2017-11-10T09:29:29-06:00 2016-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2016-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 PO BOX 24044 SANTA FE NM 875020044 JOYCE IDEMA CHAIR 5054245050 2017-11-07 1 MICHAEL D SWAIN CPA P00120406 5059883770 50.240.8.113 2017-11-07 10:51:17 MS P 0F937643DA801AFE2B98B381D5C24612D5D97ACC 0F937643DA801AFE2B98B381D5C24612D5D97ACC 2016 2017-02-10 21:41:12Z X JOYCE IDEMA PO BOX 24044 SANTA FE NM 875020044 880848 0 X WWW.SFAI.ORG X 1992 NM SANTA FE ART INSTITUTE BRINGS TOGETHER CONTEMPORARY ART AND SOCIETY THROUGH ARTIST RESIDENCIES, LECTURES, WORKSHOPS, EXHIBITIONS, AND YOUTH EDUCATIONAL OUTREACH PROGRAM. 8 8 8 15 0 0 455916 303550 49366 64470 237827 144477 23202 0 766311 512497 0 0 0 0 497750 397834 0 0 65695 361318 345792 859068 743626 -92757 -231129 4538827 4240537 24510 11205 4514317 4229332 SANTA FE ART INSTITUTE BRINGS TOGETHER CONTEMPORARY ART AND SOCIETY THROUGH ARTIST RESIDENCIES, LECTURES, WORKSHOPS, EXHIBITIONS, AND YOUTH EDUCATIONAL OUTREACH PROGRAM. 0 0 204460 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 2016. 230017 59485 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 2016. 76673 5985 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 2016. 511150 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 2 0 8 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 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 JOYCE IDEMA CHAIR 1.00 X X 0 0 0 ROGER GULLICKSON VICE CHAIR 1.00 X X 0 0 0 LAEL F JOHNSON TREASURER 1.00 X X 0 0 0 EDITH DILLMAN SECRETARY 1.00 X X 0 0 0 SYDNEY COOPER TRUSTEE 1.00 X 0 0 0 ZANE FISCHER TRUSTEE 1.00 X 0 0 0 JOSEPH KUNKEL TRUSTEE 1.00 X 0 0 0 RICHARD MARTINEZ TREASURER 1.00 X 0 0 0 AMY WESTPHAL TREASURER 1.00 X 0 0 0 JAMIE BLOSSER EXECUTIVE DIRECTOR 40.00 X X 95000 0 0 95000 0 0 0 0 0 0 0 39461 264089 303550 TUITION & FEE REVENUE 611600 59485 59485 ROOM & FACILITY RENTAL 721310 4985 4985 64470 34686 34686 477142 1000 368351 0 108791 1000 109791 1000 108791 512497 65470 0 143477 95000 66500 17100 11400 238276 166793 42890 28593 34328 24030 6179 4119 30230 21161 5442 3627 2913 2913 23342 11671 11671 19490 19490 41633 28414 13192 27 5829 5829 12008 2246 9622 140 104992 83993 15749 5250 12244 2449 3673 6122 16786 13429 2518 839 24114 17869 5128 1117 BUILDING REPAIRS & MAIN 22106 17685 3316 1105 FOOD SUPPLIES 15229 15229 VEHICLE EXPENSE 9139 9139 TECHNICAL SUPPLIES 8683 6947 1302 434 27284 17766 6596 2922 743626 511150 166781 65695 3245 21148 209540 261154 245000 189461 650 325 3697048 1960502 1831932 1736546 2235870 2019313 12590 12590 4538827 4240537 22430 6599 2080 4606 24510 11205 X 2055149 1894774 1974200 1840061 484968 494497 4514317 4229332 4538827 4240537 -231129 -53856 0 X 0 1 X 1 0 X 561588 301740 268129 452240 303550 1887247 76982 54630 43247 72568 65470 312897 78600 78600 78600 78600 78600 393000 717170 434970 389976 603408 447620 2593144 0 0 0 2593144 51066 59528 55569 39698 34686 240547 51066 59528 55569 39698 34686 240547 768236 494498 445545 643106 482306 2833691 0.91510 0.91820 0.08490 0.08180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 484968 9529 494497 484516 452 484968 450000 450000 450000 450000 450000 450000 0 0 3144000 1493400 1650600 256077 192320 63757 288971 266782 22189 8000 8000 0 1736546 VARIOUS PUBLICLY TRADED SECURITIES 2019313 F 2019313 PAYROLL LIABILITIES 4606 4606 X 458641 -53856 -53856 512497 0 512497 743626 0 743626 0 743626 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, 2016, 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, 2016, TAX YEARS 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. X X 0 0 0 0 0 0 0 0 0 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.