2011-11-15T17:08:18-06:00 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 KEN ROTH 5054245050 2011-08-11 2011-11-15 2010 2016-03-07 17:11:31Z 921664 false X X ART EDUCATION 16 16 11 0 401741 549764 25911 46196 23170 301940 -812 18775 450010 916675 83550 0 0 394451 413750 0 44174 311617 285741 789618 699491 -339608 217184 2754720 2982295 33258 43649 2721462 2938646 ART EDUCATION false false 322348 GENERAL PROGRAMS - BRINING TOGETHER PROMINENT INDIVIDUALS AND INSTITUTIONS IN THE ARTS, SCIENCES, AND HUMANITIES THROUGH LECTURES, WORKSHOPS, PUBLICATIONS AND EXHIBITIONS SERVING ARTISTS AT VARIOUS STAGES OF THEIR CARETS AND DIVERSE AUDIENCES. 161913 ARTISTS IN RESIDENCE - THROUGH A COMPETITIVE SELECTION PROCESS FOR ARTISTS AND WRITER RESIDENCIES THAT FOCUSES 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. 81918 EDUCATIONAL 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. 566179 true false 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 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 MARY ELLEN ERPELDING 5054245050 1600 ST MICHAEL DRIVE SANTA FE NM 87505 KATHY BARTLEET 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 144650 0 0 144650 1 false false false 39942 509822 4595 549764 TUITION & FEE REVENUE 611600 38416 38416 MEMBERSHIP 721310 6975 6975 ROOM & FACILITY RENTAL INCOME 805 805 46196 301940 258027 43913 23764 4989 18775 916675 304223 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 80935 80935 17741 17741 17968 14590 2508 870 4876 4876 37538 37538 5056 5056 1321 1321 5460 5460 19094 13366 3819 1909 REPAIRS & MAINTENANCE 56096 56096 FOOD SUPPLIES 8061 8061 EXHIBITIONS 4278 4278 DINING 3488 3488 OTHER EXPENSES 1848 1767 61 20 4094 4094 699491 566179 89138 44174 18494 192440 271521 23494 224816 150000 267 6808 4589 439724 421931 13253 17793 2207238 2593712 12590 2754720 2982295 32058 43649 1200 33258 43649 X 1589257 1972108 283983 118316 848222 848222 2721462 2938646 2754720 2982295 217184 X false true true X false X 630322 990458 627675 401741 549764 3199960 630322 990458 627675 401741 549764 3199960 3199960 83607 105761 86749 43849 805 320771 3520731 38416 0.90890 0.40620 X false false false false false false false false false false 187189 187189 227535 223992 3543 25000 10750 14250 17793 916675 699491 217184 217184 928529 6865 4989 11854 916675 916675 711345 6865 4989 11854 699491 699491 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 23764 23764 4989 23764 23764 4989 4989 18775 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.