2012-03-27T12:50:52-05:00 2010-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 310 DENVER CO 802032944 990 2010-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 1600 ST MICHAELS DRIVE SANTA FE NM 875024044 ED THORNE 5054245050 2012-03-23 DIANE K GRANGER 3038308109 2012-03-23 2010 2016-02-24 21:20:13Z X KATHY BARTLETT 1600 ST MICHAELS DRIVE SANTA FE NM 875024044 928528 false X HTTP://WWW.SFAI.ORG X 1992 NM ART EDUCATION 16 16 11 0 401741 563604 25911 39221 23170 301940 -812 18774 450010 923539 83550 0 0 394451 413750 0 45797 311617 324364 789618 738114 -339608 185425 5517629 5713446 33258 43650 5484371 5669796 ART EDUCATION false false 352465 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. 161913 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. 82291 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. 596669 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 11 true false false false false false true true false false false false X 16 16 false false false false true false false true true false false true true true true true true true true false NM X DIANE KARP 5054245050 1600 ST MICHAEL DRIVE SANTA FE NM 87502 KATHY BARTLETT 2.00 X X 0 0 0 ALICIA METCALF MILLER 2.00 X X 0 0 0 JOYEE IDEMA 2.00 X X 0 0 0 MARIEL NANASI 0.25 X 0 0 0 GAY BLOCK 0.25 X 0 0 0 EDWIN THORNE 0.25 X 0 0 0 SYDNEY COOPER 0.25 X 0 0 0 MARY JUDGE 0.25 X 0 0 0 ROBIN MERLO 0.25 X 0 0 0 RUSSELL BELLAMY 2.00 X X 0 0 0 MARY SLOANE 0.25 X 0 0 0 DORIS FRANCIS 0.25 X 0 0 0 ESTEVAN RAEL-GALVEZ 0.25 X 0 0 0 GEORGE HUGHES 0.25 X 0 0 0 MR JOHN L MARION 0.25 X 0 0 0 RICHARD MARTINEZ 2.00 X X 0 0 0 MARILYN LEE STEINBRIGHT 0.25 X 0 0 0 LAEL F JOHNSON 0.25 X 0 0 0 DIANE KARP 40.00 X 144650 0 0 144650 1 false false false 6975 39942 516687 11460 563604 TUITION & FEE REVENUE 611600 38416 38416 ROOM & FACILITY RENTAL INCOME 721310 805 805 39221 301940 258027 43913 21521 4989 16532 OTHER INCOME 900099 2242 2242 2242 923539 299490 43913 144650 101255 28930 14465 192844 134991 38569 19284 13220 9254 2644 1322 32314 22620 6463 3231 30722 21505 6144 3073 1686 1686 16201 16201 77822 77822 24606 24606 17750 14372 2508 870 7989 7989 36879 36879 5056 5056 1321 1321 5460 5460 19094 13366 3819 1909 REPAIRS & MAINTENANCE 56096 56096 BUILDING USAGE 32635 24476 6527 1632 FOOD SUPPLIES 8061 8061 OTHER EXPENSES 4746 4691 44 11 EXHIBITIONS 4278 4278 4684 4684 738114 596669 95648 45797 89789 192440 45917 23494 224816 150000 2762909 2731418 9399 4589 439724 421931 23253 17793 2361546 2593712 5517629 5713446 33258 43650 33258 43650 X 1589257 1940423 3046892 2881151 848222 848222 5484371 5669796 5517629 5713446 X 185425 X false true true X false X 630322 990458 627675 401741 563604 3213800 630322 990458 627675 401741 563604 3213800 1748064 1465736 83607 105761 86749 44499 44719 365335 3579135 61323 0.40950 0.40620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2361547 232165 2593712 1895658 466362 474 2361546 848222 848222 1.00000 false false false 187189 187189 227535 223992 3543 25000 10750 14250 17793 923539 738114 185425 185425 928528 4989 4989 923539 923539 743103 4989 4989 738114 738114 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 SPECIAL EVENTS 21521 21521 4989 21521 21521 4989 4989 16532 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.