SANTA FE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE COMMUNITY COLLEGE FOUNDATION (EIN 20-1594570)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-21
- IRS object ID
- 201600219349300310
- Schema version
- 2014v6.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-21T11:19:31-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850454285 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RPC CPAS CONSULTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 SAN PEDRO NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201594570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 5054281210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 RICHARDS AVENUE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ABELES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5054281210 | PhoneNum |
| Signature | 2016-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT CORDOVA | PreparerPersonNm |
| PTIN | P01259067 | PTIN |
| Phone | 5058832727 | PhoneNum |
| Preparation | 2016-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD ABELES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 RICHARDS AVENUE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,999,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCC.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE MISSION OF SANTA FE COMMUNITY COLLEGE TO HELP STUDENTS SUCCEED AND SERVE THE COMMUNITY THROUGH ADVOCACY AND FUNDRAISING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $454,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,708,749 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $422,341 | PYInvestmentIncomeAmt |
| CY Investment Income | $399,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $635 | PYOtherRevenueAmt |
| CY Other Revenue | $100 | CYOtherRevenueAmt |
| PY Total Revenue | $877,807 | PYTotalRevenueAmt |
| CY Total Revenue | $2,108,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $463,578 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $496,582 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,760 | PYOtherExpensesAmt |
| CY Other Expenses | $96,115 | CYOtherExpensesAmt |
| PY Total Expenses | $525,338 | PYTotalExpensesAmt |
| CY Total Expenses | $592,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $352,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,516,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,231,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,055,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $489,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,742,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,936,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE MISSION OF SANTA FE COMMUNITY COLLEGE TO HELP STUDENTS SUCCEED AND SERVE THE COMMUNITY THROUGH ADVOCACY AND FUNDRAISING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $496,582 | ExpenseAmt |
| Grant | $496,582 | GrantAmt |
| Desc | TITLE V SCHOLARSHIPS: DURING FY 14/15, THE SFCC FOUNDATION AWARDED 220,454, TOTALING OVER 500 SCHOLARSHIPS TO STUDENTS PURSUING DEGREES ACROSS A WIDE RANGE OF ACADEMIC STUDY INCLUDING ACCOUNTING, NURSING, CULINARY AND FINE ARTS, ENVIRONMENTAL SCIENCE AND MORE. THE TITLE V PROGRAM IS DEDICATED TO DEVELOPING HISPANIC SERVING INSTITUTIONS (HSIS). SANTA FE COMMUNITY COLLEGE, A DESIGNATED HSI, WAS AWARDED A GRANT WHICH INCLUDES MATCHING FUNDS FOR BUILDING SCHOLARSHIP ENDOWMENTS BENEFITING HISPANIC AND/OR LOW-INCOME STUDENTS. ENDOWED FACULTY CHAIR FOR THE EARLY CHILDHOOD CENTER OF EXCELLENCE (ECCOE): THE FOUNDATION RECEIVED 650,000 FROM THE BRINDLE FOUNDATION, A PRIVATE FOUNDATION TO BEGIN SFCC'S FIRST ENDOWED FACULTY CHAIR FOR THE ECCOE. (500,000 FOR THE ENDOWMENT; 150,000 TO HIRE THE ECCOE DIRECTOR IN THE FIRST YEAR) ADDITIONAL FUNDS WILL BE SOUGHT TO COMPLETE THE ENDOWMENT. THE PURPOSE OF THE ECCOE IS TO ENHANCE ALL ASPECTS OF THE EARLY CHILDHOOD DEVELOPMENT IN SANTA FE AND THROUGHOUT NM. ECCOE PROVIDES PROFESSIONAL DEVELOPMENT FOR CHILDCARE PROVIDERS WHILE TRAINING FUTURE EARLY CHILDHOOD TEACHERS. CONTRACT FOR A BETTER TOMORROW (CBT) 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 86,000 WITH A BUDGET OF 100,000. A MATCHING GRANT WAS RECEIVED FROM THE DOMANICA FOUNDATION FOR 50,000 OF THE TOTAL EXPENSE. THIS YEAR THE SFCC FOUNDATION HELPED SFCC CONTINUE TO BE THE EDUCATIONAL RESOURCE IN SANTA FE FOR A CHANGING ECONOMY AND A GROWING COMMUNITY. THE FOUNDATION WORKED 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. | Desc |
| Total Program Service Expenses | $496,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MCELLIGATT | PersonNm |
| Phone | 5054281210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 RICHARDS AVE | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RANDY GRISSOM | |||||||
| MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $177,725 | $0 | |
| CARMEN GONZALES | |||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $120,056 | $0 | Yes (X) |
| DEBORAH H BOLDT | |||||||
| EXECUTIVE DI | 20.00 | 20.00 | Yes (X) | $0 | $96,229 | $0 | Yes (X) |
| DIANE MCELLIGATT | |||||||
| FINANCE DIRE | 10.00 | 30.00 | Yes (X) | $0 | $58,422 | $0 | |
| LINDA CASSEL | |||||||
| EXECUTIVE AS | 20.00 | 20.00 | Yes (X) | $0 | $44,892 | $0 | |
| KELLY SMITH | |||||||
| FUND MANAGER | 20.00 | 20.00 | Yes (X) | $0 | $43,826 | $0 | |
| RICHARD ABELES | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RACHEL BELASH | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSEMARRY MULCAHY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLE BRITO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH DETTLEBACH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GLICK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MOODY | |||||||
| STUDENT REPR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK NUGENT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA ROMERO | |||||||
| SFCC GOVERNI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PABLO SEDILLO | |||||||
| SFCC GOVERNI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA VEGA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY WITTER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON WOODS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $541,150 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,708,749 | AllOtherContributionsAmt |
| Noncash Contributions | $176,621 | NoncashContributionsAmt |
| Total Contributions | $1,708,749 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,945 | TotalRevenueColumnAmt |
| Exclusion | $206,945 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,083,834 | SecuritiesAmt |
| Other | $157 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,890,982 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,852 | SecuritiesAmt |
| Other | $157 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,009 | TotalRevenueColumnAmt |
| Exclusion | $193,009 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC RELATED REVENUE | Desc |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,108,803 | TotalRevenueColumnAmt |
| Exclusion | $400,054 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,582 | TotalAmt |
| Program Services | $496,582 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,863 | TotalAmt |
| Management And General | $41,863 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,640 | TotalAmt |
| Management And General | $6,640 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,048 | TotalAmt |
| Management And General | $12,048 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,635 | TotalAmt |
| Management And General | $1,735 | ManagementAndGeneralAmt |
| Fundraising | $5,900 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199 | TotalAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460 | TotalAmt |
| Management And General | $1,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ENTERTAINMENT | $17,580 | $10,392 | $7,188 |
| EQUIPMENT & FURNITURE | $3,414 | $3,414 | |
| DUES & SUNSCRIPTIONS | $2,095 | $2,095 | |
| SUNSHINE GIFTS | $1,831 | $1,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
| Fundraising | $471 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,697 | TotalAmt |
| Program Services | $496,582 | ProgramServicesAmt |
| Management And General | $79,142 | ManagementAndGeneralAmt |
| Fundraising | $16,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,529 | BOYAmt |
| EOY | $1,229,362 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,332 | BOYAmt |
| EOY | $54,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,529,348 | BOYAmt |
| EOY | $6,207,239 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,111 | BOYAmt |
| EOY | $541,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,231,320 | BOYAmt |
| EOY | $8,055,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,643 | BOYAmt |
| EOY | $3,643 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,676 | BOYAmt |
| EOY | $114,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,319 | BOYAmt |
| EOY | $118,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,795 | BOYAmt |
| EOY | $620,227 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,922 | BOYAmt |
| EOY | $805,406 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110,284 | BOYAmt |
| EOY | $6,511,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,742,001 | BOYAmt |
| EOY | $7,936,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,231,320 | BOYAmt |
| EOY | $8,055,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,516,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$325,615 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,350 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708,749 | CurrentTaxYearAmt |
| Total | $4,021,914 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $164,130 | CurrentTaxYearMinus3YearsAmt |
| Total | $164,130 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708,749 | CurrentTaxYearAmt |
| Total | $4,186,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,170,227 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,015,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,945 | CurrentTaxYearAmt |
| Total | $608,197 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,067 | CurrentTaxYearMinus3YearsAmt |
| Total | $15,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,809,744 | TotalSupportAmt |
| Public Support CY170 | 0.62700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 15,503 | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $541,060 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,930,206 | BeginningYearBalanceAmt |
| Contributions | $1,850,515 | ContributionsAmt |
| Investment Earnings Or Losses | $74,339 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $496,582 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $41,863 | AdministrativeExpensesAmt |
| End Year Balance | $7,316,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,209,001 | BeginningYearBalanceAmt |
| Contributions | $559,515 | ContributionsAmt |
| Investment Earnings Or Losses | $667,106 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $463,578 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $41,838 | AdministrativeExpensesAmt |
| End Year Balance | $5,930,206 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,820,371 | BeginningYearBalanceAmt |
| Contributions | $512,525 | ContributionsAmt |
| Investment Earnings Or Losses | $546,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $625,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $44,330 | AdministrativeExpensesAmt |
| End Year Balance | $5,209,001 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,051,586 | BeginningYearBalanceAmt |
| Contributions | $334,085 | ContributionsAmt |
| Investment Earnings Or Losses | $31,122 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $556,937 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18 | OtherExpendituresAmt |
| Administrative Expenses | $39,467 | AdministrativeExpensesAmt |
| End Year Balance | $4,820,371 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,530,751 | BeginningYearBalanceAmt |
| Contributions | $536,853 | ContributionsAmt |
| Investment Earnings Or Losses | $465,746 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $431,765 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,700 | OtherExpendituresAmt |
| Administrative Expenses | $39,299 | AdministrativeExpensesAmt |
| End Year Balance | $5,051,586 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTION OF ART WORK | Desc |
| Book Value | $541,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $541,060 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SFCC | $101,164 |
| ANNUITY PAYALBE - LT | $13,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,632 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,170,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$325,615 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $387,439 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $61,824 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,108,803 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,108,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $975,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $383,089 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $383,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $592,697 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $592,697 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SANTA FE COMMUNITY COLLEGE | |||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 850311615 | 501C3 | $317,353 | STUDENT SCHOLARSHIPS |
| SANTA FE COMMUNITY COLLEGE | |||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 850311615 | 501C3 | $179,229 | PROGRAM SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY GRISSOM | PersonNm |
| Title | MEMBER | TitleTxt |
| Compensation Based On Rltd Orgs | $177,725 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $177,725 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,130 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 12 | $25,063 | FMV |
| Yes (X) | EQUIPMENT | 14 | $17,316 | FMV |
| Yes (X) | GIFT CARDS | 5 | $262 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FOUNDATION TO BEGIN SFCC'S FIRST ENDOWED FACULTY CHAIR FOR THE ECCOE. (500,000 FOR THE ENDOWMENT; 150,000 TO HIRE THE ECCOE DIRECTOR IN THE FIRST YEAR) ADDITIONAL FUNDS WILL BE SOUGHT TO COMPLETE THE ENDOWMENT. THE PURPOSE OF THE ECCOE IS TO ENHANCE ALL ASPECTS OF THE EARLY CHILDHOOD DEVELOPMENT IN SANTA FE AND THROUGHOUT NM. ECCOE PROVIDES PROFESSIONAL DEVELOPMENT FOR CHILDCARE PROVIDERS WHILE TRAINING FUTURE EARLY CHILDHOOD TEACHERS. CONTRACT FOR A BETTER TOMORROW (CBT) 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 86,000 WITH A BUDGET OF 100,000. A MATCHING GRANT WAS RECEIVED FROM THE DOMANICA FOUNDATION FOR 50,000 OF THE TOTAL EXPENSE. THIS YEAR THE SFCC FOUNDATION HELPED SFCC CONTINUE TO BE THE EDUCATIONAL RESOURCE IN SANTA FE FOR A CHANGING ECONOMY AND A GROWING COMMUNITY. THE FOUNDATION WORKED 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 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 990 AFTER REVIEW FOR INCLUSIVENESS AND ACCURACY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION USES SANTA FE COMMUNITY COLLEGE'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO COMPENSATION IS GIVEN TO DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO COMPENSATION IS GIVEN TO DIRECTORS. KEY EMPLOYEES ARE EMPLOYED BY SFCC AND HENCE FOLLOW THE COLLEGE'S HIRING AND COMPENSATION SCHEDULE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE 990 AND FORM 1023 ARE AVAILABLE FOR REVIEW IN THE BUSINESS OFFICE OF THE ORGANIZATION AND ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 RICHARDS AVE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850311615 | EIN |
| Primary Activities | COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Public Charity Status | 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SANTA FE COMMUNITY COLLEGE | ||
| B | $496,582 | ACTUAL |
| SANTA FE COMMUNITY COLLEGE | ||
| E | $101,164 | ACTUAL |
| SANTA FE COMMUNITY COLLEGE | ||
| O | $274,998 | FMV |
| SANTA FE COMMUNITY COLLEGE | ||
| M | $17,496 | FMV |
| SANTA FE COMMUNITY COLLEGE | ||
| N | $3,246 | FMV |
| SANTA FE COMMUNITY COLLEGE | ||
| K | $23,208 | FMV |
Comments