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 private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014
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 province, country, and ZIP or foreign postal code
SANTA FE, NM87504
D Employer identification number

85-0303044
E Telephone number

G Gross receipts $ 21,193,138
F Name and address of principal officer:
JERRY G JONES
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
subordinates?
H(b)
Are all subordinates
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 18
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 18
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 24
6 Total number of volunteers (estimate if necessary) ............. 6 150
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 1,031
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) ......... 11,115,421 8,360,954
9 Program service revenue (Part VIII, line 2g) ......... 45,715 31,188
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,746,787 2,068,537
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 96,905 83,861
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 13,004,828 10,544,540
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,850,199 5,693,580
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) 1,196,610 1,490,753
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet440,274    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,111,383 2,291,778
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 8,158,192 9,476,111
19 Revenue less expenses. Subtract line 18 from line 12....... 4,846,636 1,068,429
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 68,258,083 69,726,081
21 Total liabilities (Part X, line 26)............. 3,171,212 3,780,838
22 Net assets or fund balances. Subtract line 21 from line 20..... 65,086,871 65,945,243
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line 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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 4,773,230 including grants of $ 4,773,230 ) (Revenue $   )
GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS. 75,000 SERVED.
4b (Code:   ) (Expenses $ 2,595,502 including grants of $   ) (Revenue $ 25,289 )
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. 5,500 SERVED
4c (Code:   ) (Expenses $ 900,350 including grants of $ 900,350 ) (Revenue $ 0 )
GRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES.
(Code:   ) (Expenses $ 49,315 including grants of $ 20,000 ) (Revenue $ 11,817 )
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 $ 49,315 including grants of $ 20,000 ) (Revenue $ 11,817 )
4e Total program service expensesMediumBullet8,318,397
Form 990 (2014)
Form 990 (2014)
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 (see instructions)? 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 IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
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 IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick 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 XClick 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 XClick 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 and XII Click to see attachment.................
12a
 
No
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 and XII is optional Click to see attachment
12b
Yes
 
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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
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 (see instructions) .... Click to see attachment
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............ Click to see attachment
18
Yes
 
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................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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 M..Click 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...........................
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........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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...
35b
 
 
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............. Click to see attachment
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 VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
52
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
24
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
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
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, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions?...
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
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
2
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring 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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 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 (2014)
Form 990 (2014)
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 or note to any line 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
18
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
18
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
 
No
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletSARAH SAWTELL
501 HALONA STREET
SANTA FE,NM87505 (505) 988-9715
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) HERVEY JURIS........................................................................
PAST CHAIR
 10.00
.......................1.50 		X   X       0 0 0
(2) SUZANNE ORTEGA CISNEROS........................................................................
CHAIR
 10.00
.......................1.50 		X   X       0 0 0
(3) STEVE GABER........................................................................
TREASURER
 10.00
.......................1.50 		X   X       0 0 0
(4) BARRY HERSKOWITZ........................................................................
VICE-CHAIR
 10.00
.......................1.50 		X   X       0 0 0
(5) KENNETH ROMERO........................................................................
SECRETARY
 8.00
.......................1.50 		X   X       0 0 0
(6) LISA ENFIELD........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(7) BUD HAMILTON........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(8) PEGGY HUBBARD........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(9) DOTTIE INDYKE........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(10) CHARLES MOORE........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(11) STEPHANIE KIGER........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(12) JENNIFER KIMBALL........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(13) BETH MOISE........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(14) RICHARD MOORE........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(15) MICHAEL NAMINGHA........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(16) ELIZABETH RICE........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(17) DIANE MARTINEZ........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
Form 990 (2014)
Form 990 (2014)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) PATRICIA ROSENBERG........................................................................
BOARD MEMBER
 8.00
.......................1.50 		X           0 0 0
(19) BRIAN T BYRNES........................................................................
PRESIDENT & CEO (THROUGH 7/1/14)
 40.00
.......................1.50 		    X       115,847 0 9,302
(20) SARAH SAWTELL........................................................................
VP FINANCE & OPERATIONS
 40.00
.......................1.50 		    X       93,833 0 13,559
(21) CHRISTIANA FRANKLIN........................................................................
VP COMMUNITY PHILANTHROPY
 40.00
.......................1.50 		    X       76,209 0 14,963
(22) JERRY JONES........................................................................
INTERIM PRESIDENT & CEO (AS OF 7/1/14)
 40.00
.......................1.50 		    X       89,041 0 0
















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 374,930 0 37,824
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of 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. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 91,071
d Related organizations...1d  
e Government grants (contributions)1e 28,278
f All other contributions, gifts, grants, and
similar amounts not included above1f 		8,241,605
g Noncash contributions included in lines
1a-1f:$ 		1,040,447
h Total. Add lines 1a-1f.......MediumBullet 8,360,954
Program Service RevenueAmt Business Code
2a PINON AWARDS 713990 11,817 11,817    
b HUB FEES 611430 11,510 11,510    
c WORKSHOP INCOME 611600 4,299 4,299    
d FUND SET-UP FEE 522100 2,250 2,250    
e FEES FOR SPECIAL GRANT 611600 1,312 1,312    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 31,188
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,274,706     1,274,706
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 50,649  
b Less: rental expenses 0  
c Rental income or (loss) 50,649  
d Net rental income or (loss).......MediumBullet 50,649     50,649
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 11,223,287 420
b Less: cost or other basis and sales expenses 10,429,876 0
c Gain or (loss) 793,411 420
d Net gain or (loss)..........MediumBullet 793,831     793,831
8a Gross income from fundraising events (not including
$ 91,071
of contributions reported on line 1c). See Part IV, line 18 ..
a 63,225
b Less: direct expenses ...b 36,962
c Net income or (loss) from fundraising events..MediumBullet 26,263   26,263
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 187,678
b Less: cost of goods sold ..b 181,760
c Net income or (loss) from sales of inventory..MediumBullet 5,918 5,918    
Miscellaneous Revenue Business Code
11a OTHER INVESTMENT INCOM 523000 1,031   1,031  
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 1,031
12 Total revenue. See Instructions......MediumBullet 10,544,540 37,106 1,031 2,145,449
Form 990 (2014)
Form 990 (2014)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 5,693,580 5,693,580
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 412,755 228,046 102,962 81,747
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 .... 841,801 552,523 175,677 113,601
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 10,100 7,819 706 1,575
9 Other employee benefits ....... 130,537 78,362 16,575 35,600
10 Payroll taxes ........... 95,560 59,636 20,805 15,119
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 9,264   9,264  
c Accounting ........... 18,798   18,798  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 240,252   240,252  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 760,184 747,189 5,198 7,797
12 Advertising and promotion ....        
13 Office expenses ....... 253,579 172,775 32,299 48,505
14 Information technology ...... 172,157 105,977 25,051 41,129
15 Royalties ..        
16 Occupancy ........... 136,639 105,895 20,457 10,287
17 Travel ............ 84,700 65,208 7,386 12,106
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 361,959 357,167 1,050 3,742
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 162,933 132,291 10,727 19,915
23 Insurance .............. 29,067   29,067  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a OTHER FUNDRAISING EXPEN 47,216     47,216
b WORKSHOP EXPENSE 8,635 8,635    
c
d
e All other expenses 6,395 3,294 1,166 1,935
25 Total functional expenses. Add lines 1 through 24e 9,476,111 8,318,397 717,440 440,274
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 10,215,111 2 11,679,544
3 Pledges and grants receivable, net ........... 1,128,644 3 109,034
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 12,747 8 1,160
9 Prepaid expenses and deferred charges .......... 41,629 9 9,200
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,140,798
b Less: accumulated depreciation ..... 10b 542,909 2,712,161 10c 2,597,889
11 Investments—publicly traded securities .......... 53,240,979 11 53,454,329
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13 835,500
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 906,812 15 1,039,425
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 68,258,083 16 69,726,081
Liabilities 17 Accounts payable and accrued expenses ......... 124,861 17 50,670
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 Loans and other 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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 3,046,351 25 3,730,168
26 Total liabilities. Add lines 17 through 25......... 3,171,212 26 3,780,838
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 3,533,439 27 3,670,761
28 Temporarily restricted net assets ........... 31,712,979 28 31,478,482
29 Permanently restricted net assets ........... 29,840,453 29 30,796,000
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 65,086,871 33 65,945,243
34 Total liabilities and net assets/fund balances ........ 68,258,083 34 69,726,081
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
10,544,540
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
9,476,111
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,068,429
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
65,086,871
5
Net unrealized gains (losses) on investments ...............
5
582,295
6
Donated services and use of facilities .................
6
-5,746
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-786,606
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
65,945,243
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 3,739,970 7,873,898 22,330,673 9,015,421 8,360,954 51,320,916
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 3,739,970 7,873,898 22,330,673 9,015,421 8,360,954 51,320,916
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).. 16,288,117
6 Public support. Subtract line 5 from line 4. 35,032,799
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 3,739,970 7,873,898 22,330,673 9,015,421 8,360,954 51,320,916
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 692,930 750,669 1,063,013 1,203,160 1,325,355 5,035,127
9 Net income from unrelated business activities, whether or not the business is regularly carried on..   52,372 61,590 61,697 64,256 239,915
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 868 9,942       10,810
11 Total support Add lines 7 through 10. 56,606,768
12
12
284,751
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
61.890 %
15
15
59.550 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT - MISCELLANEOUS - 2010 AMOUNT: $ 868. 2011 AMOUNT: $ 9,942.
Schedule A (Form 990 or 990-EZ) 2014

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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
SANTA FE COMMUNITY FOUNDATION
  		Employer identification number

85-0303044
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
SANTA FE COMMUNITY FOUNDATION
  		Employer identification number

85-0303044
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
SANTA FE COMMUNITY FOUNDATION
  		Employer identification number

85-0303044
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(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) (2014)

Additional Data


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

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2014

Schedule C (Form 990 or 990-EZ) 2014
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total
2a Lobbying nontaxable amount   466,256 545,887   1,012,143
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		1,518,215
c Total lobbying expenditures          
d Grassroots nontaxable amount   116,564 136,472   253,036
e Grassroots ceiling amount
(150% of line 2d, column (e))		 379,554
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2014


Schedule C (Form 990 or 990-EZ) 2014
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2014

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 ......... 92  
2 Aggregate value of contributions to (during year) 2,749,365  
3 Aggregate value of grants from (during year) 2,833,987  
4 Aggregate value at end of year ........ 30,137,868  
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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)
Revenue 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 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 54,724,464 44,795,200 27,456,288 26,297,488 23,529,257
b Contributions ........ 2,619,828 5,462,014 14,404,494 3,589,290 1,480,844
c Net investment earnings, gains, and losses 3,185,368 7,025,138 4,696,411 -1,241,002 2,509,166
d Grants or scholarships ..... 2,747,789 2,373,031 1,657,253 1,073,567 1,133,069
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses .... 196,047 184,857 104,740 115,921 88,710
g End of year balance ...... 57,585,824 54,724,464 44,795,200 27,456,288 26,297,488
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet2.400 %
b
Permanent endowment SchDMd Bullet60.500 %
c
Temporarily restricted endowment SchDMd Bullet37.100 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
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 XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   2,454,738 200,459 2,254,279
c Leasehold improvements ............        
d Equipment ................   686,060 342,450 343,610
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,597,889
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
ANNUITIES PAYABLE 188,314
SFAS 136 FUNDS HELD FOR AGENCIES 3,526,261
FUNDS DUE TO OTHERS 15,593






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,730,168
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 10,323,237
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 582,295
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 218,722
e Add lines 2a through 2d ..................... 2e 801,017
3 Subtract line 2e from line 1..................... 3 9,522,220
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 XIII.) ........... 4b 1,022,320
c Add lines 4a and 4b....................... 4c 1,022,320
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 10,544,540
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 9,464,865
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 5,746
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 218,722
e Add lines 2a through 2d...................... 2e 224,468
3 Subtract line 2e from line 1..................... 3 9,240,397
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 XIII.) ............ 4b 235,714
c Add lines 4a and 4b....................... 4c 235,714
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 9,476,111
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT FUNDS PROVIDE FOR THE GRANTS DISTRIBUTED IN THE COMPETITIVE GRANTS CYCLE, GRANTS FROM DONOR ADVISED FUNDS, AND FUNDING TO SUPPORT THE SERVICES PROVIDED TO THE COMMUNITY BY THE FOUNDATION.
PART X, LINE 2: THE FOUNDATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE FOUNDATION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,962. COGS 181,760.
PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENT 76,662. AGENCY FUND REVENUE 945,658.
PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,962. COGS 181,760.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND EXPENSE 235,714.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria
used to award the grants or assistance? ...........................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,     INVESTMENTS   8,061,856
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 8,061,856
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 8,061,856
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
0
3
Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2014
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

GOLF EVENT
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 154,296     154,296
2 Less: Contributions . . 91,071     91,071
3 Gross income (line 1
minus line 2) . . . 		63,225     63,225
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . . 3,862     3,862
6 Rent/facility costs . .        
7 Food and beverages . 19,584     19,584
8 Entertainment . . .        
9 Other direct expenses . 13,516     13,516
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 36,962
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 26,263
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
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.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC 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 INC
700 ACEQUIA MADRE
SANTA FE,NM875052815 		85-0456141 501(C)(3) 18,000       GENERAL OPERATING SUPPORT FOR MUSIC PROGRAM
(2) ALL SPECIES PROJECT INCORPORATED
615 CORTEZ ST
SANTA FE,NM875051011 		85-0366750 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(3) AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION
PO BOX 566
ALBUQUERQUE,NM87103 		13-6213516 501(C)(3) 13,250       GENERAL OPERATING SUPPORT
(4) AMIGOS BRAVOS
PO BOX 238
TAOS,NM875710238 		85-0363268 501(C)(3) 89,512       GENERAL OPERATING SUPPORT
(5) ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395
ALBUQUERQUE,NM871920395 		85-0283292 501(C)(3) 9,750       GENERAL OPERATING SUPPORT
(6) ARAWAKA INC
PO BOX 278
RIBERA,NM87560 		68-0493107 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(7) ARTS COUNCIL SANTA CRUZ COUNTY
1070 RIVER ST
SANTA CRUZ,CA950601709 		94-2600140 501(C)(3) 6,000       GENERAL OPERATING SUPPORT
(8) ASPEN SANTA FE BALLET
550B SAINT MICHAELS DR STE 1
SANTA FE,NM875057604 		85-0442870 501(C)(3) 10,500       GENERAL OPERATING SUPPORT
(9) ASSISTANCE DOGS OF THE WEST
PO BOX 31027
SANTA FE,NM875941027 		85-0431646 501(C)(3) 8,021       GENERAL OPERATING SUPPORT
(10) BERNAL COMMUNITY CENTER
PO BOX 113
SERAFINA,NM875690013 		85-0298421 501(C)(3) 10,250       GENERAL OPERATING SUPPORT
(11) BIENVENIDOS OUTREACH INC
PO BOX 5873
SANTA FE,NM87502 		85-0375278 501(C)(3) 23,500       GENERAL OPERATING SUPPORT
(12) BLUE BARN THEATRE
614 SOUTH 11TH STREET
OMAHA,NE68102 		47-0742394 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(13) BRIDGES PROJECT FOR EDUCATION
PO BOX 308
TAOS,NM87571 		85-0448942 501(C)(3) 10,500       GENERAL OPERATING SUPPORT
(14) CALIFORNIA STATE PARKS FOUNDATION
50 FRANCISCO ST STE 110
SAN FRANCISCO,CA941332108 		94-1707583 501(C)(3) 5,500       GENERAL OPERATING SUPPORT
(15) CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVE
CINCINNATI,OH452081409 		31-0650653 501(C)(3) 30,000       GENERAL OPERATING SUPPORT
(16) CANCER FOUNDATION FOR NEW MEXICO
PO BOX 5038
SANTA FE,NM875025038 		41-2079799 501(C)(3) 19,250       GENERAL OPERATING SUPPORT
(17) CATHOLIC CHARITIES
3301 CANDELARIA RD NESUITE B
ALBUQUERQUE,NM87107 		85-0110070 501(C)(3) 11,244       GENERAL OPERATING SUPPORT
(18) CENTER FOR CIVIC POLICY
PO BOX 27616
ALBUQUERQUE,NM87125 		01-0869701 501(C)(3) 12,000       GENERAL OPERATING SUPPORT
(19) CENTER FOR LAND USE INTERPRETATION
9331 VENICE BLVD
CULVER CITY,CA90232 		94-3198743 501(C)(3) 9,900       GENERAL OPERATING SUPPORT
(20) CHAINBREAKER COLLECTIVE
PO BOX 31666
SANTA FE,NM875941666 		85-0432731 501(C)(3) 26,500       GENERAL OPERATING SUPPORT
(21) CHRISTUS ST VINCENT HOSPITAL FOUNDATION
PO BOX 2107
SANTA FE,NM875042107 		85-0282847 501(C)(3) 24,500       GENERAL OPERATING SUPPORT
(22) CLARK HULINGS FUND
1012 PLACITA DON ANDRES
SANTA FE,NM87501 		47-1101236 501(C)(3) 9,563       GENERAL OPERATING SUPPORT
(23) COMING HOME CONNECTION
418 CERRILLOS RD STE 27
SANTA FE,NM875012664 		74-2853467 501(C)(3) 18,500       GENERAL OPERATING SUPPORT
(24) COMMUNITIES IN SCHOOLS NEW MEXICO
PO BOX 367
SANTA FE,NM875040367 		85-0481104 501(C)(3) 133,500       GENERAL OPERATING SUPPORT
(25) COMMUNITY AGAINST VIOLENCE
PO BOX 169
TAOS,NM87571 		23-7395681 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(26) COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO
301S CHURCH STREET SUITE H
LAS CRUCES,NM880013568 		85-0455682 501(C)(3) 42,895       GENERAL OPERATING SUPPORT FOR HEALTH EQUITY PROJECT
(27) CON ALMA HEALTH FOUNDATION INC
144 PARK AVENUE
SANTA FE,NM87501 		85-0484396 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(28) CONSERVATION VOTERS NEW MEXICO EDUCATION FUND
507 WEBBER ST UNIT A
SANTA FE,NM875052653 		91-1982332 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(29) COOKING WITH KIDS
PO BOX 6113
SANTA FE,NM875026113 		20-4396207 501(C)(3) 16,000       GENERAL OPERATING SUPPORT
(30) COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT
466 W SAN FRANCISCO ST
SANTA FE,NM87501 		85-0432642 501(C)(3) 13,750       GENERAL OPERATING SUPPORT
(31) CREATIVE SANTA FE
PO BOX 2388
SANTA FE,NM875042388 		85-0467912 501(C)(3) 16,000       GENERAL OPERATING SUPPORT
(32) CREATIVITY FOR PEACE INC
369 MONTEZUMA AVE 566
SANTA FE,NM875012835 		85-0366087 501(C)(3) 20,050       GENERAL OPERATING SUPPORT
(33) DREAMTREE PROJECT INC
PO BOX 1677
TAOS,NM87571 		85-0462470 501(C)(3) 16,000       GENERAL OPERATING SUPPORT
(34) DRUG POLICY ALLIANCE NEW MEXICO
343 E ALAMEDA ST
SANTA FE,NM875012229 		52-1516692 501(C)(3) 12,657       GENERAL OPERATING SUPPORT
(35) DUAL LANGUAGE EDUCATION OF NEW MEXICO
1309 4TH ST SW STE E
ALBUQUERQUE,NM87102 		85-0477820 501(C)(3) 15,920       GENERAL OPERATING SUPPORT
(36) EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310
DIXON,NM875270310 		85-0314391 501(C)(3) 19,434       GENERAL OPERATING SUPPORT
(37) EMORY UNIVERSITY
201 DOWMAN DRIVE
ATLANTA,GA303221007 		58-0566256 501(C)(3) 7,500       GENERAL OPERATING SUPPORT
(38) ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL
12281/2 31ST STREET NW
WASHINGTON,DC20007 		83-0469770 501(C)(3) 6,000       GENERAL OPERATING SUPPORT
(39) EQUALITY NEW MEXICO FOUNDATION
625 SILVER AVE SW STE 310
ALBUQUERQUE,NM87102 		85-0417115 501(C)(3) 13,600       GENERAL OPERATING SUPPORT
(40) ESPANOLA PUBLIC SCHOOLS
PO DRAWER 2160
ESPANOLA,NM87532 		85-6000289 501(C)(3) 7,500       GENERAL OPERATING SUPPORT
(41) ESPANOLA VALLEY HUMANE SOCIETY
108 HAMM PKWY
ESPANOLA,NM875329655 		85-0406234 501(C)(3) 13,784       GENERAL OPERATING SUPPORT
(42) FAIRVIEW CEMETERY PRESERVATION ASSOCIATION
PO BOX 5958
SANTA FE,NM875025958 		85-0305350 501(C)(3) 20,709       GENERAL OPERATING SUPPORT
(43) FARM TO TABLE
618 B PASEO DE PERALTA
SANTA FE,NM87501 		85-0438238 501(C)(3) 16,729       GENERAL OPERATING SUPPORT
(44) FARMINGTON MUNICIPAL SCHOOLS
STUDENT SUPPORT OFFICE 1390 E 20TH
STREET
FARMINGTON,NM87401 		85-6000130 501(C)(3) 7,500       GENERAL OPERATING SUPPORT
(45) FEEDING SANTA FE
PO BOX 31086
SANTA FE,NM875941086 		85-0416027 501(C)(3) 29,133       GENERAL OPERATING SUPPORT
(46) FIRST SERVE - NM INC
PO BOX 31904
SANTA FE,NM875941904 		27-0044395 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(47) FOOD DEPOT
1222 SILER RD STE A
SANTA FE,NM875074107 		85-0416803 501(C)(3) 78,356       GENERAL OPERATING SUPPORT
(48) FORWARD TOGETHER
320 GOLD AVE SW STE 1119
ALBUQUERQUE,NM87102 		94-3311784 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(49) FOUNDATION FOR THE SANTA FE SYMPHONY
PO BOX 9692
SANTA FE,NM87504 		85-0478786 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(50) FUND FOR CHANGE
PO BOX 2404
SANTA FE,NM87504 		86-0884657 501(C)(3) 50,000       GENERAL OPERATING SUPPORT
(51) FUTURES FOR CHILDREN
9600 TENNYSON ST NE
ALBUQUERQUE,NM87122 		85-0254951 501(C)(3) 18,750       GENERAL OPERATING SUPPORT
(52) GEORGIA O'KEEFFE MUSEUM
217 JOHNSON STREET
SANTA FE,NM875011826 		85-0437114 501(C)(3) 16,250       GENERAL OPERATING SUPPORT
(53) GERARD'S HOUSE
PO BOX 28693
SANTA FE,NM87592 		74-2834283 501(C)(3) 20,473       GENERAL OPERATING SUPPORT
(54) GIRL SCOUTS OF NEW MEXICO TRAILS INC
4000 JEFFERSON PLZ NE
ALBUQUERQUE,NM874093404 		85-0133216 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(55) GIRLS INCORPORATED OF SANTA FE
301 HILLSIDE AVE
SANTA FE,NM875012217 		85-0129250 501(C)(3) 100,500       GENERAL OPERATING SUPPORT
(56) GLOBAL CENTER FOR CULTURAL ENTREPRENEURSHIP
341 E ALAMEDA
SANTA FE,NM87501 		26-0718018 501(C)(3) 8,900       GENERAL OPERATING SUPPORT
(57) GLOBAL GATEWAY FOUNDATION
1400 16TH STREET NW SUITE 101
WASHINGTON,DC20036 		20-5377532 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(58) GOLDEN APPLE FOUNDATION OF NEW MEXICO
PO BOX 40469
ALBUQUERQUE,NM871960469 		85-0420305 501(C)(3) 28,870       GENERAL OPERATING SUPPORT
(59) GOLF FOR KIDS NEW MEXICO DBA FIRST TEE OF SANTA FE
1704 B LLANO ST 348
SANTA FE,NM87505 		20-3048071 501(C)(3) 56,952       GENERAL OPERATING SUPPORT
(60) HABITAT FOR HUMANITY OF TAOS INC
PO BOX 1888
TAOS,NM875711888 		85-0405105 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(61) HEALTH ACTION NEW MEXICO
PO BOX 460
BERNALILLO,NM87004 		85-0481860 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(62) HEART AND SOUL ANIMAL SANCTUARY
369 MONTEZUMA 130
SANTA FE,NM875012626 		31-1549681 501(C)(3) 6,500       GENERAL OPERATING SUPPORT
(63) HORSE SHELTER
1012 MARQUEZ PL UNIT 201B
SANTA FE,NM875051832 		52-2214286 501(C)(3) 7,250       GENERAL OPERATING SUPPORT
(64) IMPACT PERSONAL SAFETY
PO BOX 8350
SANTA FE,NM875048350 		85-0475597 501(C)(3) 31,600       GENERAL OPERATING SUPPORT
(65) INSIDE OUT
919 N RIVERSIDE DR B1
ESPANOLA,NM87532 		27-4520526 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(66) INSTITUTE FOR SPANISH ARTS
PO BOX 8418
SANTA FE,NM875048418 		23-7408809 501(C)(3) 7,863       GENERAL OPERATING SUPPORT
(67) INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION
PO BOX 22370
SANTA FE,NM875022370 		85-0377670 501(C)(3) 6,447       GENERAL OPERATING SUPPORT
(68) INTERFAITH COMMUNITY SHELTER GROUP INC
PO BOX 22653
SANTA FE,NM875022653 		27-0736366 501(C)(3) 49,500       GENERAL OPERATING SUPPORT
(69) INTERFAITH LEADERSHIP ALLIANCE OF SANTA FE
564 VALLE CHAMISO LANE
SANTA FE,NM87505 		26-2756828 501(C)(3) 13,000       GENERAL OPERATING SUPPORT
(70) KITCHEN ANGELS
1222 SILER RD
SANTA FE,NM87507 		85-0423492 501(C)(3) 37,156       GENERAL OPERATING SUPPORT
(71) LA FAMILIA MEDICAL CENTER
PO BOX 5395
SANTA FE,NM875025395 		85-0220875 501(C)(3) 18,179       GENERAL OPERATING SUPPORT
(72) LA PLAZA DE ENCUENTRO GATHERING PLACE
714 4TH ST SW
ALBUQUERQUE,NM87102 		27-2016727 501(C)(3) 13,362       GENERAL OPERATING SUPPORT
(73) LA SEMILLA FOOD CENTER
PO BOX 2579
ANTHONY,NM880212759 		27-2486484 501(C)(3) 9,635       GENERAL OPERATING SUPPORT
(74) LAS CAMPANAS COMPADRES INC
15 BUCKSKIN CIRCLE
SANTA FE,NM87506 		26-0236999 501(C)(3) 5,500       GENERAL OPERATING SUPPORT
(75) LAS CUMBRES COMMUNITY SERVICES INC
805 EARLY ST STE B102
SANTA FE,NM875051707 		23-7144268 501(C)(3) 21,750       GENERAL OPERATING SUPPORT
(76) LIFE LINK
PO BOX 6094
SANTA FE,NM875026094 		85-0360455 501(C)(3) 9,250       GENERAL OPERATING SUPPORT
(77) LITERACY VOLUNTEERS OF SANTA FE
6401 RICHARDS AVE RM 514A
SANTA FE,NM87508 		85-0350349 501(C)(3) 14,800       GENERAL OPERATING SUPPORT
(78) LITTLEGLOBE INC
PO BOX 24213
SANTA FE,NM87502 		27-0118569 501(C)(3) 40,000       GENERAL OPERATING SUPPORT
(79) LOS ALAMOS NATIONAL LABORATORY FOUNDATION NORTHWEST NEW MEXICO FIRST BORN
821 SOUTH FORD DRIVE
GALLUP,NM87301 		74-2853972 501(C)(3) 12,690       GENERAL OPERATING SUPPORT
(80) MANY MOTHERS
PO BOX 23222
SANTA FE,NM87502 		85-0457455 501(C)(3) 14,250       GENERAL OPERATING SUPPORT
(81) MESA PRIETA PETROGLYPH PROJECT
PO BOX 407
VELARDE,NM87582 		85-0464041 501(C)(3) 6,900       GENERAL OPERATING SUPPORT
(82) MILITARY RELIGIOUS FREEDOM FOUNDATION
13170-B CENTRAL AVENUE SE SUITE 225
225
ALBUQUERQUE,NM87123 		20-3967302 501(C)(3) 22,000       GENERAL OPERATING SUPPORT
(83) MORA VALLEY COMMUNITY HEALTH SERVICES INC
PO BOX 209
MORA,NM877320209 		85-0233466 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(84) MOVING ARTS ESPAOLA INCORPORATED
PO BOX 505
VELARDE,NM87582 		45-2459893 501(C)(3) 5,500       GENERAL OPERATING SUPPORT
(85) MUSEUM OF NEW MEXICO FOUNDATION
PO BOX 2065
SANTA FE,NM87504 		85-0202503 501(C)(3) 58,129       GENERAL OPERATING SUPPORT
(86) NAMI - SANTA FE
PO BOX 6423
SANTA FE,NM87502 		85-0333255 501(C)(3) 8,900       GENERAL OPERATING SUPPORT
(87) NATIONAL DANCE INSTITUTE NEW MEXICO INC
1140 ALTO STREET
SANTA FE,NM87505 		85-0431846 501(C)(3) 43,912       GENERAL OPERATING SUPPORT
(88) NATURE CONSERVANCY OF NEW MEXICO
212 E MARCY ST STE 200
SANTA FE,NM87501 		53-0242652 501(C)(3) 32,784       GENERAL OPERATING SUPPORT
(89) NEW ENERGY ECONOMY
343 E ALAMEDA ST
SANTA FE,NM875012229 		20-2845513 501(C)(3) 63,700       GENERAL OPERATING SUPPORT
(90) NEW MEXICO ACEQUIA ASSOCIATION
805 EARLY ST BLDG B STE 203
SANTA FE,NM875051607 		85-0440606 501(C)(3) 13,400       GENERAL OPERATING SUPPORT
(91) NEW MEXICO ASIAN FAMILY CENTER
PO BOX 27344
ALBUQUERQUE,NM871257344 		26-0545877 501(C)(3) 10,993       GENERAL OPERATING SUPPORT
(92) NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE
1000 CORDOVA PL 52
SANTA FE,NM875051725 		93-0792163 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(93) NEW MEXICO COMMUNITY FOUNDATION
502 W CORDOVA RD STE 1
SANTA FE,NM875051820 		85-0311210 501(C)(3) 27,180       GENERAL OPERATING SUPPORT
(94) NEW MEXICO COMMUNITY FOUNDATION--SANTA FE INDIAN CENTER
PO BOX 24184
SANTA FE,NM87502 		85-0311210 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(95) NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA ST STE 5
SANTA FE,NM875054074 		85-0360664 501(C)(3) 61,184       GENERAL OPERATING SUPPORT
(96) NEW MEXICO HIGHLANDS UNIVERSITY
901 UNIVERSITY AVENUE
LAS VEGAS,NM877014072 		75-0121368 501(C)(3) 35,000       GENERAL OPERATING SUPPORT FOR HEALTH EQUITY PROJECT
(97) NEW MEXICO SCHOOL FOR THE ARTS
131 NUSBAUM ST
SANTA FE,NM875012024 		26-4764395 501(C)(3) 15,500       GENERAL OPERATING SUPPORT
(98) NEW MEXICO SUICIDE INTERVENTION PROJECT
PO BOX 6004
SANTA FE,NM875026004 		85-0427990 501(C)(3) 14,000       GENERAL OPERATING SUPPORT
(99) NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVENUE SW SUITE 195
ALBUQUERQUE,NM87102 		85-0348301 501(C)(3) 163,997       GENERAL OPERATING AND SUPPORT FOR HEALTH EQUITY PROJECT
(100) NEW MEXICO WILDLIFE CENTER INC
PO BOX 246
ESPANOLA,NM87532 		85-0346210 501(C)(3) 19,879       GENERAL OPERATING SUPPORT
(101) NEW VISTAS
1205 PARKWAY DR STE A
SANTA FE,NM875077234 		85-0216702 501(C)(3) 9,750       GENERAL OPERATING SUPPORT
(102) NO MORE EMPTY POTS
PO BOX 12143
OMAHA,NE68112 		27-2427728 501(C)(3) 65,000       GENERAL OPERATING SUPPORT
(103) NORTHERN NEW MEXICO RADIO FOUNDATION (KSFR)
PO BOX 31366
SANTA FE,NM875941366 		85-0439833 501(C)(3) 5,100       GENERAL OPERATING SUPPORT
(104) OJAI FESTIVALS LIMITED
PO BOX 185
OJAI,CA93024 		95-2122508 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(105) PARENTS AS TEACHERSFARMINGTON MUNCIPAL SCHOOLS
3250 E 30TH ST
FARMINGTON,NM87402 		43-1569124 501(C)(3) 11,741       GENERAL OPERATING SUPPORT
(106) PARTNERS IN EDUCATION FOUNDATION FOR THE SFPS
PO BOX 23374
SANTA FE,NM875022254 		85-0392417 501(C)(3) 52,571       GENERAL OPERATING SUPPORT
(107) PARTNERS IN EDUCATION FOUNDATION FOR THE SANTA FE PUBLIC SCHOOLS--SANTA FE
PO BOX 22254
SANTA FE,NM875022254 		85-0392417 501(C)(3) 20,400       GENERAL OPERATING SUPPORT
(108) PARTNERS IN EDUCATION FOUNDATION FOR THE SFPSNEW MEXICO YOUNG FATHERS PROJ
PO BOX 22254
SANTA FE,NM875022254 		85-0392417 501(C)(3) 17,250       GENERAL OPERATING SUPPORT
(109) PATAPHYSICAL BROADCASTING FOUNDATION INC
203 8TH AVE
SANTA CRUZ,CA950624610 		94-1748316 501(C)(3) 6,000       GENERAL OPERATING SUPPORT
(110) PECOS VALLEY MEDICAL CENTER INC
HIGHWAY 50 PO BOX 710
PECOS,NM875520710 		85-0300494 501(C)(3) 15,850       GENERAL OPERATING SUPPORT
(111) PERMACULTURE INSTITUTE
11A CAMINO ANCON
POJOAQUE,NM87506 		74-2818653 501(C)(3) 20,500       GENERAL OPERATING SUPPORT
(112) PLANNED PARENTHOOD OF NEW MEXICO INC
719 SAN MATEO BLVD NE
ALBUQUERQUE,NM871081434 		85-0197745 501(C)(3) 16,650       GENERAL OPERATING SUPPORT
(113) POLESTAR GARDENS INC
15-2662 PAHOA VILLAGE RD SUITE 306
PMB 8440
PAHOA,HI96778 		68-0453822 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(114) QUIVIRA COALITION INC
1413 SECOND STREET STE 1
SANTA FE,NM87505 		85-0466059 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(115) RAILYARD STEWARDS
805 EARLY ST 204 B
SANTA FE,NM87505 		32-0312957 501(C)(3) 7,507       GENERAL OPERATING SUPPORT
(116) RANDALL DAVEY AUDUBON CENTER & SANCTUARY
PO BOX 9314
SANTA FE,NM87504 		13-1624102 501(C)(3) 14,363       GENERAL OPERATING SUPPORT
(117) RATON HIGH SCHOOL
1535 TIGER CIR
RATON,NM877404300 		85-6001641 501(C)(3) 19,800       FOR SCHOLARSHIPS
(118) REEL FATHERS
6 TORNEO COURT
SANTA FE,NM87508 		26-4664688 501(C)(3) 45,775       GENERAL OPERATING SUPPORT
(119) REGIONAL DEVELOPMENT CORPORATION
PO BOX 2698
ESPANOLA,NM875322698 		74-2805791 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(120) REUNITY RESOURCES
1000 CORDOVA PLACE 650
SANTA FE,NM87505 		45-2298696 501(C)(3) 12,500       GENERAL OPERATING SUPPORT
(121) RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION
318 ISLETA SW
ALBUQUERQUE,NM87105 		85-0348445 501(C)(3) 8,363       GENERAL OPERATING SUPPORT
(122) RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO
1011 YALE BLVD NE
ALBUQUERQUE,NM87106 		85-0283204 501(C)(3) 9,750       GENERAL OPERATING SUPPORT
(123) SAMARITAN HOUSE INC
PO BOX 1687
LAS VEGAS,NM877011687 		75-5009107 501(C)(3) 20,250       GENERAL OPERATING SUPPORT
(124) SAN JUAN COUNTY PARTNERSHIP INC
3535 E 30TH STREET SUITE 239
FARMINGTON,NM87402 		85-0408661 501(C)(3) 120,188       GENERAL OPERATING SUPPORT FOR HEALTH EQUITY PROJECT
(125) SANTA FE ALLIANCE FOR SCIENCE
115 E SUNRISE DR
SANTA FE,NM875068537 		20-8879193 501(C)(3) 5,500       GENERAL OPERATING SUPPORT
(126) SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY
100 CAJA DEL RIO RD
SANTA FE,NM87507 		85-6000484 501(C)(3) 26,555       GENERAL OPERATING SUPPORT
(127) SANTA FE BOTANICAL GARDEN
PO BOX 23343
SANTA FE,NM875023343 		85-0366754 501(C)(3) 12,750       GENERAL OPERATING SUPPORT
(128) SANTA FE BOYS AND GIRLS CLUBS INC
PO BOX 2403
SANTA FE,NM875042403 		85-0102948 501(C)(3) 24,167       GENERAL OPERATING SUPPORT
(129) SANTA FE CHAMBER MUSIC FESTIVAL
PO BOX 2227
SANTA FE,NM875042227 		85-0224461 501(C)(3) 18,500       GENERAL OPERATING SUPPORT
(130) SANTA FE CHILDREN'S MUSEUM
1050 OLD PECOS TRAIL
SANTA FE,NM87505 		85-0335070 501(C)(3) 11,000       GENERAL OPERATING SUPPORT
(131) SANTA FE COMMUNITY COLLEGE
6401 RICHARDS AVENUE
SANTA FE,NM87508 		85-0311615 501(C)(3) 7,857       GENERAL OPERATING SUPPORT
(132) SANTA FE COMMUNITY COLLEGE FOUNDATION--ENLACEGEAR UP
6401 RICHARDS AVENUE
SANTA FE,NM87508 		20-1594570 501(C)(3) 31,000       GENERAL OPERATING SUPPORT
(133) SANTA FE CONCERT ASSOCIATION DBA PERFORMANCE SANTA FE
324 PASEO DE PERALTA A
SANTA FE,NM875011861 		23-7265489 501(C)(3) 12,750       GENERAL OPERATING SUPPORT
(134) SANTA FE COMMUNITY ORCHESTRA
1000 CORDOVA PL 211
SANTA FE,NM87505 		85-0301342 501(C)(3) 10,100       GENERAL OPERATING SUPPORT
(135) SANTA FE COMMUNITY SERVICES
1219 LUISA ST STE 2
SANTA FE,NM875054176 		56-2491916 501(C)(3) 7,500       GENERAL OPERATING SUPPORT
(136) SANTA FE CONSERVATION TRUST
PO BOX 23985
SANTA FE,NM875023985 		85-0418988 501(C)(3) 28,212       GENERAL OPERATING SUPPORT
(137) SANTA FE DESERT CHORALE
311 EAST PALACE AVENUE
SANTA FE,NM87501 		85-0300479 501(C)(3) 21,250       GENERAL OPERATING SUPPORT
(138) SANTA FE GIRLS SCHOOL
310 W ZIA RD
SANTA FE,NM875055723 		85-0450769 501(C)(3) 12,000       GENERAL OPERATING SUPPORT
(139) SANTA FE HABITAT FOR HUMANITY
2414 CERRILLOS RD
SANTA FE,NM875053392 		58-1285159 501(C)(3) 18,534       GENERAL OPERATING SUPPORT
(140) SANTA FE MOUNTAIN CENTER INC
PO BOX 449
TESUQUE,NM875740449 		85-0272388 501(C)(3) 9,250       GENERAL OPERATING SUPPORT
(141) SANTA FE OPERA
PO BOX 2408
SANTA FE,NM875042408 		85-0131810 501(C)(3) 17,000       GENERAL OPERATING SUPPORT
(142) SANTA FE PREPARATORY SCHOOLBREAKTHROUGH SANTA FE
1101 CAMINO DE LA CRUZ BLANCA
SANTA FE,NM875050396 		85-0165745 501(C)(3) 113,500       GENERAL OPERATING SUPPORT
(143) SANTA FE PRO MUSICA
PO BOX 2091
SANTA FE,NM875042091 		85-0283203 501(C)(3) 11,750       GENERAL OPERATING SUPPORT
(144) SANTA FE PUBLIC SCHOOLS
610 ALTA VISTA ST
SANTA FE,NM875054149 		85-6000169 501(C)(3) 67,800       GENERAL OPERATING SUPPORT
(145) SANTA FE RAPTOR CENTER
PO BOX 32021
SANTA FE,NM87594 		77-0634562 501(C)(3) 6,250       GENERAL OPERATING SUPPORT
(146) SANTA FE SYMPHONY ORCHESTRA & CHORUS
PO BOX 9692
SANTA FE,NM87504 		85-0331684 501(C)(3) 44,000       GENERAL OPERATING SUPPORT
(147) SANTA FE TEEN ARTS CENTER - WAREHOUSE 21
1614 PASEO DE PERALTA
SANTA FE,NM87501 		85-0442899 501(C)(3) 12,500       GENERAL OPERATING SUPPORT
(148) SANTA FE WALDORF SCHOOL
26 PUESTA DEL SOL
SANTA FE,NM87508 		85-0326580 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(149) SANTA FE YOUTH SYMPHONY ASSOCIATION
1000 CORDOVA PL 190
SANTA FE,NM875051725 		85-0436819 501(C)(3) 8,155       GENERAL OPERATING SUPPORT
(150) SAQ BE ORGANIZATION FOR MAYANINDIGENOUS SPIRITUAL STUDIES
1625 BEN HUR DRIVE
SANTA FE,NM87501 		85-0475943 501(C)(3) 7,500       GENERAL OPERATING SUPPORT
(151) SAVILA COLLABORATIVE
1317 ISLETA BOULEVARD SW
ALBUQUERQUE,NM87105 		46-0667855 501(C)(3) 9,707       GENERAL OPERATING SUPPORT
(152) SELF HELP INC
2390 NORTH RD
LOS ALAMOS,NM87544 		85-0209449 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(153) SITE SANTA FE
1606 PASEO DE PERALTA
SANTA FE,NM875013724 		85-0413922 501(C)(3) 10,800       GENERAL OPERATING SUPPORT
(154) SOLACE CRISIS TREATMENT CENTER
6601 VALENTINE WAY
SANTA FE,NM875077301 		85-0242274 501(C)(3) 25,853       GENERAL OPERATING SUPPORT
(155) SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS
SANTA FE,NM875053854 		85-0376286 501(C)(3) 26,000       GENERAL OPERATING SUPPORT
(156) SOUTHWEST CARE CENTER
649 HARKLE ROAD STE E
SANTA FE,NM875054765 		85-0397444 501(C)(3) 8,478       GENERAL OPERATING SUPPORT
(157) SOUTHWEST RESEARCH AND INFORMATION CENTER
PO BOX 4524
ALBUQUERQUE,NM871964524 		23-7159949 501(C)(3) 7,500       GENERAL OPERATING SUPPORT
(158) SOUTHWEST WOMEN'S LAW CENTER
1410 COAL AVE SW
ALBUQUERQUE,NM87104 		20-2884027 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(159) ST ELIZABETH SHELTER
804 ALARID ST
SANTA FE,NM875053040 		85-0347650 501(C)(3) 140,599       GENERAL OPERATING SUPPORT
(160) ST JOHN'S METHODIST CHURCH--BAG 'N' HAND PANTRY
1200 OLD PECOS TRL
SANTA FE,NM875050361 		36-2167731 501(C)(3) 5,500       GENERAL OPERATING SUPPORT
(161) STORY OF PLACE INSTITUTE
546 ALARID STREET
SANTA FE,NM87501 		27-2178570 501(C)(3) 60,000       GENERAL OPERATING SUPPORT
(162) SUNCOAST HOSPICE FOUNDATION
5771 ROOSEVELT BLVD
CLEARWATER,FL33760 		59-2252045 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(163) TAOS COMMUNITY FOUNDATION
P O BOX 1925
TAOS,NM87571 		85-0425147 501(C)(3) 35,000       GENERAL OPERATING SUPPORT FOR HEALTH EQUITY PROJECT
(164) TAOS PUEBLO
PO BOX 1846
TAOS,NM875711846 		85-0222954 501(C)(3) 6,812       GENERAL OPERATING SUPPORT
(165) TARNOFF ART CENTER
PO BOX 365
ROWE,NM87562 		26-3433153 501(C)(3) 9,600       GENERAL OPERATING SUPPORT
(166) TEMPLE BETH SHALOM
205 E BARCELONA RD
SANTA FE,NM87505 		86-0857891 501(C)(3) 51,800       GENERAL OPERATING SUPPORT
(167) TEWA WOMEN UNITED
PO BOX 397
SANTA CRUZ,NM875670397 		85-0480836 501(C)(3) 7,750       GENERAL OPERATING SUPPORT
(168) THE FAMILY YMCA
1450 IRIS ST
LOS ALAMOS,NM875443114 		85-0130054 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(169) THE FRIENDSHIP CLUB
PO BOX 6723
SANTA FE,NM875026723 		85-0324089 501(C)(3) 10,250       GENERAL OPERATING SUPPORT
(170) THE LENSIC SANTA FE'S PERFORMING ARTS CENTER
211 W SAN FRANCISCO ST
SANTA FE,NM87501 		85-0448396 501(C)(3) 48,611       GENERAL OPERATING SUPPORT
(171) THINK NEW MEXICO
1227 PASEO DE PERALTA
SANTA FE,NM875012758 		31-1611995 501(C)(3) 28,928       GENERAL OPERATING SUPPORT
(172) TRANSGENDER RESOURCE CENTER OF NEW MEXICO
5308 ROSEMONT AVE NE
ALBUQUERQUE,NM871106422 		39-2076744 501(C)(3) 11,250       GENERAL OPERATING SUPPORT
(173) UNITARIAN UNIVERSALIST CONGREGATION OF SANTA FE
PO BOX 4637
SANTA FE,NM87502 		04-2103733 501(C)(3) 5,600       GENERAL OPERATING SUPPORT
(174) UNITED WAY OF SANTA FE COUNTY
440 CERRILLOS RD STE A
SANTA FE,NM875012644 		85-0163601 501(C)(3) 20,525       GENERAL OPERATING SUPPORT
(175) UNIVERSITY OF NEW MEXICO FOUNDATION INC
TWO WOODWARD CENTER 700 LOMAS NE
STE 108
ALBUQUERQUE,NM871022520 		85-0275408 501(C)(3) 9,000       GENERAL OPERATING SUPPORT
(176) UNIVERSITY OF NEW MEXICO SCHOLARSHIP OFFICE
MSC 11-63201 UNIVERSITY OF NEW
MEXICO
ALBUQUERQUE,NM871310001 		85-6000642 501(C)(3) 24,167       FOR SCHOLARSHIPS
(177) UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 359505
SEATTLE,WA981959505 		94-3079432 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(178) VILLA THERESE CATHOLIC CLINIC
219 CATHEDRAL PL
SANTA FE,NM875012028 		85-0229019 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(179) WEAREPEOPLEHERE EDUCATION FUND
PO BOX 421
SANTA FE,NM875040421 		48-1275323 501(C)(3) 6,400       GENERAL OPERATING SUPPORT
(180) WILDEARTH GUARDIANS
516 ALTO ST
SANTA FE,NM87501 		85-0406306 501(C)(3) 14,603       GENERAL OPERATING SUPPORT
(181) WISE FOOL NEW MEXICO
2778 AGUA FRIA ST UNIT D
SANTA FE,NM875075482 		85-0473796 501(C)(3) 30,000       GENERAL OPERATING SUPPORT
(182) YOUNG WOMEN UNITED
309 GOLD AVE SW
ALBUQUERQUE,NM87102 		85-0481224 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(183) YOUTH HEARTLINE
PO BOX 1664
TAOS,NM87571 		85-0397100 501(C)(3) 12,900       GENERAL OPERATING SUPPORT
(184) YOUTH MEDIA PROJECT
1000 CORDOVA PL 655
SANTA FE,NM875051725 		85-8439833 501(C)(3) 20,600       GENERAL OPERATING SUPPORT
(185) YOUTH SHELTERS AND FAMILY SERVICES
PO BOX 28279
SANTA FE,NM87592 		85-0324625 501(C)(3) 43,000       GENERAL OPERATING SUPPORT
(186) ZONA DEL SOL
6600 VALENTINE WAY
SANTA FE,NM87507 		86-0990056 501(C)(3) 5,500       GENERAL OPERATING SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
186
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated 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. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
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) 2014


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 organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash 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 28 822,447 FMV
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 . X 1 218,000 APPRAISAL
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
1
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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 noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: THE ORGANIZATION USED A REALTOR TO SELL THE DONATED REAL ESTATE.
Schedule M (Form 990) (2014)
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Return Reference Explanation
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 GOVERNANCE COMMITTEE SERVES AS THE CONFLICTS COMMITTEE TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. AFTER THE QUESTIONNAIRES ARE COMPLETED, THEY ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE & OPERATIONS, THE PRESIDENT AND CEO, AND THE GOVERNANCE COMMITTEE. ANY ISSUES THAT ARISE ARE DISCUSSED WITH THE GOVERNANCE COMMITTEE. ANY ACTION TO BE TAKEN BY THE BOARD IS RECOMMENDED BY THE GOVERNANCE COMMITTEE. DUTY TO ABSTAIN: NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL AND DIRECT FINANCIAL INTEREST. DIRECTOR ABSTAINS AND THIS IS NOTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A THE SANTA FE COMMUNITY FOUNDATION INDEPENDENT BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT AND CEO. THIS PROCESS INCLUDES AN ANNUAL EVALUATION OF PERFORMANCE AND REVIEW OF COMPARABLE SALARIES PAID TO PERSONS IN COMPARABLE POSITIONS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE DECISIONS. FOR 2014 SALARIES, THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2013. 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 2014, 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 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. THE AUDITED FINANCIAL STATEMENTS AND THE PUBLIC INSPECTION COPY OF THE FORM 990 ARE POSTED ON THE SANTA FE COMMUNITY FOUNDATION WEBSITE.
FORM 990, PART XI, LINE 9: CHANGES IN SPLIT INTEREST AGREEMENTS -76,662. BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT -709,944.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) SFCF LLC
501 HALONA STREET
SANTA FE,NM87505
45-3479032 		HOLDS THE BUILDING IN WHICH THE SANTA FE COMMUNITY FOUNDATION OFFICES ARE LO NM 50,649 2,365,786 N/A
(2) SFCF PINON LEGACY LLC
501 HALONA STREET
SANTA FE,NM87505
85-0303044 		HOLDS PROPERTY DONATED TO THE SANTA FE COMMUNITY FOUNDATION NM 218,000 296,095 N/A
(3) SFCF SPECIAL PROJECTS LLC
501 HALONA STREET
SANTA FE,NM87501
46-2729347 		HOLDS PROPERTY AND OPERATIONS OF THE MOBILE GROCERY "MOGRO" PROJECT NM 187,632 484,845 N/A






Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
 
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
 
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
 
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


Software ID:  
Software Version: