2026-05-11T11:29:37-05:00 2025-06-30 741130599 PATTILLO BROWN & HILL LLP 5310 HOMESTEAD RD NE STE 100B ALBUQUERQUE NM 87110 990 2024-07-01 201594570 SANTA FE COMMUNITY COLLEGE FOUNDATION SANT 5054281855 6401 RICHARDS AVE SANTA FE NM 87508 KELLY MARQUEZ EXECUTIVE DIRECTOR 5054281855 2026-05-07 1 1 MICHELLE DUNLAP P01219593 5052665904 2026-05-07 2024 2025-03-06 01:10:19Z KELLY MARQUEZ 6401 RICHARDS AVE SANTA FE NM 87508 5160577 0 X WWW.FOUNDATION.SFCC.EDU X 2004 NM THE MISSION OF SANTA FE COMMUNITY COLLEGE FOUNDATION (SFCCF) IS TO ACT PRIMARILY AS A FUNDRAISING AND ADVOCACY ORGANIZATION TO ADVANCE THE MISSION OF SANTA FE COMMUNITY COLLEGE AND TO SUPPLEMENT RESOURCES AVAILABLE TO THE COLLEGE AND TO STUDENTS. 17 14 0 19 0 0 2504775 2462033 0 0 515002 588790 0 0 3019777 3050823 1658553 2028540 0 0 300149 319524 0 0 0 113517 1277014 2072219 3625078 947558 -574255 20205906 20988534 1319442 2033212 18886464 18955322 THE MISSION OF SANTA FE COMMUNITY COLLEGE FOUNDATION (SFCCF) IS TO ACT PRIMARILY AS A FUNDRAISING AND ADVOCACY ORGANIZATION TO ADVANCE THE MISSION OF SANTA FE COMMUNITY COLLEGE AND TO SUPPLEMENT RESOURCES AVAILABLE TO THE COLLEGE AND TO STUDENTS. 0 0 3540130 2028540 SFCCF ACTIVITIES DURING THE 06/30/2025 TAX YEAR FURTHERED THE EXEMPT PURPOSE OF SANTA FE COMMUNITY COLLEGE. SFCCF PROVIDED RESOURCES FOR SANTA FE COMMUNITY COLLEGE AND ITS STUDENTS. THROUGH ENDOWED AND NONENDOWED SCHOLARSHIPS, SFCC FOUNDATION PROVIDED APPROXIMATELY 600 SCHOLARSHIPS TOTALING $309,506 TO QUALIFYING STUDENTS FOR TUITION, TEXTBOOKS AND BASIC LIFE EXPENSES TO ENSURE STUDENT SUCCESS. IN ADDITION, SFCCF PROVIDES FINANCIAL SUPPORT FOR AWARDS, RECOGNITION EVENTS AND SPECIAL PROGRAMS FOR SANTA FE COMMUNITY COLLEGE. THE ORGANIZATION REIMBURSED SANTA FE COMMUNITY COLLEGE $1,719,034 FOR EXPENSES. THE MAJORITY OF RESOURCES SFCCF HOLDS AND INVESTS ARE RESTRICTED TO THE ACTIVITIES OF THE COLLEGE BY THE DONORS. 3540130 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 X 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 17 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMY J PELL CPACONTROLLER 5054281502 6401 RICHARDS AVE SANTA FE NM 87508 SHEILA PLUNKETT PRESIDENT 1.00 X X 0 0 0 JEFF SZABAT PAST PRESIDENT 1.00 X 0 0 0 DANIKA PADILLA VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN GARBER TREASURER 1.00 X X 0 0 0 CAROLYN STEWARD SECRETARY 1.00 X X 0 0 0 REBECCA K ROWLEY BOARD MEMBER 5.00 40.00 X 0 278738 54398 KAREN ARMIJO BOARD MEMBER 1.00 X 0 0 0 VALENTINE ALONZO BOARD MEMBER 1.00 X 0 0 0 LORENZO DOMINGUEZ BOARD MEMBER 1.00 X 0 0 0 CARMEN GONZALEZ BOARD MEMBER 1.00 X 0 0 0 DEBBY EVERETT BOARD MEMBER 1.00 X 0 0 0 VALERIE GRIMLEY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH KEEFER BOARD MEMBER 1.00 X 0 0 0 MARCOS MAEZ BOARD MEMBER 1.00 X 0 96810 26409 JODY PUGH BOARD MEMBER 1.00 X 0 1845 0 MARTHA ROMERO BOARD MEMBER 1.00 X 0 0 0 SHERRY DEAN ROVELO BOARD MEMBER 1.00 X 0 0 0 NICK TELLES BOARD MEMBER 1.00 X 0 174981 48645 KELLY MARQUEZ EXECUTIVE DIRECTOR 22.00 18.00 X 0 112620 36854 0 664994 166306 0 0 1 0 0 328260 2133773 494650 2462033 596402 596402 2102142 2109754 -7612 -7612 -7612 3050823 0 0 588790 2028540 2028540 319524 319524 46055 46055 6700 6700 34037 34037 1050 1050 IN-KIND EXPENSE 1166027 1166027 SUPPLIES 9317 9317 BANK CHARGES 4856 4856 EVENT SUPPLIES 4605 4605 4367 4367 3625078 3540130 84948 0 678679 328769 796424 825859 17731166 19833906 999637 0 20205906 20988534 39244 253080 1398554 1066362 595414 1319442 2033212 X 1856149 5061233 17030315 13894089 18886464 18955322 20205906 20988534 -574255 1496089 -852976 0 X 0 1 X 1 0 X 1198851 2277387 5090668 2504775 2462033 13533714 284763 306633 322558 335095 328260 1577309 1483614 2584020 5413226 2839870 2790293 15111023 15111023 179490 200440 322088 509044 596402 1807464 16918487 0.89320 0.69510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 15073688 88639 1485024 114204 16533147 12962370 602079 1641926 132687 15073688 8726055 3526461 1011801 301947 12962370 9684240 389470 -1020535 327120 8726055 7665321 94138 2234423 309642 9684240 0.78000 0.22000 0 0 0 DUE TO RELATED PARTY 595414 595414 4500857 1496089 1496089 3004768 46055 46055 3050823 3579023 0 3579023 46055 46055 3625078 PART III, LINE 4: THE FOUNDATION MAINTAINS WORKS OF ART AND SIMILAR ASSETS THAT ARE (A) HELD FOR PUBLIC EXHIBITION, AND THE EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, (B) PROTECTED, KEPT UNEMCUMBERED, CARED FOR, AND PRESERVED, AND (C) SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS OF ITEMS THAT ARE SOLD TO BE USED FOR OTHER ITEMS FOR COLLECTIONS. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE FOUNDATION DONATED ARTWORK TO THE COLLEGE WITH AN APPRAISED FAIR VALUE OF $1,102,837 AT THE DATE OF TRANSFER. THIS DONATION IS REPORTED AS AN EXPENSE IN THE FOUNDATION'S STATEMENT OF ACTIVITIES AND A CORRESPONDING DECREASE IN FIXED ASSETS. THE ARTWORK WAS TRANSFERRED IN ACCORDANCE WITH THE FOUNDATION'S MISSION TO SUPPORT THE COLLEGE AND ENHANCE ITS EDUCATIONAL AND CULTURAL ENVIRONMENT. THE FOUNDATION DOES NOT RETAIN ANY OWNERSHIP INTEREST IN THE ARTWORK AFTER THE DONATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 46,055. 1 SANTA FE COMMUNITY COLLEGE 6401 RICHARD AVE SANTA FE NM 87508 850311615 309506 0 CASH SCHOLARSHIPS SANTA FE COMMUNITY COLLEGE 6401 RICHARD AVE SANTA FE NM 87508 850311615 1719034 0 CASH PROGRAM SUPPORT PART I, LINE 2: ALL GRANTS ARE MADE IN ACCORDANCE WITH THE SANTA FE COMMUNITY COLLEGE AND SANTA FE COMMUNITY COLLEGE FOUNDATION BOARD POLICIES . GRANTS ARE MONITORED BY THE CONTRACTS AND GRANTS OFFICE FOR THE COLLEGE IN CONJUNCTION WITH THE FOUNDATION FINANCE OFFICER AND EXECUTIVE DIRECTOR. 0 0 0 0 0 0 0 0 0 REBECCA K ROWLEY BOARD MEMBER 0 278738 0 0 0 0 0 46770 0 7628 0 333136 0 0 NICK TELLES BOARD MEMBER 0 174981 0 0 0 0 0 36415 0 12230 0 223626 0 0 X 6 103200 FAIR MARKET VALUE X FAIR MARKET VALUE X 3 23000 FAIR MARKET VALUE X SUPPLIES & EQUIPMENT 13 40190 FAIR MARKET VALUE 0 1 0 FORM 990, PART V, LINE 2A: THE ORGANIZATION DOES NOT DIRECTLY PAY SALARIES AND BENEFITS. SANTA FE COMMUNITY COLLEGE, A RELATED ORGANIZATION, IS THE COMMON PAYMASTER FOR PAID EMPLOYEES OF THE ORGANIZATION. SANTA FE COMMUNITY COLLEGE FILES ALL INFORMATION AND TAX RETURNS WITH RESPECT TO WAGES OF SHARED EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND SFCC AVP CONTROLLER. THE FINALIZED COPY OF THE FORM IS DELIVERED TO THE BOARD MEMBERS VIA EMAIL FOR REVIEW. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SIGNING THE FORM 990 AFTER REVIEW FOR INCLUSIVENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF SANTA FE COMMUNITY COLLEGE. BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION, SANTA FE COMMUNITY COLLEGE. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE RELATED ORGANIZATION ACCORDING TO THEIR HIRING AND COMPENSATION POLICIES AND PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION, FINANCIAL STATEMENTS, AND THE FORM 990 AND FORM 1023 ARE AVAILABLE FOR REVIEW IN THE BUSINESS OFFICE OF THE ORGANIZATION AND ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. SANTA FE COMMUNITY COLLEGE 6401 RICHARD AVE SANTA FE NM 87508 850311615 EDUCATION NM 0 SANTA FE COMMUNITY COLLEGE TRAINING CENTER CORP 6401 RICHARD AVE SANTA FE NM 87508 202928582 SUPPORT ORG - EDUCATION NM 501(C)(3) LINE 12B, II SANTA FE COMMUNITY COLLEGE 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 SANTA FE COMMUNITY COLLEGE B 2028540 ACTUAL SANTA FE COMMUNITY COLLEGE O 319524 ACTUAL