GROWING UP NEW MEXICO INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GROWING UP NEW MEXICO INC (EIN 85-0163601)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-11
IRS object ID: 201320429349300637
Schema version: 2011v1.5
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 C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T10:48:54-06:00	Timestamp
Tax Period End Date	2012-06-30	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	6100 UPTOWN BLVD NE STE 400	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	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850163601	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SANTA FE COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	5059822002	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	440 CERRILLOS RD SUITE A	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHERINE FREEMAN	Name
Title	PRESIDENT & CEO	Title
Phone	5059822002	Phone
Date Signed	2013-02-11	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHERINE FREEMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	440 CERRILLOS RD SUITE A	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3020022	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UWSFC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF UNITED WAY OF SANTA FE COUNTY IS TO CREATE LASTING CHANGE IN CHRONIC COMMUNITY CONDITIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	95	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3042078	ContributionsGrantsPriorYear
Contributions Grants Current Year	2720341	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17972	ProgramServiceRevenueCY
Investment Income Prior Year	6975	InvestmentIncomePriorYear
Investment Income Current Year	3254	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16537	OtherRevenuePriorYear
Other Revenue Current Year	759	OtherRevenueCurrentYear
Total Revenue Prior Year	3065590	TotalRevenuePriorYear
Total Revenue Current Year	2742326	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	96311	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	120930	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1795565	SalariesEtcPriorYear
Salaries Etc Current Year	1726848	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	203825	TotalFundrsngExpCurrentYear
Other Expense Prior Year	912712	OtherExpensePriorYear
Other Expenses Current Year	791283	OtherExpensesCurrentYear
Total Expenses Prior Year	2804588	TotalExpensesPriorYear
Total Expenses Current Year	2639061	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	261002	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	103265	RevenuesLessExpensesCY
Total Assets BOY	1798830	TotalAssetsBOY
Total Assets EOY	1632794	TotalAssetsEOY
Total Liabilities BOY	796116	TotalLiabilitiesBOY
Total Liabilities EOY	674878	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1002714	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	957916	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE UNITED WAY OF SANTA FE COUNTY IS TO CREATE LASTING CHANGE IN CHRONIC COMMUNITY CONDITIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	657144	Expense
Description	PREK - THE PREK PROGRAM IS THE PRIMARY VEHICLE THROUGH WHICH WE ACCOMPLISH OUR GOAL OF KINDERGARTEN READINESS. WE CURRENTLY HAVE SIX PREK CLASSES AT THE ASPEN COMMUNITY MAGNET SCHOOL, PART OF THE SANTA FE PUBLIC SCHOOL SYSTEMS, SERVING 96 FOUR-YEAR-OLDS. OUR HIGH-QUALITY PREK OFFERS INTENSIVE FAMILY SUPPORT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	662631	Expense
Description	FIRST BORN PROGRAM - WE UTILIZE THE FIRST BORN PROGRAM (FBP), CREATED BY VICKI JOHNSON IN SILVER CITY, AS OUR PRIMARY INTERVENTION FOR CHILDREN 0-3. THE FOUNDATION OF THE FBP IS THE BELIEF THAT A RESILIENT FAMILY, BEGINNING WITH A HEALTHY LOW-RISK PREGNANCY, IS THE MOST EFFECTIVE AND EFFICIENT UNIT FOR BUILDING A HEALTHY AND COMPETENT SOCIETY. WEEKLY HOME VISITATION SERVICES MAY BEGIN ANY TIME DURING PREGNANCY OR RIGHT AFTER THE BIRTH OF A FAMILY'S FIRST CHILD AND CONTINUE UNTIL THE CHILD IS 3 YEARS OF AGE. BOOK CLUBS PROVIDE SUPPORT FOR EARLY LITERACY AND A SOCIAL SUPPORT NETWORK FOR FAMILIES. ADDITIONALLY, TRIPLE P - POSITIVE PARENTING PROGRAM - IS A SERIES OF WORKSHOPS AND SUPPORT FOR PARENTING ACROSS THE AGE SPECTRUM. THE COUNTY-WIDE IMPLEMENTATION OF THE FIRST BORN PROGRAM IN SANTA FE IS A JOINT UNDERTAKING OF UNITED WAY OF SANTA FE COUNTY AND CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	357733	Expense
Revenue	17972	Revenue
Description	THE COMMUNITY SCHOOL PROGRAM (OUT-OF-SCHOOL TIME) OFFERS EDUCATION, ENRICHMENT ACTIVITIES, AND FAMILY SUPPORT TO STUDENTS AND PARENTS AT ASPEN COMMUNITY MAGNET SCHOOL. THE GOALS ARE TO IMPROVE THE ACADEMIC AND SOCIAL/EMOTIONAL SKILLS OF THE STUDENTS AND TO IMPROVE THE SKILLS AND ABILITIES OF PARENTS SO THEY CAN BETTER SUPPORT THEIR CHILDREN. WE PROVIDE AN AFTERSCHOOL PROGRAM FOR STUDENTS IN GRADES K-3 WITH AN EMPHASIS ON LITERACY (THE LET'S READ PROGRAM). WE PROVIDE CLASSES FOR ADULTS IN THE EVENINGS -- ESL, SPANISH, COMPUTERS, FINANCIAL LITERACY, PARENTING AND ZUMBA. WE PROVIDE ADDITIONAL INDIVIDUAL SUPPORT TO STUDENTS AND PARENTS AS NEEDED -- TUTORING AND REFERRALS TO OTHER AGENCIES FOR ASSISTANCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	564199	Expense
Grants	120930	Grants
Revenue	32970	Revenue
Description	MOBILIZATION FOR EDUCATION - UWSFC INVOLVES THE GREATER COMMUNITY IN DETERMINING WHAT IT WILL TAKE TO CREATE QUALITY EDUCATION FOR ALL CHILDREN. WE DEVOTE SUBSTANTIAL RESOURCES TO ENGAGE THE COMMUNITY IN UNDERSTANDING COMMUNITY ASPIRATIONS FOR EDUCATION, RECOGNIZING THE CRITICAL NEED FOR IMPROVING OUR SCHOOLS, COMMITTING OURSELVES TO ADDRESSING COMMUNITY CONDITIONS, AND IN IMPLEMENTING A REFORM STRATEGY.NEW MEXICO EARLY CHILDHOOD DEVELOPMENT PARTNERSHIP (NMECDP) - THE NMECDP WAS CREATED TO DEVELOP NEW AND EXPANDED PUBLIC FINANCING STRATEGIES FOR EARLY CHILDHOOD DEVELOPMENT IN OUR COMMUNITY.ALEXIS DE TOCQUEVILLE SOCIETY - THE UNITED WAY TOCQUEVILLE SOCIETY WAS FORMED IN MARCH OF 1984 TO DEEPEN INDIVIDUAL UNDERSTANDING OF, COMMITMENT TO, AND SUPPORT OF UNITED WAYS WORK: ADVANCING THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. THE TOCQUEVILLE SOCIETY RECOGNIZES LOCAL PHILANTHROPIC LEADERS AND VOLUNTEER CHAMPIONS AROUND THE WORLD WHO HAVE DEVOTED TIME, TALENT, AND FUNDS TO CREATE LONG-LASTING CHANGES BY TACKLING OUR COMMUNITIES MOST SERIOUS ISSUES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	564199	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	120930	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	32970	TotalOfOtherProgramServiceRev
Total Program Service Expense	2241707	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	63	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	1	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KATHERINE FREEMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5059822002	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	440 CERRILLOS ROAD	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MAGGIE ANDERSSON
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
ALAN AUSTIN
CHAIR ELECT	2.00	X	0	0	0	X
BOB BEST
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
MATT CALAVAN
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
SUZY ESKRIDGE
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
DENNIS HERNANDEZ
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
CARL LUFF
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
SHIRLEY LUJAN
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
DENNIS HERNANDEZ
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
JERRY KINKADE
MEMBER, BOARD OF DIRECTORS	2.00	X	15040	0	0
WILLIAM MOFFETT
SECRETARY & TREASURER	2.00	X	0	0	0	X
JAMES MEDINA
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
MARTE MURPHY
CHAIR	24.00	X	0	0	0	X
DEBRA NORMANN
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
VALERIE PLAME-WILSON
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
STACY QUINN
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
RITA RIOS BACA
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
ALEX VALDEZ
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
BARBARA DAMRON
MEMBER, BOARD OF DIRECTORS	2.00	X	0	0	0
KATHERINE FREEMAN
PRESIDENT/CEO	2.00	X	146084	0	8961	X
EVA RAMBO
CFO	2.00		60506	0	5768	X
ERIN TAYLOR
INTERIM CFO	2.00		32971	0	4651	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	254601	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19380	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COOP CONSULTING	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22822	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87502	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PROGRAM EVALUATION SERVICES	DescriptionOfServices
Compensation	162075	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	987414	FederatedCampaigns
Government Grants	1100410	GovernmentGrants
All Other Contributions	632517	AllOtherContributions
Noncash Contributions	600	NoncashContributions
Total Contributions	2720341	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	AFTERSCHOOL PROGRAM	Description
Business Code	624410	BusinessCode
Total Revenue Column	17972	TotalRevenueColumn
Related Or Exempt Function Income	17972	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17972	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13226	TotalRevenueColumn
Exclusion	$13,226	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	267724	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	277696	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-9972	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9972	TotalRevenueColumn
Exclusion	-$9,972	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FISCAL AGENT FEE	Description
Business Code	541900	BusinessCode
Total Revenue Column	759	TotalRevenueColumn
Exclusion	$759	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	759	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2742326	TotalRevenueColumn
Related Or Exempt Function Income	17972	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,013	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	120930	Total
Program Services	120930	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	213072	Total
Program Services	137608	ProgramServices
Management And General	57143	ManagementAndGeneral
Fundraising	18321	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1292790	Total
Program Services	1124515	ProgramServices
Management And General	53259	ManagementAndGeneral
Fundraising	115016	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14632	Total
Program Services	12703	ProgramServices
Management And General	606	ManagementAndGeneral
Fundraising	1323	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	85455	Total
Program Services	75177	ProgramServices
Management And General	2603	ManagementAndGeneral
Fundraising	7675	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	120899	Total
Program Services	101631	ProgramServices
Management And General	8553	ManagementAndGeneral
Fundraising	10715	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1381	Total
Program Services	1161	ProgramServices
Management And General	98	ManagementAndGeneral
Fundraising	122	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21603	Total
Management And General	21603	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	1711	Total
Management And General	1711	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	349865	Total
Program Services	347582	ProgramServices
Management And General	275	ManagementAndGeneral
Fundraising	2008	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	47234	Total
Program Services	29247	ProgramServices
Management And General	2208	ManagementAndGeneral
Fundraising	15779	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68662	Total
Program Services	55294	ProgramServices
Management And General	4499	ManagementAndGeneral
Fundraising	8869	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25612	Total
Program Services	21503	ProgramServices
Management And General	1668	ManagementAndGeneral
Fundraising	2441	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	105702	Total
Program Services	80049	ProgramServices
Management And General	19987	ManagementAndGeneral
Fundraising	5666	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25879	Total
Program Services	24733	ProgramServices
Management And General	297	ManagementAndGeneral
Fundraising	849	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11134	Total
Program Services	11134	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	9240	Total
Fundraising	9240	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18821	Total
Program Services	5651	ProgramServices
Management And General	13170	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20602	Total
Program Services	17319	ProgramServices
Management And General	1457	ManagementAndGeneral
Fundraising	1826	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRANSPORTATION	37648	35651	1204	793
EQUIPMENT	28437	26550	838	1049
SPECIAL EVENTS EXPENSES	6633	6633
TRAINING	5937	5866		71

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5182	Total
Program Services	770	ProgramServices
Management And General	2350	ManagementAndGeneral
Fundraising	2062	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2639061	Total
Program Services	2241707	ProgramServices
Management And General	193529	ManagementAndGeneral
Fundraising	203825	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	756818	BOY
EOY	718215	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	425569	BOY
EOY	411149	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	45313	BOY
EOY	37647	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	125584	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82257	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	398704	BOY
EOY	43327	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	169743	BOY
EOY	210315	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2683	BOY
EOY	212141	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1798830	BOY
EOY	1632794	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	149020	BOY
EOY	105930	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	365507	BOY
EOY	284315	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	203852	BOY
EOY	200737	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	77737	BOY
EOY	83896	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	796116	BOY
EOY	674878	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	152457	BOY
EOY	52897	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	328146	BOY
EOY	382908	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	522111	BOY
EOY	522111	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1002714	BOY
EOY	957916	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1798830	BOY
EOY	1632794	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	103265	ReconcilationRevenueExpenses
Reconcilation Other Changes	-148063	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	1416347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2109337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2805160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3042078	CurrentTaxYearMinus1Year
Current Tax Year	2687371	CurrentTaxYear
Total	12060293	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1416347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2109337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2805160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3042078	CurrentTaxYearMinus1Year
Current Tax Year	2687371	CurrentTaxYear
Total	12060293	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1387790	AmountsSubstContributorsTotal
Public Support Total170	10672503	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7426	CurrentTaxYearMinus1Year
Current Tax Year	13226	CurrentTaxYear
Total	46126	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26724	CurrentTaxYearMinus1Year
Current Tax Year	759	CurrentTaxYear
Total	143593	Total

Field	Value	IRS element (for citing)
Total Support	12250012	TotalSupport
Gross Receipts From Admissions Etc	50942	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88020	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2007 2008 2009 2010 2011 FUNDRAISING INCOME 78,566 18,599 17,256 25,588 MISCELLANEOUS 123 FISCAL AGENT FEE 1,049 517 1,136 759 TOTAL OTHER INCOME 78,689 19,468 17,773 26,724 759	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	50	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1661	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1711	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2637350	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2639061	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	281953	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	70488	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	219592	CurrentYearMinus3
Current Year Minus2	288834	CurrentYearMinus2
Current Year Minus1	290229	CurrentYearMinus1
Current Year	281953	CurrentYear
Total	1080608	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,620,912	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	22	CurrentYearMinus2
Current Year Minus1	12192	CurrentYearMinus1
Current Year	1661	CurrentYear
Total	13875	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	54898	CurrentYearMinus3
Current Year Minus2	72209	CurrentYearMinus2
Current Year Minus1	72557	CurrentYearMinus1
Current Year	70488	CurrentYear
Total	270152	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$405,228	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus2	22	CurrentYearMinus2
Current Year Minus1	50	CurrentYearMinus1
Current Year	50	CurrentYear
Total	122	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	518253	BeginningOfYearBalance
Investment Earnings Or Losses	-23420	InvestmentEarningsOrLosses
End Of Year Balance	494833	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	527938	BeginningOfYearBalance
Investment Earnings Or Losses	-3858	InvestmentEarningsOrLosses
Other Expenditures	5827	OtherExpenditures
End Of Year Balance	518253	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	527938	BeginningOfYearBalance
Investment Earnings Or Losses	5474	InvestmentEarningsOrLosses
Other Expenditures	5474	OtherExpenditures
End Of Year Balance	527938	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	329938	BeginningOfYearBalance
Contributions	198000	Contributions
Investment Earnings Or Losses	2898	InvestmentEarningsOrLosses
Other Expenditures	2898	OtherExpenditures
End Of Year Balance	527938	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125584	OtherCostOrOtherBasis
Depreciation	82257	Depreciation
Book Value	43327	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	43327	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CHARITABLE REMAINDER TRUST RECEIVABLE	1746
ASSET HELD FOR SALE	210395

Field	Value	IRS element (for citing)
Total Book Value Other Assets	212141	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$74,043
FUNDS HELD FOR OTHER ORGANIZATIONS	$9,853

Field	Value	IRS element (for citing)
Total Of Amounts	83896	TotalOfAmounts
Total Revenue	2742326	TotalRevenue
Total Expenses	2639061	TotalExpenses
Excess Or Deficit For Year	103265	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-148063	NetUnrealizedGLOnInvestments
Total Adjustments	-148063	TotalAdjustments
Excess Or Deficit Per FS	-44798	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2541147	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-148063	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	74447	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-73616	RevenueNotRptdF990
Revenue Subtotal	2614763	RevenueSubtotal
Other Revenues Not Included	127563	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	127563	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2742326	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2585945	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	74447	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	74447	ExpensesNotRptdF990
Expenses Subtotal	2511498	ExpensesSubtotal
Other Expenses Not Included	127563	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	127563	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2639061	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO HOLD IN PERPETUITY USING THE INCOME FOR OPERATIONAL PURPOSES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES FORM 990 IN THE U.S FEDERAL JURISDICTION AND THE STATE OF NEW MEXICO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVEUE SERVICE FOR YEARS BEFORE 2010.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		AMOUNTS RAISED ON BEHALF OF OTHERS 120,930. EDUCATION SUMMIT EXPENSE RECLASSIFICATION 6,633.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		AMOUNTS PAID ON BEHALF OF OTHERS 120,930. EDUCATION SUMMIT EXPENSE RECLASSIFICATION 6,633.
		PART V: THE PRIOR YEAR BALANCE OF ENDOWMENT FUNDS HAS BEEN REDUCED TO ACCURATELY REFLECT THE APPROPRIATION OF ENDOWMENT ASSETS FOR EXPENDITURE AND OTHER.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CALVARY METRO SANTA FE
1295 CLARK ROAD	SANTA FE	NM	87507	850305870	501(C)(3)	5370	GENERAL SUPPORT
FOOD DEPOT
1222 SILER ROAD	SANTA FE	NM	87507	850416803	501(C)(3)	10066	GENERAL SUPPORT
LAS CUMBRES LEARNING SERVICES OF NEW MEXICO
805 EARLY STREET	SANTA FE	NM	87505	237144268	501(C)(3)	10000	GENERAL SUPPORT
ST ELIZABETH SHELTER
804 ALARID STREET	SANTA FE	NM	87505	850347650	501(C)(3)	7555	GENERAL SUPPORT
KOL BERAMAH TORAH LEARNING COOP
551 W CORDOVA RD 336	SANTA FE	NM	87505	261542161	501(C)(3)	9846	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	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: THE ORGANIZATION NO LONGER MAKES GRANTS TO ORGANIZATIONS, BUT DISTRIBUTES FUNDS BASED UPON THE DONOR'S DESIGNATION. UNITED WAY OF SANTA FE COUNTY ONLY DISTRIBUTES FUNDS TO 501(C)(3) ORGANIZATIONS THAT ANNUALLY CERTIFY THEY STILL RETAIN THEIR EXEMPT STATUS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KATHERINE FREEMAN	NamePerson
Base Compensation Filing Org	146084	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	8961	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	155045	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD OF DIRECTORS MAY DESIGNATE INDIVIDUALS OR ORGANIZATIONS AS NOMINAL MEMBERS TO REFLECT CLOSE AFFILIATION, BUT THE DESIGNATION DOES NOT CONFER RIGHTS WITH RESPECT TO THE AFFAIRS OF THE ORGANIZATION. MEMBERS, WHO ARE NOT BOARD MEMBERS, WILL BE NOT VESTED WITH ANY POWERS OF GOVERNANCE OR VOTING.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES, MANAGEMENT AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EMPLOYEES AND MANAGEMENT ATTEST TO THEIR INDEPENDENCE WHEN HIRED AND ARE REQUIRED TO INFORM THE ORGANIZATION SHOULD THEIR SITUATION CHANGE. BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT AND ARE REQUIRED TO ATTEST TO THEIR INDEPENDENCE ANNUALLY. IF A CONFLICT ARISES DURING A BOARD MEETING, SUCH MEMBER WITH A CONFLICT DOES NOT VOTE ON THE TRANSACTION AND IS EXCUSED FROM THE MEETING DURING THE VOTING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT, OFFICERS AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A SALARY COMPARISON STUDY IS COMPLETED AND EVALUATED AGAINST CURRENT SALARIES. THE PROCESS IS DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 18	UNITED WAY OF SANTA FE COUNTY'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED WITH THE NEW MEXICO ATTORNEY GENERAL'S OFFICE. INTERESTED PARTIES MAY REQUEST COPIES OF THESE DOCUMENTS FROM THE ORGANIZATION'S OFFICE. AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -148,063.	CHANGES IN NET ASSETS OR FUND BALANCES: