SANTA FE ART INSTITUTE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SANTA FE ART INSTITUTE (EIN 85-0404277)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2012-03-27
IRS object ID: 201210879349300801
Schema version: 2010v3.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-27T12:50:52-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 310	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802032944	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850404277	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE ART INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANT	NameControl
Phone	5054245050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 ST MICHAELS DRIVE	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	875024044	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED THORNE	Name
Title	TREASURER	Title
Phone	5054245050	Phone
Date Signed	2012-03-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE K GRANGER	Name
Phone	3038308109	Phone
Date Prepared	2012-03-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	KATHY BARTLETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1600 ST MICHAELS DRIVE	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	875024044	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	928528	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.SFAI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	ART EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	401741	ContributionsGrantsPriorYear
Contributions Grants Current Year	563604	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25911	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39221	ProgramServiceRevenueCY
Investment Income Prior Year	23170	InvestmentIncomePriorYear
Investment Income Current Year	301940	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-812	OtherRevenuePriorYear
Other Revenue Current Year	18774	OtherRevenueCurrentYear
Total Revenue Prior Year	450010	TotalRevenuePriorYear
Total Revenue Current Year	923539	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	83550	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	394451	SalariesEtcPriorYear
Salaries Etc Current Year	413750	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45797	TotalFundrsngExpCurrentYear
Other Expense Prior Year	311617	OtherExpensePriorYear
Other Expenses Current Year	324364	OtherExpensesCurrentYear
Total Expenses Prior Year	789618	TotalExpensesPriorYear
Total Expenses Current Year	738114	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-339608	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	185425	RevenuesLessExpensesCY
Total Assets BOY	5517629	TotalAssetsBOY
Total Assets EOY	5713446	TotalAssetsEOY
Total Liabilities BOY	33258	TotalLiabilitiesBOY
Total Liabilities EOY	43650	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5484371	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5669796	NetAssetsOrFundBalancesEOY
Mission Description	ART EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	352465	Expense
Description	GENERAL PROGRAMS - BRINGING TOGETHER PROMINENT INDIVIDUALS AND INSTITUTIONS IN THE ARTS, SCIENCES, AND HUMANITIES THROUGH LECTURES, WORKSHOPS, PUBLICATIONS AND EXHIBITIONS SERVING ARTISTS AT VARIOUS STAGES OF THEIR CAREERS AND DIVERSE AUDIENCES. THE GENERAL PROGRAMS SERVING APPROX 8,000 PEOPLE IN 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	161913	Expense
Description	ARTISTS IN RESIDENCE - THROUGH A COMPETITIVE SELECTION PROCESS FOR ARTISTS AND WRITERS RESIDENCIES THAT FOCUS ON THE PROFESSIONAL EXPERIENCE OF THE ARTIST, QUALITY OF THEIR PAST WORK, AND THEIR POTENTIAL TO HAVE A PRODUCTIVE RESIDENCY. THIS PROGRAM PROVIDES A COHESIVE, ARTS-FOCUSED ENVIRONMENT THAT CREATES IDEAL WORKING CONDITIONS FOR THE RESIDENT ARTIST. THE PROGRAM SERVED 70 RESIDENTS DURING 2010.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	82291	Expense
Description	EDUCATION AND OUTREACH - CREATING NEW ARTISTS AND AUDIENCES AND EMPOWERING THEM TO SHAPE ART'S FUTURE THROUGH ART WORKSHOPS FOR TEENS AND ADULTS. THIS INCLUDES VARIOUS ELEMENTS FROM VISUAL ARTS, PROSE, POETRY, AUDIO AND EXHIBITIONS. THE PROGRAM SERVED APPROX 3,000 PEOPLE IN 2010.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	596669	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE KARP	NamePerson
Telephone Number	5054245050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 ST MICHAEL DRIVE	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87502	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KATHY BARTLETT
CO-PRESIDENT	2.00	X	X	0	0	0
ALICIA METCALF MILLER
CO-PRESIDENT	2.00	X	X	0	0	0
JOYEE IDEMA
VICE PRESIDE	2.00	X	X	0	0	0
MARIEL NANASI
MEMBER	0.25	X		0	0	0
GAY BLOCK
MEMBER	0.25	X		0	0	0
EDWIN THORNE
MEMBER	0.25	X		0	0	0
SYDNEY COOPER
MEMBER	0.25	X		0	0	0
MARY JUDGE
MEMBER	0.25	X		0	0	0
ROBIN MERLO
MEMBER	0.25	X		0	0	0
RUSSELL BELLAMY
TREASURER	2.00	X	X	0	0	0
MARY SLOANE
MEMBER	0.25	X		0	0	0
DORIS FRANCIS
MEMBER	0.25	X		0	0	0
ESTEVAN RAEL-GALVEZ
MEMBER	0.25	X		0	0	0
GEORGE HUGHES
MEMBER	0.25	X		0	0	0
MR JOHN L MARION
EMERITUS	0.25	X		0	0	0
RICHARD MARTINEZ
SECRETARY	2.00	X	X	0	0	0
MARILYN LEE STEINBRIGHT
EMERITUS	0.25	X		0	0	0
LAEL F JOHNSON
MEMBER	0.25	X		0	0	0
DIANE KARP
EXECUTIVE DI	40.00		X	144650	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	144650	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	6975	MembershipDues
Government Grants	39942	GovernmentGrants
All Other Contributions	516687	AllOtherContributions
Noncash Contributions	11460	NoncashContributions
Total Contributions	563604	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEE REVENUE	611600	38416	38416
ROOM & FACILITY RENTAL INCOME	721310	805	805

Field	Value	IRS element (for citing)
Total Program Service Revenue	39221	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	301940	TotalRevenueColumn
Related Or Exempt Function Income	258027	RelatedOrExemptFunctionIncome
Exclusion	$43,913	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21521	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4989	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16532	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2242	TotalRevenueColumn
Related Or Exempt Function Income	2242	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2242	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	923539	TotalRevenueColumn
Related Or Exempt Function Income	299490	RelatedOrExemptFunctionIncome
Exclusion	$43,913	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	144650	Total
Program Services	101255	ProgramServices
Management And General	28930	ManagementAndGeneral
Fundraising	14465	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	192844	Total
Program Services	134991	ProgramServices
Management And General	38569	ManagementAndGeneral
Fundraising	19284	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13220	Total
Program Services	9254	ProgramServices
Management And General	2644	ManagementAndGeneral
Fundraising	1322	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32314	Total
Program Services	22620	ProgramServices
Management And General	6463	ManagementAndGeneral
Fundraising	3231	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30722	Total
Program Services	21505	ProgramServices
Management And General	6144	ManagementAndGeneral
Fundraising	3073	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1686	Total
Program Services	1686	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16201	Total
Program Services	16201	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	77822	Total
Program Services	77822	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24606	Total
Program Services	24606	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17750	Total
Program Services	14372	ProgramServices
Management And General	2508	ManagementAndGeneral
Fundraising	870	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7989	Total
Program Services	7989	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36879	Total
Program Services	36879	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5056	Total
Program Services	5056	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1321	Total
Program Services	1321	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5460	Total
Program Services	5460	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19094	Total
Program Services	13366	ProgramServices
Management And General	3819	ManagementAndGeneral
Fundraising	1909	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	56096	56096
BUILDING USAGE	32635	24476	6527	1632
FOOD SUPPLIES	8061	8061
OTHER EXPENSES	4746	4691	44	11
EXHIBITIONS	4278	4278

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4684	Total
Program Services	4684	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	738114	Total
Program Services	596669	ProgramServices
Management And General	95648	ManagementAndGeneral
Fundraising	45797	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89789	BOY
EOY	192440	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45917	BOY
EOY	23494	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	224816	BOY
EOY	150000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2762909	BOY
EOY	2731418	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9399	BOY
EOY	4589	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	439724	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	421931	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23253	BOY
EOY	17793	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2361546	BOY
EOY	2593712	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5517629	BOY
EOY	5713446	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33258	BOY
EOY	43650	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33258	BOY
EOY	43650	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1589257	BOY
EOY	1940423	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3046892	BOY
EOY	2881151	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	848222	BOY
EOY	848222	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5484371	BOY
EOY	5669796	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5517629	BOY
EOY	5713446	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	185425	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	630322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	990458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	627675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401741	CurrentTaxYearMinus1Year
Current Tax Year	563604	CurrentTaxYear
Total	3213800	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	630322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	990458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	627675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401741	CurrentTaxYearMinus1Year
Current Tax Year	563604	CurrentTaxYear
Total	3213800	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1748064	AmountsSubstContributorsTotal
Public Support Total170	1465736	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44499	CurrentTaxYearMinus1Year
Current Tax Year	44719	CurrentTaxYear
Total	365335	Total

Field	Value	IRS element (for citing)
Total Support	3579135	TotalSupport
Gross Receipts From Admissions Etc	61323	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.40950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.40620	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2361547	BeginningOfYearBalance
Investment Earnings Or Losses	232165	InvestmentEarningsOrLosses
End Of Year Balance	2593712	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1895658	BeginningOfYearBalance
Investment Earnings Or Losses	466362	InvestmentEarningsOrLosses
Administrative Expenses	474	AdministrativeExpenses
End Of Year Balance	2361546	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	848222	BeginningOfYearBalance
End Of Year Balance	848222	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187189	OtherCostOrOtherBasis
Depreciation	187189	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	227535	OtherCostOrOtherBasis
Depreciation	223992	Depreciation
Book Value	3543	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25000	OtherCostOrOtherBasis
Depreciation	10750	Depreciation
Book Value	14250	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17793	TotalOfBookValueLandBuildings
Total Revenue	923539	TotalRevenue
Total Expenses	738114	TotalExpenses
Excess Or Deficit For Year	185425	ExcessOrDeficitForYear
Excess Or Deficit Per FS	185425	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	928528	TotRevenueEtcAuditedFinclStmt
Other Revenues	4989	OtherRevenues
Revenue Not Rptd F990	4989	RevenueNotRptdF990
Revenue Subtotal	923539	RevenueSubtotal
Total Revenue Per Form990	923539	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	743103	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4989	OtherExpensesIncluded
Expenses Not Rptd F990	4989	ExpensesNotRptdF990
Expenses Subtotal	738114	ExpensesSubtotal
Total Expenses Per Form990	738114	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS 4,989 SPECIAL EVENTS -4,989
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS 4,989
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS 4,989

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	21521	GrossReceiptsEvent1
Gross Revenue Event1	21521	GrossRevenueEvent1
Other Direct Expenses Event1	4989	OtherDirectExpensesEvent1
Gross Receipts Total	21521	GrossReceiptsTotal
Gross Revenue Total Events	21521	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4989	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4989	DirectExpenseSummaryEvents
Net Income Summary	16532	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	AUDITED NUMBERS WERE NOT AVAILABLE WHEN RETURN WAS FILED.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	ORGANIZATION WITH MEMBERS OF THE GOVERNING BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	AVAILABLE VIA WEBSITE FOR BOARD MEMBERS
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST POLICIES UPDATED ANNUALLY BY MEMBERS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPARABLE SALARIES WITH LOCAL NONPROFITS WITHIN THE COMMUNITY
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME AS 15A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	WRITTEN REQUEST FOR DOCUMENTS WHICH ARE PROVIDED WITHIN A TIMELY RESPONSE.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	CERTAIN ERRORS RESULTING IN AN UNDERSTATEMENT OF PREVIOUSLY REPORTED IN-KIND DONATIONS FOR RENT WERE DISCOVERED DURING THE CURRENT YEAR. ACCORDINGLY, AN ADJUSTMENT OF 2,762,909 WAS MADE DURING 2010 TO INCREASE TEMPORARILY RESTRICTED NET ASSETS. THE 2009 PRIOR YEAR BALANCES RELATED TO REVENUES RECORDED FOR IN-KIND RENT HAVE BEEN ADJUSTED TO CONFORM TO THE CURRENT YEAR FINANCIAL STATEMENT PRESENTATION AND THE APPROPRIATE APPLICATION OF ACCOUNTING STANDARDS. ACCORDINGLY, AN ADJUSTMENT OF 31,758 WAS MADE TO INCREASE PREVIOUSLY REPORTED IN-KIND REVENUE AND EXPENSE.

SANTA FE ART INSTITUTE: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments