SANTA FE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE COMMUNITY COLLEGE FOUNDATION (EIN 20-1594570)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349302578
- Schema version
- 2011v1.2
- 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 | 2013-02-14T17:41:44-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452781062 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABEYTA WEINER & CHERNE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 MENAUL BLVD NE SUITE A125 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87112 | 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 | 201594570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROW SANTA FE COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROW | NameControl |
| Phone | 5054281210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 RICHARDS AVENUE | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY CHEEK | Name |
| Title | PRESIDENT | Title |
| Phone | 5054281000 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY C CHERNE | Name |
| PTIN | P01228517 | PTIN |
| Phone | 5052622057 | 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 | LARRY CHEEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 RICHARDS AVE | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2792520 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.SFCC.EDU/GROW_FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | WE SUPPORT THE MISSION OF SANTA FE COMMUNITY COLLEGE TO HELP STUDENTS SUCCEED AND SERVE OUR COMMUNITY THROUGH ADVOCACY AND FUNDRAISING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 875756 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 376421 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72173 | InvestmentIncomePriorYear |
| Investment Income Current Year | 245965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 841 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12599 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 948770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 609787 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 431764 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 745569 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14244 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 124148 | OtherExpensePriorYear |
| Other Expenses Current Year | 68171 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 555912 | TotalExpensesPriorYear |
| Total Expenses Current Year | 813740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 392858 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -203953 | RevenuesLessExpensesCY |
| Total Assets BOY | 6577720 | TotalAssetsBOY |
| Total Assets EOY | 6286511 | TotalAssetsEOY |
| Total Liabilities BOY | 484492 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 612079 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6093228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5674432 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE SUPPORT THE MISSION OF THE SANTA FE COMMUNITY COLLEGE TO HELP STUDENTS SUCCEED AND SERVE OUR COMMUNITY THROUGH ADVOCACY AND FUNDRAISING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 745569 | Expense |
| Grants | 745569 | Grants |
| Description | GROW SANTA FE COMMUNITY COLLEGE FOUNDATION RAISES MONEY TO SUPPORT STUDENTS ATTENDING THE SANTA FE COMMUNITY COLLEGE THROUGH SCHOLARSHIPS AND PROGRAM SUPPORT. | Description |
| Total Program Service Expense | 745569 | 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 | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE MCELLIGATT FINANCIAL DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5054281000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 RICHARDS AVE | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD ABELES | ||||||
| MEMEBER | 1.00 | X | 0 | 0 | 0 | |
| RACHEL BELASH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLE BRITO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAY DILLINGHAM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GLICK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELIA ORTEGO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY PALAZZI MULCAHY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS C SCHWAB | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARYALAI K SHALIZI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY WITTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY CHEEK | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| HEIDI TILTON | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JEFF CASE | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| RANDY GRISSOM | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| DEBORAH H BOLDT | ||||||
| EXECUTIVE DIRECTOR | 20.00 | 0 | 99463 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 99463 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 1645 | MembershipDues |
| Fundraising Events | 99538 | FundraisingEvents |
| All Other Contributions | 275238 | AllOtherContributions |
| Noncash Contributions | 9925 | NoncashContributions |
| Total Contributions | 376421 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83120 | TotalRevenueColumn |
| Exclusion | $83,120 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2313172 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2150327 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 162845 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162845 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18740 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 99538 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32406 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13666 | TotalRevenueColumn |
| Exclusion | -$13,666 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED- | Description |
| Business Code | 611210 | BusinessCode |
| Total Revenue Column | 1067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1067 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1067 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 609787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 163912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $69,454 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745569 | Total |
| Program Services | 745569 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359 | Total |
| Management And General | 359 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39467 | Total |
| Management And General | 39467 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3713 | Total |
| Management And General | 3713 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10848 | Total |
| Fundraising | 10848 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397 | Total |
| Management And General | 1397 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681 | Total |
| Management And General | 681 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| ENTERTAINMENT | 6490 | 6490 | |
| ENTERTAINMENT | 3396 | 3396 | |
| BANK FEES | 1820 | 1820 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813740 | Total |
| Program Services | 745569 | ProgramServices |
| Management And General | 53927 | ManagementAndGeneral |
| Fundraising | 14244 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435501 | BOY |
| EOY | 1098138 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4671908 | BOY |
| EOY | 4713062 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470311 | BOY |
| EOY | 470311 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6577720 | BOY |
| EOY | 6286511 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484492 | BOY |
| EOY | 612079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484492 | BOY |
| EOY | 612079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041642 | BOY |
| EOY | 854061 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230307 | BOY |
| EOY | 1887542 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2821279 | BOY |
| EOY | 2932829 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6093228 | BOY |
| EOY | 5674432 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6577720 | BOY |
| EOY | 6286511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -203953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -214843 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4287001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405175 | CurrentTaxYear |
| Total | 6388951 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 164130 | CurrentTaxYear |
| Total | 164130 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4287001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569305 | CurrentTaxYear |
| Total | 6553081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 354756 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6198325 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83120 | CurrentTaxYear |
| Total | 333877 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 34957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1067 | CurrentTaxYear |
| Total | 50460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6937418 | TotalSupport |
| Gross Receipts From Admissions Etc | 18740 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 470311 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5051586 | BeginningOfYearBalance |
| Contributions | 334085 | Contributions |
| Investment Earnings Or Losses | 31122 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 556937 | GrantsOrScholarships |
| Other Expenditures | 18 | OtherExpenditures |
| Administrative Expenses | 39467 | AdministrativeExpenses |
| End Of Year Balance | 4820371 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4530751 | BeginningOfYearBalance |
| Contributions | 536853 | Contributions |
| Investment Earnings Or Losses | 465746 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 431765 | GrantsOrScholarships |
| Other Expenditures | 10700 | OtherExpenditures |
| Administrative Expenses | 39299 | AdministrativeExpenses |
| End Of Year Balance | 5051586 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4453471 | BeginningOfYearBalance |
| Contributions | 162362 | Contributions |
| Investment Earnings Or Losses | 371632 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 415826 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 40888 | AdministrativeExpenses |
| End Of Year Balance | 4530751 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4428757 | BeginningOfYearBalance |
| Contributions | 379494 | Contributions |
| Investment Earnings Or Losses | 55166 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 378771 | GrantsOrScholarships |
| Other Expenditures | 10135 | OtherExpenditures |
| Administrative Expenses | 21040 | AdministrativeExpenses |
| End Of Year Balance | 4453471 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.60800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTION OF ART WORK | Description |
| Book Value | 470311 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 470311 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO SFCC | Description |
| Amount | $612,079 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 612079 | TotalOfAmounts |
| Total Revenue | 609787 | TotalRevenue |
| Total Expenses | 813740 | TotalExpenses |
| Excess Or Deficit For Year | -203953 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -214843 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -214843 | TotalAdjustments |
| Excess Or Deficit Per FS | -418796 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 620234 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -214843 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 192884 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 32406 | OtherRevenues |
| Revenue Not Rptd F990 | 10447 | RevenueNotRptdF990 |
| Revenue Subtotal | 609787 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 609787 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1039030 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 192884 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32406 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 225290 | ExpensesNotRptdF990 |
| Expenses Subtotal | 813740 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 813740 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE SCHOLARSHIPS TO SANTA FE COMMUNITY COLLEGE STUDENTS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | GROW IS A NONPROFIT ORGANIZATION DESCRIBED AS A PUBLIC CHARITY UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3). GROW HAD NO MATERIAL UNRELATED BUSINESS INCOME DURING FISCAL YEAR 2012, THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES CODED ON FINANCIAL STATEMENT FOR GREEN GALA DINNER THAT FOR TAX PURPOSES SHOULD HAVE BEEN CODED AS DIRECT EXPENSES TO THE FUNDRAISING REVENUE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES CODED ON THE FINANCIAL STATEMENT FOR GREEN GALA DINNER THAT FOR TA PURPOSES SHOULD HAVE BEEN CODED AS A DIRECT EXPENSES TO THE FUNDRAISING REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREEN GALA 2011 DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 118278 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 99538 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18740 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5498 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12905 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10703 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 118278 | GrossReceiptsTotal |
| Charitable Contributions Total | 99538 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18740 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5498 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12905 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10703 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32406 | DirectExpenseSummaryEvents |
| Net Income Summary | -13666 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| SANTA FE COMMUNITY COLLEGE | ||||||||||
| 6401 RICHARDS AVE | SANTA FE | NM | 87508 | 850311615 | 501(C)(3) | 281870 | SCHOLARSHIPS CONTRIBUTION TO SANTA FE COMMUNITY COLLEGE SUPPORTS 262 STUDENTS | |||
| SANTA FE COMMUNITY COLLEGE | ||||||||||
| 6401 RICHARDS AVE | SANTA FE | NM | 87508 | 850311615 | 501(C)(3) | 455388 | THE FOUNDATION PROVIDES PROGRAM SUPPORT TO SANTA FE COMMUNITY COLLEGE | |||
| SANTA FE COMMUNITY COLLEGE | ||||||||||
| 6401 RICHARDS AVE | SANTA FE | NM | 87508 | 850311615 | 501(C)(3) | NON CASH DONATIONS ARE MADE TO THE FOUNDATION AND PASSED THROUGH TO SANTA FE COMMUNITY COLLEGE | 8311 | FMV | EQUIPMENT, ADVERTISING, SUPPLIES, FOOD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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: ALL GRANTS ARE MADE IN ACCORDANCE WITH THE SANTA FE COMMUNITY COLLEGE AND GROW SANTA FE COMMUNITY COLLEGE FOUNDATION BOARD POLICIES. GRANTS ARE MONITORED BY THE FINANCIAL AID OFFICE FOR THE COLLEGE IN CONJUCTION WITH THE GROW FOUNDATIONS FINANCE OFFICER AND EXECUTIVE DIRECTOR. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 500 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 1 | 1113 | DONOR VALUE |
| X | EQUIPMENT | 8 | 8037 | DONOR VALUE |
| X | SUPPLIES | 1 | 275 | DONOR 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 | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR. THE FINALIZED COPY OF THE FORM IS DELIVERED TO THE BOARD MEMBERS VIA EMAIL FOR REVIEW. THE PRESIDENT OF THE BOARD IS RESPOSIBLE FOR SIGNING THE 990 UPON COMPLETION OF THE 990 REVIEW FOR COMPLETENESS AND ACCURACY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND FORM 1023 ARE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION. THEY ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST | |
| PART VII, MEMBER (11): | EXECUTIVE DIRECTOR WORKS 20.0 FOR SANTA FE COMMUNITY COLLEGE | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -214,843. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART X11, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | |
| SCHEDULE D, PAGE 2, PART V, | REVIEW OF PRIOR YEAR SCHEDULE INDICATED THAT AMOUNTS DID NOT INCLUIDE TEMPORARY RESTRICTED FUNDS. WE RESTATED THE SCHEDULE FOR PRIOR YEARS TO INCLUDE TEMPORARY RESTRICTED FUNDS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 RICHARDSON AVE | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850311615 | EIN |
| Primary Activities | COMMUNITY COLLEGE | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SANTA FE COMMUNITY COLLEGE | ||
| B | 774323 | FMV |
| SANTA FE COMMUNITY COLLEGE | ||
| E | 612079 | FMV |
| SANTA FE COMMUNITY COLLEGE - UNDER 50000 | ||
| J | ||
| SANTA FE COMMUNITY COLLEGE - UNDER 50000 | ||
| L | ||
| SANTA FE COMMUNITY COLLEGE - UNDER 50000 | ||
| M | ||
| SANTA FE COMMUNITY COLLEGE | ||
| N | 150294 | ACTUAL |
| SANTA FE COMMUNITY COLLEGE - UNDER 50000 | ||
| Q | ||
| SANTA FE COMMUNITY COLLEGE - UNDER 50000 | ||
| R | ||
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