THE TAOS COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TAOS COMMUNITY FOUNDATION INC (EIN 85-0425147)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-29
- IRS object ID
- 201303029349300420
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-29T13:22:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE SUITE 600 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850425147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAOS COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAOS | NameControl |
| Phone | 5757379300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1925 | AddressLine1 |
| City | TAOS | City |
| State | NM | State |
| ZIP Code | 875711925 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH CRITTENDEN PALACIOS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5757379300 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA ALEXANDERSON | Name |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH CRITTENDEN PALA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 DES GEORGES LANE | AddressLine1 |
| City | TAOS | City |
| State | NM | State |
| ZIP Code | 87571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1971140 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAOSCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 82 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 807804 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 874581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 87946 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 95682 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90810 | InvestmentIncomePriorYear |
| Investment Income Current Year | 234428 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24686 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15547 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1011246 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1189144 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 457712 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 382455 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 248050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 249717 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 295842 | OtherExpensePriorYear |
| Other Expenses Current Year | 295754 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1001604 | TotalExpensesPriorYear |
| Total Expenses Current Year | 927926 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9642 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 261218 | RevenuesLessExpensesCY |
| Total Assets BOY | 6503900 | TotalAssetsBOY |
| Total Assets EOY | 7142696 | TotalAssetsEOY |
| Total Liabilities BOY | 2551402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2725516 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3952498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4417180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN TAOS AND WESTERN COLFAX COUNTIES BY BUILDING AND MANAGING ENDOWMENT FUNDS, BY AWARDING GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY, AND PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES. 30,000 PEOPLE SERVED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 862033 | Expense |
| Grants | 382455 | Grants |
| Revenue | 95682 | Revenue |
| Description | GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, ENDOWMENT, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS, TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES. PROGRAM SERVICES INCLUDE GRANTS MANAGEMENT, TECHNICAL ASSISTANCE TRAINING FOR LOCAL NONPROFIT ORGANIZATIONS, AND CONVENINGAND LEADING COMMUNITY COLLABORATION EFFORTS. | Description |
| Total Program Service Expense | 862033 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5757379300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1925 | AddressLine1 |
| City | TAOS | City |
| State | NM | State |
| ZIP Code | 875711925 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURIE MITCHELL-DUNN | ||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| BILLY KNIGHT | ||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| ANDREA SZEKERES | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| ROBERT SHAW | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| JOHN HAMILTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BT COLEMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SCOTT MCADAMS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELEANOR ROMERO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WANDA LUCERO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BEN MADDOX | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BETTY BACKER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVE LAMBERT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MAIJA WEST | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH CRITTENDEN-PALACIOS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78112 | 0 | 17084 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17084 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 71683 | FundraisingEvents |
| All Other Contributions | 802898 | AllOtherContributions |
| Noncash Contributions | 382076 | NoncashContributions |
| Total Contributions | 874581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATION FEES | Description |
| Business Code | 541990 | BusinessCode |
| Total Revenue Column | 95682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95682 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 95682 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98354 | TotalRevenueColumn |
| Exclusion | $98,354 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 890260 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 754186 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 136074 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136074 | TotalRevenueColumn |
| Exclusion | $136,074 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12263 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71683 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27810 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15547 | TotalRevenueColumn |
| Exclusion | -$15,547 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1189144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95682 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $218,881 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382455 | Total |
| Program Services | 382455 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96073 | Total |
| Program Services | 88522 | ProgramServices |
| Management And General | 4804 | ManagementAndGeneral |
| Fundraising | 2747 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116740 | Total |
| Program Services | 108114 | ProgramServices |
| Management And General | 5837 | ManagementAndGeneral |
| Fundraising | 2789 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315 | Total |
| Program Services | 2147 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19013 | Total |
| Program Services | 17634 | ProgramServices |
| Management And General | 951 | ManagementAndGeneral |
| Fundraising | 428 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15576 | Total |
| Program Services | 14447 | ProgramServices |
| Management And General | 779 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19348 | Total |
| Management And General | 19348 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16784 | Total |
| Program Services | 16784 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62502 | Total |
| Program Services | 55981 | ProgramServices |
| Management And General | 3594 | ManagementAndGeneral |
| Fundraising | 2927 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22197 | Total |
| Program Services | 18867 | ProgramServices |
| Management And General | 2220 | ManagementAndGeneral |
| Fundraising | 1110 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24758 | Total |
| Program Services | 20359 | ProgramServices |
| Management And General | 1462 | ManagementAndGeneral |
| Fundraising | 2937 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14955 | Total |
| Program Services | 13460 | ProgramServices |
| Management And General | 1495 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27189 | Total |
| Program Services | 21751 | ProgramServices |
| Fundraising | 5438 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6270 | Total |
| Program Services | 6270 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123 | Total |
| Program Services | 1011 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | 94151 | 89443 | 4708 | |
| DUES AND SUBSCRIPTIONS | 3597 | 2698 | 899 | |
| TRAINING | 2342 | 1757 | 234 | 351 |
| MISCELLANEOUS | 538 | 333 | 205 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927926 | Total |
| Program Services | 862033 | ProgramServices |
| Management And General | 41274 | ManagementAndGeneral |
| Fundraising | 24619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170579 | BOY |
| EOY | 71233 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414450 | BOY |
| EOY | 529334 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3528 | BOY |
| EOY | 9335 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21225 | BOY |
| EOY | 46775 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61998 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42388 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20075 | BOY |
| EOY | 19610 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5762248 | BOY |
| EOY | 6324600 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108988 | BOY |
| EOY | 141709 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6503900 | BOY |
| EOY | 7142696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7714 | BOY |
| EOY | 2502 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59198 | BOY |
| EOY | 73320 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2484490 | BOY |
| EOY | 2649694 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2551402 | BOY |
| EOY | 2725516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -144642 | BOY |
| EOY | -586103 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191390 | BOY |
| EOY | 2924720 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1905750 | BOY |
| EOY | 2078563 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3952498 | BOY |
| EOY | 4417180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6503900 | BOY |
| EOY | 7142696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 261218 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 203464 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 911629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1648588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1464661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 807804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874581 | CurrentTaxYear |
| Total | 5707263 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 911629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1648588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1464661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 807804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874581 | CurrentTaxYear |
| Total | 5707263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 790142 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4917121 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98354 | CurrentTaxYear |
| Total | 379809 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12263 | CurrentTaxYear |
| Total | 268412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6355484 | TotalSupport |
| Gross Receipts From Admissions Etc | 301542 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME LESS CONTRIBUTIONS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 31 | NumberDAFsHeld |
| Number Funds Held | 88 | NumberFundsHeld |
| Donor Advised Contributions | 469396 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1829083 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 215978 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 600330 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 1598627 | AggregateDAFValue |
| Aggregate Fund Value | 5005372 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6118493 | BeginningOfYearBalance |
| Contributions | 348892 | Contributions |
| Investment Earnings Or Losses | 668195 | InvestmentEarningsOrLosses |
| Administrative Expenses | 110101 | AdministrativeExpenses |
| End Of Year Balance | 7025479 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6047509 | BeginningOfYearBalance |
| Contributions | 228032 | Contributions |
| Investment Earnings Or Losses | 78850 | InvestmentEarningsOrLosses |
| Administrative Expenses | 235898 | AdministrativeExpenses |
| End Of Year Balance | 6118493 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5083982 | BeginningOfYearBalance |
| Contributions | 404668 | Contributions |
| Investment Earnings Or Losses | 978954 | InvestmentEarningsOrLosses |
| Administrative Expenses | 420095 | AdministrativeExpenses |
| End Of Year Balance | 6047509 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4048854 | BeginningOfYearBalance |
| Contributions | 891285 | Contributions |
| Investment Earnings Or Losses | 470675 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 253654 | GrantsOrScholarships |
| Administrative Expenses | 73180 | AdministrativeExpenses |
| End Of Year Balance | 5083980 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5167594 | BeginningOfYearBalance |
| Contributions | 134284 | Contributions |
| Investment Earnings Or Losses | -1099152 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 89234 | GrantsOrScholarships |
| Administrative Expenses | 64638 | AdministrativeExpenses |
| End Of Year Balance | 4048854 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.65300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10723 | OtherCostOrOtherBasis |
| Depreciation | 8376 | Depreciation |
| Book Value | 2347 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51275 | OtherCostOrOtherBasis |
| Depreciation | 34012 | Depreciation |
| Book Value | 17263 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19610 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $2,507,985 |
| DEFERRED COMPENSATION | $141,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2649694 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENT OF THE ENDOWED FUNDS IS TO CREATE AND BUILD A PERMANENT FINANCIAL RESERVE, THE EARNINGS FROM WHICH CAN BE USED FOR CHARITABLE PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | PART X, LINE 2: THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY SUCH TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013 OR 2012. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN ESTABLISHED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE IRS FOR TAX YEARS THROUGH JUNE 30, 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RIDGE-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 23482 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23482 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 12304 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CRYSTAL BALL | NameOfEvent2 |
| Gross Receipts Event2 | 46804 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41441 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5363 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12897 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13660 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6760 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6900 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1190 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 700 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 719 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 83946 | GrossReceiptsTotal |
| Charitable Contributions Total | 71683 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12263 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1190 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25920 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27810 | DirectExpenseSummaryEvents |
| Net Income Summary | -15547 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TAOS SCHOOL OF MUSIC | |||||||
| PO BOX 2630 | TAOS | NM | 87571 | 856012256 | 501(C)(3) | 130500 | CORE SUPPORT AND FUND DISBURSEMENT |
| RIVERS AND BIRDS INC | |||||||
| PO BOX 819 | ARROYO SECO | NM | 87514 | 850457644 | 501(C)(3) | 10500 | CORE SUPPORT AND SUMMER NATURE PROGRAM FOR YOUTH |
| BIG MOUNTAIN SURVIVAL SCHOOL | |||||||
| PO BOX 784 | TAOS | NM | 87571 | 9500 | NATIVE AMERICAN FESTIVAL FISCALLY SPONSORED BY TCF | ||
| WORKING ON WELLNESS | |||||||
| HCR 74 BOX 22008 | EL PRADO | NM | 87529 | 274280374 | 501(C)(3) | 21960 | HORSEBACK RIDING CAM AT TAOS PUEBLO |
| RED WILLOW CENTER | |||||||
| PO BOX 2063 | TAOS | NM | 87571 | 273196148 | 70000 | YOUTH AGRICULTURAL AND TRACTOR EDUCATION | |
| BRIDGES PROJECT FOR EDUCATION | |||||||
| PO BOX 308 | TAOS | NM | 87571 | 850448942 | 501(C)(3) | 13625 | CORE SUPPORT |
| UNM- UNM LEARNING CENTER | |||||||
| 115 CIVIC PLAZA DR | TAOS | NM | 87571 | 856000642 | 501(C)(3) | 6000 | CORE SUPPORT |
| COMMUNITY AGAINST VIOLENCE | |||||||
| PO BOX 169 | TAOS | NM | 87571 | 850285504 | 501(C)(3) | 9600 | CORE SUPPORT AND THERAPEUTIC SERVICES FOR CHILDREN |
| UNM FOUNDATION- HARWOOD MUSEUM | |||||||
| 238 LEDOUX STREET | TAOS | NM | 87571 | 850275408 | 501(C)(3) | 7500 | AFTERSCHOOL ARTS PROGRAMMING |
| HISPANICS IN PHILANTHROPY | |||||||
| 55 SECOND STREET SUITE 1500 | SAN FRANCISCO | CA | 94105 | 943040607 | 501(C)(3) | 6000 | HISPANIC LEADERSHIP FUNDING COLLABORATIVE |
| TAOS ACADEMY FOUNDATION | |||||||
| 110 PASEO DEL CANON WEST | TAOS | NM | 87571 | 272765965 | 501(C)(3) | 6395 | "GROW" AGRICULTURAL PROGRAM |
| TAOS CENTER FOR THE ARTS | |||||||
| 133 PASEO DEL PUEBLO | TAOS | NM | 87571 | 850113452 | 501(C)(3) | 5500 | CORE SUPPORT AND AGENCY FUND DISBURSEMENT |
| TAOS COALITION TO END HOMELESSNESS | |||||||
| PO BOX 1516 | TAOS | NM | 87571 | 204495416 | 501(C)(3) | 5100 | CORE SUPPORT |
| TAOS MILAGRO ROTARTY CLUB | |||||||
| PO BOX 167 | RANCHO DE TAOS | NM | 87557 | 860927226 | 501(C)(4) | 6500 | CORE SUPPORT AND FUND DISBURSEMENT |
| TAOS SPORTS ASSOCIATES | |||||||
| PO BOX 3011 | TAOS | NM | 87571 | 850241076 | 501(C)(3) | 15000 | ADAPTIVE SKI PROGRAM |
| TEAM PRIDE | |||||||
| 1667 FULTON STREET A | SAN FRANCISCO | CA | 94117 | 651197820 | 501(C)(3) | 6758 | MARTIAL ARTS LEADERSHIP PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS OF $1,000 OR MORE ARE REQUIRED TO HAVE A SITE VISIT AND A FINAL GRANT REPORT SUBMITTED, WHICH IS A STANDARD REPORT TEMPLATE. THE GRANTS OFFICER MAY REQUEST A SITE VISIT AT OTHER TIMES, DEPENDING ON PARTICULARS OF THE AGENCIES (I.E. CHANGES IN LEADERSHIP, CONCERNS OF THE AGENCY'S FISCAL HEALTH, GRANTS TO A NEW AGENCY, OR IF CONCERNS ARISE IN THE COMMUNITY THAT GRANT-FUNDED SERVICES ARE NOT BEING ADMINISTERED).IN ALL AWARDS TO GRANTEES, A FINAL GRANT REPORT DATE IS ESTABLISHED AS THE AGENCY IS NOTIFIED THAT A SITE VISIT MAY BE REQUESTED. THIS IS ALSO OUTLINED IN GRANT AGREEMENTS THAT GRANTEES ARE REQUIRED TO SUBMIT. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26995 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 278360 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75283 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 8 | 401 | FAIR MARKET VALUE |
| X | JEWELRY | 4 | 210 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 5 | 827 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | ART RECEIVED BY DONATION IS HELD ON CONSIGNMENT IN GALLERIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW. IN ADDITION, THE TREASURER AND THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY AND THE DISCLOSURES ARE CONFIRMED ANNUALLY. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, AN INDEPENDENT REVIEW WITH COMPARABILITY DATA IS PERFORMED AND THE PROCESS IS DOCUMENTED. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR AND WAS LAST COMPLETED IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION'S FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAOS FOUNDATION FOR PROPERTY GIFTS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1925 | AddressLine1 |
| City | TAOS | City |
| State | NM | State |
| ZIP Code | 87571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270998249 | EIN |
| Primary Activities | TO ACCEPT AND LIQUIDATE REAL ESTATE GIFTS FOR THE BENEFIT OF THE FOUNDATION | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAOS COMMUNITY FOUNDATION | BusinessNameLine1 |
Comments