TY 2019 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) LISA ENFIELD...................................................................... CHAIR	10.00 ................. 2.00	X	X
(2) ELIZABETH RICE...................................................................... VICE-CHAIR	10.00 ................. 2.00	X	X
(3) RICHARD MOORE...................................................................... TREASURER	10.00 ................. 2.00	X	X
(4) DIANE MARTINEZ...................................................................... SECRETARY (THROUGH OCTOBER 2019)	8.00 ................. 2.00	X	X
(5) PATRICIA MARCUS CURTIS BOARD...................................................................... MEMBER/SECRETARY (STARTED OCT 2019)	8.00 ................. 2.00	X	X
(6) JAVIER GONZALES...................................................................... BOARD MEMBER (STARTED OCTOBER 2019)	8.00 ................. 2.00	X
(7) SUZANNE ORTEGA CISNEROS...................................................................... BOARD MEMBER	8.00 ................. 2.00	X
(8) BRIAN VALLO...................................................................... BOARD MEMBER (THROUGH JANUARY 2019)	8.00 ................. 2.00	X
(9) SUE COLITON...................................................................... BOARD MEMBER (STARTED OCTOBER 2019)	8.00 ................. 2.00	X
(10) ELMO BACA...................................................................... BOARD MEMBER	8.00 ................. 2.00	X
(11) MANUEL MONASTERIO...................................................................... BOARD MEMBER	8.00 ................. 2.00	X
(12) LILLIAN MONTOYA...................................................................... BOARD MEMBER	8.00 ................. 2.00	X
(13) CAROL BRITO...................................................................... BOARD MEMBER	8.00 ................. 2.00	X
(14) VINCE SMITH...................................................................... BOARD MEMBER	8.00 ................. 2.00	X
(15) BETH BELOFF...................................................................... BOARD MEMBER	8.00 ................. 2.00	X
(16) JEFF BINGAMAN...................................................................... BOARD MEMBER (THROUGH OCTOBER 2019)	8.00 ................. 2.00	X
(17) MARY ANNE LARSEN...................................................................... BOARD MEMBER	8.00 ................. 2.00	X

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(18) WILLIAM FINNOFF........................................................................ BOARD MEMBER	8.00 .......................2.00	X			0	0
(19) EMILY HAOZOUS........................................................................ BOARD MEMBER	8.00 .......................2.00	X			0	0
(20) DEBORAH HOLLOWAY........................................................................ BOARD MEMBER	8.00 .......................2.00	X			0	0
(21) BUD HAMILTON........................................................................ BOARD MEMBER (THROUGH OCTOBER 2019)	8.00 .......................2.00	X			0	0
(22) DOLLY NARANJO NEIKRUG........................................................................ BOARD MEMBER (STARTED OCTOBER 2019)	8.00 .......................2.00	X			0	0
(23) DOLORES OVERTON........................................................................ BOARD MEMBER (STARTED OCTOBER 2019)	8.00 .......................2.00	X			0	0
(24) TRICIA ROSENBURG........................................................................ BOARD MEMBER (STARTED OCTOBER 2019)	8.00 .......................2.00	X			0	0
(25) MARCOS ZUBIA........................................................................ BOARD MEMBER (STARTED OCTOBER 2019)	8.00 .......................2.00	X			0	0
(26) WILLIAM SMITH........................................................................ PRESIDENT & CEO	40.00 .......................2.00		X		170,546	17,950
(27) CHRISTIANA FRANKLIN........................................................................ VP COMMUNITY PHILANTHROPHY	40.00 .......................2.00		X		115,642	20,876
(28) SARAH SAWTELL VP FINANCE........................................................................ & OPERATIONS (THROUGH OCTOBER 2019)	40.00 .......................2.00		X		115,477	7,107
(29) KEVIN SOKOL-WHITE VP FINANCE........................................................................ & OPERATIONS (STARTED JANUARY 2019)	40.00 .......................2.00		X		102,541	12,568
(30) JOOHEE RAND........................................................................ VP FOR COMMUNITY INVESTMEN	40.00 .......................2.00			X	107,694	7,709

- TIN:

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,751,247	13,538,266	10,992,500	13,035,184	21,090,077	69,407,274
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	10,751,247	13,538,266	10,992,500	13,035,184	21,090,077	69,407,274
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)..						10,864,877
6	Public support. Subtract line 5 from line 4.						58,542,397

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	10,751,247	13,538,266	10,992,500	13,035,184	21,090,077	69,407,274
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,373,671	1,325,198	1,581,825	1,862,435	2,240,506	8,383,635
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	41					41
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..			578	646		1,224
11	Total support. Add lines 7 through 10						77,792,174

Gross receipts from related activities, etc. (see instructions) ..................

837,334

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

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

75.250 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

77.400 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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.)..

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

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

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.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) 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.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

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

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

A family member of a person described in (a) above?

11b

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

Section B. Type I Supporting Organizations

Yes

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). 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

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) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

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 2019 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-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

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:	MISCELLANEOUS - 2017 AMOUNT: $ 578. 2018 AMOUNT: $ 646. 2019 AMOUNT: $ 0.

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization SANTA FE COMMUNITY FOUNDATION

Part I Contributors	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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on 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" on 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" on 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.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

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-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

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 Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

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) ......................	0	0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................	0	0
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	0	0
d	Other exempt purpose expenditures ...............................................................................	13,798,328	0
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	13,798,328	0
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	839,916	0
	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) .................................................	209,979	0
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	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? ...................................................................................................................		Yes No

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount	680,883	676,625	844,428	839,916	3,041,852

b	Lobbying ceiling amount (150% of line 2a, column(e))					4,562,778

c	Total lobbying expenditures

d	Grassroots nontaxable amount	170,221	169,156	211,107	209,979	760,463

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,140,695

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2019

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 on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

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:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

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

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

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."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

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) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	140
2	Aggregate value of contributions to (during year)	6,805,959
3	Aggregate value of grants from (during year)	5,711,860
4	Aggregate value at end of year ........	47,508,543

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB 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.

If the organization elected, as permitted under FASB 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 on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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 FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

$ 10,000

Assets included in Form 990, Part X ............................... SchDMd Bullet

$ 10,000

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	67,215,291	69,567,951	60,243,731	56,769,686	57,585,824
b	Contributions ...	12,049,521	4,760,351	3,730,043	4,164,553	2,758,939
c	Net investment earnings, gains, and losses	14,876,694	-3,053,777	8,702,769	3,549,698	-849,488
d	Grants or scholarships ...	4,263,363	4,059,234	2,915,925	4,093,926	2,534,838
e	Other expenditures for facilities and programs ...	4,086,598
f	Administrative expenses ....			192,667	146,280	190,751
g	End of year balance ......	85,791,545	67,215,291	69,567,951	60,243,731	56,769,686

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

11.510 %

Permanent endowment SchDMd Bullet

49.680 %

Term endowment SchDMd Bullet

38.810 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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" on 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 ....	2,833,690	558,202	2,275,488
c	Leasehold improvements
d	Equipment ....	539,716	489,422	50,294
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,325,782

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on 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........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	4,160,052
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) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	33,158,556
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	10,295,648
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	192,767
e	Add lines 2a through 2d .....................			2e	10,488,415
3	Subtract line 2e from line 1..................			3	22,670,141
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	417,135
b	Other (Describe in Part XIII.) ...........	4b	80,771
c	Add lines 4a and 4b....................			4c	497,906
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	23,168,047

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	13,877,266
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	190,410
e	Add lines 2a through 2d....................			2e	190,410
3	Subtract line 2e from line 1...................			3	13,686,856
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	417,135
b	Other (Describe in Part XIII.) ............	4b	139,389
c	Add lines 4a and 4b.....................			4c	556,524
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	14,243,380

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 A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE FOUNDATION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COGS 187,767. LAS VEGAS NM IMPACT LLC INCOME 5,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN SPLIT INTEREST AGREEMENT 4,693. AGENCY FUND REVENUE 76,078.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 187,767. LAS VEGAS NM IMPACT LLC EXPENSES 2,643.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND EXPENSE 139,389.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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" on Form 990, Part IV, line 14b.

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? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

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 the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS	4,397,194
















3a	Sub-total ....	0	0		4,397,194
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		4,397,194

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019

Schedule F (Form 990) 2019

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash 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 .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2019

Schedule F (Form 990) 2019Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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 noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2019

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2019

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
PART III ACCOUNTING METHOD:

Schedule F (Form 990) 2019

Additional Data

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Software Version:

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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

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? ........................

Yes No

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" on 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	(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) ADVAITA FELLOWSHIP 927 B 6TH STREET HERMOSA BEACH,CA902544818	33-0301894	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(3) ALBUQUERQUE SIGN LANGUAGE ACADEMY 620 LOMAS BLVD NW ALBUQUERQUE,NM87102	27-1007207	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(4) ALL FAITHS 1709 MOON ST NE ALBUQUERQUE,NM87112	85-0165284	501(C)(3)	6,562	GENERAL OPERATING SUPPORT
(5) AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION PO BOX 566 ALBUQUERQUE,NM87103	13-6213516	501(C)(3)	191,750	GENERAL OPERATING SUPPORT
(6) AMERICAN RED CROSS IN NEW MEXICO 2121 OSUNA RD NE ALBUQUERQUE,NM87113	53-0196605	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(7) AMIGOS BRAVOS PO BOX 238 TAOS,NM875710238	85-0363268	501(C)(3)	74,801	GENERAL OPERATING SUPPORT
(8) ANIMAL HUMANE ASSOCIATION OF NM INC 615 VIRGINIA ST SE ALBUQUERQUE,NM87108	85-0207652	501(C)(3)	5,250	GENERAL OPERATING SUPPORT
(9) ANIMAL PROTECTION OF NEW MEXICO INC PO BOX 11395 ALBUQUERQUE,NM871920395	85-0283292	501(C)(3)	13,250	GENERAL OPERATING SUPPORT
(10) ARIZONA COMMUNITY FOUNDATION OF FLAGSTAFF 113 EAST BIRCH STREET FLAGSTAFF,AZ86001	86-0348306	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(11) ARTS COUNCIL SANTA CRUZ COUNTY 1070 RIVER ST SANTA CRUZ,CA950601709	94-2600140	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(12) ARTSMART PO BOX 22363 SANTA FE,NM875022363	74-2810762	501(C)(3)	27,256	GENERAL OPERATING SUPPORT
(13) ASSISTANCE DOGS OF THE WEST PO BOX 31027 SANTA FE,NM875941027	85-0431646	501(C)(3)	6,377	GENERAL OPERATING SUPPORT
(14) AUDUBON NEW MEXICO RANDALL DAVEY CENTER PO BOX 9314 SANTA FE,NM87504	13-1624102	501(C)(3)	10,099	GENERAL OPERATING SUPPORT
(15) BARRIOS UNIDOS 7 JOHN HYSON DRIVE CHIMAYO,NM87522	81-0867528	501(C)(3)	8,500	GENERAL OPERATING SUPPORT
(16) BIENVENIDOS OUTREACH INC PO BOX 5873 SANTA FE,NM87502	85-0375278	501(C)(3)	19,250	GENERAL OPERATING SUPPORT
(17) BIG BROTHERS BIG SISTERS MOUNTAIN REGION 1229 S ST FRANCIS DR C SANTA FE,NM87505	85-0276498	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(18) BLUE DEMON FOUNDATION 119 EAST MARCY STREET 203 SANTA FE,NM87501	20-3384370	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(19) BLUE GRIFFIN FOUNDATION 119 E MARCY ST STE 203 SANTA FE,NM87501	85-0165745	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(20) BREATH OF MY HEART BIRTH PLACE 905B CALLE ARMADA ESPANOLA,NM87532	46-2669219	501(C)(3)	31,500	GENERAL OPERATING SUPPORT
(21) BUCKNELL UNIVERSITY 1 DENT DR LEWISBURG,PA178372005	24-0772407	501(C)(3)	40,000	GENERAL OPERATING SUPPORT
(22) C G JUNG INSTITUTE OF NEW MEXICO 172 COUNTY ROAD 113 SANTA FE,NM87506	85-0383780	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(23) CAMPING AND EDUCATION FOUNDATION 3515 MICHIGAN AVE CINCINNATI,OH452081409	31-0650653	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(24) CANCER FOUNDATION FOR NEW MEXICO PO BOX 5038 SANTA FE,NM875025038	41-2079799	501(C)(3)	9,500	GENERAL OPERATING SUPPORT
(25) CAREER GUIDANCE INSTITUTE 400 TIJERAS AVE ALBUQUERQUE,NM87102	85-0323322	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(26) CASA DE PEREGRINOS INC 999 W AMADOR AVE LAS CRUCES,NM88005	85-0312057	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(27) CASA MILAGRO 49 CAMINO BAJO SANTA FE,NM87508	85-0443188	501(C)(3)	31,750	GENERAL OPERATING SUPPORT
(28) CATHOLIC CHARITIES 2010 BRIDGE BOULEVARD SW ALBUQUERQUE,NM871053104	85-0110070	501(C)(3)	11,387	GENERAL OPERATING SUPPORT
(29) CATHOLIC CHARITIES OF SOUTHERN NEW MEXICO 125 WEST MOUNTAIN AVENUE LAS CRUCES,NM88005	20-1144913	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(30) CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE,NM87125	01-0869701	501(C)(3)	43,530	GENERAL OPERATING SUPPORT
(31) CENTER FOR CONTEMPORARY ARTS OF SANTA FE INC 1050 OLD PECOS TRL SANTA FE,NM87505	85-0313183	501(C)(3)	33,000	GENERAL OPERATING SUPPORT
(32) CENTER FOR LAND USE INTERPRETATION 9331 VENICE BLVD CULVER CITY,CA90232	94-3198743	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(33) CENTER FOR YOUTH IN CONSERVATION 2359 RUTA CORTA ST SANTA FE,NM87507	82-3179354	501(C)(3)	12,000	GENERAL OPERATING SUPPORT
(34) CERES COMMUNITY PROJECT 7351 BODEGA AVE SEBASTOPOL,CA954723727	26-2250997	501(C)(3)	7,000	GENERAL OPERATING SUPPORT
(35) CHAINBREAKER COLLECTIVE PO BOX 31666 SANTA FE,NM875941666	85-0432731	501(C)(3)	22,500	GENERAL OPERATING SUPPORT
(36) CHAMA PEAK LAND ALLIANCE PO BOX 1544 SANTA FE,NM875041544	27-4506183	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(37) CHILDREN'S GRIEF CENTER OF NEW MEXICO 3001 TRELLIS DRIVE NW ALBUQUERQUE,NM87107	85-0474099	501(C)(3)	32,000	GENERAL OPERATING SUPPORT
(38) CLIMATE ADVOCATES VOCES UNIDAS 518 OLD SANTA FE TRL STE 1405 SANTA FE,NM87505	20-3287015	501(C)(3)	122,000	GENERAL OPERATING SUPPORT
(39) COLORADO PLATEAU FOUNDATION 113 EAST BIRCH STREET FLAGSTAFF,AZ86001	83-0959411	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(40) COMEDOR DE SAN PASQUAL PO BOX 2 LAS VEGAS,NM87701	27-3643047	501(C)(3)	10,250	GENERAL OPERATING SUPPORT
(41) COMING HOME CONNECTION 418 CERRILLOS RD STE 27 SANTA FE,NM875012664	74-2853467	501(C)(3)	33,380	GENERAL OPERATING SUPPORT
(42) COMMUNITIES IN SCHOOLS NEW MEXICO PO BOX 367 SANTA FE,NM875040367	85-0481104	501(C)(3)	97,550	GENERAL OPERATING SUPPORT
(43) COMMUNITY AGAINST VIOLENCE 945 SALAZAR RD TAOS,NM87571	23-7395681	501(C)(3)	10,500	GENERAL OPERATING SUPPORT
(44) COMMUNITY LEARNING NETWORK PO BOX 33423 SANTA FE,NM87594	47-2654167	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(45) CONCORDIA UNIVERSITY CHICAGO 7400 AUGUSTA STREET RIVER FOREST,IL60305	36-2191242	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(46) CONFLUENCE PHILANTHROPY 436 14TH STREET SUITE 900 OAKLAND,CA94612	27-3018135	501(C)(3)	12,500	GENERAL OPERATING SUPPORT
(47) CONSERVATION VOTERS NEW MEXICO EDUCATION FUND 200 W DE VARGAS ST STE 1 SANTA FE,NM87501	91-1982332	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(48) COOKING WITH KIDS 3508 CAMINO JALISCO SANTA FE,NM875070490	20-4396207	501(C)(3)	25,500	GENERAL OPERATING SUPPORT
(49) COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC(CARE) PO BOX 1870 MERRIFIELD,VA221168070	13-1635039	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(50) CORNELL COLLEGE 600 FIRST STREET SW MOUNT VERNON,IA52314	42-0680335	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(51) COUNCIL FOR A STRONG AMERICA 1212 NEW YORK AVENUE NW SUITE 300 WASHINGTON,DC20005	13-3840271	501(C)(3)	30,000	GENERAL OPERATING SUPPORT
(52) COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT 466 W SAN FRANCISCO ST SANTA FE,NM87501	85-0432642	501(C)(3)	19,000	GENERAL OPERATING SUPPORT
(53) CREATIVE SANTA FE PO BOX 2388 SANTA FE,NM875042388	85-0467912	501(C)(3)	12,500	GENERAL OPERATING SUPPORT
(54) CREATIVITY FOR PEACE INC 369 MONTEZUMA AVE 566 SANTA FE,NM875012835	85-0366087	501(C)(3)	22,000	GENERAL OPERATING SUPPORT
(55) CURTIS INSTITUTE OF MUSIC 1726 LOCUST ST PHILADELPHIA,PA191036107	23-1585611	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(56) DENVER ZOOLOGICAL FOUNDATION INC 2300 STEELE STREET DENVER,CO80205	84-0502539	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(57) DEPAUW UNIVERSITY PO BOX 37 GREENCASTLE,IN461350037	35-0869045	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(58) DREAMTREE PROJECT INC PO BOX 1677 TAOS,NM87571	85-0462470	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(59) EARTH CARE INTERNATIONAL 6600 VALENTINE WAY BLDG A SANTA FE,NM875077314	33-1017279	501(C)(3)	35,750	GENERAL OPERATING SUPPORT
(60) EL CALVARIO UNITED METHODIST CHURCH 316 NORTH CAMPO STREET LAS CRUCES,NM88001	85-0351974	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(61) EL CENTRO DE IGUALDAD Y DERECHOS 714 4TH STREET SW ALBUQUERQUE,NM87102	26-4675255	501(C)(3)	43,530	GENERAL OPERATING SUPPORT
(62) EL CENTRO FAMILY HEALTH PO BOX 158 ESPANOLA,NM87532	85-0244568	501(C)(3)	102,500	GENERAL OPERATING SUPPORT
(63) EL RANCHITO DE LOS NINOS FOUNDATION PO BOX 2400 LOS LUNAS,NM87031	85-0471183	501(C)(3)	7,250	GENERAL OPERATING SUPPORT
(64) EL RANCHO DE LAS GOLONDRINAS INC 334 LOS PINOS ROAD SANTA FE,NM87507	85-0310988	501(C)(3)	15,999	GENERAL OPERATING SUPPORT
(65) EL RITO PUBLIC LIBRARY 182 PLACITAS RD EL RITO,NM87530	85-0249591	501(C)(3)	9,294	GENERAL OPERATING SUPPORT
(66) EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER PO BOX 310 DIXON,NM875270310	85-0314391	501(C)(3)	30,447	GENERAL OPERATING SUPPORT
(67) ENVIRONMENT NEW MEXICO RESEARCH & POLICY CENTER PO BOX 40173 ALBUQUERQUE,NM871960173	13-4342661	501(C)(3)	15,500	GENERAL OPERATING SUPPORT
(68) EQUALITY NEW MEXICO FOUNDATION PO BOX 27070 ALBUQUERQUE,NM87125	85-0417115	501(C)(3)	6,206	GENERAL OPERATING SUPPORT
(69) ESPANOLA VALLEY FIBER ARTS CENTER 325 PASEO DE ONATE ESPANOLA,NM87532	85-0442395	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(70) ESPANOLA VALLEY HUMANE SOCIETY 108 HAMM PKWY ESPANOLA,NM875329655	85-0406234	501(C)(3)	17,208	GENERAL OPERATING SUPPORT
(71) ESPERANZA SHELTER FOR BATTERED FAMILIES 3130 RUFINA ST SANTA FE,NM87507	85-0313174	501(C)(3)	37,500	GENERAL OPERATING SUPPORT
(72) FAIRVIEW CEMETERY PRESERVATION ASSOCIATION PO BOX 5958 SANTA FE,NM875025958	85-0305350	501(C)(3)	16,715	GENERAL OPERATING SUPPORT
(73) FEEDING SANTA FE PO BOX 31086 SANTA FE,NM875941086	85-0416027	501(C)(3)	33,779	GENERAL OPERATING SUPPORT
(74) FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN ST FL 2 LONGMONT,CO80501	54-1254491	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(75) FIRST SERVE - NM INC PO BOX 31904 SANTA FE,NM875941904	27-0044395	501(C)(3)	14,750	GENERAL OPERATING SUPPORT
(76) FOOD DEPOT 1222 SILER RD STE A SANTA FE,NM875074107	85-0416803	501(C)(3)	131,993	GENERAL OPERATING SUPPORT
(77) FOOD FOR SOUL INC 205 BROW STREET LIVERPOOL,NY13088	83-1434658	501(C)(3)	6,950	GENERAL OPERATING SUPPORT
(78) FOREST STEWARDS GUILD 2019 GALISTEO ST SUITE N-7 SANTA FE,NM87505	85-0446866	501(C)(3)	39,500	GENERAL OPERATING SUPPORT
(79) FORWARD TOGETHER 300 FRANK H OGAWA PLZ STE 700 OAKLAND,CA94612	94-3311784	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(80) FOUNDATION FOR THE SANTA FE SYMPHONY ORCHESTRA AND CHORUS PO BOX 9692 SANTA FE,NM87504	85-0478786	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(81) FRIENDS OF THE SANTA FE PUBLIC LIBRARY PO BOX 31332 SANTA FE,NM87594	51-0161692	501(C)(3)	8,925	GENERAL OPERATING SUPPORT
(82) FUND FOR SANTA BARBARA 26 WEST ANAPAMU STREET SANTA BARBARA,CA93101	77-0070742	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(83) G L A S FOUNDATION 4 CIBOLA CIRCLE SANTA FE,NM87505	35-2253800	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(84) GEORGE WASHINGTON UNIVERSITY 45155 RESEARCH PLACE ASHBURN,VA20147	53-0196584	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(85) GEORGIA O'KEEFFE MUSEUM 217 JOHNSON ST SANTA FE,NM875011826	85-0437114	501(C)(3)	11,825	GENERAL OPERATING SUPPORT
(86) GERARD'S HOUSE PO BOX 28693 SANTA FE,NM87592	74-2834283	501(C)(3)	73,900	GENERAL OPERATING SUPPORT
(87) GIRLS INCORPORATED OF SANTA FE INC 301 HILLSIDE AVE SANTA FE,NM875012217	85-0129250	501(C)(3)	120,500	GENERAL OPERATING SUPPORT
(88) GOLDEN APPLE FOUNDATION OF NEW MEXICO PO BOX 40469 ALBUQUERQUE,NM871960469	85-0420305	501(C)(3)	33,539	GENERAL OPERATING SUPPORT
(89) GROUNDTRUTH PROJECT (FOR REPORT FOR AMERICA) 10 GUEST STREET BRIGHTON,MA02135	46-0908502	501(C)(3)	61,000	GENERAL OPERATING SUPPORT
(90) GULLIVER SCHOOLS 6675 N KENDALL DRIVE MIAMI,FL33156	65-0900712	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(91) HAMPSHIRE COLLEGE 893 WEST STREET AMHERST,MA010023359	04-6130872	501(C)(3)	7,000	GENERAL OPERATING SUPPORT
(92) HOMEWISE INC 1301 SILER RD BLDG D SANTA FE,NM87507	85-0346325	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(93) INDIAN COUNTRY GRASSROOTS SUPPORT 913 NORTH ORCHARD AVENUE FARMINGTON,NM87401	81-1906385	501(C)(3)	81,938	GENERAL OPERATING SUPPORT
(94) INNOVATE-EDUCATE NM PO BOX 9919 SANTA FE,NM875045919	26-3205739	501(C)(3)	26,000	GENERAL OPERATING SUPPORT
(95) INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION PO BOX 22370 SANTA FE,NM875022370	85-0377670	501(C)(3)	5,989	GENERAL OPERATING SUPPORT
(96) INTERFAITH COMMUNITY SHELTER GROUP INC PO BOX 22653 SANTA FE,NM875022653	27-0736366	501(C)(3)	71,500	GENERAL OPERATING SUPPORT
(97) INTERNATIONAL SOCIETY FOR THE PSYCHOLOGICAL TREATMENTS PO BOX 491 NARBERTH,PA19072	13-4037724	501(C)(3)	5,613	GENERAL OPERATING SUPPORT
(98) INTERSECTION OF THE ARTS DANCING EARTH CREATIONS 5 CANYON CLIFF DRIVE SANTA FE,NM87508	94-1593216	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(99) ISLETA RESORT & CASINO 11000 BROADWAY SE ALBUQUERQUE,NM87105	85-0436027	115	11,040	GENERAL OPERATING SUPPORT
(100) KERES CHILDREN'S LEARNING CENTER PO BOX 113 COCHITI PUEBLO,NM870720113	45-4511408	501(C)(3)	25,000	GENERAL OPERATING SUPPORT
(101) KESHET DANCE COMPANY 4121 CUTLER AVE NE ALBUQUERQUE,NM87110	85-0436623	501(C)(3)	104,500	GENERAL OPERATING SUPPORT
(102) KINDRED SPIRITS ANIMAL SANCTUARY ST HWY 14 3749A SANTA FE,NM87508	52-2377846	501(C)(3)	6,500	GENERAL OPERATING SUPPORT
(103) KITCHEN ANGELS 1222 SILER RD SANTA FE,NM87507	85-0423492	501(C)(3)	25,183	GENERAL OPERATING SUPPORT
(104) KQED INC 2601 MARIPOSA ST SAN FRANCISCO,CA94110	94-1241309	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(105) LA FAMILIA MEDICAL CENTER PO BOX 5395 SANTA FE,NM875025395	85-0220875	501(C)(3)	18,299	GENERAL OPERATING SUPPORT
(106) LAS CUMBRES COMMUNITY SERVICES INC 1911 FIFTH ST STE 100 SANTA FE,NM87507	23-7144268	501(C)(3)	26,912	GENERAL OPERATING SUPPORT
(107) LEADERSHIP INSTITUTE AT THE SANTA FE INDIAN SCHOOL 1501 CERRILLOS RD SANTA FE,NM87501	85-0346497	501(C)(3)	17,000	GENERAL OPERATING SUPPORT
(108) LEADERSHIP NEW MEXICO PO BOX 35696 ALBUQUERQUE,NM87176	85-0437219	501(C)(3)	6,205	GENERAL OPERATING SUPPORT
(109) LENSIC PERFORMING ARTS CENTER CORPORATION 211 W SAN FRANCISCO ST SANTA FE,NM87501	85-0448396	501(C)(3)	84,157	GENERAL OPERATING SUPPORT
(110) LEWIS AND CLARK COLLEGE O-615 SW PALATINE HILL RD PORTLAND,OR972197879	93-0386858	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(111) LIFE LINK PO BOX 6094 SANTA FE,NM875026094	85-0360455	501(C)(3)	34,750	GENERAL OPERATING SUPPORT
(112) LITERACY VOLUNTEERS OF SANTA FE 6401 RICHARDS AVE RM 514A SANTA FE,NM87508	85-0350349	501(C)(3)	17,465	GENERAL OPERATING SUPPORT
(113) LITTLEGLOBE INC PO BOX 24213 SANTA FE,NM87502	27-0118569	501(C)(3)	19,000	GENERAL OPERATING SUPPORT
(114) LOS ALAMOS NATIONAL LABORATORY FOUNDATION 1112 PLAZA DEL NORTE ESPANOLA,NM87532	74-2853972	501(C)(3)	28,500	GENERAL OPERATING SUPPORT
(115) MCCURDY MINISTRIES 362A S MCCURDY RD ESPANOLA,NM87532	85-0127907	501(C)(3)	12,500	GENERAL OPERATING SUPPORT
(116) MENTORING KIDS WORKS NM 809 ST MICHAELS DRIVE SANTA FE,NM87505	35-2395701	501(C)(3)	7,750	GENERAL OPERATING SUPPORT
(117) MORA VALLEY COMMUNITY HEALTH SERVICES INC PO BOX 209 MORA,NM877320209	85-0233466	501(C)(3)	27,750	GENERAL OPERATING SUPPORT
(118) MOUNT HOLYOKE COLLEGE 50 COLLEGE STREET SOUTH HADLEY,MA01075	04-2103578	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(119) MOUNTAIN STUDIES INSTITUTE PO BOX 426 SILVERTON,CO81433	73-1644103	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(120) MUSEUM OF NEW MEXICO FOUNDATION 710 CAMINO LEJO SANTA FE,NM87505	85-0202503	501(C)(3)	35,872	GENERAL OPERATING SUPPORT
(121) NATIONAL DANCE INSTITUTE NEW MEXICO INC 1140 ALTO ST SANTA FE,NM87505	85-0431846	501(C)(3)	117,465	GENERAL OPERATING SUPPORT
(122) NATIONAL PARKS CONSERVATION ASSOCIATION PO BOX 537 ARROYO HONDO,NM87513	53-0225165	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(123) NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON,VA201905362	53-0204616	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(124) NATURE CONSERVANCY IN NEW MEXICO 1613 PASEO DE PERALTA STE 200 SANTA FE,NM87501	53-0242652	501(C)(3)	17,562	GENERAL OPERATING SUPPORT
(125) NEW ENERGY ECONOMY 343 E ALAMEDA ST SANTA FE,NM875012229	20-2845513	501(C)(3)	64,500	GENERAL OPERATING SUPPORT
(126) NEW MEXICO APPLESEED 222 EAST MARCY STREET SUITE 20 SANTA FE,NM87501	20-4985257	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(127) NEW MEXICO ASSOCIATION FOR INFANT MENTAL HEALTH 630 MANZANO STREET NE SUITE B ALBUQUERQUE,NM871106360	20-2281691	501(C)(3)	14,000	GENERAL OPERATING SUPPORT
(128) NEW MEXICO CENTER ON LAW AND POVERTY 924 PARK AVENUE SW SUITE C ALBUQUERQUE,NM871023023	85-0437960	501(C)(3)	78,530	GENERAL OPERATING SUPPORT
(129) NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE 2340 ALAMO AVE SE ALBUQUERQUE,NM87106	93-0792163	501(C)(3)	15,250	GENERAL OPERATING SUPPORT
(130) NEW MEXICO DEPARTMENT OF HEALTH - PROGRAM SUPPORT BUREAU 1190 ST FRANCIS DRIVE S-1110 SANTA FE,NM87505		115	14,500	GENERAL OPERATING SUPPORT
(131) NEW MEXICO ENVIRONMENTAL LAW CENTER 1405 LUISA ST STE 5 SANTA FE,NM875054074	85-0360664	501(C)(3)	89,812	GENERAL OPERATING SUPPORT
(132) NEW MEXICO FAITH COALITION FOR IMMIGRANT JUSTICE PO BOX 40679 ALBUQUERQUE,NM87196	32-0466290	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(133) NEW MEXICO FIRST PO BOX 56549 ALBUQUERQUE,NM871876549	85-0350387	501(C)(3)	200,832	GENERAL OPERATING SUPPORT
(134) NEW MEXICO FOUNDATIONNEW MEXICO COMMUNITY FOUNDATION 8 CALLE MEDICO SANTA FE,NM87505	85-0311210	501(C)(3)	44,250	GENERAL OPERATING SUPPORT
(135) NEW MEXICO HIGHLANDS UNIVERSITY BOX 9000 LAS VEGAS,NM87701	85-6000406	115	16,240	GENERAL OPERATING SUPPORT
(136) NEW MEXICO IMMIGRANT LAW CENTER PO BOX 7040 ALBUQUERQUE,NM871947040	27-3303237	501(C)(3)	101,250	GENERAL OPERATING SUPPORT
(137) NEW MEXICO INTERFAITH POWER AND LIGHT PO BOX 27162 ALBUQUERQUE,NM871257162	26-4654545	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(138) NEW MEXICO KIDS MATTER INC 2340 ALAMO AVE SE SUITE 112 ALBUQUERQUE,NM87106	85-0424064	501(C)(3)	8,250	GENERAL OPERATING SUPPORT
(139) NEW MEXICO LAND CONSERVANCY PO BOX 6759 SANTA FE,NM87502	06-1648104	501(C)(3)	28,000	GENERAL OPERATING SUPPORT
(140) NEW MEXICO LEGAL AID PO BOX 25486 ALBUQUERQUE,NM87125	85-0116950	501(C)(3)	7,250	GENERAL OPERATING SUPPORT
(141) NEW MEXICO PBS 1130 UNIVERSITY BLVD NE ALBUQUERQUE,NM87102	85-6000642	501(C)(3)	16,250	GENERAL OPERATING SUPPORT
(142) NEW MEXICO RECYCLING COALITION PO BOX 24364 SANTA FE,NM87502	85-0413563	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(143) NEW MEXICO SCHOOL FOR THE ARTS - ART INSTITUTE 500 MONTEZUMA AVE STE 200 SANTA FE,NM87501	26-4764395	501(C)(3)	36,250	GENERAL OPERATING SUPPORT
(144) NEW MEXICO SCHOOL FOR THE DEAF 1060 CERRILLOS RD SANTA FE,NM87503	85-6000544	501(C)(3)	22,002	GENERAL OPERATING SUPPORT
(145) NEW MEXICO STATE UNIVERSITY PO BOX 30001 MSC 5100 LAS CRUCES,NM88003	85-6000401	115	98,469	GENERAL OPERATING SUPPORT
(146) NEW MEXICO VOICES FOR CHILDREN 625 SILVER AVE SW STE 195 ALBUQUERQUE,NM87102	85-0348301	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(147) NEW MEXICO WILDERNESS ALLIANCE PO BOX 25464 ALBUQUERQUE,NM87125	85-0457916	501(C)(3)	20,500	GENERAL OPERATING SUPPORT
(148) NEW MEXICO WILDLIFE CENTER 19 WHEAT STREET ESPANOLA,NM87532	85-0346210	501(C)(3)	20,123	GENERAL OPERATING SUPPORT
(149) NEW MEXICO WILDLIFE FEDERATION 6100 SEAGULL STREET SUITE B-105 ALBUQUERQUE,NM87102	85-0160947	501(C)(3)	21,500	GENERAL OPERATING SUPPORT
(150) NM COMUNIDADES EN ACCION Y DE FE PO BOX 2624 ANTHONY,NM88021	27-3310051	501(C)(3)	58,530	GENERAL OPERATING SUPPORT
(151) NORTHERN NEW MEXICO STREET HOMELESS ANIMAL PROJECT INC 1000 CORDOVA PL 34 SANTA FE,NM875051725	80-0254858	501(C)(3)	9,750	GENERAL OPERATING SUPPORT
(152) OFFICE OF STUDENT WELLNESS SANTA FE PUBLIC SCHOOLS 610 ALTA VISTA SANTA FE,NM87501	85-6000169	115	5,250	GENERAL OPERATING SUPPORT
(153) OHKAY OWINGEH HOUSING AUTHORITY PO BOX 1059 OHKAY OWINGEH,NM87566	85-0446828	115	15,000	GENERAL OPERATING SUPPORT
(154) OJO SARCO COMMUNITY CENTER HCR 65 BOX 99 OJO SARCO,NM87521	85-0369329	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(155) OLE EDUCATION FUND 411 BELLAMAH AVE NW ALBUQUERQUE,NM87102	27-1275857	501(C)(3)	43,530	GENERAL OPERATING SUPPORT
(156) PARENTS REACHING OUT TO HELP 1920 COLUMBIA DRIVE SE SUITE B ALBUQUERQUE,NM87106	85-0340120	501(C)(3)	14,000	GENERAL OPERATING SUPPORT
(157) PARTNERS IN EDUCATION FOUNDATION FOR THE SFPS PO BOX 23374 SANTA FE,NM87502	85-0392417	501(C)(3)	84,288	GENERAL OPERATING SUPPORT
(158) PEGASUS LEGAL SERVICES FOR CHILDREN 3201 4TH ST NW ALBUQUERQUE,NM871071321	46-0509987	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(159) PLANNED PARENTHOOD OF NEW MEXICO INC 719 SAN MATEO BLVD NE ALBUQUERQUE,NM871081434	85-0197745	501(C)(3)	41,050	GENERAL OPERATING SUPPORT
(160) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER,CO802071630	84-0404253	501(C)(3)	16,000	GENERAL OPERATING SUPPORT
(161) POLESTAR GARDENS INC 19090 PURDON ROAD NEVADA CITY,CA95959	68-0453822	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(162) PORTLAND STATE UNIVERSITY CASHIERS OFFICEPO BOX 908 PORTLAND,OR97207	93-0619733	115	10,000	GENERAL OPERATING SUPPORT
(163) PRAISING EARTH INC 4772 VISTA DEL SOL SANTA FE,NM87507	81-4688431	501(C)(3)	7,832	GENERAL OPERATING SUPPORT
(164) PRESBYTERIAN MEDICAL SERVICES 1422 PASEO DE PERALTA SANTA FE,NM87501	85-0206810	501(C)(3)	15,250	GENERAL OPERATING SUPPORT
(165) PRESBYTERIAN MEDICAL SERVICES FOUNDATION PO BOX 2267 SANTA FE,NM875042267	85-0435792	501(C)(3)	11,500	GENERAL OPERATING SUPPORT
(166) PROPUBLICA 155 AVENUE OF THE AMERICAS 13TH FLOOR NEW YORK,NY10013	14-2007220	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(167) PROSPERITY WORKS 909 COPPER AVE NW ALBUQUERQUE,NM871023029	85-0466059	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(168) PUEBLO DE ABIQUIU LIBRARY AND CULTURAL CENTER PO BOX 838 ABIQUIU,NM875100838	85-0249591	501(C)(3)	10,689	GENERAL OPERATING SUPPORT
(169) PUEBLO OF JEMEZ 110 SHEEP SPRINGS WAY JEMEZ PUEBLO,NM87024	85-0216473	115	10,000	GENERAL OPERATING SUPPORT
(170) R & R FOR VETS INC 8 CENTAURUS RANCH ROAD SANTA FE,NM87507	81-4311655	501(C)(3)	12,750	GENERAL OPERATING SUPPORT
(171) RAILYARD PARK CONSERVANCY 805 EARLY ST 204 B SANTA FE,NM87505	32-0312957	501(C)(3)	7,825	GENERAL OPERATING SUPPORT
(172) RATON HIGH SCHOOL 1535 TIGER CIR RATON,NM877404300	85-6001641	115	20,000	GENERAL OPERATING SUPPORT
(173) READING QUEST PMB 652 369 MONTEZUMA AVE SANTA FE,NM87501	47-3350742	501(C)(3)	24,500	GENERAL OPERATING SUPPORT
(174) REEL FATHERS 6 TORNEO COURT SANTA FE,NM87508	26-4664688	501(C)(3)	25,500	GENERAL OPERATING SUPPORT
(175) REGENTS OF THE UNIVERSITY OF NEW MEXICO 1700 LOMAS NE SUITE 2100 ALBUQUERQUE,NM87131	85-6000642	115	100,000	GENERAL OPERATING SUPPORT
(176) RENEWABLE TAOS INC PO BOX 1453 TAOS,NM875711453	46-4500323	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(177) RESOLVE VIOLENCE PREVENTION PO BOX 8350 SANTA FE,NM875048350	85-0475597	501(C)(3)	20,250	GENERAL OPERATING SUPPORT
(178) REUNITY RESOURCES 1000 CORDOVA PLACE 650 SANTA FE,NM87505	45-2298696	501(C)(3)	22,000	GENERAL OPERATING SUPPORT
(179) RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION 318 ISLETA SW ALBUQUERQUE,NM87105	85-0348445	501(C)(3)	169,961	GENERAL OPERATING SUPPORT
(180) ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 RANCHOS DE TAOS,NM875571960	85-0404817	501(C)(3)	9,500	GENERAL OPERATING SUPPORT
(181) ROMAN CATHOLIC DIOCESE OF LAS CRUCES 1280 MED PARK DRIVE LAS CRUCES,NM88005	85-0303816	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(182) SALVATION ARMY LAS CRUCES 1590 CALIFORNIA AVENUE LAS CRUCES,NM88001	94-1156347	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(183) SAN JUAN CITIZENS ALLIANCE PO BOX 2461 DURANGO,CO81302	84-1447465	501(C)(3)	13,000	GENERAL OPERATING SUPPORT
(184) SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA,CA950530615	94-1156617	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(185) SANTA FE ALLIANCE FOR SCIENCE 369 MONTEZUMA AVE 470 SANTA FE,NM87501	20-8879193	501(C)(3)	20,250	GENERAL OPERATING SUPPORT
(186) SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY 100 CAJA DEL RIO RD SANTA FE,NM87507	85-6000484	501(C)(3)	24,079	GENERAL OPERATING SUPPORT
(187) SANTA FE BOTANICAL GARDEN PO BOX 23343 SANTA FE,NM875023343	85-0366754	501(C)(3)	34,900	GENERAL OPERATING SUPPORT
(188) SANTA FE BOYS AND GIRLS CLUBS INC PO BOX 29805 SANTA FE,NM87592	85-0102948	501(C)(3)	18,033	GENERAL OPERATING SUPPORT
(189) SANTA FE CHAMBER MUSIC FESTIVAL PO BOX 2227 SANTA FE,NM875042227	85-0224461	501(C)(3)	79,550	GENERAL OPERATING SUPPORT
(190) SANTA FE CHILDREN'S MUSEUM 1050 OLD PECOS TRAIL SANTA FE,NM87505	85-0335070	501(C)(3)	25,500	GENERAL OPERATING SUPPORT
(191) SANTA FE COMMUNITY COLLEGE 6401 RICHARDS AVENUE SANTA FE,NM87508	85-0311615	115	83,569	GENERAL OPERATING SUPPORT
(192) SANTA FE COMMUNITY COLLEGE FOUNDATION 6401 RICHARDS AVE SANTA FE,NM87508	85-0338954	501(C)(3)	26,992	GENERAL OPERATING SUPPORT
(193) SANTA FE COMMUNITY ORCHESTRA 1000 CORDOVA PL 211 SANTA FE,NM87505	85-0301342	501(C)(3)	8,100	GENERAL OPERATING SUPPORT
(194) SANTA FE CONCERT ASSOCIATION DBA PERFORMANCE SANTA FE 300 PASEO DE PERALTA SUITE 102 SANTA FE,NM87501	23-7265489	501(C)(3)	19,500	GENERAL OPERATING SUPPORT
(195) SANTA FE CONSERVATION TRUST PO BOX 23985 SANTA FE,NM875023985	85-0418988	501(C)(3)	97,233	GENERAL OPERATING SUPPORT
(196) SANTA FE COUNCIL ON INTERNATIONAL RELATIONS 413 GRANT AVE STE D SANTA FE,NM875011301	85-0196904	501(C)(3)	10,400	GENERAL OPERATING SUPPORT
(197) SANTA FE DESERT CHORALE 311 E PALACE AVE SANTA FE,NM87501	85-0300479	501(C)(3)	10,750	GENERAL OPERATING SUPPORT
(198) SANTA FE DREAMERS PROJECT PO BOX 8009 SANTA FE,NM87504	82-0839645	501(C)(3)	47,500	GENERAL OPERATING SUPPORT
(199) SANTA FE FARMERS MARKET INSTITUTE 1607 PASEO DE PERALTA STE A SANTA FE,NM87501	30-0124953	501(C)(3)	18,062	GENERAL OPERATING SUPPORT
(200) SANTA FE GIRLS SCHOOL 310 W ZIA RD SANTA FE,NM875055723	85-0450769	501(C)(3)	9,000	GENERAL OPERATING SUPPORT
(201) SANTA FE HABITAT FOR HUMANITY 2520 CAMINO ENTRADA UNIT A SANTA FE,NM87507	58-1285159	501(C)(3)	20,562	GENERAL OPERATING SUPPORT
(202) SANTA FE MOUNTAIN CENTER INC PO BOX 449 TESUQUE,NM875740449	85-0272388	501(C)(3)	6,250	GENERAL OPERATING SUPPORT
(203) SANTA FE OPERA PO BOX 2408 SANTA FE,NM875042408	85-0131810	501(C)(3)	50,500	GENERAL OPERATING SUPPORT
(204) SANTA FE PREPARATORY SCHOOL 1101 CAMINO DE LA CRUZ BLANCA SANTA FE,NM875050396	85-0165745	501(C)(3)	81,750	GENERAL OPERATING SUPPORT
(205) SANTA FE PRO MUSICA 1512 PACHECO ST D201 SANTA FE,NM87505	85-0283203	501(C)(3)	60,750	GENERAL OPERATING SUPPORT
(206) SANTA FE PUBLIC SCHOOLS 610 ALTA VISTA SANTA FE,NM87505	85-6000169	115	17,750	GENERAL OPERATING SUPPORT
(207) SANTA FE RECOVERY CENTER 5312 JAGUAR DRIVE SANTA FE,NM87507	85-0216967	501(C)(3)	28,000	GENERAL OPERATING SUPPORT
(208) SANTA FE SYMPHONY ORCHESTRA & CHORUS PO BOX 9692 SANTA FE,NM87504	85-0331684	501(C)(3)	42,360	GENERAL OPERATING SUPPORT
(209) SANTA FE WATERSHED ASSOCIATION 1413 SECOND ST STE 3 SANTA FE,NM87505	86-0996109	501(C)(3)	22,500	GENERAL OPERATING SUPPORT
(210) SANTA FE YOUTH SYMPHONY ASSOCIATION 551 WEST CORDOVA RD 190 SANTA FE,NM87505	85-0436819	501(C)(3)	14,975	GENERAL OPERATING SUPPORT
(211) SARABANDE BOOKS INC 822 EAST MARKET STREET LOUISVILLE,KY40206	61-1256352	501(C)(3)	232,000	GENERAL OPERATING SUPPORT
(212) SAVE THE CHILDREN FEDERATION INC (NATIONAL) 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD,CT06825	06-0726487	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(213) SCHOOL FOR ADVANCED RESEARCH PO BOX 2188 SANTA FE,NM87504	85-0125045	501(C)(3)	10,099	GENERAL OPERATING SUPPORT
(214) SCOTTS HOUSE 634 GARCIA STREET APT 25 SANTA FE,NM87505	46-4755884	501(C)(3)	11,500	GENERAL OPERATING SUPPORT
(215) SEARCHLIGHT NEW MEXICO 202 E MARCY STREET SANTA FE,NM87501	81-3234552	501(C)(3)	56,000	GENERAL OPERATING SUPPORT
(216) SELF HELP INC 2390 NORTH RD LOS ALAMOS,NM87544	85-0209449	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(217) SHRINERS HOSPITALS FOR CHILDREN 2900 N ROCKY POINT DR TAMPA,FL33607	04-2121377	501(C)(3)	10,499	GENERAL OPERATING SUPPORT
(218) SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND,CA94612	94-6069890	501(C)(3)	27,562	GENERAL OPERATING SUPPORT
(219) SILICON VALLEY SOCIAL VENTURE FUND 350 TWIN DOLPHIN DRIVE SUITE 103 REDWOOD CITY,CA94065	51-0644783	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(220) SIMMONS COLLEGE PO BOX 414104 BOSTON,MA022414104	04-2103629	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(221) SITE SANTA FE 1606 PASEO DE PERALTA SANTA FE,NM875013724	85-0413922	501(C)(3)	22,325	GENERAL OPERATING SUPPORT
(222) SKY MOUNTAIN WILD HORSE SANCTUARY PO BOX 2946 SANTA FE,NM87504	87-0805652	501(C)(3)	20,500	GENERAL OPERATING SUPPORT
(223) SOLACE CRISIS TREATMENT CENTER 6601 VALENTINE WAY SANTA FE,NM875077301	85-0242274	501(C)(3)	43,716	GENERAL OPERATING SUPPORT
(224) SOMOS UN PUEBLO UNIDO 1804 ESPINACITAS SANTA FE,NM875053854	85-0376286	501(C)(3)	81,280	GENERAL OPERATING SUPPORT
(225) SOULFUL SERVICES LLC 424 CROMWELL AVENUE SW ALBUQUERQUE,NM871022919	83-2377233	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(226) SOUTHWEST CARE CENTER PO BOX 6880 SANTA FE,NM87502	85-0397444	501(C)(3)	10,624	GENERAL OPERATING SUPPORT
(227) SOUTHWEST ENVIRONMENTAL CENTER 275 NORTH MAIN STREET LAS CRUCES,NM88001	85-0403860	501(C)(3)	16,750	GENERAL OPERATING SUPPORT
(228) SOUTHWEST LEARNING CENTERS PO BOX 8627 SANTA FE,NM875048627	85-0225579	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(229) SOUTHWEST ORGANIZING PROJECT 211 10TH STREET SW ALBUQUERQUE,NM871022919	85-0361425	501(C)(3)	25,043	GENERAL OPERATING SUPPORT
(230) SOUTHWEST RESEARCH AND INFORMATION CENTER PO BOX 4524 ALBUQUERQUE,NM871964524	23-7159949	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(231) SOUTHWESTERN COLLEGE 3960 SAN FELIPE ROAD SANTA FE,NM87507	85-0271348	501(C)(3)	16,250	GENERAL OPERATING SUPPORT
(232) ST EDWARD'S UNIVERSITY 3001 S CONGRESS AVE BOX 1031 AUSTIN,TX78704	74-1109641	501(C)(3)	11,642	GENERAL OPERATING SUPPORT
(233) ST ELIZABETH SHELTER 804 ALARID ST SANTA FE,NM875053040	85-0347650	501(C)(3)	130,735	GENERAL OPERATING SUPPORT
(234) ST JOHNS UNITED METHODIST CHURCHBAG 'N' HAND PANTRY 1200 OLD PECOS TRL SANTA FE,NM875050361	36-2167731	501(C)(3)	7,750	GENERAL OPERATING SUPPORT
(235) SUFFOLK UNIVERSITY 8 ASHBURTON PLACE BOSTON,MA021082770	04-2133255	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(236) TAOS PUEBLO PO BOX 1846 TAOS,NM875711846	85-0222954	115	9,440	GENERAL OPERATING SUPPORT
(237) TEATRO PARAGUAS INC 3205 CALLE MARIE STE B SANTA FE,NM87507	85-0422412	501(C)(3)	8,600	GENERAL OPERATING SUPPORT
(238) TEEN SUCCESS INC 508 VALLEY WAY MILPITAS,CA95035	45-0702884	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(239) TEWA WOMEN UNITED PO BOX 397 SANTA CRUZ,NM875670397	85-0480836	501(C)(3)	330,500	GENERAL OPERATING SUPPORT
(240) THE FAMILY YMCA & THE ESPAOLA YMCA TEEN CENTER 1450 IRIS LOS ALAMOS,NM87544	85-0130054	501(C)(3)	11,250	GENERAL OPERATING SUPPORT
(241) THE HOPI FOUNDATION PO BOX 301 KYKOTSMOVI,AZ86039	74-2488628	501(C)(3)	35,000	GENERAL OPERATING SUPPORT
(242) THE SKY CENTERNEW MEXICO SUICIDE INTERVENTION PROJECT PO BOX 6004 SANTA FE,NM875026004	85-0427990	501(C)(3)	5,250	GENERAL OPERATING SUPPORT
(243) THE WILDERNESS SOCIETY 317 COMMERCIAL ST NE FL3 ALBUQUERQUE,NM87102	53-0167933	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(244) THEATER GROTTESCO 551 WEST CORDOVA ROAD 8400 SANTA FE,NM87505	38-2812525	501(C)(3)	50,500	GENERAL OPERATING SUPPORT
(245) THINK NEW MEXICO 1227 PASEO DE PERALTA SANTA FE,NM875012758	31-1611995	501(C)(3)	25,680	GENERAL OPERATING SUPPORT
(246) TRANSGENDER RESOURCE CENTER OF NEW MEXICO PO BOX 80872 ALBUQUERQUE,NM87198	39-2076744	501(C)(3)	5,250	GENERAL OPERATING SUPPORT
(247) TRUCHAS SERVICES CENTER INC PO BOX 330 TRUCHAS,NM87578	23-7319699	501(C)(3)	86,044	GENERAL OPERATING SUPPORT
(248) TSNE MISSIONWORKS 89 SOUTH STREET SUITE 700 BOSTON,MA02111	04-2261109	501(C)(3)	31,337	GENERAL OPERATING SUPPORT
(249) UNITARIAN UNIVERSALIST CONGREGATION OF SANTA FE PO BOX 4637 SANTA FE,NM87502	04-2103733	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(250) UNITED WAY OF SANTA FE COUNTY 440 CERRILLOS RD STE A SANTA FE,NM875012644	85-0163601	501(C)(3)	113,216	GENERAL OPERATING SUPPORT
(251) UNIVERSITY OF NEW MEXICO FOUNDATION INC 700 LOMAS NE STE 108 ALBUQUERQUE,NM871022520	85-0275408	501(C)(3)	68,000	GENERAL OPERATING SUPPORT
(252) UNIVERSITY OF NEW MEXICO SCHOLARSHIP OFFICE 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE,NM871310001	85-6000642	115	143,184	SCHOLARSHIPS
(253) UNIVERSITY OF ROCHESTER OFFICE OF FINANCIAL AIDPO BOX 270261 ROCHESTER,NY146270261	16-0743209	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(254) UNIVERSITY OF WISCONSIN-RIVER FALLS FOUNDATION 410 SOUTH THIRD STREET RIVER FALLS,WI540225001	39-6064630	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(255) UPPER PECOS WATERSHED ASSOCIATION PO BOX 140 PECOS,NM87552	20-5654749	501(C)(3)	18,500	GENERAL OPERATING SUPPORT
(256) VILLAGE OF CHAMA ELEANOR DAGGETT MEMORIAL LIBRARY 299 4TH STREETPO BOX 795 CHAMA,NM87520	85-0163302	115	6,000	GENERAL OPERATING SUPPORT
(257) WESTERN ENVIRONMENTAL LAW CENTER 208 PASEO DEL PUEBLO SUR 602 TAOS,NM87571	93-1010269	501(C)(3)	54,750	GENERAL OPERATING SUPPORT
(258) WESTERN LANDOWNERS ALLIANCE PO BOX 6278 SANTA FE,NM87502	46-1346488	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(259) WESTERN NEW MEXICO UNIVERSITY PO BOX 680 SILVER CITY,NM88062	31-1009680	115	5,718	GENERAL OPERATING SUPPORT
(260) WILDEARTH GUARDIANS 301 NORTH GUADALUPE ST SUITE 201 SANTA FE,NM87501	85-0406306	501(C)(3)	65,761	GENERAL OPERATING SUPPORT
(261) WINGS OF AMERICA 901 W SAN MATEO ROAD STE M SANTA FE,NM87505	85-0359622	501(C)(3)	6,250	GENERAL OPERATING SUPPORT
(262) WISE FOOL NEW MEXICO 1131 SILER ROAD SANTA FE,NM87507	85-0473796	501(C)(3)	38,600	GENERAL OPERATING SUPPORT
(263) YOUNG WOMEN UNITED BOLD FUTURES 309 GOLD AVE SW ALBUQUERQUE,NM87102	85-0481224	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(264) YOUTH SHELTERS AND FAMILY SERVICES PO BOX 28279 SANTA FE,NM87592	85-0324625	501(C)(3)	89,250	GENERAL OPERATING SUPPORT
(265) YOUTHWORKS 1000 CORDOVA PLACE 415 SANTA FE,NM87505	85-0480524	501(C)(3)	71,250	GENERAL OPERATING SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

265

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

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) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SANTA FE COMMUNITY FOUNDATION

Employer identification number

85-0303044

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1WILLIAM SMITH PRESIDENT & CEO	(i) (ii)	169,950 ------------- 0	596 ------------- 0	0 ------------- 0	8,497 ------------- 0	9,453 ------------- 0	188,496 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 7	BONUSES WERE PAID TO OFFICERS BASED ON OVERALL FOUNDATION PERFORMANCE.

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete 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 image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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 ....	X	1	10,000	APPRAISALS
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	70	7,842,020	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 .
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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

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 isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't 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) (2019)

Page 2

Part IISupplemental 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 USES A REALTOR TO SELL ANY DONATED REAL ESTATE.

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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 11B	THE INDEPENDENT ACCOUNTING FIRM CONDUCTING THE AUDIT WILL PREPARE THE FORM 990 BASED ON THE AUDIT WORKPAPERS AND ADDITIONAL SCHEDULES PROVIDED BY SFCF STAFF. THE INDEPENDENT ACCOUNTING FIRM WILL REVIEW THE LINE ITEMS OF THE FORM 990 WITH THE FINANCE COMMITTEE TO APPROVE THE 990. UPON APPROVAL OF THE FINANCE COMMITTEE, THE FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO. A PUBLIC INSPECTION COPY OF THE RETURN 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 2019 SALARIES, THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2018. LINE 15B: THE PRESIDENT & CEO APPROVES THE COMPENSATION ARRANGEMENTS FOR THE REMAINING STAFF MEMBERS OF THE SANTA FE COMMUNITY FOUNDATION WITHIN THE BUDGET ESTABLISHED BY THE BOARD OF DIRECTORS. THIS PROCESS INCLUDES AN ANNUAL EVALUATION OF PERFORMANCE AND REVIEW OF COMPARABLE SALARIES PAID TO PERSONS IN COMPARABLE POSITIONS. FOR 2019, 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 MUST SIGN OFF ON THE RECEIPT OF THE POLICY. YEARLY, ALL BOARD MEMBERS AND KEY STAFF ARE TO COMPLETE THE QUESTIONNAIRE NOTED IN THE POLICY. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. THE AUDITED FINANCIAL STATEMENTS AND THE PUBLIC INSPECTION COPY OF THE FORM 990 ARE POSTED ON THE SANTA FE COMMUNITY FOUNDATION WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN SPLIT INTEREST AGREEMENTS -4,693. BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT 63,311.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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	57,643	2,275,488	SANTA FE COMMUNITY FOUNDATION
(2) SFCF PINON LEGACY LLC 501 HALONA STREET SANTA FE,NM87505 85-0303044	HOLDS PROPERTY DONATED TO THE SANTA FE COMMUNITY FOUNDATION	NM	0	0	SANTA FE COMMUNITY FOUNDATION
(3) SFCF SPECIAL PROJECTS LLC 501 HALONA STREET SANTA FE,NM87505 46-2729347	HOLDS PROPERTY AND OPERATIONS OF THE MOBILE GROCERY "MOGRO" PROJECT	NM	196,925	1,060,746	SANTA FE COMMUNITY FOUNDATION

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?
(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	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	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?
(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		Yes	No
(1) LAS VEGAS NM IMPACT LLC 501 HALONA STREET SANTA FE,NM87504 82-3673865	INVEST IN HISTORIC HOTELS IN LAS VEGAS, NM	NM	SANTA FE COMMUNITY FOUNDATION	C	5,000	102,833	100.000 %	Yes

Schedule R (Form 990) 2019

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

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 .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

Yes

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

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) 2019

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

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) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	13,035,184	21,090,077
9	Program service revenue (Part VIII, line 2g) .........	39,165	37,910
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	15,145,368	1,973,259
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	75,719	66,801
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	28,295,436	23,168,047
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	9,900,437	9,958,485
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)	1,745,107	1,865,171
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 447,695
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	3,551,876	2,419,724
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	15,197,420	14,243,380
19	Revenue less expenses. Subtract line 18 from line 12.......	13,098,016	8,924,667
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	78,053,484	97,826,011
21	Total liabilities (Part X, line 26).............	3,769,393	4,363,463
22	Net assets or fund balances. Subtract line 21 from line 20.....	74,284,091	93,462,548

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 8,517,289 including grants of $ 8,517,289 ) (Revenue $ )
	GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS. 85,000 SERVED.

4b	(Code: ) (Expenses $ 2,850,960 including grants of $ ) (Revenue $ 14,060 )
	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. 8,000 SERVED

4c	(Code: ) (Expenses $ 1,425,196 including grants of $ 1,425,196 ) (Revenue $ 9,158 )
	GRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES.

	(Code: ) (Expenses $ 28,792 including grants of $ 16,000 ) (Revenue $ 23,850 )
	THE PINON AWARDS IS AN ANNUAL EVENT WHEREBY THE FOUNDATION RECOGNIZES LOCAL NONPROFIT ORGANIZATIONS FOR THEIR ACHIEVEMENTS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 28,792 including grants of $ 16,000 ) (Revenue $ 23,850 )
4e	Total program service expenses12,822,237

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	611,900	0	66,210

(A) Name and business address	(B) Description of services	(C) Compensation
GRAYSTONE CONSULTING 1999 AVENUE OF THE STARS SUITE 240 LOS ANGELES,CA90067	INVESTMENT ADVISORY SERVICES	211,722




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 1

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
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	21
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	21
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	32
6	Total number of volunteers (estimate if necessary) .............	6	150
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	173,422

f	All other contributions, gifts, grants, and similar amounts not included above		1f	20,916,655

g	Noncash contributions included in lines 1a - 1f:$		1g	7,852,020

h Total. Add lines 1a-1f.......		21,090,077

		Business Code
2a	PINON AWARDS	713990	23,850	23,850
b	WORKSHOP INCOME	611600	7,235	7,235
c	FUND SET-UP FEE	522100	4,250	4,250
d	HUB FEES	611430	2,575	2,575
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		37,910

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,182,863			2,182,863
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		57,643	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		57,643	6c
d	Net rental income or (loss).......			57,643			57,643
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		5,941,325	7a
b	Less: cost or other basis and sales expenses		6,150,929	7b
c	Gain or (loss)		-209,604	7c
d	Net gain or (loss).........			-209,604			-209,604
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	196,925
b	Less: cost of goods sold ..		10b	187,767
c	Net income or (loss) from sales of inventory..			9,158	9,158
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			23,168,047	47,068	0	2,030,902

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	9,958,485	9,958,485
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 ...........	562,707	281,077	193,426	88,204
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........	1,037,418	706,005	195,479	135,934
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	26,465	19,565	4,212	2,688
9	Other employee benefits .......	123,377	69,612	16,624	37,141
10	Payroll taxes ...........	115,204	70,895	29,487	14,822
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	21,126		21,126
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	417,135		417,135
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	750,994	712,921	15,229	22,844
12	Advertising and promotion ....	15,383	10,796	846	3,741
13	Office expenses .......	201,408	148,384	20,736	32,288
14	Information technology ......	198,847	136,808	24,440	37,599
15	Royalties ..
16	Occupancy ...........	100,871	88,974	7,941	3,956
17	Travel ............	125,609	94,030	9,491	22,088
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	341,435	319,464	844	21,127
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	91,755	86,414	2,136	3,205
23	Insurance ...	21,820	18,248	1,429	2,143
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	EQUIPMENT MAINTENANCE	65,716	34,289	12,571	18,856
b	WORKSHOP EXPENSE	61,909	61,909
c
d
e	All other expenses	5,716	4,361	296	1,059
25	Total functional expenses. Add lines 1 through 24e	14,243,380	12,822,237	973,448	447,695
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			9,961,665	2	9,871,624
3	Pledges and grants receivable, net ......			168,456	3	135,689
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			8,109	9	6,720
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,373,406
b	Less: accumulated depreciation	10b	1,047,624	2,288,139	10c	2,325,782
11	Investments—publicly traded securities .			59,217,617	11	78,678,222
12	Investments—other securities. See Part IV, line 11 .....			4,122,145	12	4,397,194
13	Investments—program-related. See Part IV, line 11 ..			1,811,801	13	1,894,717
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			475,552	15	516,063
16	Total assets. Add lines 1 through 15 (must equal line 33)...			78,053,484	16	97,826,011

17	Accounts payable and accrued expenses .....	105,309	17	203,411
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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	3,664,084	25	4,160,052
26	Total liabilities. Add lines 17 through 25..	3,769,393	26	4,363,463

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	2,424,584	27	12,399,384
28	Net assets with donor restrictions ...........	71,859,507	28	81,063,164
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	74,284,091	32	93,462,548
33	Total liabilities and net assets/fund balances ........	78,053,484	33	97,826,011

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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately 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; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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) .	Yes	No
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No