2019-11-15T10:21:16-06:00 2018-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2018-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 PO BOX 24044 SANTA FE NM 875020044 MARIE WILKINSON CHAIR 5054245050 2019-11-14 1 MICHAEL D SWAIN CPA P00120406 5059883770 50.240.8.113 2019-11-14 13:49:57 MS P 7B4A2118D8239B905E10CC635FD27B6B42AE396A 2CACD22236B28DEA76FC9CE2415C7DF9D26F9D44 2018 2020-04-17 16:48:07Z MARIE WILKINSON PO BOX 24044 SANTA FE NM 875020044 1098843 0 X WWW.SFAI.ORG X 1992 NM SANTA FE ART INSTITUTE CULTIVATES CREATIVE LEADERSHIP AND INVESTS IN COMMUNITY, CULTURE, AND PLACE TO RE-IMAGINE A MORE EQUITABLE WORLD. 9 9 7 15 0 0 500093 169750 53003 57419 196793 334666 0 0 749889 561835 0 0 0 0 373715 396349 0 0 71455 402265 445644 775980 841993 -26091 -280158 4458785 3801177 32514 33544 4426271 3767633 SANTA FE ART INSTITUTE BRINGS TOGETHER CONTEMPORARY ART AND SOCIETY THROUGH ARTIST RESIDENCIES, FELLOWSHIPS, LECTURES, WORKSHOPS, EXHIBITIONS, AND YOUTH EDUCATIONAL OUTREACH PROGRAM. 0 0 244861 12159 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. 275469 45260 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. 91823 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. 612153 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NM X THE ORGANIZATION 5054245050 1600 ST MICHAELS DRIVE 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 DREW TRUJILLO 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 169750 4100 169750 TUITION & FEE REVENUE 611600 45260 45260 ROOM & FACILITY RENTAL 721310 4740 4740 7419 7419 57419 42258 42258 829416 537008 292408 292408 292408 561835 57419 0 334666 X 100000 70000 18000 12000 231987 162391 41758 27838 38965 27276 7014 4675 25397 17778 4571 3048 3263 3263 17560 8780 8780 20593 20593 111794 97810 13984 4538 4538 9390 9390 114459 91567 17169 5723 13486 2697 4046 6743 19978 15982 2997 999 20589 15249 4387 953 BUILDING REPAIRS & SUPP 54632 49169 5463 TELEPHONE 9192 7353 1379 460 FOOD SUPPLIES 7595 7595 DINING 7314 2194 1463 3657 31261 22384 3518 5359 841993 612153 158385 71455 249 249 187642 134651 225000 65425 325 325 3892070 2155111 1682465 1736959 2349336 1849066 13768 14502 4458785 3801177 24877 27772 7637 5772 32514 33544 X 2131215 1760841 1797000 1555650 498056 451142 4426271 3767633 4458785 3801177 -280158 -378480 0 X 0 1 X 1 0 X 268129 452240 303550 500093 169750 1693762 43247 72568 65470 53003 57419 291707 78600 78600 78600 78600 78600 393000 389976 603408 447620 631696 305769 2378469 0 0 0 2378469 55569 39698 34686 35772 42258 207983 55569 39698 34686 35772 42258 207983 445545 643106 482306 667468 348027 2586452 0.91960 0.91760 0.08040 0.08240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 498056 -16436 30478 451142 494497 79119 75560 498056 484968 9529 494497 484516 452 484968 450000 450000 0 0 3144000 1650600 1493400 448865 209818 239047 290205 285693 4512 9000 9000 0 1736959 VARIOUS PUBLICLY TRADED SECURITIES 1849066 F 1849066 PAYROLL LIABILITIES 5772 5772 X 183355 -378480 -378480 561835 0 561835 841993 0 841993 0 841993 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. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMIE BLOSSER, EXECUTIVE DIRECTOR, IS ON THE BOARD OF JOSEPH KUNKEL'S, CHAIR, NON-PROFIT ORGANIZATION, SUSTAINABLE NATIVE COMMUNITIES COLLABORATIVE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C 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.