2012-11-09T11:07:29-06:00 2011-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 310 DENVER CO 802032944 990 2011-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 1600 ST MICHAELS DRIVE SANTA FE NM 87505 ED THORNE 5054245050 2012-11-08 KEN ROTH 3038308109 2012-11-08 2011 2016-02-24 21:20:13Z KATHY BARTLETT 1600 ST MICHAELS DRIVE SANTA FE NM 875024044 721351 false X HTTP://WWW.SFAI.ORG X 1992 NM SANTA FE ART INSITTUTE BRINGS TOGETHER CONTEMPORARY ART AND SOCIETY THROUGH ARTIST RESIDENCIES, LECTURES, WORKSHOPS, EXHIBITIONS, AND YOUTH EDUCATIONAL OUTREACH PROGRAM. 16 16 7 0 563604 605525 39221 39033 301940 41220 18774 32371 923539 718149 0 0 413750 413265 0 30927 324364 381336 738114 794601 185425 -76452 5713446 5028949 43650 44556 5669796 4984393 SANTA FE ART INSITTUTE BRINGS TOGETHER CONTEMPORARY ART AND SOCIETY THROUGH ARTIST RESIDENCIES, LECTURES, WORKSHOPS, EXHIBITIONS, AND YOUTH EDUCATIONAL OUTREACH PROGRAM. false false 437931 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 8,500 PEOPLE IN 2011. 105952 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 63 RESIDENTS DURING 2011. 105297 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 3,200 PEOPLE IN 2011. 649180 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 true false false false false false false false false false false false false false false false false false false true 20 0 true 7 true false false false false false false 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 87505 KATHY BARTLETT X X 0 0 0 ALICIA METCALF MILLER X X 0 0 0 JOYEE IDEMA X X 0 0 0 MARIEL NANASI X 0 0 0 GAY BLOCK X 0 0 0 EDWIN THORNE X 0 0 0 SYDNEY COOPER X 0 0 0 MARY JUDGE X 0 0 0 ROBIN MERLO X 0 0 0 RUSSELL BELLAMY X X 0 0 0 MARY SLOANE X 0 0 0 DORIS FRANCIS X 0 0 0 ESTEVAN RAEL-GALVEZ X 0 0 0 GEORGE HUGHES X 0 0 0 MR JOHN L MARION X 0 0 0 RICHARD MARTINEZ X X 0 0 0 MARILYN LEE STEINBRIGHT X 0 0 0 LAEL F JOHNSON X 0 0 0 DIANE KARP 40.00 X 156209 0 17226 156209 17226 1 false true false 2415 76890 526220 6109 605525 TUITION & FEE REVENUE 611600 38903 38903 ROOM & FACILITY RENTAL INCOME 721310 130 130 39033 41220 -4984 46204 34721 3202 31519 OTHER INCOME 900099 852 852 852 718149 34901 46204 173436 147420 17344 8672 187833 159658 18783 9392 4826 4102 483 241 25812 21941 2581 1290 21358 18154 2136 1068 24213 24213 21684 21684 61305 61305 22494 22494 22221 19833 1591 797 5058 4672 257 129 119442 101526 11944 5972 8620 8620 1949 1949 3858 3858 16829 14305 1683 841 BUILDING:REPAIRS & MAINTE 50036 42531 5003 2502 FOOD SUPPLIES 7477 7477 ALL OTHER 6869 2003 4843 23 DINING 5018 5018 4263 4263 794601 649180 114494 30927 192440 137437 23494 43740 150000 230000 2731418 4589 5922 2485579 425789 17793 2059790 2593712 2552060 5713446 5028949 43650 44556 43650 44556 X 1940423 2190793 2881151 2343600 848222 450000 5669796 4984393 5713446 5028949 X -76452 -608951 X false true true X false X 990458 627675 401741 563604 605525 3189003 78600 78600 990458 627675 401741 563604 684125 3267603 1673346 1594257 105761 86749 44499 44719 46204 327932 3595535 69622 0.44340 0.40950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2593712 -2184932 41220 450000 2361547 232165 2593712 1895658 466362 474 2361546 1.00000 false false false 2043600 2043600 187189 187189 229790 226050 3740 25000 12550 12450 2059790 718149 794601 -76452 -76452 718149 718149 718149 794601 794601 794601 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE PERMANENTLY RESTRICTED NET ASSETS PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE ORGANIZATION. THESE CONTRIBUTIONS ARE HELD IN PERPETUITY; HOWEVER THE ORGANIZATION MAY USE ALL CAPITAL GAIN DISTRIBUTIONS, DIVIDEND AND INTEREST INCOME AS NEEDED FOR CURRENT OPERATIONS. IN 2011, THE ORGANIZATION DETERMINED THAT CERTAIN DONATIONS, RECEIVED IN PRIOR YEARS, TOTALING 398,222 WERE IMPROPERLY CLASSIFIED AS PERMANENTLY RESTRICTED. AFTER FURTHER INVESTIGATION AND CONFIRMATION FROM THE DONORS, THESE AMOUNTS WERE DETERMINED TO BE UNRESTRICTED AND WERE TRANSFERRED TO UNRESTRICTED NET ASSETS. SPECIAL EVENTS 34721 34721 3202 34721 34721 3202 3202 31519 false false false false false false false false false DIANE KARP 156209 17226 173435 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS 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 THE OVERSTATEMENT OF BUILDING USAGE AND TEMPORARILY RESTRICTED NET ASSETS WERE DISCOVERED DURING THE CURRENT YEAR. THE BUILDING USAGE WAS BEING AMORTIZED OVER 99 YEARS, THE TERM OF THE LEASE. THAT PERIOD WAS CHANGED TO 40 YEARS, THE ESTIMATED USEFUL LIFE OF THE BUILDING. ACCORDINGLY, AN ADJUSTMENT OF 608,951 WAS MADE DURING 2011 TO DECREASE BUILDING USAGE AS OF THE BEGINNING OF THE YEAR. A CORRESPONDING ENTRY WAS MADE TO DECREASE PREVIOUSLY REPORTED TEMPORARILY RESTRICTED NET ASSETS. THE 2010 PRIOR YEAR BALANCES RELATED TO BUILDING USAGE AND TEMPORARILY RESTRICTED NET ASSETS HAVE BEEN ADJUSTED TO CONFORM TO THE CURRENT YEAR FINANCIAL STATEMENT PRESENTATION AND THE APPROPRIATE APPLICATION OF ACCOUNTING STANDARDS.