2017-05-15T11:51:20-05:00 2016-06-30 454417799 AXIOM CPAS AND BUSINESS ADVISORS LLC 316 OSUNA RD NE SUITE 401 ALBUQUERQUE NM 87107 990 2015-07-01 201594570 SANTA FE COMMUNITY COLLEGE FOUNDATION SANT 5054281210 6401 RICHARDS AVE SANTA FE NM 87508 RICHARD ABELES PRESIDENT 5054281210 2017-05-11 1 WRYAN W CAPPS CPA P00314428 5057677600 2015 2021-01-29 14:40:06Z RICHARD ABELES 6401 RICHARDS AVE SANTA FE NM 87508 4570406 0 X WWW.SFCC.EDU/FOUNDATION X 2004 NM THE MISSION OF THE SANTA FE COMMUNITY COLLEGE FOUNDATION IS TO PROVIDE RESOURCES FOR THEADVANCEMENT OF SANTA FE COMMUNITY COLLEGE AND ITS STUDENTS. 16 13 0 13 0 0 1708749 1732190 0 0 399954 569315 100 0 2108803 2301505 496582 1008647 0 0 0 0 0 0 1347 96115 135522 592697 1144169 1516106 1157336 8055110 8776535 118275 145769 7936835 8630766 X THE MISSION OF THE SANTA FE COMMUNITY COLLEGE FOUNDATION IS TO PROVIDE RESOURCES FOR THEADVANCEMENT OF SANTA FE COMMUNITY COLLEGE AND ITS STUDENTS. 0 0 1079894 1008647 2301505 SEE SCHEDULE OENDOWED FACULTY CHAIR FOR THE EARLY CHILDHOOD CENTER OF EXCELLENCE: SFCC FOUNDATION AWARDED $645,000 TO THE EARLY CHILDHOOD CENTER OF EXCELLENCE (ECCOE) AT SFCC. THE FOUNDATION RECEIVED $430,000 FROM THE NEW MEXICO HIGHER EDUCATION DEPARTMENT AS A 2:1 MATCH FOR $215,000 RAISED FROM PRIVATE DONORS. THE PURPOSE OF THE ECCOE IS TO ENHANCE ALL ASPECTS OF EARLY CHILDHOOD DEVELOPMENT IN SANTA FE AND THROUGHOUT NEW MEXICO. ECCOE PROVIDES PROFESSIONAL DEVELOPMENT FOR CHILDCARE PROVIDERS WHILE TRAINING FUTURE EARLY CHILDHOOD TEACHERS. ENDOWED AND NON-ENDOWED SCHOLARSHIPS: SFCC FOUNDATION AWARDED $378,050, TOTALING OVER 600 SCHOLARSHIPS TO STUDENTS PURSUING DEGREES ACROSS A WIDE RANGE OF ACADEMIC STUDY INCLUDING ACCOUNTING, NURSING, CULINARY, FINE ARTS, ENVIRONMENTAL SCIENCE AND MORE.CONTRACT FOR A BETTER TOMORROW IS A PERFORMANCE-BASED SCHOLARSHIP THAT HELPS STUDENTS COMPLETE AND GRADUATE FROM ONE OF SFCC'S CERTIFICATE OR ASSOCIATE DEGREE PROGRAMS. THE CBT PROGRAM PROVIDES SCHOLARSHIPS TO FINANCIALLY VULNERABLE, FIRST-GENERATION COLLEGE STUDENTS WHO ARE WORKING AT LEAST PART-TIME. THE TOTAL EXPENSE WAS $97,450 WITH A BUDGET OF $100,000. THE FOUNDATION RAISED $50,000 WHICH WAS MATCHED BY A GRANT FROM THE DOMANICA FOUNDATION FOR $50,000.SFCC FOUNDATION HELPED SFCC CONTINUE TO BE THE EDUCATIONAL RESOURCE IN SANTA FE FOR A CHANGING ECONOMY AND A GROWING COMMUNITY. SFCC FOUNDATION WORKS TO BUILD ITS ENDOWMENT SO THAT MORE WORTHY STUDENTS ARE ABLE TO BECOME TEACHERS, NURSES, ENTREPRENEURS, ENVIRONMENTAL PLANNERS AND TECHNICIANS, ARTISTS, EMERGENCY MEDICS AND MORE. 1079894 1 1 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMY J PELL CPACONTROLLER 5054281502 6401 RICHARDS AVENUE SANTA FE NM 87508 RICHARD ABELES PRESIDENT 1.00 X X 0 0 0 RACHEL BELASH VICE PRESIDENT 1.00 X X 0 0 0 CARMEN GONZALES SECRETARY 1.00 40.00 X X 0 102650 29364 ROSEMARY PALAZZI MULCHY TREASURER 1.00 X X 0 0 0 CAROLE BRITO BOARD MEMBER 1.00 X 0 0 0 KENNETH DETTELBACH BOARD MEMBER 1.00 X 0 0 0 ROBERT GLICK BOARD MEMBER 1.00 X 0 0 0 RANDY GRISSOM BOARD MEMBER 1.00 40.00 X 0 146569 42723 FREDERICK NUGENT BOARD MEMBER 1.00 X 0 0 0 MARTHA ROMERO BOARD MEMBER 1.00 X 0 0 0 PABLO SEDILLO BOARD MEMBER 1.00 X 0 0 0 LINDA VEGA BOARD MEMBER 1.00 X 0 0 0 NANCY WITTER BOARD MEMBER 1.00 X 0 0 0 SHARON WOODS BOARD MEMBER 1.00 X 0 0 0 MATTHEW MOODY BOARD MEMBER 1.00 X 0 0 0 DEBORAH BOLDT EXECUTIVE DIRECTOR 22.00 18.00 X 0 78844 27833 0 328063 99920 0 0 1 0 0 294271 1437919 430969 1732190 150541 150541 2687675 2268901 418774 418774 418774 2301505 0 0 569315 1008647 1008647 2687 2687 48019 48019 33689 33689 5967 5967 10725 8580 1609 536 8678 8678 1591 1591 EVENT SUPPLIES 14434 12991 1443 BOND EXPENSE 5850 5850 OTHER ADMINISTRATIVE EX 1729 1729 SMALL EQUIPMENT 1342 1342 811 811 1144169 1079894 62928 1347 1229355 1218914 54905 46737 22551 6207239 6926426 541060 584458 8055110 8776535 3643 114632 145769 118275 145769 X 620227 1501362 805406 3223568 6511202 3905836 7936835 8630766 8055110 8776535 1157336 -463405 0 X 0 1 X 1 1 1 X 405175 577403 454831 1708749 1732190 4878348 164130 68636 232766 569305 577403 454831 1708749 1800826 5111114 1401656 3709458 83120 111702 140099 206945 150541 692407 1067 1067 5804588 0.63910 0.62700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43398 584458 X X X 0 7316640 1303580 105910 896829 48019 7781282 5930206 1850515 74339 496582 41838 7316640 5209001 559515 667106 463578 41838 5930206 4820371 512525 546260 625825 0 44330 5209001 5051586 334085 31122 556937 18 39467 4820371 0.62000 0.38000 0 0 0 ART WORK 584458 584458 DUE TO RELATED ORGANIZATION 128077 ANNUITY PAYABLE 17692 145769 1906736 -463405 68636 -394769 2301505 0 2301505 1212805 68636 68636 1144169 0 1144169 PART III, LINE 4: THE FOUNDATION MAINTAINS WORKS OF ART AND SIMILAR ASSETS THAT ARE (A) HELD FOR PUBLIC EXHIBITION, AND THE EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, (B) PROTECTED, KEPT UNEMCUMBERED, CARED FOR, AND PRESERVED, AND (C) SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS OF ITEMS THAT ARE SOLD TO BE USED FOR OTHER ITEMS FOR COLLECTIONS. 1 SANTA FE COMMUNITY COLLEGE 6401 RICHARD AVE SANTA FE NM 87508 850311615 378050 SCHOLARSHIPS SANTA FE COMMUNITY COLLEGE 6401 RICHARD AVE SANTA FE NM 87508 850311615 294271 PROGRAM SUPPORT 1 PART I, LINE 2: ALL GRANTS ARE MADE IN ACCORDANCE WITH THE SANTA FE COMMUNITY COLLEGE AND SANTA FE COMMUNITY COLLEGE FOUNDATION BOARD POLICIES. GRANTS ARE MONITORED BY THE FINANCIAL AID OFFICE FOR THE COLLEGE IN CONJUNCTION WITH THE FOUNDATION FINANCE OFFICER AND EXECUTIVE DIRECTOR. 0 0 0 0 0 0 0 0 0 RANDY GRISSOM BOARD MEMBER 0 146569 0 0 0 0 0 0 0 42723 0 189292 0 0 X 19 55866 FAIR MARKET VALUE X 2740 FAIR MARKET VALUE X 4 505 CASH VALUE X 1 150 FAIR MARKET VALUE X SUPPLIES 5 40641 FAIR MARKET VALUE X EQUIPMENT 6 24450 FAIR MARKET VALUE X JEWELRY 1 6800 FAIR MARKET VALUE X FILM PROGRAM 1 1847 FAIR MARKET VALUE X GIFT CARDS 1 100 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FOUNDATION MANAGER. THE FINALIZED COPY OF THE FORM IS DELIVERED TO THE BOARD MEMBERS VIA EMAIL FOR REVIEW. THE PRESIDENT OF THE BOARD IS RESPONSIBLE FOR SIGNING THE FORM 990 AFTER REVIEW FOR INCLUSIVENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF SANTA FE COMMUNITY COLLEGE. BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION, SANTA FE COMMUNITY COLLEGE. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE RELATED ORGANIZATION ACCORDING TO THEIR HIRING AND COMPENSATION POLICIES AND PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, DISCLOURE EXPLANATION, FINANCIAL STATEMENTS, AND THE FORM 990 AND FORM 1023 ARE AVAILABLE FOR REVIEW IN THE BUSINESS OFFICE OF THE ORGANIZATION AND ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. SANTA FE COMMUNITY COLLEGE 6401 RICHARD AVE SANTA FE NM 87508 850311615 EDUCATION NM 0 SANTA FE COMMUNITY COLLEGE TRAINING CENTER CORP 6401 RICHARD AVE SANTA FE NM 87508 202928582 SUPPORT ORG - EDUCATION NM 501(C)(3) LINE 11A, I SANTA FE COMMUNITY COLLEGE 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 SANTA FE COMMUNITY COLLEGE B 672321 ACTUAL SANTA FE COMMUNITY COLLEGE K 46644 FMV SANTA FE COMMUNITY COLLEGE O 305247 FMV