Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
SANTA FE COMMUNITY FOUNDATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 1827
 
Room/suite
City or town, state or country, and ZIP + 4
SANTA FE, NM87504
D Employer identification number

85-0303044
E Telephone number

G Gross receipts $ 7,586,718
F Name and address of principal officer:
BRIAN T BYRNES
PO BOX 1827
SANTA FE,NM87504
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
HTTP://WWW.SANTAFECF.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1981
M State of legal domicile: NM
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 21
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 9
6 Total number of volunteers (estimate if necessary) .... 6 150
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,458,397 3,739,970
9 Program service revenue (Part VIII, line 2g) ......... 99,050 64,360
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 674,497 589,777
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 14,857 868
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 5,246,801 4,394,975
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,619,295 3,056,203
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 578,005 543,734
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet272,769    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 376,275 461,705
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,573,575 4,061,642
19 Revenue less expenses. Subtract line 18 from line 12...... 1,673,226 333,333
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 31,026,842 33,696,554
21 Total liabilities (Part X, line 26)............ 2,490,220 2,194,589
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 28,536,622 31,501,965
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s 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
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,689,203 including grants of $ 2,689,203 ) (Revenue $   )
GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS. 50,000 SERVED.
4b (Code:   ) (Expenses $ 419,263 including grants of $   ) (Revenue $ 8,510 )
PROGRAM SERVICES INCLUDE GRANTS PROGRAM MANAGEMENT, LITERACY PROGRAM SUPPORT AND TECHNICAL ASSISTANCE TRAININGS FOR LOCAL NONPROFIT ORGANIZATIONS IN GRANTS RESEARCH, FINANCIAL MANAGEMENT AND BOARD DEVELOPMENT. 3,500 SERVED
4c (Code:   ) (Expenses $ 367,000 including grants of $ 367,000 ) (Revenue $   )
GRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES.
(Code:   ) (Expenses $ 57,098 including grants of $   ) (Revenue $ 55,850 )
THE PINON AWARDS IS AN ANNUAL EVENT WHEREBY THE FOUNDATION RECOGNIZES LOCAL NONPROFIT ORGANIZATIONS FOR THEIR ACHIEVEMENTS.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 57,098 including grants of $   ) (Revenue $ 55,850 )
4e Total program service expensesMediumBullet$ 3,532,564
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
20
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
9
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
21
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NM
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
SARAH SAWTELL
501 HALONA STREET
SANTA FE,NM87505
(505) 988-9715
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) JERRY JONES
CHAIR
 8.00 X   X       0 0 0
(2) SUZANNE ORTEGA CISNEROS
VICE-CHAIR
 8.00 X   X       0 0 0
(3) PHILLIP COOK
VICE-CHAIR
 8.00 X   X       0 0 0
(4) HERVEY JURIS
SECRETARY
 8.00 X   X       0 0 0
(5) JOHN VAZQUEZ
TREASURER
 8.00 X   X       0 0 0
(6) DARCI BURSON
BOARD MEMBER
 5.00 X           0 0 0
(7) THOMAS BUSTAMANTE
BOARD MEMBER
 5.00 X           0 0 0
(8) RICHARD CARPENTER
BOARD MEMBER
 5.00 X           0 0 0
(9) RANDY CHITTO
BOARD MEMBER
 5.00 X           0 0 0
(10) PATRICK DOLAN
BOARD MEMBER
 5.00 X           0 0 0
(11) JAMES DUNCAN
BOARD MEMBER
 5.00 X           0 0 0
(12) KELLY EGOLF
BOARD MEMBER
 5.00 X           0 0 0
(13) ARTIE GARCIA
BOARD MEMBER
 5.00 X           0 0 0
(14) ALEXIS GIRARD
BOARD MEMBER
 5.00 X           0 0 0
(15) FELICE GONZALES
BOARD MEMBER
 5.00 X           0 0 0
(16) JILL HEPPENHEIMER
BOARD MEMBER
 5.00 X           0 0 0
(17) BARRY HERSKOWITZ
BOARD MEMBER
 5.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) RICHARD HERTZ
BOARD MEMBER
 5.00 X           0 0 0
(19) PEGGY HUBBARD
BOARD MEMBER
 5.00 X           0 0 0
(20) RUTH ORTEGA
BOARD MEMBER
 5.00 X           0 0 0
(21) STEVE STORK
BOARD MEMBER
 5.00 X           0 0 0
(22) BRIAN T BYRNES
PRESIDENT & CEO
 40.00     X       141,061 0 7,974
(23) SARAH SAWTELL
VP OF FINANCE & OPERATIONS
 40.00     X       83,382 0 14,428
(24) CHRISTIANA FRANKLIN
VP OF COMMUNITY PHILANTHROPY
 40.00     X       72,333 0 7,274












1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 296,776 0 29,676
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		3,739,970
g Noncash contributions included in lines 1a-1f:$ 228,787
h Total. Add lines 1a-1f.......MediumBullet 3,739,970
Program Service Revenue Business Code
2a PINON AWARDS 713,990 55,850 55,850    
b WORKSHOP INCOME 611,600 7,260 7,260    
c FUND SET-UP FEE 522,100 1,250 1,250    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 64,360
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 692,930     692,930
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 3,088,590  
b Less: cost or other basis and sales expenses 3,191,743  
c Gain or (loss) -103,153  
d Net gain or (loss)..........MediumBullet -103,153     -103,153
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a SETTLEMENT 523,000 843     843
b MISCELLANEOUS 900,099 25     25
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 868
12 Total revenue. See Instructions....MediumBullet 4,394,975 64,360 0 590,645
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 3,056,203 3,056,203
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 326,451 141,927 71,750 112,774
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 175,066 77,237 37,749 60,080
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 5,443 2,240 1,585 1,618
9 Other employee benefits ....... 2,888 1,543 538 807
10 Payroll taxes ........... 33,886 14,959 7,386 11,541
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 15,043 7,521 3,009 4,513
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 88,710   88,710  
g Other .......... 43,942 29,045 4,466 10,431
12 Advertising and promotion .... 11,286 7,268 1,607 2,411
13 Office expenses ....... 94,066 48,224 16,398 29,444
14 Information technology ...... 49,835 29,806 7,493 12,536
15 Royalties ..        
16 Occupancy ........... 12,146 6,073 2,429 3,644
17 Travel ............ 11,738 8,322 1,341 2,075
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 90,764 72,421 6,163 12,180
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 22,383 11,192 4,476 6,715
23 Insurance .............. 4,865 2,432 973 1,460
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a MISCELLANEOUS 11,617 10,841 236 540
b WORKSHOP EXPENSE 5,310 5,310    
c
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 4,061,642 3,532,564 256,309 272,769
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 7,625,867 2 5,500,789
3 Pledges and grants receivable, net ......... 276,364 3 119,741
4 Accounts receivable, net .........   4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 21,831 9 6,626
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 251,080
b Less: accumulated depreciation. ..... 10b 146,718 98,166 10c 104,362
11 Investments—publicly traded securities .......... 22,174,377 11 27,060,797
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 830,237 15 904,239
16 Total assets. Add lines 1 through 15 (must equal line 34)... 31,026,842 16 33,696,554
Liabilities 17 Accounts payable and accrued expenses . 131,614 17 14,877
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 2,358,606 25 2,179,712
26 Total liabilities. Add lines 17 through 25..... 2,490,220 26 2,194,589
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 1,544,745 27 2,379,397
28 Temporarily restricted net assets ..... 4,192,296 28 5,238,356
29 Permanently restricted net assets ..... 22,799,581 29 23,884,212
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 28,536,622 33 31,501,965
34 Total liabilities and net assets/fund balances ..... 31,026,842 34 33,696,554
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
4,394,975
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
4,061,642
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
333,333
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
28,536,622
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
2,632,010
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
31,501,965
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 5,613,066 4,969,560 4,295,188 4,458,398 3,739,970 23,076,182
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 5,613,066 4,969,560 4,295,188 4,458,398 3,739,970 23,076,182
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           1,950,117
6 Public Support. Subtract line 5 from line 4.           21,126,065
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 5,613,066 4,969,560 4,295,188 4,458,398 3,739,970 23,076,182
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 902,447 1,160,954 864,571 667,779 692,930 4,288,681
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 18,127 31,070 8,537 32,136 868 90,738
11 Total support (Add lines 7 through 10).           27,455,601
12
12
377,380
13
Section C. Computation of Public Support Percentage
14
14
76.950 %
15
15
77.470 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2006 2007 2008 2009 2010 FUNDRAISING GROSS INCOME LESS CONTRIBUTIONS 17,600 31,070 8,537 32,112 MISCELLANEOUS 527 24 868 TOTAL LINE 10 18,127 31,070 8,537 32,136 868
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
SANTA FE COMMUNITY FOUNDATION
  		Employer identification number

85-0303044
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
SANTA FE COMMUNITY FOUNDATION
  		Employer identification number

85-0303044
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
SANTA FE COMMUNITY FOUNDATION
  		Employer identification number

85-0303044
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 89  
2 Aggregate contributions to (during year) ... 1,260,485  
3 Aggregate grants from (during year) ... 1,530,287  
4 Aggregate value at end of year ....... 9,637,020  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 23,529,257 18,301,171 21,674,008
b Contributions ........ 1,480,844 2,466,804 1,840,919
c Investment earnings or losses ... 2,509,166 3,520,615 -4,449,643
d Grants or scholarships ..... 1,133,069 689,070 705,961
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses .... 88,710 70,263 58,152
g End of year balance ...... 26,297,488 23,529,257 18,301,171
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet1.000 %
b
Permanent endowment: SchDMd Bullet99.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   47,177 9,987 37,190
c Leasehold improvements ............        
d Equipment ................   203,903 136,731 67,172
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 104,362
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
ANNUITIES PAYABLE 437,383
SFAS 136 FUNDS HELD FOR AGENCIES 1,742,329







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,179,712
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 4,394,975
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 4,061,642
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 333,333
4 Net unrealized gains (losses) on investments .......................... 4 2,646,809
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -14,799
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 2,632,010
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 2,965,343
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 7,091,864
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 2,646,809
b Donated services and use of facilities ......... 2b 64,879
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d -14,799
e Add lines 2a through 2d ..................... 2e 2,696,889
3 Subtract line 2e from line 1..................... 3 4,394,975
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 4,394,975
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 4,126,521
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 64,879
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 64,879
3 Subtract line 2e from line 1..................... 3 4,061,642
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 4,061,642
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS INCLUDES IMPROVING 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 GRANTS 2) HELPING NONPROFITS OPERATE MORE EFFECTIVELY 3) CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY 4) PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 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 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 FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 8 - OTHER ADJUSTMENTS:   CHANGES IN SPLIT INTEREST AGREEMENTS -14,799.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   CHANGES IN SPLIT INTEREST AGREEMENTS -14,799.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number
85-0303044
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ACEQUIA MADRE PTC INC488C ARROYO TENORIO
SANTA FE,NM87505 		85-0456141 501C3 10,000       FOR THE SCHOOL GARDEN PROGRAM
(2) ADAPTIVE SKI PROGRAM1595 CAMINO LA CANADA
SANTA FE,NM87501 		85-0403958 501C3 10,000       FOR GENERAL OPERATING SUPPORT
(3) ALLIANCE TO SAVE ENERGY1850 M ST NW STE 600
WASHINGTON,DC20036 		52-1082991 501C3 50,000       FOR GENERAL OPERATING SUPPORT
(4) AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATIONPO BOX 566
ALBUQUERQUE,NM87103 		13-6213516 501C3 8,500       FOR GENERAL OPERATING SUPPORT
(5) AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY529 14TH ST NW STE 600
WASHINGTON,DC20045 		94-2711707 501C3 100,000       FOR GENERAL OPERATING SUPPORT
(6) AMERICAN INDEPENDENT NEWS NETWORK1825 CONNECTICUT AVENUE NW SUITE
625
WASHINGTON,DC20009 		33-1137541 501C3 20,000       DESIGNATED FOR NEW MEXICO INDEPENDENT SUPPORT
(7) AMNESTY INTERNATIONAL5 PENN PLAZA FLOOR 14
NEW YORK,NY10001 		52-0851555 501C3 63,250       FOR GENERAL OPERATING SUPPORT
(8) ARROYO HONDO LAND TRUST21 LEAPING POWDER RD
SANTA FE,NM87508 		85-0395126 501C3 10,641       FOR GENERAL OPERATING SUPPORT
(9) ARTWORKSPO BOX 23374
SANTA FE,NM87502 		85-0392417 501C3 6,000       FOR GENERAL OPERATING SUPPORT
(10) ASPEN SANTA FE BALLET550B SAINT MICHAELS DR STE 1
SANTA FE,NM87505 		85-0442870 501C3 9,000       FOR SPECIAL DANCE PERFORMANCE AND GENERAL OPERATING SUPPORT
(11) ASSISTANCE DOGS OF THE WESTPO BOX 31027
SANTA FE,NM87594 		85-0431646 501C3 6,254       FOR GENERAL OPERATING SUPPORT
(12) CAMPING AND EDUCATION FOUNDATION3515 MICHIGAN AVE
CINCINNATI,OH45208 		31-0650653 501C3 25,000       FOR GENERAL OPERATING SUPPORT
(13) CANONES EARLY CHILDHOOD CENTERPO BOX 55
CANONES,NM87516 		85-0367878 501C3 5,500       FOR GENERAL OPERATING SUPPORT
(14) CATHOLIC CHARITIES6001 MARBLE AVE NE STE 3
ALBUQUERQUE,NM87110 		85-0110070 501C3 5,618       FOR GENERAL OPERATING SUPPORT
(15) CENTER FOR LAND USE INTERPRETATION9331 VENICE BLVD
CULVER CITY,CA90232 		94-3198743 501C3 5,299       FOR MORGAN COWLES ARCHIVE
(16) CITIZENS SCHOOL INC1420 CARLISLE BLVD NE SUITE 101
ALBUQUERQUE,NM87120 		04-3259160 501C3 15,700       FOR GENERAL OPERATING SUPPORT
(17) COLLECTIVE HERITAGE INSTITUTE1607 PASEO DE PERALTA STE 3
SANTA FE,NM87501 		85-0432731 501C3 10,000       FOR GENERAL OPERATING SUPPORT FOR BIONEERS
(18) COMING HOME CONNECTIONS418 CERRILLOS ROAD SUITE 27
SANTA FE,NM87501 		74-2853467 501C3 10,700       FOR GENERAL OPERATING SUPPORT
(19) COMMUNITY FARM INC1829 SAN YSIDRO CROSSING AGUA FRIA
VILLAGE
SANTA FE,NM87507 		26-3200514 501C3 5,250       FOR GENERAL OPERATING SUPPORT
(20) CORNERSTONES COMMUNITY PARTNERSHIPS227 OTERO STREET
SANTA FE,NM87501 		85-0425771 501C3 10,400       FOR GENERAL OPERATING SUPPORT
(21) COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT466 W SAN FRANCISCO ST
SANTA FE,NM87501 		85-0432642 501C3 17,300       FOR GENERAL OPERATING SUPPORT
(22) CREATIVITY FOR PEACE INC369 MONTEZUMA AVE 566
SANTA FE,NM87501 		85-0366087 501C3 14,000       FOR GENERAL OPERATING SUPPORT
(23) CUATRO PUERTASPO BOX 26824
ALBUQUERQUE,NM87125 		81-0562573 501C3 15,000       FOR GENERAL OPERATING SUPPORT
(24) DREAMTREE PROJECT INCPO BOX 1677
TAOS,NM87571 		85-0462470 501C3 15,000       FOR GENERAL OPERATING SUPPORT
(25) EARTH CARE INTERNATIONAL1235 SILER RD STE D
SANTA FE,NM87507 		33-1017279 501C3 25,500       FOR CHAINBREAKER COLLECTIVE AND FOR GENERAL OPERATING SUPPORT
(26) EQUALITY NEW MEXICO FOUNDATION1410 COAL AVE SW
ALBUQUERQUE,NM87104 		85-0417115 501C3 6,000       FOR GENERAL OPERATING SUPPORT
(27) ESPERANZA SHELTER FOR BATTERED FAMILIESPO BOX 5701
SANTA FE,NM87502 		85-0313174 501C3 28,500       FOR GENERAL OPERATING SUPPORT
(28) FAIRVIEW CEMETERY PRESERVATION ASSOCIATIONPO BOX 5958
SANTA FE,NM87502 		85-0305350 501C3 15,630       FOR GENERAL OPERATING SUPPORT
(29) FIRST SERVE - NM INCPO BOX 31904
SANTA FE,NM87594 		27-0044395 501C3 7,250       FOR GENERAL OPERATING SUPPORT
(30) FOOD DEPOT1222 SILER RD
SANTA FE,NM87507 		85-0416803 501C3 29,573       FOR GENERAL OPERATING SUPPORT
(31) FOOD FOR SANTA FEP O BOX 5758
SANTA FE,NM87502 		85-0416027 501C3 22,074       FOR GENERAL OPERATING SUPPORT
(32) FUTURES FOR CHILDREN9600 TENNYSON ST NE
ALBUQUERQUE,NM87122 		85-0254951 501C3 10,000       FOR GENERAL OPERATING SUPPORT
(33) GERARD'S HOUSEPO BOX 28693
SANTA FE,NM87592 		74-2834283 501C3 11,500       FOR GENERAL OPERATING SUPPORT
(34) GIRLS INCORPORATED OF SANTA FE301 HILLSIDE AVE
SANTA FE,NM87501 		85-0129250 501C3 40,000       FOR GENERAL OPERATING SUPPORT
(35) GOLDEN APPLE FOUNDATION OF NEW MEXICOPO BOX 40469
ALBUQUERQUE,NM87196 		85-0420305 501C3 9,117       FOR GENERAL OPERATING SUPPORT
(36) GOLF FOR KIDS NEW MEXICO DBA FIRST TEE OF SANTA FE1704 B LLANO ST 348
SANTA FE,NM87505 		37-1437945 501C3 25,000       FOR GENERAL OPERATING SUPPORT
(37) HOLY CROSS HOSPITALPO BOX DD
TAOS,NM87571 		85-0289839 501C3 12,000       FOR THE PICURIS-PENASCO COMMUNITY COALITION PROJECT
(38) IMPACT PERSONAL SAFETYPO BOX 8350
SANTA FE,NM87504 		85-0475597 501C3 15,000       FOR GENERAL OPERATING SUPPORT
(39) KITCHEN ANGELS1222 SILER ROAD
SANTA FE,NM87507 		85-0423492 501C3 20,539       FOR GENERAL OPERATING SUPPORT
(40) LA FAMILIA MEDICAL CENTER1035 ALTO ST
SANTA FE,NM87501 		85-0220875 501C3 35,872       FOR GENERAL OPERATING SUPPORT
(41) LITERACY VOLUNTEERS OF SANTA FE6401 RICHARDS AVE
SANTA FE,NM87508 		85-0350349 501C3 5,500       FOR GENERAL OPERATING SUPPORT
(42) MEN ENGAGED IN NONVIOLENCEPO BOX 2238
TAOS,NM87571 		26-1486393 501C3 20,500       FOR GENERAL OPERATING SUPPORT
(43) MORA VALLEY COMMUNITY HEALTH SERVICES INCPO BOX 209
MORA,NM87732 		85-0233466 501C3 19,000       FOR GENERAL OPERATING SUPPORT
(44) MUSEUM OF NEW MEXICO FOUNDATIONPO BOX 2065
SANTA FE,NM87504 		85-0202503 501C3 18,710       FOR GENERAL OPERATING SUPPORT
(45) NATIONAL AUDUBON SOCIETY INC225 VARICK STREET 7TH FLOOR
NEW YORK,NY10014 		13-1624102 501C3 11,000       FOR GENERAL OPERATING SUPPORT
(46) NATIONAL DANCE INSTITUTE NEW MEXICO INC1140 ALTO ST
SANTA FE,NM87501 		85-0431846 501C3 22,000       FOR GENERAL OPERATING SUPPORT
(47) NATURE CONSERVANCY OF NEW MEXICO212 E MARCY ST STE 200
SANTA FE,NM87501 		53-0242652 501C3 10,250       FOR GENERAL OPERATING SUPPORT
(48) NEW ENERGY ECONOMY1807 2ND ST STE 86
SANTA FE,NM87505 		20-2845513 501C3 17,000       FOR GENERAL OPERATING SUPPORT
(49) NEW MEXICO CANCER INSTITUTE FOUNDATIONPO BOX 5038
SANTA FE,NM87502 		41-2079799 501C3 7,000       FOR GENERAL OPERATING SUPPORT
(50) NEW MEXICO COMMUNITY FOUNDATION502 WEST CORDOVA ROAD 1
SANTA FE,NM87505 		85-0311210 501C3 8,500       FOR NEW MEXICO ALLIANCE FOR FATHERS, BEE PROGRAM, AND TEEN PEER EDUCATION PROGRAM
(51) NEW MEXICO ENVIRONMENTAL LAW CENTER1405 LUISA ST STE 5
SANTA FE,NM87505 		85-0360664 501C3 44,750       FOR GENERAL OPERATING SUPPORT, LEGAL AID, AND NATIVE AMERICAN PROJECTS
(52) NEW MEXICO LAND CONSERVANCYPO BOX 6759
SANTA FE,NM87502 		06-1648104 501C3 10,500       FOR GENERAL OPERATING SUPPORT
(53) NEW MEXICO PUBLIC HEALTH ASSOCIATIONPO BOX 26433
ALBUQUERQUE,NM87125 		85-0265423 501C3 5,500       FOR CONVENING OF STATEWIDE HEALTH COUNCILS
(54) NEW MEXICO STATE UNIVERSITY FOUNDATIONPO BOX 3590
LAS CRUCES,NM88003 		85-0170157 501C3 6,000       FOR SCHOLARSHIP PROGRAMS
(55) NEW MEXICO TEEN PREGNANCY COALITIONPO BOX 35997
ALBUQUERQUE,NM87176 		85-0310621 501C3 6,000       FOR SUPPORT OF TEEN PREGNANCY PREVENTION IN RIO ARRIBA COUNTY
(56) OJAI FESTIVALS LIMITEDPO BOX 185
OJAI,CA93024 		95-2122508 501C3 8,000       FOR GENERAL OPERATING SUPPORT
(57) OUTSIDE IN PRODUCTIONSPO BOX 5714
SANTA FE,NM87502 		85-0376286 501C3 12,000       FOR GENERAL OPERATING SUPPORT
(58) PARTNERS IN EDUCATION FOUNDATION FOR THE SFPSPO BOX 23374
SANTA FE,NM87502 		85-0392417 501C3 58,441       FOR HEALTHCAREERS PATHWAYS AT CAPITAL HIGH SCHOOL, ADELANTE, TEACHER AWARDS, AND GENERAL OPERATING SUPPORT
(59) PLANNED PARENTHOOD OF NEW MEXICO INC719 SAN MATEO BLVD NE
ALBUQUERQUE,NM87108 		85-0197745 501C3 19,000       FOR GENERAL OPERATING SUPPORT
(60) PRESBYTERIAN MEDICAL SERVICESPO BOX 2267
SANTA FE,NM87504 		85-0206810 501C3 8,400       FOR PREGNANCY PREVENTION PROJECTS
(61) PUEBLO DE ABIQUIU LIBRARY AND CULTURAL CENTERPO BOX 838
ABIQUIU,NM87501 		85-0249591 501C3 20,000       FOR RIO ARRIBA INDEPENDENT LIBRARIES PROJECT
(62) QUIVIRA COALITION INC1413 SECOND STREET STE 1
SANTA FE,NM87505 		31-1551770 501C3 10,000       FOR GENERAL OPERATING SUPPORT
(63) RAILYARD PARK STEWARDS1600 LENA ST STE C
SANTA FE,NM87505 		32-0312957 501C3 10,520       FOR GENERAL OPERATING SUPPORT
(64) SAMARITAN HOUSE INCPO BOX 1687
LAS VEGAS,NM87701 		75-5009107 501C3 10,250       FOR GENERAL OPERATING SUPPORT
(65) SAN JUAN CITIZENS ALLIANCEPO BOX 2461
DURANGO,CO81302 		84-1447465 501C3 10,000       FOR GENERAL OPERATING SUPPORT
(66) SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY100 CAJA DEL RIO
SANTA FE,NM87507 		85-6000484 501C3 13,543       FOR GENERAL OPERATING SUPPORT
(67) SANTA FE BOYS AND GIRLS CLUBS INCPO BOX 2403
SANTA FE,NM87504 		85-0102948 501C3 10,600       FOR GENERAL OPERATING SUPPORT
(68) SANTA FE CHAMBER MUSIC FESTIVALPO BOX 2227
SANTA FE,NM87504 		85-0224461 501C3 20,500       FOR GENERAL OPERATING SUPPORT
(69) SANTA FE COMMUNITY COLLEGE--ENLACEGEAR UP COLLABORATIVE6401 RICHARDS AVENUE
SANTA FE,NM87508 		85-0311615 501C3 22,000       FOR GENERAL OPERATING SUPPORT
(70) SANTA FE CONSERVATION TRUSTPO BOX 23985
SANTA FE,NM87502 		85-0418988 501C3 10,388       FOR GENERAL OPERATING SUPPORT
(71) SANTA FE FARMERS MARKET INSTITUTE1607 PASEO DE PERALTA SUITE A
SANTA FE,NM87501 		30-0124953 501C3 21,000       FOR GENERAL OPERATING SUPPORT
(72) SANTA FE GIRLS SCHOOL310 W ZIA RD
SANTA FE,NM87505 		85-0450769 501C3 10,000       FOR GENERAL OPERATING SUPPORT
(73) SANTA FE INDIAN SCHOOL1501 CERRILLOS ROAD
SANTA FE,NM87505 		85-0346497 501C3 10,000       FOR GENERAL OPERATING SUPPORT
(74) SANTA FE MOUNTAIN CENTER INCPO BOX 449
TESUQUE,NM87574 		85-0272388 501C3 10,500       FOR GENERAL OPERATING SUPPORT
(75) SANTA FE PREPARATORY SCHOOL1101 CAMINO DE LA CRUZ BLANCA
SANTA FE,NM87505 		85-0165745 501C3 42,000       FOR BREAKTHROUGH SANTA FE, SCHOLARSHIPS AND GENERAL OPERATING SUPPORT
(76) SANTA FE PRO MUSICAPO BOX 2091
SANTA FE,NM87504 		85-0283203 501C3 5,300       FOR GENERAL OPERATING SUPPORT
(77) SANTA FE PUBLIC SCHOOLS ADELANTE PROGRAM610 ALTA VISTA ST
SANTA FE,NM87505 		85-6000169 501C3 25,000       FOR GENERAL OPERATING SUPPORT
(78) SANTA FE PUBLIC SCHOOLS DOLLARS4SCHOOLS610 ALTA VISTA ST
SANTA FE,NM87505 		85-6000169 501C3 15,104       FOR SPECIFIC PROGRAMS IN THE SANTA FE PUBLIC SCHOOLS
(79) SANTA FE PUBLIC SCHOOLS TEEN PARENT CENTER1300 CAMINO SIERRA VIS
SANTA FE,NM87505 		85-6000169 501C3 20,000       FOR GENERAL OPERATING SUPPORT
(80) SANTA FE TEEN ARTS CENTER - WAREHOUSE 211614 PASEO DE PERALTA
SANTA FE,NM87501 		85-0442899 501C3 21,450       FOR REEL FATHERS, ARTS PROGRAMS, AND GENERAL OPERATING SUPPORT
(81) SECONDARY LEARNING CENTER1549 ST FRANCIS DRIVE
SANTA FE,NM87505 		27-2333278 501C3 15,000       FOR GENERAL OPERATING SUPPORT
(82) SITE SANTA FE1606 PASEO DE PERALTA
SANTA FE,NM87501 		85-0413922 501C3 6,000       FOR GENERAL OPERATING SUPPORT
(83) SOLACE CRISIS TREATMENT CENTER6601 VALENTINE WAY
SANTA FE,NM87507 		85-0242274 501C3 16,394       FOR GENERAL OPERATING SUPPORT
(84) SOMOS UN PUEBLO UNIDO1804 ESPINACITAS
SANTA FE,NM87505 		85-0376286 501C3 25,500       FOR GENERAL OPERATING SUPPORT
(85) SOUTHWEST ORGANIZING PROJECT211 10TH ST SW
ALBUQUERQUE,NM87102 		85-0361425 501C3 10,000       FOR GENERAL OPERATING SUPPORT
(86) ST ELIZABETH SHELTER804 ALARID STREET
SANTA FE,NM87505 		85-0347650 501C3 108,003       FOR GENERAL OPERATING SUPPORT
(87) ST VINCENT HOSPITAL FOUNDATION455 ST MICHAELS DR
SANTA FE,NM87505 		85-0282847 501C3 10,250       FOR GENERAL OPERATING SUPPORT
(88) SUSTAINABLE MARKETS FOUNDATION45 W 36TH ST 6TH FLOOR
NEW YORK,NY10018 		13-4188834 501C3 7,000       FOR CONFLUENCE PHILANTHROPY
(89) TAOS MUNICIPAL SCHOOLS213 PASEO DEL CANON
TAOS,NM87571 		85-6000179 501C3 6,000       FOR TAOS MIDDLE SCHOOL PREGNANCY PREVENTION
(90) TAOS PUEBLOPO BOX 1846
TAOS,NM87571 		85-0222954 501C3 6,574       FOR YOUTH PROGRAMS
(91) TEEN HEALTH CENTERSBOX 22454
SANTA FE,NM87502 		85-0206810 501C3 19,882       FOR GENERAL OPERATING SUPPORT
(92) THE INTERNATIONAL SOCIETY FOR THE PSYCHOLOGICAL TREATMENTSPO BOX 491
NARBERTH,PA19072 		13-4037724 501C3 42,225       FOR GENERAL OPERATING SUPPORT
(93) THE LENSIC SANTA FE'S PERFORMING ARTS CENTER211 W SAN FRANCISCO ST
SANTA FE,NM87501 		85-0448396 501C3 309,744       FOR GENERAL OPERATING SUPPORT
(94) THINK NEW MEXICO1227 PASEO DE PERALTA
SANTA FE,NM87505 		31-1611995 501C3 25,988       FOR GENERAL OPERATING SUPPORT
(95) TRUCHAS SERVICES CENTER INCPO BOX 330
TRUCHAS,NM87578 		23-7319699 501C3 7,348       FOR GENERAL OPERATING SUPPORT
(96) UNITED WAY OF SANTA FE COUNTY440 CERRILLOS RD STE A
SANTA FE,NM87501 		85-0163601 501C3 18,631       FOR GENERAL OPERATING SUPPORT
(97) UNIVERSITY OF COLORADO FOUNDATION4740 WALNUT STREET
BOULDER,CO80301 		84-6049811 501C3 6,000       FOR SCHOLARSHIP PROGRAMS
(98) UNIVERSITY OF NEW MEXICO SCHOLARSHIP OFFICE1 UNIVERSITY OF NEW MEXICO
ALBUQUERQUE,NM87131 		85-6000642 501C3 36,500       FOR SCHOLARSHIP PROGRAMS
(99) VILLA THERESE CATHOLIC CLINIC219 CATHEDRAL PL
SANTA FE,NM87501 		85-0229019 501C3 8,000       FOR GENERAL OPERATING SUPPORT
(100) WILDEARTH GUARDIANS312 MONTEZUMA AVE
SANTA FE,NM87501 		85-0406306 501C3 16,469       FOR GENERAL OPERATING SUPPORT
(101) WILDLIFE CENTER INCPO BOX 246
ESPANOLA,NM87532 		85-0346210 501C3 8,457       FOR GENERAL OPERATING SUPPORT
(102) WISE FOOL NEW MEXICO2778 AGUA FRIA ST UNIT D
SANTA FE,NM87507 		85-0473796 501C3 28,000       FOR GENERAL OPERATING SUPPORT
(103) WOMEN'S HEALTH SERVICES901 W ALAMEDA ST STE 25
SANTA FE,NM87501 		85-0227223 501C3 9,500       FOR GENERAL OPERATING SUPPORT
(104) YOUTH SHELTERS AND FAMILY SERVICESPO BOX 28279
SANTA FE,NM87592 		85-0324625 501C3 45,750       FOR GENERAL OPERATING SUPPORT
(105) YOUTHWORKS551 W CORDOVA RD 415
SANTA FE,NM87505 		85-0480524 501C3 13,500       FOR GENERAL OPERATING SUPPORT
(106) AMIGOS BRAVOSPO BOX 238
TAOS,NM87571 		85-0363268 501C3 13,000       FOR GENERAL OPERATING SUPPORT AND FOR NEW MEXICO MINING ACT NETWORK
(107) LEADERSHIP NEW MEXICOPO BOX 35696
ALBUQUERQUE,NM87176 		85-0437219 501C3 5,385       FOR GENERAL OPERATING SUPPORT
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
107
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PRIOR TO ISSUANCE OF ANY GRANT, SFCF STAFF FOLLOWS DUE DILIGENCE PROCEDURES TO ASCERTAIN THE SUITABILITY OF ANY GRANT. GRANTEES RECEIVING FUNDS THROUGH ANY OF THE COMPETITIVE GRANT CYCLES MUST HAVE AN ON-SITE VISITATION BY SFCF STAFF OR A GRANTS COMMITTEE MEMBER. GRANTS GREATER THAN $ 5,000 REQUIRE A FINAL REPORT. SHOULD A GRANTEE NOT BE ABLE TO MEET THE TERMS OF THE GRANT, THE GRANT IS REFUNDED TO SFCF. _
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 18 228,787 CASH FROM SALE OF STOCK
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USE: PART I, LINE 32B: STOCK CONTRIBUTIONS ARE SOLD THROUGH A CHARLES SCHWAB ACCOUNT SET UP THROUGH LOS ALAMOS NATIONAL BANK.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2   BOARD MEMBERS STEVE STORK AND ALEXIS GIRARD: BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11   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 AND INVESTMENT COMMITTEE. MEMBERS OF THE BOARD ARE INVITED TO ATTEND THE MEETING. THE BOARD HAS AUTHORIZED THE FINANCE AND INVESTMENT COMMITTEE TO APPROVE THE 990. UPON APPROVAL OF THE FINANCE AND INVESTMENT COMMITTEE, THE FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO. A COPY OF THE RETURN, OMITTING SCHEDULE B, WILL BE 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 LEGAL 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 THE LEGAL COMMITTEE. ANY ISSUES THAT ARISE ARE DISCUSSED WITH THE LEGAL COMMITTEE. ANY ACTION TO BE TAKEN BY THE BOARD IS RECOMMENDED BY THE LEGAL 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 PART VI, SECT B LINE 15A: THE SANTA FE COMMUNITY FOUNDATION INDEPENDENT BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT. 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 2010 SALARIES, THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2009. LINE 15B: THE PRESIDENT APPROVES THE COMPENSATION ARRANGEMENTS FOR THE REMAINING STAFF MEMBERS OF THE SANTA FE COMMUNITY FOUNDATION WITHIN THE BUDGET ESTABLISHED BY THE BOARD OF DIRECTORS. THIS PROCESS INCLUDES AN ANNUAL EVALUATION OF PERFORMANCE AND REVIEW OF COMPARABLE SALARIES PAID TO PERSONS IN COMPARABLE POSITIONS. FOR 2010, THE VICE PRESIDENT OF COMMUNITY PHILANTHROPY AND THE VICE PRESIDENT OF FINANCE & OPERATIONS WERE EVALUATED ACCORDING TO THIS PROCESS.
  FORM 990, PART VI, SECTION C, LINE 18 THE PUBLIC DISCLOSURE COPY OF THE FORM 990 IS AVAILABLE AT THE SANTA FE COMMUNITY FOUNDATION OFFICE AND IS ON-LINE AT GUIDESTAR.ORG FORM 1023 IS AVAILABLE UPON REQUEST AT THE SANTA FE COMMUNITY FOUNDATION OFFICE.
  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 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. A SUMMARY APPEARS ON THE SANTA FE COMMUNITY FOUNDATION WEBSITE AND IN THE ANNUAL REPORT.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,646,809. CHANGES IN SPLIT INTEREST AGREEMENTS -14,799. TOTAL TO FORM 990, PART XI, LINE 5: 2,632,010.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version: