2015-11-12T09:50:47-06:00 2014-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2014-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 1600 ST MICHAELS DRIVE SANTA FE NM 87505 JOYCE IDEMA CHAIR 5054245050 2015-11-09 1 MICHAEL D SWAIN CPA P00120406 5059883770 2014 2016-04-25 22:37:26Z JOYCE IDEMA 1600 ST MICHAELS DRIVE SANTA FE NM 87505 1338955 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. 9 9 9 12 0 0 302029 268129 51478 41832 321305 389532 3152 1415 677964 700908 0 0 0 0 444702 406871 0 0 88111 449069 423211 893771 830082 -215807 -129174 5055202 4786008 48923 49545 5006279 4736463 SANTA FE ART INSTITUTE BRINGS TOGETHER CONTEMPORARY ART AND SOCIETY THROUGH ARTIST RESIDENCIES, LECTURES, WORKSHOPS, EXHIBITIONS, AND YOUTH EDUCATIONAL OUTREACH PROGRAM. 0 0 354733 1640 GENERAL PROGRAMS - BRINGING TOGETHER PROMINENT INDIVIDUALS AND INSTITUTIONS IN THE ARTS, SCIENCES, AND HUMANITIES THROUGH LECTURES, WORKSHOPS, PUBLICATIONS AND EXHIBITIONS SERVING ARTISTS AT VARIOUS STAGES OF THEIR CAREERS AND DIVERSE AUDIENCES. THE GENERAL PROGRAMS SERVING APPROXIMATELY 5,681 IN 2014. 100596 41607 ARTISTS IN RESIDENCE - THROUGH A COMPETITIVE SELECTION PROCESS FOR ARTISTS AND WRITERS RESIDENCIES THAT FOCUS ON THE PROFESSIONAL EXPERIENCE OF THE ARTIST, QUALITY OF THEIR PAST WORK, AND THEIR POTENTIAL TO HAVE A PRODUCTIVE RESIDENCY. THIS PROGRAM PROVIDES A COHESIVE, ARTS-FOCUSED ENVIRONMENT THAT CREATES IDEAL WORKING CONDITIONS FOR THE RESIDENT ARTIST. THE PROGRAM SERVED 52 RESIDENTS DURING 2014. 74123 EDUCATION AND OUTREACH - CREATING NEW ARTISTS AND AUDIENCES AND EMPOWERING THEM TO SHAPE ART'S FUTURE THROUGH ART WORKSHOPS FOR TEENS AND ADULTS. THIS INCLUDES VARIOUS ELEMENTS FROM VISUAL ARTS, PROSE, POETRY, AUDIT AND EXHIBITIONS. THE PROGRAM SERVED APPROX 520 PEOPLE IN 2014. 529452 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 27 0 9 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 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 MARY JUDGE VICE CHAIR 1.00 X X 0 0 0 LAEL F JOHNSON TREASURER 1.00 X X 0 0 0 SYDNEY COOPER TRUSTEE 1.00 X 0 0 0 DORIS FRANCIS TRUSTEE 1.00 X 0 0 0 TED HARRISON TRUSTEE 1.00 X 0 0 0 KAREN PARAMANANDAM TRUSTEE 1.00 X 0 0 0 CELESTE WORL TRUSTEE 1.00 X 0 0 0 SANJIT SETHI BOARD PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 147661 0 0 147661 0 0 1 0 0 0 0 8750 259379 268129 TUITION & FEE REVENUE 611600 41607 41607 ROOM & FACILITY RENTAL 721310 225 225 41832 55569 55569 971210 800 638047 0 333163 800 333963 333963 FUNDRAISING 900099 1169 1169 PRODUCT SALES 900099 246 246 1415 700908 43247 0 389532 X 335464 211998 69635 53831 46042 29006 9669 7367 25365 16119 5154 4092 136245 54295 80184 1766 12781 12781 2464 2464 123776 99021 18566 6189 14655 2930 4397 7328 9244 9244 21812 16227 4571 1014 BUILDING REPAIRS & MAIN 44322 35458 6648 2216 SUPPLIES 23894 18003 5443 448 PRINTING 7365 7365 DINING 6350 1270 1905 3175 20303 15735 3883 685 830082 529452 212519 88111 3289 3756 96937 133142 150000 150000 576 2019 3627673 1781847 1897376 1845826 2894434 2638675 12590 12590 5055202 4786008 43332 47271 5591 2274 48923 49545 X 2402495 2294147 2124159 1957800 479625 484516 5006279 4736463 5055202 4786008 -129174 -140642 0 X 0 0 0 X 563604 605525 561588 301740 268129 2300586 76982 54630 43247 174859 78600 78600 78600 78600 314400 563604 684125 717170 434970 389976 2789845 0 0 0 2789845 44719 46204 51066 59528 55569 257086 44719 46204 51066 59528 55569 257086 608323 730329 768236 494498 445545 3046931 0.91560 0.08440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 450000 450000 450000 450000 450000 450000 2593712 -2184932 41220 450000 2361547 232165 2593712 0 0 3144000 1336200 1807800 191029 187424 3605 277644 243223 34421 15000 15000 0 1845826 VARIOUS PUBLICLY TRADED SECURITIES 2638675 F 2638675 PAYROLL LIABILITIES 2274 2274 X 560266 -140642 -140642 700908 0 700908 830082 0 830082 0 830082 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, 2014, 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, 2014, TAX YEARS 2011 THROUGH 2013 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 6 MEMBERS FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 AVAILABLE VIA WEBSITE FOR BOARD MEMBERS. 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 46,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,178. ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,405. BROKER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,308. CONSULTANTS & CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,412. GRAPHIC AND WEB DESIGN: PROGRAM SERVICE EXPENSES 5,523. MANAGEMENT AND GENERAL EXPENSES 1,059. FUNDRAISING EXPENSES 1,766. TOTAL EXPENSES 8,348. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 2,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,594.