2011-04-15T19:43:30-05:00 2010-06-30 Moss Adams LLP 6100 Uptown Blvd NE Ste 400 Albuquerque NM 87110 990 2009-07-01 201594570 GROW SANTA FE COMMUNITY COLLEGE FOUNDATION GROW 5054281210 6401 RICHARDS AVE SANTA FE NM 87508 Larry Cheek 5054281210 2011-03-21 1 Marla Castner 5058787200 2009 2016-02-24 21:20:13Z Larry Cheek 6401 RICHARDS AVE SANTA FE NM 87508 1282753 0 X sfccnm.edu X 2005 NM Support the mission of santa fe community college to help students succeed and serve our community through advocacy and fundraising. 7 7 0 32 0 0 462221 358798 0 72278 143173 23362 534499 525333 350941 416500 0 0 0 5978 168814 179580 519755 596080 14744 -70747 5578911 5752769 431050 446420 5147861 5306349 Support the mission of santa fe community college to help students succeed and serve our community through advocacy and fundraising. 0 0 541293 416500 GROW AWARDED SCHOLARSHIPS TO STUDENTS ATTENDING SANTA FE COMMUNITY COLLEGE FOR FALL AND SPRING SEMESTERS OF 2009/2010. 541293 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NM X Gilda Espinoza 5054281210 Santa Fe Community College 6401 SANTA FE NM 87508 X HEIDI TILTON 1.00 X X 0 0 0 LARRY CHEEK 1.00 X X 0 0 0 Sheila Ortega phd 1.00 X 0 0 0 jeff case PHD 1.00 X X 0 0 0 randy grissom 1.00 X X 0 0 0 Baryalai K Shalazi 1.00 X 0 0 0 richard abeles 1.00 X 0 0 0 robert glick 1.00 X 0 0 0 Jean Marqwardt 1.00 X 0 103876 22436 0 103876 22436 0 0 0 0 0 100 48989 309709 119160 358798 59918 59918 829080 745825 83255 83255 83255 8080 48989 11595 -3515 -3515 other income 900099 26877 26877 26877 525333 26877 0 139658 116395 116395 300105 300105 904 904 40888 40888 7519 2901 4618 2358 998 1360 573 573 1654 500 1154 SPECIAL PROJECTS 117483 117483 BOND EXPENSES 6810 6810 1391 1391 596080 541293 48809 5978 504560 655932 339835 40207 2166 4563833 4284525 470311 470311 5578911 5752769 431050 446420 431050 446420 X 694390 775598 1722865 1769584 2730606 2761167 5147861 5306349 5578911 5752769 X 0 1 1 X 0 X 830013 487943 4287001 462221 358798 6425976 830013 487943 4287001 462221 358798 6425976 263424 6162552 22292 29813 57052 67456 59918 236531 26877 26877 6689384 0.92120 X Schedule A, Part II, Line 10, Explanation of Other Income: Settlement income from previous foundation RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34710 470311 X 0 3991341 31561 571135 136525 40888 4416624 4114190 87832 -55166 134025 450 21040 3991341 1.00000 0 0 0 ARTWORK 470311 470311 loans from related organizations 446420 446420 525333 596080 -70747 229235 229235 158488 972168 229235 246893 11595 487723 484445 40888 40888 525333 813680 246893 11595 258488 555192 40888 40888 596080 Part III, Line 4: The organization maintains works of art and similar assets that are held for public exhibition and education in furtherance of public service rather than financial gain. The organization's art collection consists of various donations from the community. These works of art adorn the campus facilities. Part V, Line 4: Description of Intended Use of Endowment Funds: Scholarships Part XII, Line 2d - Other Adjustments: direct fundraising expenses: 11595. Part XIII, Line 2d - Other Adjustments: direct fundraising expenses: 11595. green gala 40403 32322 8081 4014 400 7181 Appeals 9858 9858 1 6808 6809 -1 57069 48989 8080 4014 400 7181 11595 -3515 1 Santa Fe Community College 6401 RICHARDS AVE SANTA FE NM 87508 State of NM 116395 DONOR VALUATION/REVIEWED ON RECEIPT Various equipment To further the mission of SFCC to help students and serve the community SCHOLARSHIPS for 178 Santa Fe community college students. No individual student received more than $5,000. 178 295805 Funds given to employees of Santa Fe Community College for emergency use. An individual must apply and meet eligible criteria such as a significant and unanticipated change in family situation, change in income, health challenge, etc. The maximum amount awarded per individual is $500. 11 4300 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 also monitored by the finance officer and GROW director. X 1 34710 donor valuation X 2385 donor valuation X 3 49125 donor valuation X tv studio backdrops 1 4000 donor valuation X CPU's 1 11700 donor valuation X fabric 1 15000 donor valuation X steel drafting table 1 400 donor valuation X lecture tapes 1 300 donor valuation X printmaking ink 1 250 donor valuation X wine & meeting supplies 1 699 donor valuation X Supplies 3 591 donor valuation X 1 0 0 1 0 Form 990, Part VI, Section B, line 11 The Form 990 is first reviewed by the Executive director. The finalized copy of the Form 990 is delivered to the Board members in their board packets prior to the next scheduled meeting. Upon completion of the 990 review, The Board approves execution and submission of the Form 990 to the IRS. Form 990, Part VI, Section B, line 12c A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH MEMBER OF THE BOARD, OFFICERS, AND KEY EMPLOYEES EVERY YEAR. THE STATEMENT EXPLAINS THE TERMS AND ASKS FOR DETAILS REGARDING ANY CONFLICT. IF A CONFLICT ARISES, IT IS REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD. A PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE ON SUCH TRANSACTION. The officers and key employees of the organization are compensated by Santa Fe Community College. Board members are not compensated and there are no paid employees of the organization. Accordingly, compensation review and approval by the board is not applicable. Form 990, Part VI, Section C, line 18 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. Form 990, Part VI, Section C, line 19 The audited financial statements, conflict of interest policy, and all other governing and organizing documents are available for review at the business office of the organization. They are also available for public inspection upon request. In addition, the governing and organizing documents and the conflict of interest policy are available on the organizations website. Santa Fe Community College 6401 richards ave santa fe NM 87508 Education NM state of nm N/A 0 1 0 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 santa Fe Community College B 416500 santa Fe Community College N 238517 santa Fe Community College - under 50000 M santa Fe Community College - under 50000 J santa Fe Community College - under 50000 L santa Fe Community College E 446420 santa Fe Community College - under 50000 D