2018-11-14T09:18:59-06:00 2017-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2017-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 PO BOX 24044 SANTA FE NM 875020044 JOSEPH KUNKEL CHAIR 5054245050 2018-11-06 1 MICHAEL D SWAIN CPA P00120406 5059883770 50.240.8.113 2018-11-06 15:18:04 MS P 7B4A2118D8239B905E10CC635FD27B6B42AE396A 2CACD22236B28DEA76FC9CE2415C7DF9D26F9D44 2017 2019-02-21 02:37:17Z JOSEPH KUNKEL PO BOX 24044 SANTA FE NM 875020044 1001985 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 303550 500093 64470 53003 144477 196793 0 0 512497 749889 0 0 0 0 397834 373715 0 0 62848 345792 402265 743626 775980 -231129 -26091 4240537 4458785 11205 32514 4229332 4426271 SANTA FE ART INSTITUTE BRINGS TOGETHER CONTEMPORARY ART AND SOCIETY THROUGH ARTIST RESIDENCIES, FELLOWSHIPS, LECTURES, WORKSHOPS, EXHIBITIONS, AND YOUTH EDUCATIONAL OUTREACH PROGRAM. 0 0 225852 8720 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 2017. 254084 44283 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 2017. 84694 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 2017. 564630 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 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 7 1 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 JOSEPH KUNKEL CHAIR 1.00 X X 0 0 0 SYDNEY COOPER VICE CHAIR 1.00 X X 0 0 0 LAEL JOHNSON TREASURER 1.00 X X 0 0 0 EDITH DILLMAN SECRETARY 1.00 X X 0 0 0 ZANE FISCHER TRUSTEE 1.00 X 0 0 0 DANIEL HERNANDEZ TRUSTEE 1.00 X 0 0 0 JOYCE IDEMA TRUSTEE 1.00 X 0 0 0 RICHARD MARTINEZ TRUSTEE 1.00 X 0 0 0 AMY WESTPHAL TRUSTEE 1.00 X 0 0 0 JAMIE BLOSSER EXECUTIVE DIRECTOR 40.00 X X 99583 0 0 99583 0 0 0 0 0 0 0 500093 10302 500093 TUITION & FEE REVENUE 611600 44283 44283 WORKSHOPS 611600 4210 4210 ROOM & FACILITY RENTAL 721310 849 849 3661 3661 53003 35772 35772 413117 252096 161021 161021 161021 749889 53003 0 196793 318008 222606 57241 38161 27551 19285 4959 3307 28156 19709 5068 3379 2594 2594 21216 10608 10608 20427 20427 51993 49037 2900 56 7554 7554 8552 7459 1093 118506 94805 17776 5925 8036 1607 2411 4018 16432 13145 2465 822 18686 13630 4204 852 BUILDING REPAIRS & SUPP 67072 60365 6707 DONATIONS & GIFTS 12507 10006 1876 625 DINING 10417 3125 2083 5209 FOOD SUPPLIES 7563 7563 30710 24126 6090 494 775980 564630 148502 62848 21148 249 261154 187642 189461 225000 325 325 3737998 2055533 1736546 1682465 2019313 2349336 12590 13768 4240537 4458785 6599 24877 4606 7637 11205 32514 X 1894774 2131215 1840061 1797000 494497 498056 4229332 4426271 4240537 4458785 -26091 223030 0 X 0 1 X 1 0 X 301740 268129 452240 303550 500093 1825752 54630 43247 72568 65470 53003 288918 78600 78600 78600 78600 78600 393000 434970 389976 603408 447620 631696 2507670 0 0 0 2507670 59528 55569 39698 34686 35772 225253 59528 55569 39698 34686 35772 225253 494498 445545 643106 482306 667468 2732923 0.91760 0.91510 0.08240 0.08490 X X X 0 494497 79119 75560 498056 484968 9529 494497 484516 452 484968 450000 450000 450000 450000 0 0 3144000 1572000 1572000 297026 198278 98748 288972 277255 11717 8000 8000 0 1682465 VARIOUS PUBLICLY TRADED SECURITIES 2349336 F 2349336 PAYROLL LIABILITIES 7637 7637 X 972919 223030 223030 749889 0 749889 775980 0 775980 0 775980 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, 2017, TAX YEARS 2014 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. X X 0 0 0 0 0 0 0 0 0 SYDNEY COOPER VICE CHAIR 3000 SANTA FE ART INSTITUTE PAID SYDNEY COOPER, VICE CHAIR, TO PAINT THE COURTYARD. SYDNEY DONATED HER OWN TIME BUT SANTA FE ART INSTITUTE ENGAGED HER BUSINESS TO PAY FOR MATERIALS AND LABOR OF HER WORKERS. 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.