services	$27,276	ProgramServicesAmt
Management And General	$7,014	ManagementAndGeneralAmt
Fundraising	$4,675	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,397	TotalAmt
Program Services	$17,778	ProgramServicesAmt
Management And General	$4,571	ManagementAndGeneralAmt
Fundraising	$3,048	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,263	TotalAmt
Management And General	$3,263	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,560	TotalAmt
Program Services	$8,780	ProgramServicesAmt
Management And General	$8,780	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,593	TotalAmt
Management And General	$20,593	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$111,794	TotalAmt
Program Services	$97,810	ProgramServicesAmt
Management And General	$13,984	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,538	TotalAmt
Program Services	$4,538	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,390	TotalAmt
Program Services	$9,390	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,459	TotalAmt
Program Services	$91,567	ProgramServicesAmt
Management And General	$17,169	ManagementAndGeneralAmt
Fundraising	$5,723	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,486	TotalAmt
Program Services	$2,697	ProgramServicesAmt
Management And General	$4,046	ManagementAndGeneralAmt
Fundraising	$6,743	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,978	TotalAmt
Program Services	$15,982	ProgramServicesAmt
Management And General	$2,997	ManagementAndGeneralAmt
Fundraising	$999	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,589	TotalAmt
Program Services	$15,249	ProgramServicesAmt
Management And General	$4,387	ManagementAndGeneralAmt
Fundraising	$953	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING REPAIRS & SUPP	$54,632	$49,169	$5,463
TELEPHONE	$9,192	$7,353	$1,379	$460
FOOD SUPPLIES	$7,595	$7,595
DINING	$7,314	$2,194	$1,463	$3,657

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,261	TotalAmt
Program Services	$22,384	ProgramServicesAmt
Management And General	$3,518	ManagementAndGeneralAmt
Fundraising	$5,359	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$841,993	TotalAmt
Program Services	$612,153	ProgramServicesAmt
Management And General	$158,385	ManagementAndGeneralAmt
Fundraising	$71,455	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$249	BOYAmt
EOY	$249	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$187,642	BOYAmt
EOY	$134,651	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$225,000	BOYAmt
EOY	$65,425	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$325	BOYAmt
EOY	$325	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,892,070	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,155,111	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,682,465	BOYAmt
EOY	$1,736,959	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,349,336	BOYAmt
EOY	$1,849,066	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,768	BOYAmt
EOY	$14,502	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,458,785	BOYAmt
EOY	$3,801,177	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,877	BOYAmt
EOY	$27,772	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,637	BOYAmt
EOY	$5,772	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,514	BOYAmt
EOY	$33,544	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,131,215	BOYAmt
EOY	$1,760,841	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,797,000	BOYAmt
EOY	$1,555,650	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$498,056	BOYAmt
EOY	$451,142	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,426,271	BOYAmt
EOY	$3,767,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,458,785	BOYAmt
EOY	$3,801,177	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$280,158	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$378,480	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$268,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$500,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,750	CurrentTaxYearAmt
Total	$1,693,762	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,419	CurrentTaxYearAmt
Total	$291,707	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,600	CurrentTaxYearAmt
Total	$393,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$603,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$447,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$631,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,769	CurrentTaxYearAmt
Total	$2,378,469	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,378,469	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,258	CurrentTaxYearAmt
Total	$207,983	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,258	CurrentTaxYearAmt
Total	$207,983	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$445,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$643,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$667,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$348,027	CurrentTaxYearAmt
Total	$2,586,452	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91960	PublicSupportCY509Pct
Public Support PY509	0.91760	PublicSupportPY509Pct
Investment Income CY	0.08040	InvestmentIncomeCYPct
Investment Income PY	0.08240	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$498,056	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,436	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,478	OtherExpendituresAmt
End Year Balance	$451,142	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$494,497	BeginningYearBalanceAmt
Investment Earnings Or Losses	$79,119	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,560	OtherExpendituresAmt
End Year Balance	$498,056	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$484,968	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,529	InvestmentEarningsOrLossesAmt
End Year Balance	$494,497	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$484,516	BeginningYearBalanceAmt
Investment Earnings Or Losses	$452	InvestmentEarningsOrLossesAmt
End Year Balance	$484,968	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$450,000	BeginningYearBalanceAmt
End Year Balance	$450,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,144,000	OtherCostOrOtherBasisAmt
Depreciation	$1,650,600	DepreciationAmt
Book Value	$1,493,400	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,865	OtherCostOrOtherBasisAmt
Depreciation	$209,818	DepreciationAmt
Book Value	$239,047	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,205	OtherCostOrOtherBasisAmt
Depreciation	$285,693	DepreciationAmt
Book Value	$4,512	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,000	OtherCostOrOtherBasisAmt
Depreciation	$9,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,736,959	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VARIOUS PUBLICLY TRADED SECURITIES	Desc
Book Value	$1,849,066	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,849,066	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$5,772	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,772	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$183,355	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$378,480	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$378,480	RevenueNotReportedAmt
Revenue Subtotal	$561,835	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$561,835	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$841,993	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$841,993	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$841,993	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE INSTITUTE'S ART COLLECTION CONSISTS OF ARTWORKS DONATED BY PARTICIPANTS IN THE ARTIST RESIDENCY PROGRAM AND ARE AVAILABLE FOR PUBLIC EXHIBITION TO HELP COMMUNICATE THE INSTITUTE'S MISSION TO THE PUBLIC AND NEW ARTISTS IN RESIDENCE.
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, 2018, TAX YEARS 2015 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JAMIE BLOSSER, EXECUTIVE DIRECTOR, IS ON THE BOARD OF JOSEPH KUNKEL'S, CHAIR, NON-PROFIT ORGANIZATION, SUSTAINABLE NATIVE COMMUNITIES COLLABORATIVE.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY BOARD MEMBERS VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES UPDATED ANNUALLY BY MEMBERS.
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 83,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,939. CONSULTANTS & CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,984. GRAPHIC AND WEB DESIGN: PROGRAM SERVICE EXPENSES 1,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 8,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,536. GRANT WRITER: PROGRAM SERVICE EXPENSES 3,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,862.