TY 2020 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) BETH BELOFF...................................................................... CHAIR	10.00 ................. 2.00	X	X	0	0
(2) LISA ENFIELD...................................................................... CHAIR (THROUGH OCTOBER 2020)	10.00 ................. 2.00	X	X	0	0
(3) WILLIAM FINNOFF...................................................................... VICE-CHAIR	10.00 ................. 2.00	X	X	0	0
(4) ELIZABETH RICE...................................................................... VICE-CHAIR (THROUGH OCTOBER 2020)	10.00 ................. 2.00	X	X	0	0
(5) DEBORAH HOLLOWAY...................................................................... VICE-CHAIR	10.00 ................. 2.00	X	X	0	0
(6) DOLORES OVERTON...................................................................... TREASURER	10.00 ................. 2.00	X	X	0	0
(7) RICHARD MOORE...................................................................... TREASURER (THROUGH OCTOBER 2020)	10.00 ................. 2.00	X	X	0	0
(8) MARCOS ZUBIA...................................................................... SECRETARY	10.00 ................. 2.00	X	X	0	0
(9) PATRICIA MARCUS CURTIS...................................................................... BOARD MEMBER	8.00 ................. 2.00	X	X	0	0
(10) JAVIER GONZALES...................................................................... BOARD MEMBER	8.00 ................. 2.00	X		0	0
(11) SUZANNE ORTEGA CISNEROS...................................................................... BOARD MEMBER (THROUGH OCTOBER 2020)	8.00 ................. 2.00	X		0	0
(12) SUE COLITON BOARD MEMBER...................................................................... INTERIM CEO AND PRESIDENT (SEPT 2020)	40.00 ................. 2.00	X		54,647	173
(13) ELMO BACA...................................................................... BOARD MEMBER	8.00 ................. 2.00	X		0	0
(14) MANUEL MONASTERIO...................................................................... BOARD MEMBER	8.00 ................. 2.00	X		0	0
(15) LILLIAN MONTOYA...................................................................... BOARD MEMBER (THROUGH OCTOBER 2020)	8.00 ................. 2.00	X		0	0
(16) CAROLE BRITO...................................................................... BOARD MEMBER	8.00 ................. 2.00	X		0	0
(17) ROBERT VINCE SMITH...................................................................... BOARD MEMBER	8.00 ................. 2.00	X		0	0

(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) MARY ANNE LARSEN........................................................................ BOARD MEMBER	8.00 .......................2.00	X		0	0	0
(19) EMILY HAOZOUS........................................................................ BOARD MEMBER	8.00 .......................2.00	X		0	0	0
(20) DOLLY NARANJO NEIKRUG........................................................................ BOARD MEMBER	8.00 .......................2.00	X		0	0	0
(21) TRICIA ROSENBURG........................................................................ BOARD MEMBER	8.00 .......................2.00	X		0	0	0
(22) RICK HERRMAN........................................................................ BOARD MEMBER (STARTED DECEMBER 2020)	8.00 .......................2.00	X		0	0	0
(23) DIANE MARTINEZ........................................................................ BOARD MEMBER (STARTED OCTOBER 2020)	8.00 .......................2.00	X		0	0	0
(24) JILL COOPER UDALL........................................................................ BOARD MEMBER (STARTED DECEMBER 2020)	8.00 .......................2.00	X		0	0	0
(25) JUSTIN TALBOT ZORN........................................................................ BOARD MEMBER (STARTED DECEMBER 2020)	8.00 .......................2.00	X		0	0	0
(26) WILLIAM SMITH........................................................................ PRESIDENT & CEO (THROUGH AUGUST 2020)	40.00 .......................2.00		X	213,209	0	14,887
(27) CHRISTIANA FRANKLIN........................................................................ VP COMMUNITY PHILANTHROPHY	40.00 .......................2.00		X	129,699	0	18,714
(28) GABRIELA GOMEZ........................................................................ VP ADVANCEMENT	40.00 .......................2.00		X	81,506	0	11,681
(29) KEVIN SOKOL-WHITE........................................................................ CFO / VP FINANCE & OPERATIONS	40.00 .......................2.00		X	118,607	0	20,137

- 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

2020

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) 2020

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	13,538,266	10,992,500	13,035,184	21,090,077	20,833,910	79,489,937
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	13,538,266	10,992,500	13,035,184	21,090,077	20,833,910	79,489,937
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)..						9,391,326
6	Public support. Subtract line 5 from line 4.						70,098,611

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	13,538,266	10,992,500	13,035,184	21,090,077	20,833,910	79,489,937
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,325,198	1,581,825	1,862,435	2,240,506	2,899,310	9,909,274
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
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						89,400,435

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

941,682

First 5 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 2020 (line 6, column (f) divided by line 11, column (f)) .........

78.410 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

75.250 %

16a

33 1/3% support test—2020. 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—2019. 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—2020. 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—2019. 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) 2020

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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 5 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 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. 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—2019. 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) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) 2020

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 lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2020

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 0.015 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 0.035	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) 2020

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 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 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, 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 2020. 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 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

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.

Schedule A (Form 990 or 990-EZ) 2020

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

2020

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) 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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

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

2020

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) 2020

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 ...............................................................................	21,236,007	0
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	21,236,007	0
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000	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) .................................................	250,000	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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) Total

2a	Lobbying nontaxable amount	676,625	844,428	839,916	1,000,000	3,360,969

b	Lobbying ceiling amount (150% of line 2a, column(e))					5,041,454

c	Total lobbying expenditures

d	Grassroots nontaxable amount	169,156	211,107	209,979	250,000	840,242

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,260,363

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2020

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) 2020

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

2020

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 .........	151
2	Aggregate value of contributions to (during year)	6,145,050
3	Aggregate value of grants from (during year)	5,619,387
4	Aggregate value at end of year ........	52,659,477

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

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) 2020

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 ....	85,791,545	67,215,291	69,567,951	60,243,731	56,769,686
b	Contributions ...	5,266,864	12,049,521	4,760,351	3,730,043	4,164,553
c	Net investment earnings, gains, and losses	13,662,815	14,876,694	-3,053,777	8,702,769	3,549,698
d	Grants or scholarships ...	6,211,822	4,263,363	4,059,234	2,915,925	4,093,926
e	Other expenditures for facilities and programs ...	5,494,000	4,086,598
f	Administrative expenses ....				192,667	146,280
g	End of year balance ......	93,015,402	85,791,545	67,215,291	69,567,951	60,243,731

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

Board designated or quasi-endowment SchDMd Bullet

10.280 %

Permanent endowment SchDMd Bullet

52.220 %

Term endowment SchDMd Bullet

37.500 %

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	634,066	2,199,624
c	Leasehold improvements
d	Equipment ....	570,627	500,774	69,853
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,269,477

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other 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

Investments - Program 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.)	4,551,520
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) 2020

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	30,453,080
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	4,672,717
b	Donated services and use of facilities .........	2b	12,600
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	273,133
e	Add lines 2a through 2d .....................			2e	4,958,450
3	Subtract line 2e from line 1..................			3	25,494,630
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	468,804
b	Other (Describe in Part XIII.) ...........	4b	216,395
c	Add lines 4a and 4b....................			4c	685,199
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	26,179,829

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	21,366,542
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	12,600
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	269,208
e	Add lines 2a through 2d....................			2e	281,808
3	Subtract line 2e from line 1...................			3	21,084,734
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	468,804
b	Other (Describe in Part XIII.) ............	4b	142,308
c	Add lines 4a and 4b.....................			4c	611,112
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	21,695,846

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 268,133. LAS VEGAS NM IMPACT LLC INCOME 5,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN SPLIT INTEREST AGREEMENT 4,401. AGENCY FUND REVENUE 211,994.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 268,133. LAS VEGAS NM IMPACT LLC EXPENSES 1,075.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND EXPENSE 142,308.

Schedule D (Form 990) 2020

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

2020

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	0	0	INVESTMENTS	1,038,663
	EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	30,000















3a	Sub-total ....	0	0		1,068,663
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		1,068,663

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020

Schedule F (Form 990) 2020

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) 2020

Schedule F (Form 990) 2020Page 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) 2020

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2020

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) 2020

Additional Data

Software ID:
Software Version:

- TIN:

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

2020

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,NM87501	85-0456141	501(C)3	15,000	GENERAL OPERATING SUPPORT FOR MUSIC PROGRAM
(2) ADVAITA FELLOWSHIP PO BOX 3479 REDONDO BEACH,CA90277	33-0301894	501(C)3	15,000	GENERAL OPERATING SUPPORT
(3) AGRICULTURE IMPLEMENTATION RESEARCH & EDUCATION 908 SOL FELIZ TAOS,NM87571	27-4417875	501(C)3	45,000	GENERAL OPERATING SUPPORT
(4) ALBUQUERQUE COMMUNITY FOUNDATION PO BOX 25266 ALBUQUERQUE,NM871250266	85-0295444	501(C)3	584,745	GENERAL OPERATING SUPPORT
(5) ALDER GRADUATE SCHOOL OF EDUCATION 2946 BROADWAY ST SUITE B REDWOOD CITY,CA94062	47-4649648	501(C)3	10,000	GENERAL OPERATING SUPPORT
(6) ALL SPECIES PROJECT INCORPORATED 615 CORTEZ STREET SANTA FE,NM87505	85-0366750	501(C)3	30,000	GENERAL OPERATING SUPPORT
(7) ALLIANCE FOR LOCAL ECONOMIC PROSPERITY PO BOX 421 SANTA FE,NM87504	48-1275323	501(C)3	28,750	GENERAL OPERATING SUPPORT
(8) AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION PO BOX 566 ALBUQUERQUE,NM87103	85-0275276	501(C)3	76,750	GENERAL OPERATING SUPPORT
(9) AMERICANS FOR INDIAN OPPORTUNITY 1001 MARQUETTE AVE NW ALBUQUERQUE,NM87102	52-0900964	501(C)3	17,000	GENERAL OPERATING SUPPORT
(10) AMIGOS BRAVOS PO BOX 238 TAOS,NM875710238	85-0363268	501(C)3	29,890	GENERAL OPERATING SUPPORT
(11) AMP CONCERTS 1013 VASSAR DR NE ALBUQUERQUE,NM87106	56-2644410	501(C)3	20,500	GENERAL OPERATING SUPPORT
(12) ANIMAL PROTECTION OF NEW MEXICO INC PO BOX 11395 ALBUQUERQUE,NM871920395	85-0283292	501(C)3	7,750	GENERAL OPERATING SUPPORT
(13) ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO PO BOX 524 LAS VEGAS,NM87701	26-3140054	501(C)3	8,250	GENERAL OPERATING SUPPORT
(14) ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN WEST PO BOX 248 MONTEZUMA,NM877310248	85-0297355	501(C)3	34,500	GENERAL OPERATING SUPPORT
(15) ARTS COUNCIL SANTA CRUZ COUNTY 1070 RIVER ST SANTA CRUZ,CA950601709	94-2600140	501(C)3	11,000	GENERAL OPERATING SUPPORT
(16) ASSISTANCE DOGS OF THE WEST PO BOX 31027 SANTA FE,NM875941027	85-0431646	501(C)3	26,129	GENERAL OPERATING SUPPORT
(17) AUDUBON NEW MEXICO RANDALL DAVEY CENTER PO BOX 9314 SANTA FE,NM875049314	13-1624102	501(C)3	15,000	GENERAL OPERATING SUPPORT
(18) AVENUES EARLY CHILDHOOD SERVICES 821 S FORD DR GALLUP,NM87301	47-4070270	501(C)3	10,000	GENERAL OPERATING SUPPORT
(19) BABSON COLLEGE 231 FOREST STREET BABSON PARK,NM02457	04-2103544	501(C)3	6,000	GENERAL OPERATING SUPPORT
(20) BARRIOS UNIDOS 7 JOHN HYSON DRIVE CHIMAYO,NM87522	81-0867528	501(C)3	16,000	GENERAL OPERATING SUPPORT
(21) BERNAL COMMUNITY CENTER PO BOX 113 SERAFINA,NM875690113	85-0298421	501(C)3	7,000	GENERAL OPERATING SUPPORT
(22) BIENVENIDOS OUTREACH INC PO BOX 5873 SANTA FE,NM875025873	85-0375278	501(C)3	39,250	GENERAL OPERATING SUPPORT
(23) BIG BROTHERS BIG SISTERS MOUNTAIN REGION 1229 ST FRANCIS DRIVE SUITE C SANTA FE,NM87505	85-0276498	501(C)3	16,500	GENERAL OPERATING SUPPORT
(24) BLACK HEALTH NEW MEXICO PO BOX 4362 SANTA FE,NM87502	82-4558762	501(C)3	15,000	GENERAL OPERATING SUPPORT
(25) BOLD FUTURES 309 GOLD AVE SW ALBUQUERQUE,NM87102	85-0481224	501(C)3	12,000	GENERAL OPERATING SUPPORT
(26) BOSQUE SCHOOL 2300 W ALAMEDA A6 SANTA FE,NM87507	85-0420092	501(C)3	11,000	GENERAL OPERATING SUPPORT
(27) BREATH OF MY HEART BIRTH PLACE 905 CALLE ARMADA ESPANOLA,NM87532	46-2669219	501(C)3	31,000	GENERAL OPERATING SUPPORT
(28) BRIDGES PROJECT FOR EDUCATION PO BOX 308 TAOS,NM87571	85-0448942	501(C)3	5,500	GENERAL OPERATING SUPPORT
(29) C G JUNG INSTITUTE OF NEW MEXICO PO BOX 5933 SANTA FE,NM875025933	85-0383780	501(C)3	15,000	GENERAL OPERATING SUPPORT
(30) CAMPING AND EDUCATION FOUNDATION 3515 MICHIGAN AVE CINCINNATI,OH452081409	31-0650653	501(C)3	25,000	GENERAL OPERATING SUPPORT
(31) CANCER FOUNDATION FOR NEW MEXICO PO BOX 5038 SANTA FE,NM875025038	41-2079799	501(C)3	72,000	GENERAL OPERATING SUPPORT
(32) CANONES EARLY CHILDHOOD CENTER PO BOX 55 CANONES,NM87516	85-0367878	501(C)3	5,500	GENERAL OPERATING SUPPORT
(33) CAREER GUIDANCE INSTITUTE GREATER ALBUQUERQUE CHAMBER OF COMMERCE 400 TIJERAS AVE ALBUQUERQUE,NM87102	85-0323322	501(C)3	10,000	GENERAL OPERATING SUPPORT
(34) CARLSBAD COMMUNITY FOUNDATION 114 SOUTH CANYON CARLSBAD,NM88220	85-0206472	501(C)3	15,000	GENERAL OPERATING SUPPORT
(35) CASA MILAGRO 49 CAMINO BAJO SANTA FE,NM87508	85-0443188	501(C)3	14,750	GENERAL OPERATING SUPPORT
(36) CASA Q PO BOX 36168 ALBUQUERQUE,NM87176	46-1245391	501(C)3	11,250	GENERAL OPERATING SUPPORT
(37) CATHOLIC CHARITIES 3301 CANDELARIA RD NE SUITE B ALBUQUERQUE,NM87107	85-0110070	501(C)3	11,341	GENERAL OPERATING SUPPORT
(38) CELEBRATE PLANET EARTH PO BOX 1536 SANTA FE,NM87504	13-3500637	501(C)3	11,082	GENERAL OPERATING SUPPORT
(39) CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE,NM87125	01-0869701	501(C)3	11,250	GENERAL OPERATING SUPPORT
(40) CENTER FOR CONTEMPORARY ARTS OF SANTA FE INC 1050 OLD PECOS TRL SANTA FE,NM87505	85-0313183	501(C)3	12,250	GENERAL OPERATING SUPPORT
(41) CENTER FOR LAND USE INTERPRETATION 9331 VENICE BLVD CULVER CITY,CA90232	94-3198743	501(C)3	10,000	GENERAL OPERATING SUPPORT
(42) CERES COMMUNITY PROJECT 7351 BODEGA AVE SEBASTOPOL,CA954723727	26-2250997	501(C)3	8,000	GENERAL OPERATING SUPPORT
(43) CHAINBREAKER COLLECTIVE P O BOX 31666 SANTA FE,NM875941666	80-0420443	501(C)3	96,000	GENERAL OPERATING SUPPORT
(44) CHANGING WOMAN INITIATIVE 460 ST MICHAELS DR SUITE 804 SANTA FE,NM87505	81-1078799	501(C)3	12,000	GENERAL OPERATING SUPPORT
(45) CHILD COUNSELING CTR & PLAY THERAPY INSTITUTE OF NEW MEXICO 1400 MACLOVIA SUITE 1 SANTA FE,NM87504	84-1884927	501(C)3	16,500	GENERAL OPERATING SUPPORT
(46) CHRISTUS ST VINCENT REGIONAL MEDICAL CENTER PO BOX 12025 SANTA FE,NM87504	85-0106941	501(C)3	250,000	GENERAL OPERATING SUPPORT
(47) CITY OF SANTA FE PO BOX 909 SANTA FE,NM875040909	85-6000168	115	47,392	GENERAL OPERATING SUPPORT
(48) CLARK HULINGS FUND FOR VISUAL ARTISTS THE 1012 PLACITA DON ANDRES SANTA FE,NM87501	47-1101236	501(C)3	21,500	GENERAL OPERATING SUPPORT
(49) CLIMATE ADVOCATES VOCES UNIDAS 518 OLD SANTA FE TRL STE 1405 SANTA FE,NM87505	20-3287015	501(C)3	6,000	GENERAL OPERATING SUPPORT
(50) COLORES UNITED PO BOX 1499 DEMING,NM88030	84-2330004	501(C)3	10,000	GENERAL OPERATING SUPPORT
(51) COMEDOR DE SAN PASQUAL PO BOX 2 LAS VEGAS,NM87701	27-3643047	501(C)3	26,750	GENERAL OPERATING SUPPORT
(52) COMING HOME CONNECTION 418 CERILLOS RD STE 27 SANTA FE,NM875012664	74-2853467	501(C)3	10,500	GENERAL OPERATING SUPPORT
(53) COMMUNITIES IN SCHOOLS NEW MEXICO PO BOX 367 SANTA FE,NM875040367	85-0481104	501(C)3	141,700	GENERAL OPERATING SUPPORT
(54) COMMUNITY AGAINST VIOLENCE 945 SALAZAR ROAD TAOS,NM87571	85-0285504	501(C)3	6,250	GENERAL OPERATING SUPPORT
(55) COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO 2600 EL PASEO RD LAS CRUCES,NM88001	85-0455682	501(C)3	360,000	GENERAL OPERATING SUPPORT
(56) COMMUNITY PANTRY PO BOX 520 GALLUP,NM87301	85-0460193	501(C)3	66,000	GENERAL OPERATING SUPPORT
(57) COMMUNITY PARTNERSHIP FOR CHILDREN PO BOX 1543 SILVER CITY,NM88062	20-5390102	501(C)3	5,500	GENERAL OPERATING SUPPORT
(58) COMMUNITY SERVICES CENTER 1100 COMMUNITY WAY PORTALES,NM88130	85-6013260	501(C)3	14,000	GENERAL OPERATING SUPPORT
(59) COMPASSIONATE TOUCH NETWORK 1000 CORDOVA PLACE 436 SANTA FE,NM87505	45-4188899	501(C)3	6,250	GENERAL OPERATING SUPPORT
(60) CON ALMA HEALTH FOUNDATION INC 144 PARK AVENUE SANTA FE,NM87501	85-0484396	501(C)3	25,000	GENERAL OPERATING SUPPORT
(61) COOKING WITH KIDS 3508 CAMINO JALISCO SANTA FE,NM875070490	20-4396207	501(C)3	8,500	GENERAL OPERATING SUPPORT
(62) CORNELL COLLEGE STUDENT ACCOUNTS OFFICE 600 FIRST STREET SW MOUNT VERNON,IA52314	42-0680335	501(C)3	7,500	GENERAL OPERATING SUPPORT
(63) COUNCIL FOR A STRONG AMERICA 1212 NEW YORK AVENUE NW SUITE 300 WASHINGTON,DC20005	13-3840271	501(C)3	10,000	GENERAL OPERATING SUPPORT
(64) COUNCIL ON FOUNDATIONS 1255 23RD STREET NW SUITE 200 WASHINGTON,DC20037	13-6068327	501(C)3	5,250	GENERAL OPERATING SUPPORT
(65) COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT 466 W SAN FRANCISCO STREET SANTA FE,NM87501	85-0432642	501(C)3	32,750	GENERAL OPERATING SUPPORT
(66) CREEDE REPERTORY THEATRE PO BOX 269 CREEDE,CO81130	84-0660026	501(C)3	10,000	GENERAL OPERATING SUPPORT
(67) CRESTWOOD COMMUNITY MIDDLE SCHOOL CHORUS AND H ANDBELL DEPARTMENT 64 SPARROW DRIVE ROYAL PALM BEACH,FL33411	85-8013897	501(C)3	20,000	GENERAL OPERATING SUPPORT
(68) CRUCES CREATIVES 205 EAST LOHMAN AVENUE LAS CRUCES,NM88001	81-5340614	501(C)3	90,000	GENERAL OPERATING SUPPORT
(69) CUIDANDO LOS NINOS PO BOX 12786 ALBUQUERQUE,NM87195	85-0366029	501(C)3	15,000	GENERAL OPERATING SUPPORT
(70) DESERT MONTESSORI SCHOOL 316 CAMINO DELORA SANTA FE,NM875055928	85-0423730	501(C)3	8,000	GENERAL OPERATING SUPPORT
(71) DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN,MD217415030	13-3433452	501(C)3	10,250	GENERAL OPERATING SUPPORT
(72) DREAMSPRING 20 FIRST PLAZA NW SUITE 417 ALBUQUERQUE,NM87102	85-0417347	501(C)3	220,000	GENERAL OPERATING SUPPORT
(73) DREAMTREE PROJECT INC P O BOX 1677 TAOS,NM87571	85-0462470	501(C)3	11,000	GENERAL OPERATING SUPPORT
(74) DUAL LANGUAGE EDUCATION OF NEW MEXICO 2501 YALE BLVD SE STE 303 ALBUQUERQUE,NM871064358	85-0477820	501(C)3	6,500	GENERAL OPERATING SUPPORT
(75) EARTH CARE INTERNATIONAL 6600 VALENTINE WAY BUILDING A SANTA FE,NM87507	33-1017279	501(C)3	85,350	GENERAL OPERATING SUPPORT
(76) EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY,CA94704	94-2889684	501(C)3	6,500	GENERAL OPERATING SUPPORT
(77) EARTHWORKS 1612 K ST NW SUITE 808 WASHINGTON,DC20006	52-1557765	501(C)3	15,000	GENERAL OPERATING SUPPORT
(78) ECONOMIC COUNCIL HELPING OTHERS (ECHO) INC 1921 E MURRAY DRIVE FARMINGTON,NM87401	85-0196667	501(C)3	53,800	GENERAL OPERATING SUPPORT
(79) EL RANCHO DE LAS GOLONDRINAS INC 334 LOS PINOS ROAD SANTA FE,NM87507	85-0310988	501(C)3	5,500	GENERAL OPERATING SUPPORT
(80) EL RITO PUBLIC LIBRARY PO BOX 5 EL RITO,NM875300005	85-0459285	501(C)3	10,813	GENERAL OPERATING SUPPORT
(81) EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER PO BOX 310 DIXON,NM875270310	85-0314391	501(C)3	22,478	GENERAL OPERATING SUPPORT
(82) EMBUDO VALLEY TUTORING ASSOCIATION PO BOX 267 DIXON,NM87527	47-0935180	501(C)3	11,000	GENERAL OPERATING SUPPORT
(83) ENLACE COMUNITARIO PO BOX 8919 ALBUQUERQUE,NM871988919	85-0473384	501(C)3	10,000	GENERAL OPERATING SUPPORT
(84) ESPANOLA VALLEY HUMANE SOCIETY 108 HAMM PARKWAY ESPANOLA,NM875329655	85-0406234	501(C)3	32,640	GENERAL OPERATING SUPPORT
(85) ESPERANZA SHELTER FOR BATTERED FAMILIES PO BOX 5701 SANTA FE,NM875025701	85-0313174	501(C)3	60,750	GENERAL OPERATING SUPPORT
(86) EXPLORA SCIENCE CENTER & CHILDRENS MUSEUM OF ALBUQUERQUE 1701 MOUNTAIN ROAD NW ALBUQUERQUE,NM87104	85-0442062	501(C)3	7,500	GENERAL OPERATING SUPPORT
(87) FAIRVIEW CEMETERY PRESERVATION ASSOCIATION PO BOX 5958 SANTA FE,NM875025958	85-0305350	501(C)3	15,768	GENERAL OPERATING SUPPORT
(88) FAMILY INDEPENDENCE INITIATIVE PO BOX 71363 OAKLAND,CA94612	02-0784790	501(C)3	20,000	GENERAL OPERATING SUPPORT
(89) FEEDING SANTA FE PO BOX 5758 SANTA FE,NM875025758	85-0416027	501(C)3	58,705	GENERAL OPERATING SUPPORT
(90) FIRST BAPTIST CHURCH 499 MAPLE AVE CHAMA,NM87520	85-0259950	501(C)3	7,000	GENERAL OPERATING SUPPORT
(91) FIRST PRESBYTERIAN CHURCH OF SANTA FE 208 GRANT AVE SANTA FE,NM87501	85-0125823	501(C)3	16,500	GENERAL OPERATING SUPPORT
(92) FIRST SERVE - NM INC PO BOX 31904 SANTA FE,NM875941904	27-0044395	501(C)3	12,250	GENERAL OPERATING SUPPORT
(93) FOOD BANK OF EASTERN NEW MEXICO 2217 E BRADY CLOVIS,NM88101	85-0320784	501(C)3	31,400	GENERAL OPERATING SUPPORT
(94) FOOD DEPOT 1222 SILER ROAD SUITE A SANTA FE,NM87507	85-0416803	501(C)3	448,831	GENERAL OPERATING SUPPORT
(95) FOOD FOR THOUGHT PO BOX 1608 FORESTVILLE,CA954361608	68-0181095	501(C)3	6,000	GENERAL OPERATING SUPPORT
(96) FOREST STEWARDS GUILD 612 W MAIN ST SUITE 300 MADISON,WI53703	85-0446866	501(C)3	42,000	GENERAL OPERATING SUPPORT
(97) FOREST TRUST PO BOX 519 SANTA FE,NM875040519	36-4561968	501(C)3	5,500	GENERAL OPERATING SUPPORT
(98) FORWARD TOGETHER STRONG FAMILIES NEW MEXICO 400 GOLD AVENUE SW SUITE 900 ALBUQUERQUE,NM87102	94-3311784	501(C)3	17,000	GENERAL OPERATING SUPPORT
(99) FOUNDATION FOR CULTURAL REVIEW INC C/O THE NEW CRITERION 900 BROADWAY STE 602 NEW YORK,NY100031237	13-3108424	501(C)3	10,000	GENERAL OPERATING SUPPORT
(100) FOUNDATION FOR MONTE DEL SOL CHARTER SCHOOL 4157 WALKING RAIN ROAD SANTA FE,NM87507	85-0456767	501(C)3	11,000	GENERAL OPERATING SUPPORT
(101) 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
(102) FRIENDS OF THE SANTA FE PUBLIC LIBRARY PO BOX 31332 SANTA FE,NM87594	51-0161692	501(C)3	10,425	GENERAL OPERATING SUPPORT
(103) GARCIA STREET CLUB INC 569 GARCIA STREET SANTA FE,NM87505	85-0115138	501(C)3	7,000	GENERAL OPERATING SUPPORT
(104) GEORGE WASHINGTON UNIVERSITY STUDENT ACCOUNTS OFFICE FINANCE DIVISION ASHBURN,VA20147	53-0196584	501(C)3	10,000	GENERAL OPERATING SUPPORT
(105) GEORGIA O'KEEFFE MUSEUM 217 JOHNSON ST SANTA FE,NM875011826	85-0437114	501(C)3	28,812	GENERAL OPERATING SUPPORT
(106) GERARD'S HOUSE PO BOX 28693 SANTA FE,NM87592	74-2834283	501(C)3	77,750	GENERAL OPERATING SUPPORT
(107) GIRLS INCORPORATED OF SANTA FE INC 301 HILLSIDE AVENUE SANTA FE,NM875012217	85-0129250	501(C)3	79,500	GENERAL OPERATING SUPPORT
(108) GOLDEN APPLE FOUNDATION OF NEW MEXICO PO BOX 40469 ALBUQUERQUE,NM871960469	85-0420305	501(C)3	33,478	GENERAL OPERATING SUPPORT
(109) HEART AND SOUL ANIMAL SANCTUARY 369 MONTEZUMA 130 SANTA FE,NM875012626	31-1549681	501(C)3	14,000	GENERAL OPERATING SUPPORT
(110) HISTORIC SANTA FE FOUNDATION INC 545 CANYON ROAD STE 2 SANTA FE,NM875012754	85-6011261	501(C)3	5,481	GENERAL OPERATING SUPPORT
(111) HOMESCHOOL CLASSROOM SANTA FE LEARNING CENTER 1500 5TH STREET SUITE 3 SANTA FE,NM87505	82-3321493	501(C)3	10,250	GENERAL OPERATING SUPPORT
(112) HOMEWISE INC 1301 SILER ROAD BUILDING D SANTA FE,NM87507	85-0346325	501(C)3	83,500	GENERAL OPERATING SUPPORT
(113) HORSE SHELTER 1600 LENA STREET C10 SANTA FE,NM87505	52-2214286	501(C)3	11,750	GENERAL OPERATING SUPPORT
(114) HOSPITALITY INDUSTRY EDUCATION FOUNDATION 9201 MONTGOMERY BLVD NE ALBUQUERQUE,NM87111	20-0384367	501(C)3	25,000	GENERAL OPERATING SUPPORT
(115) INDIAN COUNTRY GRASSROOTS SUPPORT 913 N ORCHARD AVENUE FARMINGTON,NM87401	81-1906385	501(C)3	30,000	GENERAL OPERATING SUPPORT
(116) INDIAN PUEBLO CULTURAL CENTER 2401 12TH STREET NW ALBUQUERQUE,NM87104	85-0232968	501(C)3	17,500	GENERAL OPERATING SUPPORT
(117) INDIGENOUSWAYS PO BOX 4073 SANTA FE,NM87502	26-1656689	501(C)3	8,500	GENERAL OPERATING SUPPORT
(118) INNOVATE-EDUCATE NM PO BOX 9919 SANTA FE,NM875045919	26-3205739	501(C)3	20,250	GENERAL OPERATING SUPPORT
(119) INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION PO BOX 22370 SANTA FE,NM875022370	85-0377670	501(C)3	5,967	GENERAL OPERATING SUPPORT
(120) INTERFAITH COMMUNITY SHELTER GROUP INC PO BOX 22653 SANTA FE,NM87502	27-0736366	501(C)3	79,500	GENERAL OPERATING SUPPORT
(121) INTERNATIONAL FOLK ART ALLIANCE INC 620 CERRILLOS ROAD SANTA FE,NM87505	35-2285824	501(C)3	9,500	GENERAL OPERATING SUPPORT
(122) INTERSECTION FOR THE ARTS 1446 MARKET STREET SAN FRANCISCO,CA94102	94-1593216	501(C)3	5,500	GENERAL OPERATING SUPPORT
(123) JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH 1608 ISLETA BLVD SW ALBUQUERQUE,NM87105	42-1753563	501(C)3	7,000	GENERAL OPERATING SUPPORT
(124) KESHET DANCE COMPANY 4121 CUTLER AVE NE ALBUQUERQUE,NM87110	85-0436623	501(C)3	100,000	GENERAL OPERATING SUPPORT
(125) KIDS KITCHEN 1409 MONTEREY DRIVE SANTA FE,NM87505	83-1826778	501(C)3	10,000	GENERAL OPERATING SUPPORT
(126) KITCHEN ANGELS 1222 SILER RD SANTA FE,NM87507	85-0423492	501(C)3	46,149	GENERAL OPERATING SUPPORT
(127) KIWANIS CLUB OF LAS VEGAS PO BOX 2999 LAS VEGAS,NM87701	35-2274827	501(C)3	5,360	GENERAL OPERATING SUPPORT
(128) KQED INC 2601 MARIPOSA ST SAN FRANCISCO,CA94110	94-1241309	501(C)3	10,000	GENERAL OPERATING SUPPORT
(129) KUNDALINI RESEARCH INSTITUTE PO BOX 1819 SANTA CRUZ,NM87567	51-0179572	501(C)3	10,529	GENERAL OPERATING SUPPORT
(130) LA FAMILIA MEDICAL CENTER 1035 ALTO ST SANTA FE,NM875012406	85-0220875	501(C)3	65,121	GENERAL OPERATING SUPPORT
(131) LAS CUMBRES COMMUNITY SERVICES INC 1911 FIFTH STREET SUITE 100 SANTA FE,NM87507	23-7144268	501(C)3	37,918	GENERAL OPERATING SUPPORT
(132) LENSIC PERFORMING ARTS CENTER CORPORATION 211 WEST SAN FRANCISCO SANTA FE,NM875012128	85-0448396	501(C)3	74,200	GENERAL OPERATING SUPPORT
(133) LIFE LINK PO BOX 6094 SANTA FE,NM875026094	85-0360455	501(C)3	145,750	GENERAL OPERATING SUPPORT
(134) LITERACY VOLUNTEERS OF SANTA FE 6401 RICHARDS AVE SANTA FE,NM875054887	85-0350349	501(C)3	26,258	GENERAL OPERATING SUPPORT
(135) LITTLEGLOBE INC LITTLEGLOBE INC 223 N GUADALUPE ST 427 SANTA FE,NM875011868	27-0118569	501(C)3	25,000	GENERAL OPERATING SUPPORT
(136) LUCIENTE INC PO BOX 607 ABIQUIU,NM87510	74-2813749	501(C)3	10,000	GENERAL OPERATING SUPPORT
(137) MAINSTREET DE LAS VEGAS 500 RAILROAD LAS VEGAS,NM87701	20-3922979	501(C)3	13,500	GENERAL OPERATING SUPPORT
(138) MAKE SANTA FE 1352 RUFINA CIRCLE SANTA FE,NM87507	81-1757888	501(C)3	5,250	GENERAL OPERATING SUPPORT
(139) MANY MOTHERS P O BOX 23222 SANTA FE,NM875023222	85-0457455	501(C)3	38,500	GENERAL OPERATING SUPPORT
(140) MAY CENTER FOR LEARNING 2109 GALISTEO BLDG B SANTA FE,NM87505	45-4500854	501(C)3	18,000	GENERAL OPERATING SUPPORT
(141) MCCALLUM THEATRE 7300 FRED WARING DRIVE PALM DESERT,CA92260	95-2834871	501(C)3	10,000	GENERAL OPERATING SUPPORT
(142) MCCURDY MINISTRIES 362A S MCCURDY ROAD ESPANOLA,NM87532	85-0127907	501(C)3	6,000	GENERAL OPERATING SUPPORT
(143) MENTORING KIDS WORKS NM 809 ST MICHAELS DRIVE SANTA FE,NM87505	35-2395701	501(C)3	16,750	GENERAL OPERATING SUPPORT
(144) MESA TO MESA PO BOX 1008 ESPANOLA,NM87532	47-2594591	501(C)3	10,000	GENERAL OPERATING SUPPORT
(145) MN350 4407 E LAKE STREET MINNEAPOLIS,MN55406	45-2754381	501(C)3	10,000	GENERAL OPERATING SUPPORT
(146) MORA CREATIVE COUNCIL PO BOX 364 MORA,NM87732	84-2157893	501(C)3	6,000	GENERAL OPERATING SUPPORT
(147) MORA VALLEY COMMUNITY HEALTH SERVICES INC PO BOX 209 MORA,NM877320209	85-0233466	501(C)3	5,250	GENERAL OPERATING SUPPORT
(148) MOTHER NATURE CENTER PO BOX 32536 SANTA FE,NM87594	46-1322802	501(C)3	73,325	GENERAL OPERATING SUPPORT
(149) MOTHERS OUT FRONT PO BOX 55071 23686 BOSTON,MA02205	46-5758600	501(C)3	10,000	GENERAL OPERATING SUPPORT
(150) MOUNT HOLYOKE COLLEGE STUDENT FINANCIAL SERVICES 16 SKINNER HALL SOUTH HADLEY,MA01075	04-2103578	501(C)3	17,000	GENERAL OPERATING SUPPORT
(151) MOUNTAIN CLOUD ZEN CENTER 7241 OLD SANTA FE TRAIL SANTA FE,NM87505	85-0319580	501(C)3	16,760	GENERAL OPERATING SUPPORT
(152) MOUNTAIN STUDIES INSTITUTE PO BOX 426 SILVERTON,CO81433	73-1644103	501(C)3	22,000	GENERAL OPERATING SUPPORT
(153) MOVING ARTS ESPANOLA INC PO BOX 505 VELARDE,NM87582	45-2459893	501(C)3	21,000	GENERAL OPERATING SUPPORT
(154) MUSEUM OF NEW MEXICO FOUNDATION P O BOX 2065 SANTA FE,NM87504	85-0202503	501(C)3	75,650	GENERAL OPERATING SUPPORT
(155) NATIONAL DANCE INSTITUTE NEW MEXICO INC 1140 ALTO ST SANTA FE,NM875012596	85-0431846	501(C)3	94,933	GENERAL OPERATING SUPPORT
(156) NATIVE HEALTH INITIATIVE LOVING SERVICE PO BOX 26374 ALBUQUERQUE,NM87125	35-2416421	501(C)3	9,000	GENERAL OPERATING SUPPORT
(157) NEW ENERGY ECONOMY 600 LOS ALTOS NORTE SANTA FE,NM87501	20-2845513	501(C)3	77,500	GENERAL OPERATING SUPPORT
(158) NEW ENGLAND CONSERVATORY OF MUSIC ATTN BUSINESS OFFICE 290 HUNTINGTON AVE BOSTON,MA02115	23-7225104	501(C)3	10,000	SCHOLARSHIPS
(159) NEW MEXICO ACTORS LAB 1908 MEADOW CT SANTA FE,NM87505	47-4400214	501(C)3	7,500	GENERAL OPERATING SUPPORT
(160) NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 1208 SAN PEDRO DR NE 258 ALBUQUERQUE,NM87110	51-0137970	501(C)3	30,000	GENERAL OPERATING SUPPORT
(161) NEW MEXICO ASSOCIATION OF GRANTMAKERS P O BOX 70126 ALBUQUERQUE,NM87197	85-0437031	501(C)3	125,000	GENERAL OPERATING SUPPORT
(162) NEW MEXICO CENTER FOR THERAPEUTIC RIDING PO BOX 32505 SANTA FE,NM875942505	46-5184226	501(C)3	10,250	GENERAL OPERATING SUPPORT
(163) NEW MEXICO COALITION TO END HOMELESSNESS PO BOX 865 SANTA FE,NM87504	85-0482896	501(C)3	63,750	GENERAL OPERATING SUPPORT
(164) NEW MEXICO COMMUNITY CAPITAL 219 CENTRAL AVE NW SUITE 200 ALBUQUERQUE,NM87102	20-1798654	501(C)3	140,000	GENERAL OPERATING SUPPORT
(165) NEW MEXICO ENVIRONMENTAL LAW CENTER 1405 LUISA ST STE 5 SANTA FE,NM875054074	85-0360664	501(C)3	65,890	GENERAL OPERATING SUPPORT
(166) NEW MEXICO FARMERS' MARKETING ASSOCIATION 1219 LUISA ST STE 1 SANTA FE,NM87505	85-0430744	501(C)3	153,250	GENERAL OPERATING SUPPORT
(167) NEW MEXICO FIRST PO BOX 56549 ALBUQUERQUE,NM871876549	85-0350387	501(C)3	41,568	GENERAL OPERATING SUPPORT
(168) NEW MEXICO FOUNDATION 502 WEST CORDOVA ROAD SUITE 1 SANTA FE,NM87505	85-0311210	501(C)3	181,925	GENERAL OPERATING SUPPORT
(169) NEW MEXICO HIGHLANDS UNIVERSITY FINANCIAL AID OFFICE FELIX MARTINEZ BUILDING LAS VEGAS,NM87701	85-6000406	501(C)3	13,895	GENERAL OPERATING SUPPORT
(170) NEW MEXICO IMMIGRANT LAW CENTER PO BOX 7040 ALBUQUERQUE,NM871947040	27-3303237	501(C)3	146,250	GENERAL OPERATING SUPPORT
(171) NEW MEXICO IN DEPTH INC 6937 MERLOT DR NE RIO RANCHO,NM87144	45-4011138	501(C)3	26,000	GENERAL OPERATING SUPPORT
(172) NEW MEXICO KIDS MATTER INC 2340 ALAMO AVE SE SUITE 112 ALBUQUERQUE,NM87106	85-0424064	501(C)3	7,250	GENERAL OPERATING SUPPORT
(173) NEW MEXICO PBS 1130 UNIVERSITY BLVD NE UNM MAILSTOP CODE MSC 12-7110 ALBUQUERQUE,NM87102	85-6000642	501(C)3	8,250	GENERAL OPERATING SUPPORT
(174) NEW MEXICO PERFORMING ARTS SOCIETY 7038 CAMINO ROJO SANTA FE,NM87507	45-3733690	501(C)3	9,000	GENERAL OPERATING SUPPORT
(175) NEW MEXICO SCHOOL FOR THE ARTS - ART INSTITUTE 500 MONTEZUMA AVENUE SUITE 200 SANTA FE,NM87501	26-4764395	501(C)3	19,000	GENERAL OPERATING SUPPORT
(176) NEW MEXICO SCHOOL FOR THE DEAF 1060 CERRILLOS ROAD SANTA FE,NM87505	85-6000544	501(C)3	20,361	GENERAL OPERATING SUPPORT
(177) NEW MEXICO STATE UNIVERSITY SCHOLARSHIP AND FINANCIAL AID OFFICE PO BOX 30001 MSC 5100 LAS CRUCES,NM88003	85-6000401	115	82,128	GENERAL OPERATING SUPPORT
(178) NEW MEXICO VOICES FOR CHILDREN 625 SILVER AVENUE SW SUITE 195 ALBUQUERQUE,NM87102	85-0348301	501(C)3	6,000	GENERAL OPERATING SUPPORT
(179) NEW MEXICO WILDERNESS ALLIANCE PO BOX 25464 ALBUQUERQUE,NM87125	85-0457916	501(C)3	45,550	GENERAL OPERATING SUPPORT
(180) NEW MEXICO WILDLIFE CENTER PO BOX 246 ESPANOLA,NM87532	85-0346210	501(C)3	19,461	GENERAL OPERATING SUPPORT
(181) NEW MEXICO WOMENORG 1807 2ND ST UNIT 76 SANTA FE,NM87505	81-4638850	501(C)3	13,890	GENERAL OPERATING SUPPORT
(182) NGAGE NEW MEXICO 3880 FOOTHILLS RD STE A LAS CRUCES,NM88011	27-0573305	501(C)3	32,000	GENERAL OPERATING SUPPORT
(183) NOAH'S ARK CHILDREN'S FOUNDATION 4001 MONTGOMERY BLVD NE ALBUQUERQUE,NM87109	85-0464738	501(C)3	9,950	GENERAL OPERATING SUPPORT
(184) NORTH AMERICAN DIGITAL FABRICATION ALLIANCE 3900 PASEO DEL SOL SANTA FE,NM87507	82-3999984	501(C)3	10,000	GENERAL OPERATING SUPPORT
(185) NORTHERN NEW MEXICO CHILDRENS FOOTBALL LEAGUE 6720 JAGUAR DRIVE SANTA FE,NM87507	46-5043758	501(C)3	15,000	GENERAL OPERATING SUPPORT
(186) NORTHERN NEW MEXICO COLLEGE FOUNDATION 921 PASEO DE ONATE ESPANOLA,NM87532	74-2835828	501(C)3	10,000	GENERAL OPERATING SUPPORT
(187) NORTHERN NEW MEXICO RADIO FOUNDATION (KSFR) PO BOX 28670 SANTA FE,NM875928670	85-8439833	501(C)3	13,250	GENERAL OPERATING SUPPORT
(188) NORTHERN NEW MEXICO REGIONAL ART CENTER PO BOX 1295 ESPANOLA,NM87532	85-0304852	501(C)3	7,000	GENERAL OPERATING SUPPORT
(189) NORTHERN NEW MEXICO STREET HOMELESS ANIMAL PROJECT INC 1000 CORDOVA PL 34 SANTA FE,NM875051725	80-0254858	501(C)3	6,500	GENERAL OPERATING SUPPORT
(190) NORTHERN YOUTH PROJECT PO BOX 1332 ABIQUIU,NM87510	47-4024191	501(C)3	12,000	GENERAL OPERATING SUPPORT
(191) NORTHWEST NEW MEXICO FIRST BORN PROGRAM (FARMINGTON) 108 N BEHREND AVENUE SUITE H FARMINGTON,NM87401	46-4534773	501(C)3	19,000	GENERAL OPERATING SUPPORT
(192) NORTHWESTERN UNIVERSITY MEDILL SCHOOL OF JOURNALISM NORTHWESTERN ANNUAL FUND EVANSTON,IL60208	36-2167817	501(C)3	6,000	GENERAL OPERATING SUPPORT
(193) NUESTRA TIERRA CONSERVATION PROJECT 300 NORTH MAIN STREET LAS CRUCES,NM88001	84-2294981	501(C)3	15,000	GENERAL OPERATING SUPPORT
(194) OJO SARCO COMMUNITY CENTER PO BOX 106 OJO SARCO,NM875210106	85-0369329	501(C)3	24,000	GENERAL OPERATING SUPPORT
(195) OTIS COLLEGE OF ART AND DESIGN STUDENT FINANCIAL SERVICES 9045 LINCOLN BLVD LOS ANGELES,CA90045	13-2981115	501(C)3	21,585	GENERAL OPERATING SUPPORT
(196) PARTNERS IN EDUCATION FOUNDATION FOR THE SFPS PO BOX 23374 SANTA FE,NM87502	85-0392417	501(C)3	222,576	GENERAL OPERATING SUPPORT
(197) PARTNERSHIP FOR ARTS IN MEDICINE 1904 DARTMOUTH DRIVE NE ALBUQUERQUE,NM87106	20-1892142	501(C)3	6,150	GENERAL OPERATING SUPPORT
(198) PARTNERSHIP FOR COMMUNITY ACTION PO BOX 12320 ALBUQUERQUE,NM87195	31-1815692	501(C)3	53,000	GENERAL OPERATING SUPPORT
(199) PEACE AT ANY PACE 3060 TULLY PLACE OAKLAND,CA94605	84-3186345	501(C)3	10,000	GENERAL OPERATING SUPPORT
(200) PECOS PEOPLE FOR ANIMAL WELFARE SOCIETY 75 CAMINO CABO SANTA FE,NM87508	85-0408082	501(C)3	15,250	GENERAL OPERATING SUPPORT
(201) PERFORMANCE SANTA FE 300 PASEO DE PERALTA SUITE 102 SANTA FE,NM87501	23-7265489	501(C)3	38,975	GENERAL OPERATING SUPPORT
(202) PFLAG LAS CRUCES PO BOX 2495 LAS CRUCES,NM88004	85-0435162	501(C)3	6,000	GENERAL OPERATING SUPPORT
(203) PLANNED PARENTHOOD OF NEW MEXICO INC 719 SAN MATEO BLVD NE ALBUQUERQUE,NM871081434	85-0197745	501(C)3	44,250	GENERAL OPERATING SUPPORT
(204) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER,CO802071630	84-0404253	501(C)3	26,800	GENERAL OPERATING SUPPORT
(205) POJOAQUE VALLEY SCHOOL DISTRICT 1574 HWY 502 W SANTA FE,NM87506	85-0166355	115	10,750	GENERAL OPERATING SUPPORT
(206) POLESTAR GARDENS INC 15-2662 PAHOA VILLAGE RD PMB 8740 PAHOA,HI96778	68-0453822	501(C)3	10,000	GENERAL OPERATING SUPPORT
(207) PONDEROSA MONTESSORI INC 304 ROVER BLVD WHITE ROCK,NM87547	27-2674520	501(C)3	5,500	GENERAL OPERATING SUPPORT
(208) PRAISING EARTH INC 4772 VISTA DEL SOL SANTA FE,NM87507	81-4688431	501(C)3	17,000	GENERAL OPERATING SUPPORT
(209) PRESBYTERIAN MEDICAL SERVICES PO BOX 2267 SANTA FE,NM875042267	85-0206810	501(C)3	6,200	GENERAL OPERATING SUPPORT
(210) PRESBYTERIAN MEDICAL SERVICES FARMINGTON 670 DEKALB FARMINGTON,NM87401	85-0206810	501(C)3	7,500	GENERAL OPERATING SUPPORT
(211) PRESBYTERIAN MEDICAL SERVICES FOUNDATION PO BOX 2267 SANTA FE,NM87504	85-0435792	501(C)3	9,295	GENERAL OPERATING SUPPORT
(212) PROSPERITY WORKS 909 COPPER AVE NW ALBUQUERQUE,NM871023029	85-0466059	501(C)3	85,250	GENERAL OPERATING SUPPORT
(213) PUEBLO DE ABIQUIU LIBRARY AND CULTURAL CENTER PO BOX 838 ABIQUIU,NM875100838	45-0541478	501(C)3	11,197	GENERAL OPERATING SUPPORT
(214) PUEBLO OF NAMBE 15 NP 102 WEST SANTA FE,NM87506	85-0218733	115	10,000	GENERAL OPERATING SUPPORT
(215) PUEBLO OF POJOAQUE 5 W GUTIERREZ STE 2-B SANTA FE,NM87506	85-0219423	115	5,250	GENERAL OPERATING SUPPORT
(216) QUIVIRA COALITION INC 551 CORDOVA ROAD SUITE 423 SANTA FE,NM87505	31-1551770	501(C)3	105,500	GENERAL OPERATING SUPPORT
(217) R & R FOR VETS INC 8 CENTAURUS RANCH ROAD SANTA FE,NM87507	81-4311655	501(C)3	5,500	GENERAL OPERATING SUPPORT
(218) RAILYARD PARK CONSERVANCY 805 EARLY STREET 204B SANTA FE,NM87505	32-0312957	501(C)3	11,007	GENERAL OPERATING SUPPORT
(219) RATON HIGH SCHOOL 1535 TIGER CIR RATON,NM877404300	85-6001641	115	20,000	GENERAL OPERATING SUPPORT
(220) READING QUEST PMB 652 369 MONTEZUMA AVE SANTA FE,NM87501	47-3350742	501(C)3	18,500	GENERAL OPERATING SUPPORT
(221) REEL FATHERS 6 TORNEO COURT SANTA FE,NM87508	26-4664688	501(C)3	33,250	GENERAL OPERATING SUPPORT
(222) REGENTS OF THE UNIVERSITY OF NEW MEXICO CONTRACT AND GRANT ACCOUNTING 1700 LOMAS NE STE 2100 ALBUQUERQUE,NM87131	85-6000642	115	270,000	GENERAL OPERATING SUPPORT
(223) RESOLVE VIOLENCE PREVENTION P O BOX 8350 SANTA FE,NM875048350	85-0475597	501(C)3	9,000	GENERAL OPERATING SUPPORT
(224) REUNITY RESOURCES 1000 CORDOVA PLACE 650 SANTA FE,NM87505	45-2298696	501(C)3	30,250	GENERAL OPERATING SUPPORT
(225) RIO ARRIBA ADULT LITERACY PROGRAM PO BOX 1113 ESPANOLA,NM87532	46-0616148	501(C)3	24,500	GENERAL OPERATING SUPPORT
(226) RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION 318 ISLETA SW ALBUQUERQUE,NM87105	85-0348445	501(C)3	245,685	GENERAL OPERATING SUPPORT
(227) ROADRUNNER FOOD BANK 5840 OFFICE BLVD NE ALBUQUERQUE,NM87109	85-0278525	501(C)3	579,400	GENERAL OPERATING SUPPORT
(228) RURAL UTAH PROJECT EDUCATION FUND 323 S 600E SUITE 130 SALT LAKE CITY,UT84102	84-2842840	501(C)3	35,000	GENERAL OPERATING SUPPORT
(229) SALVATION ARMY SOUTHWEST DIVISIONAL HEADQUARTERS PO BOX 52177 PHOENIX,AZ85072	94-1156347	501(C)3	9,500	GENERAL OPERATING SUPPORT
(230) SAMARITAN HOUSE INC PO BOX 1687 LAS VEGAS,NM877011687	75-5009107	501(C)3	28,750	GENERAL OPERATING SUPPORT
(231) SAN JUAN CITIZENS ALLIANCE PO BOX 2461 DURANGO,CO81302	84-1447465	501(C)3	7,000	GENERAL OPERATING SUPPORT
(232) SAN MARTIN DE PORRES SOUP KITCHEN 216 STATE RD 399 ESPANOLA,NM87532	85-0405040	501(C)3	14,250	GENERAL OPERATING SUPPORT
(233) SANGRE DE CRISTO CHORALE PO BOX 4462 SANTA FE,NM87502	85-0284273	501(C)3	6,450	GENERAL OPERATING SUPPORT
(234) SANTA ANA CATHOLIC CHURCH 400 RUBY STREET DEMING,NM88030	85-0353818	501(C)3	15,000	GENERAL OPERATING SUPPORT
(235) SANTA CLARA UNIVERSITY BURSAR OFFICE 500 EL CAMINO REAL SANTA CLARA,CA950530615	94-1156617	501(C)3	7,500	GENERAL OPERATING SUPPORT
(236) SANTA CRUZ SHAKESPEARE 500 CHESTNUT STREET SUITE 250 SANTA CRUZ,CA95060	46-4635444	501(C)3	10,000	GENERAL OPERATING SUPPORT
(237) SANTA FE ALLIANCE FOR SCIENCE 369 MONTEZUMA AVENUE 470 SANTA FE,NM87501	20-8879193	501(C)3	7,630	GENERAL OPERATING SUPPORT
(238) SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY 100 CAJA DEL RIO ROAD SANTA FE,NM875073537	85-6000484	501(C)3	14,923	GENERAL OPERATING SUPPORT
(239) SANTA FE BOTANICAL GARDEN PO BOX 23343 SANTA FE,NM875023343	85-0366754	501(C)3	21,127	GENERAL OPERATING SUPPORT
(240) SANTA FE BOYS AND GIRLS CLUBS INC P O BOX 2403 SANTA FE,NM875042403	85-0102948	501(C)3	9,036	GENERAL OPERATING SUPPORT
(241) SANTA FE CHAMBER MUSIC FESTIVAL PO BOX 2227 SANTA FE,NM875042227	85-0224461	501(C)3	65,267	GENERAL OPERATING SUPPORT
(242) SANTA FE CHAMBER OPPORTUNITIES FUND INC PO BOX 1928 SANTA FE,NM875041928	85-0460648	501(C)3	6,000	GENERAL OPERATING SUPPORT
(243) SANTA FE CHILDREN'S MUSEUM 1050 OLD PECOS TRAIL SUITE B SANTA FE,NM87501	85-0335070	501(C)3	19,500	GENERAL OPERATING SUPPORT
(244) SANTA FE COMMUNITY COLLEGE 6401 RICHARDS AVENUE SANTA FE,NM87505	85-0311615	501(C)3	49,719	GENERAL OPERATING SUPPORT
(245) SANTA FE COMMUNITY COLLEGE FOUNDATION MR TONY ORNELAS C/O FIRST COMMUNITY BANK SANTA FE,NM87505	85-0338954	501(C)3	77,794	GENERAL OPERATING SUPPORT
(246) SANTA FE CONSERVATION TRUST PO BOX 23985 SANTA FE,NM875023985	85-0418988	501(C)3	65,719	GENERAL OPERATING SUPPORT
(247) SANTA FE COUNCIL ON INTERNATIONAL RELATIONS 413 GRANT AVENUE SUITE D SANTA FE,NM87501	85-0196904	501(C)3	31,000	GENERAL OPERATING SUPPORT
(248) SANTA FE DESERT CHORALE 311 EAST PALACE AVENUE SANTA FE,NM87501	85-0300479	501(C)3	35,475	GENERAL OPERATING SUPPORT
(249) SANTA FE DREAMERS PROJECT PO BOX 8009 SANTA FE,NM87504	82-0839645	501(C)3	34,000	GENERAL OPERATING SUPPORT
(250) SANTA FE FARMERS MARKET INSTITUTE 1607 PASEO DE PERALTA SUITE A SANTA FE,NM87501	30-0124953	501(C)3	36,140	GENERAL OPERATING SUPPORT
(251) SANTA FE FILM INSTITUTE 418 MONTEZUMA SUITE 21 SANTA FE,NM87501	47-2057366	501(C)3	6,000	GENERAL OPERATING SUPPORT
(252) SANTA FE GIRLS SCHOOL 310 W ZIA ROAD SANTA FE,NM87505	85-0450769	501(C)3	10,000	GENERAL OPERATING SUPPORT
(253) SANTA FE HABITAT FOR HUMANITY 2520 CAMINO ENTRADA UNIT A SANTA FE,NM87507	85-0355135	501(C)3	17,640	GENERAL OPERATING SUPPORT
(254) SANTA FE MOUNTAIN CENTER INC PO BOX 449 TESUQUE,NM87474	85-0272388	501(C)3	14,000	GENERAL OPERATING SUPPORT
(255) SANTA FE OPERA PO BOX 2408 SANTA FE,NM875042408	85-0131810	501(C)3	35,517	GENERAL OPERATING SUPPORT
(256) SANTA FE PREPARATORY SCHOOL 1101 CAMINO DE LA CRUZ BLANCA SANTA FE,NM875050396	85-0165745	501(C)3	32,500	GENERAL OPERATING SUPPORT
(257) SANTA FE PRO MUSICA 1512 PACHECO ST D201 SANTA FE,NM87505	85-0283203	501(C)3	5,725	GENERAL OPERATING SUPPORT
(258) SANTA FE PUBLIC SCHOOLS DISTRICT #71 610 ALTA VISTA SANTA FE,NM87505	85-6000169	115	5,394	GENERAL OPERATING SUPPORT
(259) SANTA FE RECOVERY CENTER 5312 JAGUAR DRIVE SANTA FE,NM87507	85-0216976	501(C)3	35,250	GENERAL OPERATING SUPPORT
(260) SANTA FE SYMPHONY ORCHESTRA & CHORUS PO BOX 9692 SANTA FE,NM87504	85-0331684	501(C)3	90,375	GENERAL OPERATING SUPPORT
(261) SANTA FE WATERSHED ASSOCIATION 1413 SECOND ST SUITE 3 SANTA FE,NM87506	86-0996109	501(C)3	35,500	GENERAL OPERATING SUPPORT
(262) SANTA FE YOUTH SYMPHONY ASSOCIATION 1000 CORDOVA PL 190 SANTA FE,NM87505	85-0436819	501(C)3	26,427	GENERAL OPERATING SUPPORT
(263) SAQ BE ORGANIZATION FOR MAYANINDIGENOUS SPIRITUAL STUDIES 1625 BEN HUR DRIVE SANTA FE,NM87501	85-0475943	501(C)3	10,000	GENERAL OPERATING SUPPORT
(264) SAVE THE CHILDREN FEDERATION INC (NATIONAL) 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD,CT06825	06-0726487	501(C)3	10,000	GENERAL OPERATING SUPPORT
(265) SCHOOL FOR ADVANCED RESEARCH PO BOX 2188 SANTA FE,NM87504	85-0125045	501(C)3	21,753	GENERAL OPERATING SUPPORT
(266) SCOTTS HOUSE 634 GARCIA STREET APT 25 SANTA FE,NM87505	46-4755884	501(C)3	11,750	GENERAL OPERATING SUPPORT
(267) SEARCHLIGHT NEW MEXICO NEWS 202 E MARCY STREET SANTA FE,NM87501	81-3234552	501(C)3	53,000	GENERAL OPERATING SUPPORT
(268) SELF HELP INC 2390 NORTH ROAD LOS ALAMOS,NM87544	85-0209449	501(C)3	16,000	GENERAL OPERATING SUPPORT
(269) SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO 622 W MAPLE ST SUITE F FARMINGTON,NM87401	20-3187125	501(C)3	9,000	GENERAL OPERATING SUPPORT
(270) SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND,CA94612	94-6069890	501(C)3	32,390	GENERAL OPERATING SUPPORT
(271) SILICON VALLEY SOCIAL VENTURE FUND 350 TWIN DOLPHIN DRIVE SUITE 103 REDWOOD CITY,CA94065	51-0644783	501(C)3	20,000	GENERAL OPERATING SUPPORT
(272) SILVER BULLET PRODUCTIONS 38 CALLE VENTOSO WEST SANTA FE,NM87506	30-0275618	501(C)3	13,369	GENERAL OPERATING SUPPORT
(273) SIMMONS COLLEGE STUDENT FINANCIAL SERVICES PO BOX 414104 BOSTON,MA022414104	04-2103629	501(C)3	10,000	GENERAL OPERATING SUPPORT
(274) SITE SANTA FE 1606 PASEO DE PERALTA SANTA FE,NM875013724	85-0413922	501(C)3	29,300	GENERAL OPERATING SUPPORT
(275) SKY MOUNTAIN WILD HORSE SANCTUARY P O BOX 2946 SANTA FE,NM875042946	87-0805652	501(C)3	5,500	GENERAL OPERATING SUPPORT
(276) SOLACE CRISIS TREATMENT CENTER PO BOX 16346 SANTA FE,NM875077301	85-0242274	501(C)3	59,202	GENERAL OPERATING SUPPORT
(277) SOMOS UN PUEBLO UNIDO 1804 ESPINACITAS SANTA FE,NM875053854	20-4216836	501(C)3	66,250	GENERAL OPERATING SUPPORT
(278) SOUTHWEST CARE CENTER 649 HARKLE RD STE E SANTA FE,NM875054765	85-0397444	501(C)3	37,556	GENERAL OPERATING SUPPORT
(279) SOUTHWEST ORGANIZING PROJECT 211 10TH STREET SW ALBUQUERQUE,NM871022919	85-0368743	501(C)3	10,070	GENERAL OPERATING SUPPORT
(280) SOUTHWEST RESEARCH AND INFORMATION CENTER P O BOX 4524 ALBUQUERQUE,NM87106	23-7159949	501(C)3	14,500	GENERAL OPERATING SUPPORT
(281) SOUTHWESTERN ASSOCIATION FOR INDIAN ARTS PO BOX 969 SANTA FE,NM875040969	85-0212504	501(C)3	11,500	GENERAL OPERATING SUPPORT
(282) SOUTHWESTERN COLLEGE PO BOX 4788 SANTA FE,NM875024788	85-0271348	501(C)3	17,750	GENERAL OPERATING SUPPORT
(283) ST EDWARD'S UNIVERSITY STUDENT FINANCIAL SERVICES 3001 S CONGRESS AVE BOX 1031 AUSTIN,TX78704	74-1109641	501(C)3	5,360	GENERAL OPERATING SUPPORT
(284) ST ELIZABETH SHELTER 804 ALARID ST SANTA FE,NM875053040	85-0347650	501(C)3	174,291	GENERAL OPERATING SUPPORT
(285) ST JOHN'S UNITED METHODIST CHURCH 1200 OLD PECOS TRAIL SANTA FE,NM87505	23-7140865	501(C)3	21,500	GENERAL OPERATING SUPPORT
(286) ST JOSEPH MISSION SCHOOL PO BOX 370 SAN FIDEL,NM87049	85-0222309	501(C)3	15,000	GENERAL OPERATING SUPPORT
(287) STEM SANTA FE POBOX 33103 SANTA FE,NM87594	82-2358193	501(C)3	57,661	GENERAL OPERATING SUPPORT
(288) STREETSQUASH INC 40 WEST 116TH STREET NEW YORK,NY10026	13-4061809	501(C)3	10,000	GENERAL OPERATING SUPPORT
(289) STRENGTHENING NATIONS 1800 RED ROCK DRIVE GALLUP,NM87301	84-2615248	501(C)3	10,000	GENERAL OPERATING SUPPORT
(290) SUFFOLK UNIVERSITY OFFICE OF ADVANCEMENT 8 ASHBURTON PLACE BOSTON,MA021082770	04-2133255	501(C)3	10,000	GENERAL OPERATING SUPPORT
(291) TAOS COMMUNITY FOUNDATION PO BOX 1925 TAOS,NM87571	85-0425147	501(C)3	175,750	GENERAL OPERATING SUPPORT
(292) TAOS PUEBLO P O BOX 1846 TAOS,NM87571	85-0222954	501(C)3	14,459	GENERAL OPERATING SUPPORT
(293) TEATRO PARAGUAS INC 3205 CALLE MARIE STE B SANTA FE,NM87507	27-0410452	501(C)3	6,000	GENERAL OPERATING SUPPORT
(294) TEWA WOMEN UNITED PO BOX 397 SANTA CRUZ,NM875670397	85-0480836	501(C)3	72,500	GENERAL OPERATING SUPPORT
(295) THE HOPI FOUNDATION LOMASUMINAGWTUKWSIUMANI PO BOX 301 KYKOTSMOVI,AZ86039	74-2488628	501(C)3	12,500	GENERAL OPERATING SUPPORT
(296) THE NATURE CONSERVANCY IN NEW MEXICO 1613 PASEO DE PERALTA STE 200 SANTA FE,NM87501	53-0242652	501(C)3	31,140	GENERAL OPERATING SUPPORT
(297) THE SKY CENTERNEW MEXICO SUICIDE INTERVENTION PROJECT PO BOX 6004 SANTA FE,NM875026004	85-0427990	501(C)3	36,250	GENERAL OPERATING SUPPORT
(298) THINK NEW MEXICO 1227 PASEO DE PERALTA SANTA FE,NM875012758	31-1611995	501(C)3	63,600	GENERAL OPERATING SUPPORT
(299) THREE SISTERS KITCHEN 109 GOLD AVE SW ALBUQUERQUE,NM87102	82-4882255	501(C)3	57,500	GENERAL OPERATING SUPPORT
(300) T-N-T BOXING CLUB 81 SANDHILL ROAD LOS LUNAS,NM87031	74-3220889	501(C)3	6,000	GENERAL OPERATING SUPPORT
(301) TRANSGENDER RESOURCE CENTER OF NEW MEXICO P O BOX 87198 ALBUQUERQUE,NM87198	39-2076744	501(C)3	11,750	GENERAL OPERATING SUPPORT
(302) TRUCHAS SERVICES CENTER INC PO BOX 330 TRUCHAS,NM875780330	23-7319699	501(C)3	24,063	GENERAL OPERATING SUPPORT
(303) TRUST FOR PUBLIC LAND NEW MEXICO OFFICE 1600 LENA STREET SUITE C SANTA FE,NM87505	23-7222333	501(C)3	5,250	GENERAL OPERATING SUPPORT
(304) UNITARIAN UNIVERSALIST CONGREGATION OF SANTA FE PO BOX 4637 SANTA FE,NM87502	04-2103733	501(C)3	7,200	GENERAL OPERATING SUPPORT
(305) UNITED STATES COURT TENNIS PRESERVATION FOUNDATION PO BOX 194 JAMESTOWN,RI02835	23-2765064	501(C)3	30,000	GENERAL OPERATING SUPPORT
(306) UNITED WAY OF EASTERN NEW MEXICO 1200 N THORNTON SUITE G CLOVIS,NM88101	23-7109243	501(C)3	10,000	GENERAL OPERATING SUPPORT
(307) UNITED WAY OF EDDY COUNTY 116 S CANYON DR CARLSBAD,NM88220	85-6004416	501(C)3	10,000	GENERAL OPERATING SUPPORT
(308) UNITED WAY OF LEA COUNTY INC PO BOX 1834 HOBBS,NM88241	85-0196186	501(C)3	7,500	GENERAL OPERATING SUPPORT
(309) UNITED WAY OF SANTA FE COUNTY 440 CERRILLOS ROAD STE A SANTA FE,NM875012644	85-0163601	501(C)3	173,663	GENERAL OPERATING SUPPORT
(310) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION PO BOX 45339 SAN FRANCISCO,CA94145	94-2829914	501(C)3	10,000	GENERAL OPERATING SUPPORT
(311) UNIVERSITY OF DENVER UNIVERSITY HALL FINANCIAL AID OFFICE DENVER,CO80208	84-0404231	501(C)3	20,000	GENERAL OPERATING SUPPORT
(312) UNIVERSITY OF NEW MEXICO CHILDREN'S CAMPUS MSC074020 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE,NM87131	85-0275408	115	10,000	GENERAL OPERATING SUPPORT
(313) UNIVERSITY OF NEW MEXICO FOUNDATION INC 700 LOMAS NE TWO WOODWARD CENTER SUITE 100 ALBUQUERQUE,NM87102	85-0275408	501(C)3	25,500	GENERAL OPERATING SUPPORT
(314) UNIVERSITY OF NEW MEXICO SCHOLARSHIP OFFICE MSC 11-6320 ONE UNIVERSITY OF NEW MEXICO ALBUQUERQUE,NM871310001	85-6000642	115	130,531	SCHOLARSHIPS
(315) UNIVERSITY OF ROCHESTER OFFICE OF FINANCIAL AID PO BOX 270261 ROCHESTER,NY146270261	16-0743209	501(C)3	10,000	GENERAL OPERATING SUPPORT
(316) UNLOCKED MINDS PO BOX 22521 SANTA FE,NM875022521	82-1283209	501(C)3	5,250	GENERAL OPERATING SUPPORT
(317) UPPER PECOS WATERSHED ASSOCIATION PO BOX 140 PECOS,NM87552	20-5654749	501(C)3	19,000	GENERAL OPERATING SUPPORT
(318) VICTORY CENTER BAPTIST CHURCH 300 EAST MARLAND HOBBS,NM88240	85-0435794	501(C)3	6,000	GENERAL OPERATING SUPPORT
(319) VILLA THERESE CATHOLIC CLINIC 219 CATHEDRAL PL SANTA FE,NM875012028	85-0229019	501(C)3	6,500	GENERAL OPERATING SUPPORT
(320) VILLAGE OF CHAMA ELEANOR DAGGETT MEMORIAL LIBRARY 299 4TH STREETPO BOX 795 CHAMA,NM87520	85-0163302	501(C)3	6,750	GENERAL OPERATING SUPPORT
(321) VITAL SPACES INC 1200 HICKOX ST SANTA FE,NM87505	83-3490221	501(C)3	26,000	GENERAL OPERATING SUPPORT
(322) WESTERN ENVIRONMENTAL LAW CENTER 208 PASEO DEL PUEBLO SUR 602 TAOS,NM87571	93-1010269	501(C)3	33,000	GENERAL OPERATING SUPPORT
(323) WESTERN NEW MEXICO UNIVERSITY PO BOX 680 SILVER CITY,NM88062	31-1009680	115	13,000	GENERAL OPERATING SUPPORT
(324) WILDEARTH GUARDIANS 301 N GUADALUPE ST SUITE 201 SANTA FE,NM87501	85-0406306	501(C)3	36,770	GENERAL OPERATING SUPPORT
(325) WINGS OF AMERICA 901 WEST SAN MATEO SUITE M SANTA FE,NM87505	85-0359622	501(C)3	14,000	GENERAL OPERATING SUPPORT
(326) WISE FOOL NEW MEXICO 1131 B SILER ROAD SANTA FE,NM87507	85-0473796	501(C)3	28,500	GENERAL OPERATING SUPPORT
(327) WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM 414 SILVER SW ALBUQUERQUE,NM87102	85-0367809	501(C)3	347,800	GENERAL OPERATING SUPPORT
(328) YMCA OF CENTRAL NEW MEXICO 6537 AIRPORT ROAD SANTA FE,NM87507	85-0105592	501(C)3	6,000	GENERAL OPERATING SUPPORT
(329) YMCA TWIN CITIES NW 5901 PO BOX 1450 MINNEAPOLIS,MN55485	45-2563299	501(C)3	7,500	GENERAL OPERATING SUPPORT
(330) YOUTH SHELTERS AND FAMILY SERVICES PO BOX 28279 SANTA FE,NM875928279	85-0324625	501(C)3	63,900	GENERAL OPERATING SUPPORT
(331) YOUTHWORKS 1000 CORDOVA PLACE 415 SANTA FE,NM87505	85-0480524	501(C)3	55,260	GENERAL OPERATING SUPPORT
(332) ZUNI YOUTH ENRICHMENT PROJECT PO BOX 447 ZUNI,NM87327	26-3259987	501(C)3	12,500	GENERAL OPERATING SUPPORT

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

332

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) 2020

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) 2020

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
Graphic Arrow

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

Attach to Form 990.
Graphic Arrow

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

OMB No. 1545-0047

2020

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

Yes

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) 2020

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 (THROUGH AUGUST 2020	(i) (ii)	146,159 ------------- 0	10,000 ------------- 0	57,050 ------------- 0	5,171 ------------- 0	9,716 ------------- 0	228,096 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

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 4A	WILLIAM SMITH RECEIVED A SEVERANCE PAYMENT UPON HIS DEPARTURE FROM THE FOUNDATION.
PART I, LINE 7	BONUSES WERE PAID TO OFFICERS BASED ON OVERALL FOUNDATION PERFORMANCE.

Schedule J (Form 990) 2020

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

2020

Open to Public Inspection

Name of the organization

SANTA FE COMMUNITY FOUNDATION

Employer identification number

85-0303044

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..	X		1,289
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	69	2,374,613	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 ( REFURBISHED DELL TABLETS )	X	30	17,800	FMV
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) (2020)

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) (2020)

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

2020

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 IS PROVIDED TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. ALL NEW BOARD MEMBERS MUST SIGN OFF ON RECEIPT OF THE POLICY. YEARLY, ALL BOARD MEMBERS AND KEY STAFF ARE TO COMPLETE THE QUESTIONNAIRE NOTED IN THE POLICY. THE GOVERNANCE COMMITTEE SERVES AS THE CONFLICTS COMMITTEE TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. AFTER THE QUESTIONNAIRES ARE COMPLETED, THEY ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE & OPERATIONS, THE PRESIDENT AND CEO, AND THE GOVERNANCE COMMITTEE. ANY ISSUES THAT ARISE ARE DISCUSSED WITH THE GOVERNANCE COMMITTEE. ANY ACTION TO BE TAKEN BY THE BOARD IS RECOMMENDED BY THE GOVERNANCE COMMITTEE. DUTY TO ABSTAIN: NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL AND DIRECT FINANCIAL INTEREST. DIRECTOR ABSTAINS AND THIS IS NOTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A	THE SANTA FE COMMUNITY FOUNDATION INDEPENDENT BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT AND CEO. THIS PROCESS INCLUDES AN ANNUAL EVALUATION OF PERFORMANCE AND REVIEW OF COMPARABLE SALARIES PAID TO PERSONS IN COMPARABLE POSITIONS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE DECISIONS. FOR 2020 SALARIES, THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2019. LINE 15B: THE PRESIDENT & CEO APPROVES THE COMPENSATION ARRANGEMENTS FOR THE REMAINING STAFF MEMBERS OF THE SANTA FE COMMUNITY FOUNDATION WITHIN THE BUDGET ESTABLISHED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THIS PROCESS INCLUDES AN ANNUAL EVALUATION OF PERFORMANCE AND REVIEW OF COMPARABLE SALARIES PAID TO PERSONS IN COMPARABLE POSITIONS. FOR 2020, THIS REVIEW OF COMPARABLE SALARIES WAS DONE FOR ALL POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. ALL NEW BOARD MEMBERS MUST SIGN OFF ON RECEIPT OF THE POLICY. YEARLY, ALL BOARD MEMBERS MUST SIGN OFF ON THE RECEIPT OF THE POLICY. YEARLY, ALL BOARD MEMBERS AND KEY STAFF ARE TO COMPLETE THE QUESTIONNAIRE NOTED IN THE POLICY. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE SANTA FE COMMUNITY FOUNDATION OFFICE. THE AUDITED FINANCIAL STATEMENTS AND THE PUBLIC INSPECTION COPY OF THE FORM 990 ARE POSTED ON THE SANTA FE COMMUNITY FOUNDATION WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN SPLIT INTEREST AGREEMENTS -4,401. BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT -69,686.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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

2020

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	56,698	2,305,279	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	247,894	38,352	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) 2020

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?		(k) Percentage ownership
(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	(k) Percentage ownership

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	(h) Percentage ownership	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	106,758	100.000 %	Yes

Schedule R (Form 990) 2020

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) 2020

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Schedule R (Form 990) 2020

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) 2020

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	21,090,077	20,833,910
9	Program service revenue (Part VIII, line 2g) .........	37,910	15,010
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,973,259	5,303,849
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	66,801	27,060
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	23,168,047	26,179,829
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	9,958,485	17,298,642
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)	1,865,171	1,998,249
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 459,839
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,419,724	2,398,955
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	14,243,380	21,695,846
19	Revenue less expenses. Subtract line 18 from line 12.......	8,924,667	4,483,983
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	97,826,011	107,508,749
21	Total liabilities (Part X, line 26).............	4,363,463	4,963,588
22	Net assets or fund balances. Subtract line 21 from line 20.....	93,462,548	102,545,161

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 15,167,002 including grants of $ 15,167,002 ) (Revenue $ )
	GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS. 85,000 SERVED.

4b	(Code: ) (Expenses $ 2,849,078 including grants of $ ) (Revenue $ 15,010 )
	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. 10,000 SERVED

4c	(Code: ) (Expenses $ 2,131,640 including grants of $ 2,131,640 ) (Revenue $ -29,638 )
	GRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES.

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE PINON AWARDS IS AN ANNUAL EVENT WHEREBY THE FOUNDATION RECOGNIZES LOCAL NONPROFIT ORGANIZATIONS FOR THEIR ACHIEVEMENTS. THE PINON AWARDS WERE NOT HELD IN 2020 DUE TO THE COVID-19 PANDEMIC.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses20,147,720

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	597,668	0	65,592

(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	280,016




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	19
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	19
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	33
6	Total number of volunteers (estimate if necessary) .............	6	30
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	211,595

f	All other contributions, gifts, grants, and similar amounts not included above		1f	20,622,315

g	Noncash contributions included in lines 1a - 1f:$		1g	2,393,702

h Total. Add lines 1a-1f.......		20,833,910

		Business Code
2a	HUB FEES	611430	13,260	13,260
b	FUND SET-UP FEE	522100	1,750	1,750
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		15,010

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,842,609			2,842,609
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		56,698	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		56,698	6c
d	Net rental income or (loss).......			56,698			56,698
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		65,492,220	7a
b	Less: cost or other basis and sales expenses		63,030,980	7b
c	Gain or (loss)		2,461,240	7c
d	Net gain or (loss).........			2,461,240			2,461,240
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	238,495
b	Less: cost of goods sold ..		10b	268,133
c	Net income or (loss) from sales of inventory..			-29,638	-29,638
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			26,179,829	-14,628	0	5,360,547

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	17,298,642	17,298,642
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 ...........	663,259	352,799	152,954	157,506
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........	1,059,527	668,084	276,222	115,221
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	24,079	14,928	6,038	3,113
9	Other employee benefits .......	129,985	81,555	29,456	18,974
10	Payroll taxes ...........	121,399	72,840	30,191	18,368
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	27,200		27,200
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	468,804		468,804
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	914,007	839,107	30,471	44,429
12	Advertising and promotion ....	14,850	11,294	1,316	2,240
13	Office expenses .......	175,682	127,804	18,969	28,909
14	Information technology ......	203,143	149,734	21,332	32,077
15	Royalties ..
16	Occupancy ...........	96,972	86,000	7,559	3,413
17	Travel ............	31,826	19,925	2,657	9,244
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	178,603	173,577	618	4,408
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	87,216	83,988	1,291	1,937
23	Insurance ...	17,846	12,481	2,146	3,219
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	WORKSHOP EXPENSE	122,621	122,621
b	EQUIPMENT MAINTENANCE	57,015	29,598	10,967	16,450
c
d
e	All other expenses	3,170	2,743	96	331
25	Total functional expenses. Add lines 1 through 24e	21,695,846	20,147,720	1,088,287	459,839
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 .........			9,871,624	2	16,825,597
3	Pledges and grants receivable, net ......			135,689	3	2,040
4	Accounts receivable, net .............				4	14,174
5	Loans and other receivables from 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 ......			6,720	9	95,250
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,404,317
b	Less: accumulated depreciation	10b	1,134,840	2,325,782	10c	2,269,477
11	Investments—publicly traded securities .			78,678,222	11	85,712,443
12	Investments—other securities. See Part IV, line 11 .....			4,397,194	12	0
13	Investments—program-related. See Part IV, line 11 ..			1,894,717	13	2,047,307
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			516,063	15	542,461
16	Total assets. Add lines 1 through 15 (must equal line 33)...			97,826,011	16	107,508,749

17	Accounts payable and accrued expenses .....	203,411	17	412,068
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	4,160,052	25	4,551,520
26	Total liabilities. Add lines 17 through 25..	4,363,463	26	4,963,588

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	12,399,384	27	10,835,798
28	Net assets with donor restrictions ...........	81,063,164	28	91,709,363
	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 ...........	93,462,548	32	102,545,161
33	Total liabilities and net assets/fund balances ........	97,826,011	33	107,508,749

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