Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Santa Fe Community Foundation
990 • Fiscal year 2020 • EIN 85-0303044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$107,508,749
Up $9,682,738 (+9.9%) from 2019
Net Assets
Up$102,545,161
Up $9,082,613 (+9.7%) from 2019
Liabilities
Up$4,963,588
Up $600,125 (+14%) from 2019
Revenue And Expenses
Revenue
Up$26,179,829
Up $3,011,782 (+13%) from 2019
Expenses
Up$21,695,846
Up $7,452,466 (+52%) from 2019
Net Income
Down$4,483,983
Down $4,440,684 (-50%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 6, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $89,478,942
Mission and Program Overview
Mission
We improve the quality of life for people in santa fe and northern new mexico, now and for future generations, by:1) building and managing endowment funds in order to award grants2) helping nonprofits operate more effectively3) convening area residents to discuss issues of critical importance to the community 4) providing leadership for key community initiatives
We improve the quality of life for people in santa fe and northern new mexico, now and for future generations, by:building and managing endowment funds in order to award grants.helping nonprofits operate more effectively.convening area residents to discuss issues of critical importance to the community.providing leadership for key community initiatives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $78,678,222 | $85,712,443 | ▲ $7,034,221 |
| Savings and Temporary Cash Investments | $9,871,624 | $16,825,597 | ▲ $6,953,973 |
| Investments Other Securities | $4,397,194 | $0 | ▼ $4,397,194 |
| Land, Buildings, and Equipment, Net | $2,325,782 | $2,269,477 | ▼ $56,305 |
| Investments Program Related | $1,894,717 | $2,047,307 | ▲ $152,590 |
| Prepaid Expenses and Deferred Charges | $6,720 | $95,250 | ▲ $88,530 |
| Accounts Receivable | - | $14,174 | - |
| Pledges and Grants Receivable | $135,689 | $2,040 | ▼ $133,649 |
| Total Assets | $97,826,011 | $107,508,749 | ▲ $9,682,738 |
| Other Assets Total | $516,063 | $542,461 | ▲ $26,398 |
| Liabilities | |||
| Other Liabilities | $4,160,052 | $4,551,520 | ▲ $391,468 |
| Accounts Payable and Accrued Expenses | $203,411 | $412,068 | ▲ $208,657 |
| Total Liabilities | $4,363,463 | $4,963,588 | ▲ $600,125 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $81,063,164 | $91,709,363 | ▲ $10,646,199 |
| Net Assets Without Donor Restrictions | $12,399,384 | $10,835,798 | ▼ $1,563,586 |
| Total Net Assets Fund Balance | $93,462,548 | $102,545,161 | ▲ $9,082,613 |
| Total Liabilities and Net Assets / Fund Balance | $97,826,011 | $107,508,749 | ▲ $9,682,738 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,199,624 | $634,066 | $2,833,690 |
| Equipment | $69,853 | $500,774 | $570,627 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $85,791,545 | $5,266,864 | ▲ $13,662,815 | $5,494,000 | $93,015,402 |
| 2019 | $67,215,291 | $12,049,521 | ▲ $14,876,694 | $4,086,598 | $85,791,545 |
| 2018 | $69,567,951 | $4,760,351 | ▼ $3,053,777 | - | $67,215,291 |
| 2017 | $60,243,731 | $3,730,043 | ▲ $8,702,769 | - | $69,567,951 |
| 2016 | $56,769,686 | $4,164,553 | ▲ $3,549,698 | - | $60,243,731 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Smith | President & CEO (through August 2020) | FT | $213,209 | $14,887 | $228,096 |
| William Smith | President & CEO (through August 2020 | - | $146,159 | $81,937 | $228,096 |
| Christiana Franklin | VP Community Philanthrophy | FT | $129,699 | $18,714 | $148,413 |
| Kevin Sokol-white | CFO / VP Finance & Operations | FT | $118,607 | $20,137 | $138,744 |
| Gabriela Gomez | VP Advancement | FT | $81,506 | $11,681 | $93,187 |
| Sue Coliton Board Member | Interim CEO and President (sept 2020) | FT | $54,647 | $173 | $54,820 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Beloff | Chair |
| Lisa Enfield | Chair (through October 2020) |
| Deborah Holloway | Vice-chair |
| William Finnoff | Vice-chair |
| Elizabeth Rice | Vice-chair (through October 2020) |
| Carole Brito | Board Member |
| Dolly Naranjo Neikrug | Board Member |
| Elmo Baca | Board Member |
| Emily Haozous | Board Member |
| Javier Gonzales | Board Member |
| Manuel Monasterio | Board Member |
| Mary Anne Larsen | Board Member |
| Patricia Marcus Curtis | Board Member |
| Robert Vince Smith | Board Member |
| Tricia Rosenburg | Board Member |
| Jill Cooper Udall | Board Member (started December 2020) |
| Justin Talbot Zorn | Board Member (started December 2020) |
| Rick Herrman | Board Member (started December 2020) |
| Diane Martinez | Board Member (started October 2020) |
| Lillian Montoya | Board Member (through October 2020) |
| Suzanne Ortega Cisneros | Board Member (through October 2020) |
| Marcos Zubia | Secretary |
| Dolores Overton | Treasurer |
| Richard Moore | Treasurer (through October 2020) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Graystone Consulting | Investment Advisory Services | 1999 AVENUE OF THE STARS SUITE 240, Los Angeles, CA 90067 | $280,016 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,833,910
- Program Service Revenue
- $15,010
- Investment Income
- $5,303,849
- Other Revenue
- $27,060
- All Other Contributions
- $20,622,315
- Change in Net Assets
- $4,483,983
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 69 | $2,374,613 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 30 | $17,800 | Fair Market Value (FMV) |
| Books and Publications | - | $1,289 | - |
| Total Noncash Contributions | 99 | $2,393,702 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,494,630
- Revenue Not Reported on Financial Statements
- $685,199
- Revenue Not Reported on Form 990
- $4,958,450
- Other Revenue Adjustments
- $216,395
- Total Revenue per Audited Statements
- $30,453,080
- Total Revenue per Form 990
- $26,179,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,298,642 |
| Other Expenses | $2,398,955 |
| Salaries, Compensation, and Employee Benefits | $1,998,249 |
| Total Fundraising Expense | $459,839 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $17,298,642 | - | - | $17,298,642 |
| Other Salaries and Wages | $668,084 | $276,222 | $115,221 | $1,059,527 |
| Fees for Services Other | $839,107 | $30,471 | $44,429 | $914,007 |
| Current Officers, Directors, Trustees, and Key Employees | $352,799 | $152,954 | $157,506 | $663,259 |
| Fees for Service Investment Mgmnt Fees | - | $468,804 | - | $468,804 |
| Information Technology | $149,734 | $21,332 | $32,077 | $203,143 |
| Conferences and Meetings | $173,577 | $618 | $4,408 | $178,603 |
| Office Expenses | $127,804 | $18,969 | $28,909 | $175,682 |
| Other Employee Benefits | $81,555 | $29,456 | $18,974 | $129,985 |
| Payroll Taxes | $72,840 | $30,191 | $18,368 | $121,399 |
| Occupancy | $86,000 | $7,559 | $3,413 | $96,972 |
| Depreciation Depletion | $83,988 | $1,291 | $1,937 | $87,216 |
| Other Expenses | $29,598 | $10,967 | $16,450 | $57,015 |
| Travel | $19,925 | $2,657 | $9,244 | $31,826 |
| Fees for Services Accounting | - | $27,200 | - | $27,200 |
| Pension Plan Contributions | $14,928 | $6,038 | $3,113 | $24,079 |
| Insurance | $12,481 | $2,146 | $3,219 | $17,846 |
| Advertising | $11,294 | $1,316 | $2,240 | $14,850 |
| All Other Expenses | $2,743 | $96 | $331 | $3,170 |
| Total Functional Expenses | $20,147,720 | $1,088,287 | $459,839 | $21,695,846 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,695,846 |
| Total Expenses per Audited Statements | $21,366,542 |
| Expenses per Audited Statements | $21,084,734 |
| Expenses Not Reported on Financial Statements | $611,112 |
| Expenses Not Reported on Form 990 | $281,808 |
| Other Expense Adjustments | $142,308 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Albuquerque Community Foundation | Albuquerque, NM | 501(c)3 | General Operating Support | $584,745 |
| Roadrunner Food Bank | Albuquerque, NM | 501(c)3 | General Operating Support | $579,400 |
| Food Depot | Santa Fe, NM | 501(c)3 | General Operating Support | $448,831 |
| Community Foundation of Southern New Mexico | Las Cruces, NM | 501(c)3 | General Operating Support | $360,000 |
| WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM | Albuquerque, NM | 501(c)3 | General Operating Support | $347,800 |
| Regents of the University of New Mexico | Albuquerque, NM | 115 | General Operating Support | $270,000 |
| Christus St Vincent Regional Medical Center | Santa Fe, NM | 501(c)3 | General Operating Support | $250,000 |
| Rio Grande Community Development Corporation | Albuquerque, NM | 501(c)3 | General Operating Support | $245,685 |
| Partners in Education Foundation for the Sfps | Santa Fe, NM | 501(c)3 | General Operating Support | $222,576 |
| Dreamspring | Albuquerque, NM | 501(c)3 | General Operating Support | $220,000 |
| New Mexico Foundation | Santa Fe, NM | 501(c)3 | General Operating Support | $181,925 |
| Taos Community Foundation | Taos, NM | 501(c)3 | General Operating Support | $175,750 |
| St Elizabeth Shelter | Santa Fe, NM | 501(c)3 | General Operating Support | $174,291 |
| United Way of Santa Fe County | Santa Fe, NM | 501(c)3 | General Operating Support | $173,663 |
| NEW MEXICO FARMERS' MARKETING ASSOCIATION | Santa Fe, NM | 501(c)3 | General Operating Support | $153,250 |
| New Mexico Immigrant Law Center | Albuquerque, NM | 501(c)3 | General Operating Support | $146,250 |
| Life Link | Santa Fe, NM | 501(c)3 | General Operating Support | $145,750 |
| Communities in Schools New Mexico | Santa Fe, NM | 501(c)3 | General Operating Support | $141,700 |
| New Mexico Community Capital | Albuquerque, NM | 501(c)3 | General Operating Support | $140,000 |
| University of New Mexico Scholarship Office | Albuquerque, NM | 115 | Scholarships | $130,531 |
| New Mexico Association of Grantmakers | Albuquerque, NM | 501(c)3 | General Operating Support | $125,000 |
| Quivira Coalition Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $105,500 |
| Keshet Dance Company | Albuquerque, NM | 501(c)3 | General Operating Support | $100,000 |
| Chainbreaker Collective | Santa Fe, NM | 501(c)3 | General Operating Support | $96,000 |
| National Dance Institute New Mexico Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $94,933 |
| Santa Fe Symphony Orchestra & Chorus | Santa Fe, NM | 501(c)3 | General Operating Support | $90,375 |
| Cruces Creatives | Las Cruces, NM | 501(c)3 | General Operating Support | $90,000 |
| Earth Care International | Santa Fe, NM | 501(c)3 | General Operating Support | $85,350 |
| Prosperity Works | Albuquerque, NM | 501(c)3 | General Operating Support | $85,250 |
| Homewise Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $83,500 |
| New Mexico State University | Las Cruces, NM | 115 | General Operating Support | $82,128 |
| Girls Incorporated of Santa Fe Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $79,500 |
| Interfaith Community Shelter Group Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $79,500 |
| Santa Fe Community College Foundation | Santa Fe, NM | 501(c)3 | General Operating Support | $77,794 |
| GERARD'S HOUSE | Santa Fe, NM | 501(c)3 | General Operating Support | $77,750 |
| New Energy Economy | Santa Fe, NM | 501(c)3 | General Operating Support | $77,500 |
| American Civil Liberties Union of New Mexico Foundation | Albuquerque, NM | 501(c)3 | General Operating Support | $76,750 |
| Museum of New Mexico Foundation | Santa Fe, NM | 501(c)3 | General Operating Support | $75,650 |
| Lensic Performing Arts Center Corporation | Santa Fe, NM | 501(c)3 | General Operating Support | $74,200 |
| Mother Nature Center | Santa Fe, NM | 501(c)3 | General Operating Support | $73,325 |
| Tewa Women United | Santa Cruz, NM | 501(c)3 | General Operating Support | $72,500 |
| Cancer Foundation for New Mexico | Santa Fe, NM | 501(c)3 | General Operating Support | $72,000 |
| Somos Un Pueblo Unido | Santa Fe, NM | 501(c)3 | General Operating Support | $66,250 |
| Community Pantry | Gallup, NM | 501(c)3 | General Operating Support | $66,000 |
| New Mexico Environmental Law Center | Santa Fe, NM | 501(c)3 | General Operating Support | $65,890 |
| Santa Fe Conservation Trust | Santa Fe, NM | 501(c)3 | General Operating Support | $65,719 |
| Santa Fe Chamber Music Festival | Santa Fe, NM | 501(c)3 | General Operating Support | $65,267 |
| La Familia Medical Center | Santa Fe, NM | 501(c)3 | General Operating Support | $65,121 |
| Youth Shelters and Family Services | Santa Fe, NM | 501(c)3 | General Operating Support | $63,900 |
| New Mexico Coalition to End Homelessness | Santa Fe, NM | 501(c)3 | General Operating Support | $63,750 |
| Think New Mexico | Santa Fe, NM | 501(c)3 | General Operating Support | $63,600 |
| Esperanza Shelter for Battered Families | Santa Fe, NM | 501(c)3 | General Operating Support | $60,750 |
| Solace Crisis Treatment Center | Santa Fe, NM | 501(c)3 | General Operating Support | $59,202 |
| Feeding Santa Fe | Santa Fe, NM | 501(c)3 | General Operating Support | $58,705 |
| Stem Santa Fe | Santa Fe, NM | 501(c)3 | General Operating Support | $57,661 |
| Three Sisters Kitchen | Albuquerque, NM | 501(c)3 | General Operating Support | $57,500 |
| Youthworks | Santa Fe, NM | 501(c)3 | General Operating Support | $55,260 |
| Economic Council Helping Others (echo) Inc | Farmington, NM | 501(c)3 | General Operating Support | $53,800 |
| Partnership for Community Action | Albuquerque, NM | 501(c)3 | General Operating Support | $53,000 |
| Searchlight New Mexico News | Santa Fe, NM | 501(c)3 | General Operating Support | $53,000 |
| Santa Fe Community College | Santa Fe, NM | 501(c)3 | General Operating Support | $49,719 |
| City of Santa Fe | Santa Fe, NM | 115 | General Operating Support | $47,392 |
| Kitchen Angels | Santa Fe, NM | 501(c)3 | General Operating Support | $46,149 |
| New Mexico Wilderness Alliance | Albuquerque, NM | 501(c)3 | General Operating Support | $45,550 |
| Agriculture Implementation Research & Education | Taos, NM | 501(c)3 | General Operating Support | $45,000 |
| Planned Parenthood of New Mexico Inc | Albuquerque, NM | 501(c)3 | General Operating Support | $44,250 |
| Forest Stewards Guild | Madison, WI | 501(c)3 | General Operating Support | $42,000 |
| New Mexico First | Albuquerque, NM | 501(c)3 | General Operating Support | $41,568 |
| Bienvenidos Outreach Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $39,250 |
| Performance Santa Fe | Santa Fe, NM | 501(c)3 | General Operating Support | $38,975 |
| Many Mothers | Santa Fe, NM | 501(c)3 | General Operating Support | $38,500 |
| Las Cumbres Community Services Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $37,918 |
| Southwest Care Center | Santa Fe, NM | 501(c)3 | General Operating Support | $37,556 |
| Wildearth Guardians | Santa Fe, NM | 501(c)3 | General Operating Support | $36,770 |
| The Sky Centernew Mexico Suicide Intervention Project | Santa Fe, NM | 501(c)3 | General Operating Support | $36,250 |
| Santa Fe Farmers Market Institute | Santa Fe, NM | 501(c)3 | General Operating Support | $36,140 |
| Santa Fe Opera | Santa Fe, NM | 501(c)3 | General Operating Support | $35,517 |
| Santa Fe Watershed Association | Santa Fe, NM | 501(c)3 | General Operating Support | $35,500 |
| Santa Fe Desert Chorale | Santa Fe, NM | 501(c)3 | General Operating Support | $35,475 |
| Santa Fe Recovery Center | Santa Fe, NM | 501(c)3 | General Operating Support | $35,250 |
| Rural Utah Project Education Fund | Salt Lake City, UT | 501(c)3 | General Operating Support | $35,000 |
| Armand Hammer United World College of the American West | Montezuma, NM | 501(c)3 | General Operating Support | $34,500 |
| Santa Fe Dreamers Project | Santa Fe, NM | 501(c)3 | General Operating Support | $34,000 |
| Golden Apple Foundation of New Mexico | Albuquerque, NM | 501(c)3 | General Operating Support | $33,478 |
| Reel Fathers | Santa Fe, NM | 501(c)3 | General Operating Support | $33,250 |
| Western Environmental Law Center | Taos, NM | 501(c)3 | General Operating Support | $33,000 |
| Court Appointed Special Advocates First Judicial District | Santa Fe, NM | 501(c)3 | General Operating Support | $32,750 |
| Espanola Valley Humane Society | Espanola, NM | 501(c)3 | General Operating Support | $32,640 |
| Santa Fe Preparatory School | Santa Fe, NM | 501(c)3 | General Operating Support | $32,500 |
| Sierra Club Foundation | Oakland, CA | 501(c)3 | General Operating Support | $32,390 |
| Ngage New Mexico | Las Cruces, NM | 501(c)3 | General Operating Support | $32,000 |
| Food Bank of Eastern New Mexico | Clovis, NM | 501(c)3 | General Operating Support | $31,400 |
| The Nature Conservancy in New Mexico | Santa Fe, NM | 501(c)3 | General Operating Support | $31,140 |
| Breath of My Heart Birth Place | Espanola, NM | 501(c)3 | General Operating Support | $31,000 |
| Santa Fe Council on International Relations | Santa Fe, NM | 501(c)3 | General Operating Support | $31,000 |
| Reunity Resources | Santa Fe, NM | 501(c)3 | General Operating Support | $30,250 |
| All Species Project Incorporated | Santa Fe, NM | 501(c)3 | General Operating Support | $30,000 |
| Indian Country Grassroots Support | Farmington, NM | 501(c)3 | General Operating Support | $30,000 |
| New Mexico Association for the Education of Young Children | Albuquerque, NM | 501(c)3 | General Operating Support | $30,000 |
| United States Court Tennis Preservation Foundation | Jamestown, RI | 501(c)3 | General Operating Support | $30,000 |
| Amigos Bravos | Taos, NM | 501(c)3 | General Operating Support | $29,890 |
| Site Santa Fe | Santa Fe, NM | 501(c)3 | General Operating Support | $29,300 |
| GEORGIA O'KEEFFE MUSEUM | Santa Fe, NM | 501(c)3 | General Operating Support | $28,812 |
| Alliance for Local Economic Prosperity | Santa Fe, NM | 501(c)3 | General Operating Support | $28,750 |
| Samaritan House Inc | Las Vegas, NM | 501(c)3 | General Operating Support | $28,750 |
| Wise Fool New Mexico | Santa Fe, NM | 501(c)3 | General Operating Support | $28,500 |
| Planned Parenthood of the Rocky Mountains | Denver, CO | 501(c)3 | General Operating Support | $26,800 |
| Comedor De San Pasqual | Las Vegas, NM | 501(c)3 | General Operating Support | $26,750 |
| Santa Fe Youth Symphony Association | Santa Fe, NM | 501(c)3 | General Operating Support | $26,427 |
| Literacy Volunteers of Santa Fe | Santa Fe, NM | 501(c)3 | General Operating Support | $26,258 |
| Assistance Dogs of the West | Santa Fe, NM | 501(c)3 | General Operating Support | $26,129 |
| New Mexico in Depth Inc | Rio Rancho, NM | 501(c)3 | General Operating Support | $26,000 |
| Vital Spaces Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $26,000 |
| University of New Mexico Foundation Inc | Albuquerque, NM | 501(c)3 | General Operating Support | $25,500 |
| Camping and Education Foundation | Cincinnati, OH | 501(c)3 | General Operating Support | $25,000 |
| Con Alma Health Foundation Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $25,000 |
| Hospitality Industry Education Foundation | Albuquerque, NM | 501(c)3 | General Operating Support | $25,000 |
| Littleglobe Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $25,000 |
| Rio Arriba Adult Literacy Program | Espanola, NM | 501(c)3 | General Operating Support | $24,500 |
| Truchas Services Center Inc | Truchas, NM | 501(c)3 | General Operating Support | $24,063 |
| Ojo Sarco Community Center | Ojo Sarco, NM | 501(c)3 | General Operating Support | $24,000 |
| Embudo Valley Library and Community Center | Dixon, NM | 501(c)3 | General Operating Support | $22,478 |
| Mountain Studies Institute | Silverton, CO | 501(c)3 | General Operating Support | $22,000 |
| School for Advanced Research | Santa Fe, NM | 501(c)3 | General Operating Support | $21,753 |
| Otis College of Art and Design | Los Angeles, CA | 501(c)3 | General Operating Support | $21,585 |
| Clark Hulings Fund for Visual Artists the | Santa Fe, NM | 501(c)3 | General Operating Support | $21,500 |
| ST JOHN'S UNITED METHODIST CHURCH | Santa Fe, NM | 501(c)3 | General Operating Support | $21,500 |
| Santa Fe Botanical Garden | Santa Fe, NM | 501(c)3 | General Operating Support | $21,127 |
| Moving Arts Espanola Inc | Velarde, NM | 501(c)3 | General Operating Support | $21,000 |
| Amp Concerts | Albuquerque, NM | 501(c)3 | General Operating Support | $20,500 |
| New Mexico School for the Deaf | Santa Fe, NM | 501(c)3 | General Operating Support | $20,361 |
| Innovate-educate Nm | Santa Fe, NM | 501(c)3 | General Operating Support | $20,250 |
| Crestwood Community Middle School | Royal Palm Beach, FL | 501(c)3 | General Operating Support | $20,000 |
| Family Independence Initiative | Oakland, CA | 501(c)3 | General Operating Support | $20,000 |
| Foundation for the Santa Fe Symphony Orchestra and Chorus | Santa Fe, NM | 501(c)3 | General Operating Support | $20,000 |
| Raton High School | Raton, NM | 115 | General Operating Support | $20,000 |
| Silicon Valley Social Venture Fund | Redwood City, CA | 501(c)3 | General Operating Support | $20,000 |
| University of Denver | Denver, CO | 501(c)3 | General Operating Support | $20,000 |
| SANTA FE CHILDREN'S MUSEUM | Santa Fe, NM | 501(c)3 | General Operating Support | $19,500 |
| New Mexico Wildlife Center | Espanola, NM | 501(c)3 | General Operating Support | $19,461 |
| New Mexico School for the Arts - Art Institute | Santa Fe, NM | 501(c)3 | General Operating Support | $19,000 |
| Northwest New Mexico First Born Program (farmington) | Farmington, NM | 501(c)3 | General Operating Support | $19,000 |
| Upper Pecos Watershed Association | Pecos, NM | 501(c)3 | General Operating Support | $19,000 |
| Reading Quest | Santa Fe, NM | 501(c)3 | General Operating Support | $18,500 |
| May Center for Learning | Santa Fe, NM | 501(c)3 | General Operating Support | $18,000 |
| Southwestern College | Santa Fe, NM | 501(c)3 | General Operating Support | $17,750 |
| Santa Fe Habitat for Humanity | Santa Fe, NM | 501(c)3 | General Operating Support | $17,640 |
| Indian Pueblo Cultural Center | Albuquerque, NM | 501(c)3 | General Operating Support | $17,500 |
| Americans for Indian Opportunity | Albuquerque, NM | 501(c)3 | General Operating Support | $17,000 |
| Forward Together Strong Families New Mexico | Albuquerque, NM | 501(c)3 | General Operating Support | $17,000 |
| Mount Holyoke College | South Hadley, MA | 501(c)3 | General Operating Support | $17,000 |
| Praising Earth Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $17,000 |
| Mountain Cloud Zen Center | Santa Fe, NM | 501(c)3 | General Operating Support | $16,760 |
| Mentoring Kids Works Nm | Santa Fe, NM | 501(c)3 | General Operating Support | $16,750 |
| Big Brothers Big Sisters Mountain Region | Santa Fe, NM | 501(c)3 | General Operating Support | $16,500 |
| Child Counseling Ctr & Play Therapy Institute of New Mexico | Santa Fe, NM | 501(c)3 | General Operating Support | $16,500 |
| First Presbyterian Church of Santa Fe | Santa Fe, NM | 501(c)3 | General Operating Support | $16,500 |
| Barrios Unidos | Chimayo, NM | 501(c)3 | General Operating Support | $16,000 |
| Self Help Inc | Los Alamos, NM | 501(c)3 | General Operating Support | $16,000 |
| Fairview Cemetery Preservation Association | Santa Fe, NM | 501(c)3 | General Operating Support | $15,768 |
| Pecos People for Animal Welfare Society | Santa Fe, NM | 501(c)3 | General Operating Support | $15,250 |
| Acequia Madre Ptc Inc | Santa Fe, NM | 501(c)3 | General Operating Support for Music Program | $15,000 |
| Advaita Fellowship | Redondo Beach, CA | 501(c)3 | General Operating Support | $15,000 |
| Audubon New Mexico Randall Davey Center | Santa Fe, NM | 501(c)3 | General Operating Support | $15,000 |
| Black Health New Mexico | Santa Fe, NM | 501(c)3 | General Operating Support | $15,000 |
| C G Jung Institute of New Mexico | Santa Fe, NM | 501(c)3 | General Operating Support | $15,000 |
| Carlsbad Community Foundation | Carlsbad, NM | 501(c)3 | General Operating Support | $15,000 |
| Cuidando Los Ninos | Albuquerque, NM | 501(c)3 | General Operating Support | $15,000 |
| Earthworks | Washington, DC | 501(c)3 | General Operating Support | $15,000 |
| Northern New Mexico Childrens Football League | Santa Fe, NM | 501(c)3 | General Operating Support | $15,000 |
| Nuestra Tierra Conservation Project | Las Cruces, NM | 501(c)3 | General Operating Support | $15,000 |
| Santa Ana Catholic Church | Deming, NM | 501(c)3 | General Operating Support | $15,000 |
| St Joseph Mission School | San Fidel, NM | 501(c)3 | General Operating Support | $15,000 |
| Santa Fe Animal Shelter and Humane Society | Santa Fe, NM | 501(c)3 | General Operating Support | $14,923 |
| Casa Milagro | Santa Fe, NM | 501(c)3 | General Operating Support | $14,750 |
| Southwest Research and Information Center | Albuquerque, NM | 501(c)3 | General Operating Support | $14,500 |
| Taos Pueblo | Taos, NM | 501(c)3 | General Operating Support | $14,459 |
| San Martin De Porres Soup Kitchen | Espanola, NM | 501(c)3 | General Operating Support | $14,250 |
| Community Services Center | Portales, NM | 501(c)3 | General Operating Support | $14,000 |
| Heart and Soul Animal Sanctuary | Santa Fe, NM | 501(c)3 | General Operating Support | $14,000 |
| Santa Fe Mountain Center Inc | Tesuque, NM | 501(c)3 | General Operating Support | $14,000 |
| Wings of America | Santa Fe, NM | 501(c)3 | General Operating Support | $14,000 |
| New Mexico Highlands University | Las Vegas, NM | 501(c)3 | General Operating Support | $13,895 |
| New Mexico Womenorg | Santa Fe, NM | 501(c)3 | General Operating Support | $13,890 |
| Mainstreet De Las Vegas | Las Vegas, NM | 501(c)3 | General Operating Support | $13,500 |
| Silver Bullet Productions | Santa Fe, NM | 501(c)3 | General Operating Support | $13,369 |
| Northern New Mexico Radio Foundation (ksfr) | Santa Fe, NM | 501(c)3 | General Operating Support | $13,250 |
| Western New Mexico University | Silver City, NM | 115 | General Operating Support | $13,000 |
| The Hopi Foundation | Kykotsmovi, AZ | 501(c)3 | General Operating Support | $12,500 |
| Zuni Youth Enrichment Project | Zuni, NM | 501(c)3 | General Operating Support | $12,500 |
| Center for Contemporary Arts of Santa Fe Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $12,250 |
| First Serve - Nm Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $12,250 |
| Bold Futures | Albuquerque, NM | 501(c)3 | General Operating Support | $12,000 |
| Changing Woman Initiative | Santa Fe, NM | 501(c)3 | General Operating Support | $12,000 |
| Northern Youth Project | Abiquiu, NM | 501(c)3 | General Operating Support | $12,000 |
| Horse Shelter | Santa Fe, NM | 501(c)3 | General Operating Support | $11,750 |
| Scotts House | Santa Fe, NM | 501(c)3 | General Operating Support | $11,750 |
| Transgender Resource Center of New Mexico | Albuquerque, NM | 501(c)3 | General Operating Support | $11,750 |
| Southwestern Association for Indian Arts | Santa Fe, NM | 501(c)3 | General Operating Support | $11,500 |
| Catholic Charities | Albuquerque, NM | 501(c)3 | General Operating Support | $11,341 |
| Casa Q | Albuquerque, NM | 501(c)3 | General Operating Support | $11,250 |
| Center for Civic Policy | Albuquerque, NM | 501(c)3 | General Operating Support | $11,250 |
| Pueblo De Abiquiu Library and Cultural Center | Abiquiu, NM | 501(c)3 | General Operating Support | $11,197 |
| Celebrate Planet Earth | Santa Fe, NM | 501(c)3 | General Operating Support | $11,082 |
| Railyard Park Conservancy | Santa Fe, NM | 501(c)3 | General Operating Support | $11,007 |
| Arts Council Santa Cruz County | Santa Cruz, CA | 501(c)3 | General Operating Support | $11,000 |
| Bosque School | Santa Fe, NM | 501(c)3 | General Operating Support | $11,000 |
| Dreamtree Project Inc | Taos, NM | 501(c)3 | General Operating Support | $11,000 |
| Embudo Valley Tutoring Association | Dixon, NM | 501(c)3 | General Operating Support | $11,000 |
| Foundation for Monte Del Sol Charter School | Santa Fe, NM | 501(c)3 | General Operating Support | $11,000 |
| El Rito Public Library | El Rito, NM | 501(c)3 | General Operating Support | $10,813 |
| Pojoaque Valley School District | Santa Fe, NM | 115 | General Operating Support | $10,750 |
| Kundalini Research Institute | Santa Cruz, NM | 501(c)3 | General Operating Support | $10,529 |
| Coming Home Connection | Santa Fe, NM | 501(c)3 | General Operating Support | $10,500 |
| Friends of the Santa Fe Public Library | Santa Fe, NM | 501(c)3 | General Operating Support | $10,425 |
| Doctors Without Borders USA Inc | Hagerstown, MD | 501(c)3 | General Operating Support | $10,250 |
| Homeschool Classroom Santa Fe Learning Center | Santa Fe, NM | 501(c)3 | General Operating Support | $10,250 |
| New Mexico Center for Therapeutic Riding | Santa Fe, NM | 501(c)3 | General Operating Support | $10,250 |
| Southwest Organizing Project | Albuquerque, NM | 501(c)3 | General Operating Support | $10,070 |
| Alder Graduate School of Education | Redwood City, CA | 501(c)3 | General Operating Support | $10,000 |
| Avenues Early Childhood Services | Gallup, NM | 501(c)3 | General Operating Support | $10,000 |
| Career Guidance Institute | Albuquerque, NM | 501(c)3 | General Operating Support | $10,000 |
| Center for Land Use Interpretation | Culver City, CA | 501(c)3 | General Operating Support | $10,000 |
| Colores United | Deming, NM | 501(c)3 | General Operating Support | $10,000 |
| Council for a Strong America | Washington, DC | 501(c)3 | General Operating Support | $10,000 |
| Creede Repertory Theatre | Creede, CO | 501(c)3 | General Operating Support | $10,000 |
| Enlace Comunitario | Albuquerque, NM | 501(c)3 | General Operating Support | $10,000 |
| Foundation for Cultural Review Inc | New York, NY | 501(c)3 | General Operating Support | $10,000 |
| George Washington University | Ashburn, VA | 501(c)3 | General Operating Support | $10,000 |
| Kids Kitchen | Santa Fe, NM | 501(c)3 | General Operating Support | $10,000 |
| Kqed Inc | San Francisco, CA | 501(c)3 | General Operating Support | $10,000 |
| Luciente Inc | Abiquiu, NM | 501(c)3 | General Operating Support | $10,000 |
| Mccallum Theatre | Palm Desert, CA | 501(c)3 | General Operating Support | $10,000 |
| Mesa to Mesa | Espanola, NM | 501(c)3 | General Operating Support | $10,000 |
| Mn350 | Minneapolis, MN | 501(c)3 | General Operating Support | $10,000 |
| Mothers Out Front | Boston, MA | 501(c)3 | General Operating Support | $10,000 |
| New England Conservatory of Music | Boston, MA | 501(c)3 | Scholarships | $10,000 |
| North American Digital Fabrication Alliance | Santa Fe, NM | 501(c)3 | General Operating Support | $10,000 |
| Northern New Mexico College Foundation | Espanola, NM | 501(c)3 | General Operating Support | $10,000 |
| Peace at Any Pace | Oakland, CA | 501(c)3 | General Operating Support | $10,000 |
| Polestar Gardens Inc | Pahoa, HI | 501(c)3 | General Operating Support | $10,000 |
| Pueblo of Nambe | Santa Fe, NM | 115 | General Operating Support | $10,000 |
| Santa Cruz Shakespeare | Santa Cruz, CA | 501(c)3 | General Operating Support | $10,000 |
| Santa Fe Girls School | Santa Fe, NM | 501(c)3 | General Operating Support | $10,000 |
| Saq Be Organization for Mayanindigenous Spiritual Studies | Santa Fe, NM | 501(c)3 | General Operating Support | $10,000 |
| Save the Children Federation Inc (national) | Fairfield, CT | 501(c)3 | General Operating Support | $10,000 |
| Simmons College | Boston, MA | 501(c)3 | General Operating Support | $10,000 |
| Streetsquash Inc | New York, NY | 501(c)3 | General Operating Support | $10,000 |
| Strengthening Nations | Gallup, NM | 501(c)3 | General Operating Support | $10,000 |
| Suffolk University | Boston, MA | 501(c)3 | General Operating Support | $10,000 |
| UNIVERSITY OF NEW MEXICO CHILDREN'S CAMPUS | Albuquerque, NM | 115 | General Operating Support | $10,000 |
| United Way of Eastern New Mexico | Clovis, NM | 501(c)3 | General Operating Support | $10,000 |
| United Way of Eddy County | Carlsbad, NM | 501(c)3 | General Operating Support | $10,000 |
| University of California San Francisco Foundation | San Francisco, CA | 501(c)3 | General Operating Support | $10,000 |
| University of Rochester | Rochester, NY | 501(c)3 | General Operating Support | $10,000 |
| NOAH'S ARK CHILDREN'S FOUNDATION | Albuquerque, NM | 501(c)3 | General Operating Support | $9,950 |
| International Folk Art Alliance Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $9,500 |
| Salvation Army Southwest Divisional Headquarters | Phoenix, AZ | 501(c)3 | General Operating Support | $9,500 |
| Presbyterian Medical Services Foundation | Santa Fe, NM | 501(c)3 | General Operating Support | $9,295 |
| Santa Fe Boys and Girls Clubs Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $9,036 |
| Native Health Initiative Loving Service | Albuquerque, NM | 501(c)3 | General Operating Support | $9,000 |
| New Mexico Performing Arts Society | Santa Fe, NM | 501(c)3 | General Operating Support | $9,000 |
| Resolve Violence Prevention | Santa Fe, NM | 501(c)3 | General Operating Support | $9,000 |
| Sexual Assault Services of Northwest New Mexico | Farmington, NM | 501(c)3 | General Operating Support | $9,000 |
| Cooking With Kids | Santa Fe, NM | 501(c)3 | General Operating Support | $8,500 |
| Indigenousways | Santa Fe, NM | 501(c)3 | General Operating Support | $8,500 |
| Animal Welfare Coalition of Northeastern New Mexico | Las Vegas, NM | 501(c)3 | General Operating Support | $8,250 |
| New Mexico Pbs | Albuquerque, NM | 501(c)3 | General Operating Support | $8,250 |
| Ceres Community Project | Sebastopol, CA | 501(c)3 | General Operating Support | $8,000 |
| Desert Montessori School | Santa Fe, NM | 501(c)3 | General Operating Support | $8,000 |
| Animal Protection of New Mexico Inc | Albuquerque, NM | 501(c)3 | General Operating Support | $7,750 |
| Santa Fe Alliance for Science | Santa Fe, NM | 501(c)3 | General Operating Support | $7,630 |
| Cornell College | Mount Vernon, IA | 501(c)3 | General Operating Support | $7,500 |
| Explora Science Center & Childrens Museum of Albuquerque | Albuquerque, NM | 501(c)3 | General Operating Support | $7,500 |
| New Mexico Actors Lab | Santa Fe, NM | 501(c)3 | General Operating Support | $7,500 |
| Presbyterian Medical Services Farmington | Farmington, NM | 501(c)3 | General Operating Support | $7,500 |
| Santa Clara University | Santa Clara, CA | 501(c)3 | General Operating Support | $7,500 |
| United Way of Lea County Inc | Hobbs, NM | 501(c)3 | General Operating Support | $7,500 |
| Ymca Twin Cities | Minneapolis, MN | 501(c)3 | General Operating Support | $7,500 |
| New Mexico Kids Matter Inc | Albuquerque, NM | 501(c)3 | General Operating Support | $7,250 |
| Unitarian Universalist Congregation of Santa Fe | Santa Fe, NM | 501(c)3 | General Operating Support | $7,200 |
| Bernal Community Center | Serafina, NM | 501(c)3 | General Operating Support | $7,000 |
| First Baptist Church | Chama, NM | 501(c)3 | General Operating Support | $7,000 |
| Garcia Street Club Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $7,000 |
| Justice Access Support and Solutions for Health | Albuquerque, NM | 501(c)3 | General Operating Support | $7,000 |
| Northern New Mexico Regional Art Center | Espanola, NM | 501(c)3 | General Operating Support | $7,000 |
| San Juan Citizens Alliance | Durango, CO | 501(c)3 | General Operating Support | $7,000 |
| Village of Chama Eleanor Daggett Memorial Library | Chama, NM | 501(c)3 | General Operating Support | $6,750 |
| Dual Language Education of New Mexico | Albuquerque, NM | 501(c)3 | General Operating Support | $6,500 |
| Earth Island Institute | Berkeley, CA | 501(c)3 | General Operating Support | $6,500 |
| Northern New Mexico Street Homeless Animal Project Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $6,500 |
| Villa Therese Catholic Clinic | Santa Fe, NM | 501(c)3 | General Operating Support | $6,500 |
| Sangre De Cristo Chorale | Santa Fe, NM | 501(c)3 | General Operating Support | $6,450 |
| Community Against Violence | Taos, NM | 501(c)3 | General Operating Support | $6,250 |
| Compassionate Touch Network | Santa Fe, NM | 501(c)3 | General Operating Support | $6,250 |
| Presbyterian Medical Services | Santa Fe, NM | 501(c)3 | General Operating Support | $6,200 |
| Partnership for Arts in Medicine | Albuquerque, NM | 501(c)3 | General Operating Support | $6,150 |
| Babson College | Babson Park, NM | 501(c)3 | General Operating Support | $6,000 |
| Climate Advocates Voces Unidas | Santa Fe, NM | 501(c)3 | General Operating Support | $6,000 |
| Food for Thought | Forestville, CA | 501(c)3 | General Operating Support | $6,000 |
| Mccurdy Ministries | Espanola, NM | 501(c)3 | General Operating Support | $6,000 |
| Mora Creative Council | Mora, NM | 501(c)3 | General Operating Support | $6,000 |
| New Mexico Voices for Children | Albuquerque, NM | 501(c)3 | General Operating Support | $6,000 |
| Northwestern University | Evanston, IL | 501(c)3 | General Operating Support | $6,000 |
| Pflag Las Cruces | Las Cruces, NM | 501(c)3 | General Operating Support | $6,000 |
| Santa Fe Chamber Opportunities Fund Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $6,000 |
| Santa Fe Film Institute | Santa Fe, NM | 501(c)3 | General Operating Support | $6,000 |
| T-n-t Boxing Club | Los Lunas, NM | 501(c)3 | General Operating Support | $6,000 |
| Teatro Paraguas Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $6,000 |
| Victory Center Baptist Church | Hobbs, NM | 501(c)3 | General Operating Support | $6,000 |
| Ymca of Central New Mexico | Santa Fe, NM | 501(c)3 | General Operating Support | $6,000 |
| Institute of American Indian Arts Foundation | Santa Fe, NM | 501(c)3 | General Operating Support | $5,967 |
| Santa Fe Pro Musica | Santa Fe, NM | 501(c)3 | General Operating Support | $5,725 |
| Bridges Project for Education | Taos, NM | 501(c)3 | General Operating Support | $5,500 |
| Canones Early Childhood Center | Canones, NM | 501(c)3 | General Operating Support | $5,500 |
| Community Partnership for Children | Silver City, NM | 501(c)3 | General Operating Support | $5,500 |
| El Rancho De Las Golondrinas Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $5,500 |
| Forest Trust | Santa Fe, NM | 501(c)3 | General Operating Support | $5,500 |
| Intersection for the Arts | San Francisco, CA | 501(c)3 | General Operating Support | $5,500 |
| Ponderosa Montessori Inc | White Rock, NM | 501(c)3 | General Operating Support | $5,500 |
| R & R for Vets Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $5,500 |
| Sky Mountain Wild Horse Sanctuary | Santa Fe, NM | 501(c)3 | General Operating Support | $5,500 |
| Historic Santa Fe Foundation Inc | Santa Fe, NM | 501(c)3 | General Operating Support | $5,481 |
| SANTA FE PUBLIC SCHOOLS DISTRICT #71 | Santa Fe, NM | 115 | General Operating Support | $5,394 |
| Kiwanis Club of Las Vegas | Las Vegas, NM | 501(c)3 | General Operating Support | $5,360 |
| ST EDWARD'S UNIVERSITY | Austin, TX | 501(c)3 | General Operating Support | $5,360 |
| Council on Foundations | Washington, DC | 501(c)3 | General Operating Support | $5,250 |
| Make Santa Fe | Santa Fe, NM | 501(c)3 | General Operating Support | $5,250 |
| Mora Valley Community Health Services Inc | Mora, NM | 501(c)3 | General Operating Support | $5,250 |
| Pueblo of Pojoaque | Santa Fe, NM | 115 | General Operating Support | $5,250 |
| Trust for Public Land New Mexico Office | Santa Fe, NM | 501(c)3 | General Operating Support | $5,250 |
| Unlocked Minds | Santa Fe, NM | 501(c)3 | General Operating Support | $5,250 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $1,068,663
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $1,038,663 |
| Europe (including Iceland & Greenland) | Investments | - | 0 | 0 | $30,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sfas 136 Funds Held for Agencies | $4,423,809 |
| Annuities Payable | $123,791 |
| Rent Deposit | $3,920 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The independent accounting firm conducting the audit will prepare the form 990 based on the audit workpapers and additional schedules provided by sfcf staff. The independent accounting firm will review the line items of the form 990 with the finance committee to approve the 990. Upon approval of the finance committee, the form 990 will be filed with the internal revenue service and the state of new mexico. A public inspection copy of the return is provided to each board member.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is available at the santa fe community foundation office. All new board members must sign off on receipt of the policy. Yearly, all board members and key staff are to complete the questionnaire noted in the policy. The governance committee serves as the conflicts committee to monitor and enforce compliance with the policy. After the questionnaires are completed, they are reviewed by the vice president of finance & operations, the president and ceo, and the governance committee. Any issues that arise are discussed with the governance committee. Any action to be taken by the board is recommended by the governance committee. Duty to abstain: no director shall vote on any matter in which he or she has a material and direct financial interest. Director abstains and this is noted in the minutes.”
Form 990, Part VI, Section B, Line 15A
“The santa fe community foundation independent board of directors approves the compensation arrangements for the president and ceo. This process includes an annual evaluation of performance and review of comparable salaries paid to persons in comparable positions. The organization maintains contemporaneous documentation of the decisions. For 2020 salaries, this process was last completed in december 2019. Line 15b: the president & ceo approves the compensation arrangements for the remaining staff members of the santa fe community foundation within the budget established by the finance committee and the board of directors. This process includes an annual evaluation of performance and review of comparable salaries paid to persons in comparable positions. For 2020, this review of comparable salaries was done for all positions.”
Form 990, Part VI, Section C, Line 19
“Governing/organizing documents are available upon request at the santa fe community foundation office. The conflict of interest policy is available at the santa fe community foundation office. All new board members must sign off on receipt of the policy. Yearly, all board members must sign off on the receipt of the policy. Yearly, all board members and key staff are to complete the questionnaire noted in the policy. The audited financial statements are available at the santa fe community foundation office. The audited financial statements and the public inspection copy of the form 990 are posted on the santa fe community foundation website.”
Filing and Contact Details
Filer
- Filer Name
- Santa Fe Community Foundation
- EIN
- 85-0303044
- Phone
- 5059889715
- Address
- PO BOX 1827, SANTA FE, NM 87504
Signing Officer
- Name
- Dolores Overton
- Title
- Treasurer
- Phone
- 5059889715
- Signed
- 2021-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Goett
- Formed
- 1981
- Legal Domicile
- Nm
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 33
- Volunteers
- 30
Preparer
- Firm
- Moss Adams Llp
- Address
- 6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
- Preparer
- Pamela Alexanderson
- Phone
- 5058787200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in split interest agreements -4,401. Book tax difference agency fund adjustment -69,686.”
Financial Statement Notes
PART V, LINE 4:
“The earnings from the endowment funds provide for the grants distributed in the competitive grants cycle, grants from donor advised funds, and funding to support the services provided to the community by the foundation.”
PART X, LINE 2:
“The foundation is a non-profit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation is subject to the accounting standard on accounting for uncertainty in income taxes that addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the foundation and concluded that the foundation had taken no uncertain income tax positions that require adjustments to the consolidated financial statements to comply with the provisions of this guidance.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cogs 268,133. Las vegas nm impact llc income 5,000.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Change in split interest agreement 4,401. Agency fund revenue 211,994.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cogs 268,133. Las vegas nm impact llc expenses 1,075.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Agency fund expense 142,308.”
Raw XML AppendixShowing 400 of 3,934 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN SANTA FE AND NORTHERN NEW MEXICO, NOW AND FOR FUTURE GENERATIONS, BY:BUILDING AND MANAGING ENDOWMENT FUNDS IN ORDER TO AWARD GRANTS.HELPING NONPROFITS OPERATE MORE EFFECTIVELY.CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY.PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14850 |
| IRS990/AllOtherContributionsAmt | 0 | 20622315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN SOKOL-WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059889715 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 HALONA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 157506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 352799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 663259 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4408 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 173577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 178603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 280016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1999 AVENUE OF THE STARS SUITE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRAYSTONE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT ADVISORY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 268133 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20833910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17298642 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5303849 |
| IRS990/CYOtherExpensesAmt | 0 | 2398955 |
| IRS990/CYOtherRevenueAmt | 0 | 27060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4483983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1998249 |
| IRS990/CYTotalExpensesAmt | 0 | 21695846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 459839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26179829 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1937 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87216 |
| IRS990/Desc | 0 | GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS. 85,000 SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81063164 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91709363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15167002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44429 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 839107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 914007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 468804 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 468804 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 20137 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH BELOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA ENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM FINNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOLORES OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCOS ZUBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA MARCUS CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAVIER GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE ORTEGA CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE COLITON BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELMO BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANUEL MONASTERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LILLIAN MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLE BRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT VINCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ANNE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY HAOZOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOLLY NARANJO NEIKRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRICIA ROSENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICK HERRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DIANE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JILL COOPER UDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUSTIN TALBOT ZORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTIANA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GABRIELA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KEVIN SOKOL-WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 54647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 213209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 129699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 81506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 118607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (THROUGH OCTOBER 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR (THROUGH OCTOBER 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER (THROUGH OCTOBER 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THROUGH OCTOBER 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM CEO AND PRESIDENT (SEPT 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (THROUGH OCTOBER 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER (STARTED DECEMBER 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER (STARTED OCTOBER 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER (STARTED DECEMBER 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER (STARTED DECEMBER 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO (THROUGH AUGUST 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP COMMUNITY PHILANTHROPHY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO / VP FINANCE & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2461240 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 211595 |
| IRS990/GrantAmt | 0 | 15167002 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17298642 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17298642 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65492220 |
| IRS990/GrossReceiptsAmt | 0 | 89478942 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56698 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 238495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32077 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21332 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149734 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203143 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2842609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2842609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4397194 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1894717 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2047307 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 78678222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85712443 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1134840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2325782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2269477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3404317 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 63030980 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $107,508,749
- Liabilities
- $4,963,588
- Net assets
- $102,545,161
- Revenue
- $26,179,829
- Expenses
- $21,695,846
- Net income
- $4,483,983
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