2013-02-14T17:41:44-06:00 2012-06-30 452781062 ABEYTA WEINER & CHERNE PC 8500 MENAUL BLVD NE SUITE A125 ALBUQUERQUE NM 87112 990 2011-07-01 201594570 GROW SANTA FE COMMUNITY COLLEGE FOUNDATION GROW 5054281210 6401 RICHARDS AVENUE SANTA FE NM 87508 LARRY CHEEK 5054281000 2013-02-14 1 AMY C CHERNE P01228517 5052622057 2011 2016-03-07 17:11:31Z LARRY CHEEK 6401 RICHARDS AVE SANTA FE NM 87508 2792520 0 X HTTP://WWW.SFCC.EDU/GROW_FOUNDATION X 2004 NM WE SUPPORT THE MISSION OF SANTA FE COMMUNITY COLLEGE TO HELP STUDENTS SUCCEED AND SERVE OUR COMMUNITY THROUGH ADVOCACY AND FUNDRAISING. 14 14 0 0 0 0 875756 376421 0 0 72173 245965 841 -12599 948770 609787 431764 745569 0 0 0 0 0 0 14244 124148 68171 555912 813740 392858 -203953 6577720 6286511 484492 612079 6093228 5674432 WE SUPPORT THE MISSION OF THE SANTA FE COMMUNITY COLLEGE TO HELP STUDENTS SUCCEED AND SERVE OUR COMMUNITY THROUGH ADVOCACY AND FUNDRAISING. 0 0 745569 745569 GROW SANTA FE COMMUNITY COLLEGE FOUNDATION RAISES MONEY TO SUPPORT STUDENTS ATTENDING THE SANTA FE COMMUNITY COLLEGE THROUGH SCHOLARSHIPS AND PROGRAM SUPPORT. 745569 1 1 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X DIANE MCELLIGATT FINANCIAL DIRECTOR 5054281000 6401 RICHARDS AVE SANTA FE NM 87508 X RICHARD ABELES 1.00 X 0 0 0 RACHEL BELASH 1.00 X 0 0 0 CAROLE BRITO 1.00 X 0 0 0 GAY DILLINGHAM 1.00 X 0 0 0 ROBERT GLICK 1.00 X 0 0 0 SHELIA ORTEGO 1.00 X 0 0 0 ROSEMARY PALAZZI MULCAHY 1.00 X 0 0 0 THOMAS C SCHWAB 1.00 X 0 0 0 BARYALAI K SHALIZI 1.00 X 0 0 0 NANCY WITTER 1.00 X 0 0 0 LARRY CHEEK 1.00 X 0 0 0 HEIDI TILTON 1.00 X 0 0 0 JEFF CASE 1.00 X 0 0 0 RANDY GRISSOM 1.00 X 0 0 0 DEBORAH H BOLDT 20.00 X 0 99463 0 0 99463 0 0 0 0 0 0 1645 99538 275238 9925 376421 83120 83120 2313172 2150327 162845 162845 162845 18740 99538 32406 -13666 -13666 MISC. REVENUE-RELATED- 611210 1067 1067 1067 609787 163912 0 69454 745569 745569 359 359 39467 39467 3713 3713 10848 10848 1397 1397 681 681 ENTERTAINMENT 6490 6490 ENTERTAINMENT 3396 3396 BANK FEES 1820 1820 813740 745569 53927 14244 1435501 1098138 5000 4671908 4713062 470311 470311 6577720 6286511 484492 612079 484492 612079 X 1041642 854061 2230307 1887542 2821279 2932829 6093228 5674432 6577720 6286511 X -203953 -214843 X X 0 1 1 X 0 X 4287001 462221 358798 875756 405175 6388951 164130 164130 4287001 462221 358798 875756 569305 6553081 354756 6198325 57052 67456 59918 66331 83120 333877 34957 14436 1067 50460 6937418 18740 0.89350 0.90120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470311 0 5051586 334085 31122 556937 18 39467 4820371 4530751 536853 465746 431765 10700 39299 5051586 4453471 162362 371632 415826 0 40888 4530751 4428757 379494 55166 378771 10135 21040 4453471 0.60800 0.39200 0 0 0 COLLECTION OF ART WORK 470311 470311 DUE TO SFCC 612079 612079 609787 813740 -203953 -214843 -214843 -418796 620234 -214843 192884 32406 10447 609787 0 609787 1039030 192884 32406 225290 813740 0 813740 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 GREEN GALA 2011 DINNER 118278 99538 18740 5498 12905 3300 10703 118278 99538 18740 5498 12905 3300 10703 32406 -13666 1 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) 8311 FMV EQUIPMENT, ADVERTISING, SUPPLIES, FOOD NON CASH DONATIONS ARE MADE TO THE FOUNDATION AND PASSED THROUGH TO SANTA FE COMMUNITY COLLEGE 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 3 500 X ADVERTISING 1 1113 DONOR VALUE X EQUIPMENT 8 8037 DONOR VALUE X SUPPLIES 1 275 DONOR VALUE 0 1 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -214,843. 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. SANTA FE COMMUNITY COLLEGE 6401 RICHARDSON AVE SANTA FE NM 87508 850311615 COMMUNITY COLLEGE NM N/A N/A 0 0 1 0 0 1 0 0 0 0 1 0 1 1 1 0 0 1 1 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