Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 01-01-2023 , and ending 12-31-2023
BCheck if applicable:
CName of organization
SANTA FE COMMUNITY FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 1827
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SANTA FE, NM87504
D Employer identification number

85-0303044
E Telephone number

G Gross receipts $ 61,207,365
F Name and address of principal officer:
CHRISTOPHER GOETT
PO BOX 1827
SANTA FE,NM87504
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
HTTP://WWW.SANTAFECF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1981
M State of legal domicile: NM
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE SANTA FE COMMUNITY FOUNDATION INSPIRES PHILANTHROPIC GENEROSITY, STRENGTHENS NONPROFITS, AND FOSTERS POSITIVE CHANGE TO BUILD A MORE VIBRANT, HEALTHY, AND RESILIENT REGION.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 21
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 27
6 Total number of volunteers (estimate if necessary) ............. 6 141
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 28,577,424 18,015,442
9 Program service revenue (Part VIII, line 2g) ......... 28,568 103,506
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,316,982 1,679,831
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 179,563 69,021
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 32,102,537 19,867,800
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 14,924,743 10,469,787
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) 2,078,280 2,108,982
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 729,032    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,555,412 3,160,235
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 20,558,435 15,739,004
19 Revenue less expenses. Subtract line 18 from line 12....... 11,544,102 4,128,796
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 115,131,135 130,388,327
21 Total liabilities (Part X, line 26)............. 5,046,052 5,322,887
22 Net assets or fund balances. Subtract line 21 from line 20..... 110,085,083 125,065,440
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE SANTA FE COMMUNITY FOUNDATION INSPIRES PHILANTHROPIC GENEROSITY, STRENGTHENS NONPROFITS, AND FOSTERS POSITIVE CHANGE TO BUILD A MORE VIBRANT, HEALTHY, AND RESILIENT REGION. THE FOUNDATION'S VISION IS A THRIVING NORTHERN NEW MEXICO, WHERE ALL PEOPLE CAN FIND OPPORTUNITY, BUILD CONNECTIONS, AND CONTRIBUTE TO THE WELL-BEING OF THEIR COMMUNITIES.THE FOUNDATION OFFERS A THOUGHTFUL COMMUNITY GRANTS PROCESS AND STEWARDS FIELDS OF INTEREST FUNDS IN THE FOLLOWING AREAS: HEALTH, EDUCATION, CIVIC AND ECONOMIC OPPORTUNITY, ENVIRONMENT, ARTS AND CULTURE, AND ANIMAL WELFARE.THE FOUNDATION IS BOTH A LEADER IN STRATEGIC PHILANTHROPY AND AN ADVOCATE FOR PURPOSEFUL GIVING IN OUR COMMUNITIES. THE FOUNDATION'S DISCRETIONARY GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS THAT PRIMARILY PROVIDE PROGRAMS WITHIN THE COUNTIES OF MORA, RIO ARRIBA, SAN MIGUEL, AND SANTA FE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 9,392,155 including grants of $ 9,392,155 ) (Revenue $   )
GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS.
4b (Code:   ) (Expenses $ 2,984,858 including grants of $   ) (Revenue $ 86,831 )
PROGRAM SERVICES INCLUDE GRANTS PROGRAM MANAGEMENT AND TECHNICAL ASSISTANCE TRAININGS FOR LOCAL NONPROFIT ORGANIZATIONS IN GRANTS RESEARCH, FINANCIAL MANAGEMENT, AND BOARD DEVELOPMENT.
4c (Code:   ) (Expenses $ 1,057,632 including grants of $ 1,057,632 ) (Revenue $   )
GRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES.
(Code:   ) (Expenses $ 74,003 including grants of $ 20,000 ) (Revenue $ 16,675 )
THE PINON AWARDS IS AN ANNUAL EVENT WHEREBY THE FOUNDATION RECOGNIZES LOCAL NONPROFIT ORGANIZATIONS FOR THEIR ACHIEVEMENTS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 74,003 including grants of $ 20,000 ) (Revenue $ 16,675 )
4e Total program service expenses13,508,648
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
87
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
27
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
21
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
NM
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
EILEEN STREET501 HALONA STREET   SANTA FE,NM87505 (505) 988-9715
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

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

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

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DION SILVA......................................................................
CHAIR
10.00
.................
2.00
X   X       0 0 0
(2) HELENA RIBE......................................................................
VICE CHAIR
10.00
.................
2.00
X   X       0 0 0
(3) RICK HERRMAN......................................................................
TREASURER
10.00
.................
2.00
X   X       0 0 0
(4) LESLIE NATHANSON JURIS......................................................................
SECRETARY
10.00
.................
2.00
X   X       0 0 0
(5) ANNA MARIE ARGILAGOS......................................................................
BOARD MEMBER
8.00
.................
2.00
X           0 0 0
(6) ELIZABETH HELLER ALLEN......................................................................
BOARD MEMBER
8.00
.................
2.00
X           0 0 0
(7) MARIA JOSE RODRIGUEZ CADIZ......................................................................
BOARD MEMBER
8.00
.................
2.00
X           0 0 0
(8) CELIA FOY CASTILLO......................................................................
BOARD MEMBER
8.00
.................
2.00
X           0 0 0
(9) SUE COLITON......................................................................
BOARD MEMBER
8.00
.................
2.00
X           0 0 0
(10) PATRICIA MARCUS CURTIS......................................................................
BOARD MEMBER (THROUGH 7/17/23)
8.00
.................
2.00
X           0 0 0
(11) WILLIAM FINNOFF......................................................................
BOARD MEMBER (THROUGH 10/5/23)
8.00
.................
2.00
X           0 0 0
(12) JOEL GRIMSTAD......................................................................
BOARD MEMBER
8.00
.................
2.00
X           0 0 0
(13) BUD HAMILTON......................................................................
BOARD MEMBER
8.00
.................
2.00
X           0 0 0
(14) DEBORAH HOLLOWAY......................................................................
BOARD MEMBER (THROUGH 10/5/23)
8.00
.................
2.00
X           0 0 0
(15) MARY MACUKAS......................................................................
BOARD MEMBER
8.00
.................
2.00
X           0 0 0
(16) DIANE MARTINEZ......................................................................
BOARD MEMBER (THROUGH 01/23)
8.00
.................
2.00
X           0 0 0
(17) DAVID WILLIAM MCELROY......................................................................
BOARD MEMBER
8.00
.................
2.00
X           0 0 0
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) DOLORES OVERTON........................................................................
BOARD MEMBER
8.00
.......................2.00
X           0 0 0
(19) JANET PACHECO-MORTON........................................................................
BOARD MEMBER
8.00
.......................2.00
X           0 0 0
(20) TRICIA ROSENBURG........................................................................
BOARD MEMBER
8.00
.......................2.00
X           0 0 0
(21) NANCY STEEDMAN........................................................................
BOARD MEMBER (THROUGH 6/23/23)
8.00
.......................2.00
X           0 0 0
(22) BART STUCKY........................................................................
BOARD MEMBER
8.00
.......................2.00
X           0 0 0
(23) PORTER SWENTZELL........................................................................
BOARD MEMBER
8.00
.......................2.00
X           0 0 0
(24) KIM WALKER........................................................................
BOARD MEMBER
8.00
.......................2.00
X           0 0 0
(25) JUSTIN TALBOT ZORN........................................................................
BOARD MEMBER
8.00
.......................2.00
X           0 0 0
(26) MARCOS ZUBIA........................................................................
BOARD MEMBER
8.00
.......................2.00
X           0 0 0
(27) CHRISTOPHER GOETT........................................................................
PRESIDENT & CEO
40.00
.......................2.00
    X       221,838 0 24,107
(28) KEVIN SOKOL-WHITE........................................................................
CFO (THROUGH 7/14/23)
40.00
.......................2.00
    X       81,140 0 15,227
(29) LESLIE SABIN........................................................................
CFO
40.00
.......................2.00
    X       110,519 0 4,046
(30) SANDRA SESSION-ROBERTSON........................................................................
VP FOR DEVELOPMENT
40.00
.......................2.00
    X       103,700 0 14,462
(31) JENNIPHER TRUJILLO VP FOR........................................................................
PEOPLE & CULTURE (THROUGH 11/17/23)
40.00
.......................2.00
    X       115,084 0 19,642
(32) ANNMARIE MCLAUGHLIN........................................................................
SR DIRECTOR OF COMMUNITY PROGRAMS
40.00
.......................2.00
        X   103,119 0 19,178
1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 735,400 0 96,662
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
AVIVAR CAPITAL

5250 LANKERSHIM BLVD SUITE 500
NORTH HOLLYWOOD,CA91601
INVESTMENT ADVISORY SERVICES 151,290
SUBY BOWDEN ASSOCIATES LLC

333 MONTEZUMA SUITE 200
SANTA FE,NM87501
ARCHITECTURAL SERVICES - AFFORDABLE HOUS 117,731
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 246,200
f All other contributions, gifts, grants, and similar amounts not included above1f 17,769,242
g Noncash contributions included in lines 1a - 1f:$ 1g 1,763,743
h Total. Add lines 1a-1f....... 18,015,442
 Program Service RevenueAmt Business Code
2a FUND MANAGEMENT FEES 900099 46,226 46,226    
b DUES 900099 35,000 35,000    
c PINON AWARDS 713990 16,675 16,675    
d HUB FEES 611430 4,605 4,605    
e FUND SET-UP FEE 522100 1,000 1,000    
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 103,506
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 2,900,771     2,900,771
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a 56,686  
b Less: rental expenses 6b 0  
c Rental income or (loss) 6c 56,686  
d Net rental income or (loss)....... 56,686     56,686
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 40,118,625  
b Less: cost or other basis and sales expenses 7b 41,339,565  
c Gain or (loss) 7c -1,220,940  
d Net gain or (loss)......... -1,220,940     -1,220,940
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  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
 OtherRevenueMiscAmt
Business Code
11a            
b            
c            
d All other revenue .... 12,335     12,335
e Total. Add lines 11a–11d ...... 12,335
12 Total revenue. See instructions..... 19,867,800 103,506 0 1,748,852
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 9,350,481 9,350,481
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 1,119,306 1,119,306
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 ........... 709,765 308,386 249,883 151,496
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........ 1,095,418 473,931 388,081 233,406
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 31,818 13,583 11,705 6,530
9 Other employee benefits ....... 126,263 58,217 39,989 28,057
10 Payroll taxes ........... 145,718 62,285 52,776 30,657
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 35,369 22,749 5,048 7,572
c Accounting ........... 40,493   40,493  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 459,210   459,210  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,544,561 1,437,459 42,902 64,200
12 Advertising and promotion .... 65,840 35,981 11,840 18,019
13 Office expenses ....... 92,814 56,528 14,498 21,788
14 Information technology ...... 214,628 109,396 42,093 63,139
15 Royalties ..        
16 Occupancy ........... 87,845 53,622 13,690 20,533
17 Travel ............ 78,457 45,412 13,218 19,827
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 64,261 41,799 8,970 13,492
20 Interest ........... 74,550   74,550  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 107,736 53,868 21,547 32,321
23 Insurance ... 24,656 13,626 4,384 6,646
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 EXPENSES 143,925 143,925    
b DONOR DEVELOPMENT 32,183 27,621 1,154 3,408
c PINON AWARDS 29,267 29,267    
d DUES AND SUBSCRIPTIONS 27,013 15,789 4,489 6,735
e All other expenses 37,427 35,417 804 1,206
25 Total functional expenses. Add lines 1 through 24e 15,739,004 13,508,648 1,501,324 729,032
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).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 26,288,879 2 28,811,359
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 22,131 4 115,899
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 ...... 106,966 9 95,303
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,281,964
b Less: accumulated depreciation 10b 1,192,881 2,196,819 10c 2,089,083
11 Investments—publicly traded securities . 70,026,167 11 76,673,441
12 Investments—other securities. See Part IV, line 11 ..... 14,041,159 12 19,724,598
13 Investments—program-related. See Part IV, line 11 .. 2,110,630 13 2,508,804
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 338,384 15 369,840
16 Total assets. Add lines 1 through 15 (must equal line 33)... 115,131,135 16 130,388,327
Liabilities 17 Accounts payable and accrued expenses ..... 398,953 17 493,789
18 Grants payable ...   18 1,483
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 4,647,099 25 4,827,615
26 Total liabilities. Add lines 17 through 25.. 5,046,052 26 5,322,887
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 9,073,918 27 9,684,927
28 Net assets with donor restrictions ........... 101,011,165 28 115,380,513
Organizations that do not follow FASB ASC 958, check here right arrow 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 ........... 110,085,083 32 125,065,440
33 Total liabilities and net assets/fund balances ........ 115,131,135 33 130,388,327
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,867,800
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
15,739,004
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
4,128,796
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
110,085,083
5
Net unrealized gains (losses) on investments ...............
5
10,556,461
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
295,100
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
125,065,440
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


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

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
2023
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.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
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:

5
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.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
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.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
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:
10
An organization that normally receives: (1) more than 33 1/3% 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 33 1/3% 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.)
11
12
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 on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
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.
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.
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.
d
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.
e
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.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
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) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 21,090,077 20,833,910 15,680,609 20,170,973 17,674,924 95,450,493
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 21,090,077 20,833,910 15,680,609 20,170,973 17,674,924 95,450,493
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) .. 7,533,858
6 Public support. Subtract line 5 from line 4. 87,916,635
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 21,090,077 20,833,910 15,680,609 20,170,973 17,674,924 95,450,493
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,240,506 2,899,307 2,431,770 2,431,599 2,957,457 12,960,639
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.)..     64,979 288 12,335 77,602
11 Total support. Add lines 7 through 10 108,488,734
12
12
1,873,828
13
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
14
14
81.040 %
15
15
81.410 %
16a
33 1/3% support test—2023. 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
b
33 1/3% support test—2022. 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—2023. 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
b
10%-facts-and-circumstances test—2022. 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
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
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) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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 on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. 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
b
33 1/3 % support tests—2022. 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
20
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) 2023

Schedule A (Form 990) 2023
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
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer 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).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (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.
6
 
 
7
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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on 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.
9c
 
 
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
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on 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
No
1
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.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (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?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (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  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
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 2023 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-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, 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 2023. 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 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
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 - 2021 AMOUNT: $ 64,979. 2022 AMOUNT: $ 288. 2023 AMOUNT: $ 12,335.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL GRANT AMOUNT: 8746969.
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

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






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that 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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number
85-0303044
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


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

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

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
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 right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
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 ............................................................................... 15,009,972 0
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 15,009,972 0
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
900,499 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) ................................................. 225,125 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? ...................................................................................................................

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) 2019 (b) 2020 (c) 2021 (d) 2022 (e) Total
2a Lobbying nontaxable amount 1,000,000 923,999 1,000,000 900,499 3,824,498
b Lobbying ceiling amount
(150% of line 2a, column(e))
5,736,747
c Total lobbying expenditures          
d Grassroots nontaxable amount 250,000 231,000 250,000 225,125 956,125
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,434,188
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
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
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990) 2022


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow 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.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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 (b) Funds and other accounts
1 Total number at end of year ......... 148 67
2 Aggregate value of contributions to (during year) 5,100,111 11,152,033
3 Aggregate value of grants from (during year) 5,636,135 3,356,156
4 Aggregate value at end of year ........ 54,628,556 40,941,901
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
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.
b
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 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $ 6,395
b
Assets included in Form 990, Part X ...............................right arrow $ 113,999
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" 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 .... 100,993,239 102,808,612 93,015,402 85,791,545 67,215,291
b Contributions ... 10,936,856 27,266,183 6,159,856 5,266,864 12,049,521
c Net investment earnings, gains, and losses 11,063,096 -12,360,935 15,231,076 13,662,815 14,876,694
d Grants or scholarships ... 6,564,979 5,907,525 5,896,930 6,211,822 4,263,363
e Other expenditures for facilities
and programs ...
498,145 10,813,096 5,700,792 5,494,000 4,086,598
f Administrative expenses ....          
g End of year balance ...... 115,930,067 100,993,239 102,808,612 93,015,402 85,791,545
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow5.970 %
b
Permanent endowment right arrow52.250 %
c
Term endowment right arrow41.780 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" 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 ....   2,833,690 873,178 1,960,512
c Leasehold improvements        
d Equipment ....   448,274 319,703 128,571
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 2,089,083
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
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
(A) HEDGE FUNDS
6,670,624 C

(B) PRIVATE EQUITY FUNDS
13,053,974 C
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow 19,724,598
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
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  
ANNUITIES PAYABLE 103,874
SFAS 136 FUNDS HELD FOR AGENCIES 4,719,821
RENT DEPOSIT 3,920






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 4,827,615
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) 2022

Schedule D (Form 990) 2022
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 29,915,450
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 10,556,461
b Donated services and use of facilities ......... 2b 8,420
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e 10,564,881
3 Subtract line 2e from line 1.................. 3 19,350,569
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 459,210
b Other (Describe in Part XIII.) ........... 4b 58,021
c Add lines 4a and 4b.................... 4c 517,231
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,867,800
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 14,935,093
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 8,420
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e 8,420
3 Subtract line 2e from line 1................... 3 14,926,673
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 459,210
b Other (Describe in Part XIII.) ........... 4b 353,121
c Add lines 4a and 4b..................... 4c 812,331
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 15,739,004
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 4B - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENT 13,945. AGENCY FUND REVENUE -30,474. INTEREST EXPENSES NETTED WITH REVENUE 74,550.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND EXPENSE 278,571. INTEREST EXPENSES NETTED WITH REVENUE 74,550.
Schedule D (Form 990) 2022


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right arrow Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right arrow Attach to Form 990.Right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS   12,546,197
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS   2,605,293
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 15,151,490
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 15,151,490
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
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 .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023Page 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) 2023
Schedule F (Form 990) 2023
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to 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). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2023
Additional Data


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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
2023
Open to Public
Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number
85-0303044
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" 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 (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) A CHANCE OF A LIFETIME
26 SUNDOG DRIVE
SANTA FE,NM87508
84-2493034 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(2) A WORLD OF DIFFERENCE
101 VICTORIA ST
SANTA FE,NM875055920
37-1518135 501(C)(3) 50,000 0     GENERAL OPERATING SUPPORT
(3) ABIQUIU NEWS
PO BOX 1052 1293 COUNTY ROAD 142
ABIQUIU,NM87510
34-5404275   11,000 0     GENERAL OPERATING SUPPORT
(4) ACEQUIA MADRE PTC INC
700 ACEQUIA MADRE
SANTA FE,NM87501
85-0456141 501(C)(3) 6,000 0     GENERAL OPERATING SUPPORT
(5) ADVAITA FELLOWSHIP
PO BOX 3479
REDONDO BEACH,CA90277
33-0301894 501(C)(3) 15,000 0     GENERAL OPERATING SUPPORT
(6) ALBUQUERQUE MUSEUM FOUNDATION INC
PO BOX 7006
ALBUQUERQUE,NM871947006
85-0201054 501(C)(3) 5,500 0     GENERAL OPERATING SUPPORT
(7) ALDER GRADUATE SCHOOL OF EDUCATION
2946 BROADWAY ST SUITE B
REDWOOD CITY,CA94062
47-4649648 501(C)(3) 15,000 0     GENERAL OPERATING SUPPORT
(8) ALL SPECIES PROJECT INCORPORATED
615 CORTEZ STREET
SANTA FE,NM87505
85-0366750 501(C)(3) 20,000 0     GENERAL OPERATING SUPPORT
(9) ALLIANCE FOR LOCAL ECONOMIC PROSPERITY
PO BOX 33132
SANTA FE,NM875943132
48-1275323 501(C)(3) 29,500 0     GENERAL OPERATING SUPPORT
(10) AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION
PO BOX 566
ALBUQUERQUE,NM87103
85-0275276 501(C)(3) 127,550 0     GENERAL OPERATING SUPPORT
(11) AMERICAN INSTITUTE OF MATHEMATICS
2384 E RAGUSA LANE
MERIDIAN,ID83642
94-3205114 501(C)(3) 10,502 0     GENERAL OPERATING SUPPORT
(12) AMIGOS BRAVOS
PO BOX 238
TAOS,NM87571
85-0363268 501(C)(3) 30,000 0     GENERAL OPERATING SUPPORT
(13) ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395
ALBUQUERQUE,NM871920395
85-0283292 501(C)(3) 10,500 0     GENERAL OPERATING SUPPORT
(14) ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO
PO BOX 524
LAS VEGAS,NM87701
26-3140054 501(C)(3) 14,110 0     GENERAL OPERATING SUPPORT
(15) ARISE SEXUAL ASSAULT SERVICES
PO BOX 5586
CLOVIS,NM881025586
88-2939825 501(C)(3) 6,000 0     GENERAL OPERATING SUPPORT
(16) ARTS COUNCIL SANTA CRUZ COUNTY
1070 RIVER ST
SANTA CRUZ,CA950601709
94-2600140 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(17) ARTSMART
PO BOX 22363
SANTA FE,NM875022363
74-2810762 501(C)(3) 94,929 0     GENERAL OPERATING SUPPORT
(18) ARTWORKS
PO BOX 23374
SANTA FE,NM875023374
85-0392417 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(19) ASPEN SANTA FE BALLET
245 SAGE WAY
ASPEN,CO816112516
84-1150857 501(C)(3) 5,500 0     GENERAL OPERATING SUPPORT
(20) ASSISTANCE DOGS OF THE WEST
PO BOX 31027
SANTA FE,NM87594
85-0431646 501(C)(3) 23,731 0     GENERAL OPERATING SUPPORT
(21) BABSON COLLEGE
231 FOREST STREET
BABSON PARK,MA02457
04-2103544 501(C)(3) 20,000 0     GENERAL OPERATING SUPPORT
(22) BARNARD COLLEGE
3009 BROADWAY
NEW YORK,NY10027
13-1628149 501(C)(3) 25,100 0     GENERAL OPERATING SUPPORT
(23) BENNETT COLLEGE
900 E WASHINGTON ST
GREENSBORO,NC27401
56-0532296 501(C)(3) 50,000 0     GENERAL OPERATING SUPPORT
(24) BERNAL COMMUNITY CENTER
PO BOX 113
SERAFINA,NM87569
85-0298421 501(C)(3) 6,000 0     GENERAL OPERATING SUPPORT
(25) BIENVENIDOS OUTREACH INC
PO BOX 5873
SANTA FE,NM875025873
85-0375278 501(C)(3) 51,250 0     GENERAL OPERATING SUPPORT
(26) BIG BROTHERS BIG SISTERS MOUNTAIN REGION
1229 ST FRANCIS DRIVE SUITE C
SANTA FE,NM87505
85-0276498 501(C)(3) 67,500 0     GENERAL OPERATING SUPPORT
(27) BOLD FUTURES
309 GOLD AVE SW
ALBUQUERQUE,NM87102
85-0481224 501(C)(3) 30,000 0     GENERAL OPERATING SUPPORT
(28) BOULDER MORNINGSTAR ZEN CENTER
PO BOX 294
BOULDER,CO803060294
46-0993246 501(C)(3) 55,000 0     GENERAL OPERATING SUPPORT
(29) BRADLEY IMPACT FUND
1400 N WATER ST STE 300
MILWAUKEE,WI532022506
45-4678325 501(C)(3) 20,000 0     GENERAL OPERATING SUPPORT
(30) BREAKING THE SILENCE NEW MEXICO
4810 HARDWARE DR NE
ALBUQUERQUE,NM871092013
45-4188899 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(31) BREAKTHROUGH SANTA FE
SANTA FE PREPARATORY SCHOOL
SANTA FE,NM875050396
85-0165745 501(C)(3) 53,000 0     GENERAL OPERATING SUPPORT
(32) BREATH OF MY HEART BIRTH PLACE
905 CALLE ARMADA
ESPANOLA,NM87532
46-2669219 501(C)(3) 16,000 0     GENERAL OPERATING SUPPORT
(33) BRIDGES PROJECT FOR EDUCATION
PO BOX 308
TAOS,NM87571
85-0448942 501(C)(3) 8,000 0     GENERAL OPERATING SUPPORT
(34) CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVE
CINCINNATI,OH452081409
31-0650653 501(C)(3) 30,000 0     GENERAL OPERATING SUPPORT
(35) CANCER FOUNDATION FOR NEW MEXICO
PO BOX 5038
SANTA FE,NM875025038
41-2079799 501(C)(3) 10,310 0     GENERAL OPERATING SUPPORT
(36) CANONES EARLY CHILDHOOD CENTER
PO BOX 55
CANONES,NM87516
85-0367878 501(C)(3) 11,000 0     GENERAL OPERATING SUPPORT
(37) CASA DEL REY
2500 CORONA DR NW
ALBUQUERQUE,NM87120
30-0219220 501(C)(3) 7,000 0     GENERAL OPERATING SUPPORT
(38) CASA MILAGRO
49 CAMINO BAJO
SANTA FE,NM87508
85-0443188 501(C)(3) 36,790 0     GENERAL OPERATING SUPPORT
(39) CATHOLIC CHARITIES
2010 BRIDGE BLVD SW
ALBUQUERQUE,NM87105
85-0110070 501(C)(3) 21,761 0     GENERAL OPERATING SUPPORT
(40) CELEBRATE PLANET EARTH
PO BOX 1536
SANTA FE,NM875041536
13-3500637 501(C)(3) 10,532 0     GENERAL OPERATING SUPPORT
(41) CERES COMMUNITY PROJECT
PO BOX 1562
SEBASTOPOL,CA95473
26-2250997 501(C)(3) 7,000 0     GENERAL OPERATING SUPPORT
(42) CHAINBREAKER COLLECTIVE
1519 5TH STREET
SANTA FE,NM87505
80-0420443 501(C)(3) 151,000 0     GENERAL OPERATING SUPPORT
(43) CHAMA ARTS COALITION
PO BOX 95
CHAMA,NM87520
88-1180381 501(C)(3) 15,000 0     GENERAL OPERATING SUPPORT
(44) CHAMA PEAK LAND ALLIANCE
PO BOX 5701
PAGOSA SPRINGS,CO811475701
27-4506183 501(C)(3) 15,000 0     GENERAL OPERATING SUPPORT
(45) CHANDLER BROADCASTING LLC
1203 SOUTH COUNTRY CLUB CIRCLE
CARLSBAD,NM88220
86-2418985   7,555 0     GENERAL OPERATING SUPPORT
(46) CHRISTUS ST VINCENT HOSPITAL FOUNDATION
455 ST MICHAELS DR
SANTA FE,NM875057601
85-0282847 501(C)(3) 11,500 0     GENERAL OPERATING SUPPORT
(47) CITY OF SANTA FE
UTILITY SERVICE DIVISION PO BOX
5439
SANTA FE,NM875025439
85-6000168 115 50,000 0     GENERAL OPERATING SUPPORT
(48) CLIMATE ADVOCATES VOCES UNIDAS
518 OLD SANTA FE TRAIL STE 1405
SANTA FE,NM87505
20-3287015 501(C)(3) 55,000 0     GENERAL OPERATING SUPPORT
(49) COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN
4600 MONTGOMERY BLVD NE SUITE B202
ALBUQUERQUE,NM87109
20-1735061 501(C)(3) 6,000 0     GENERAL OPERATING SUPPORT
(50) COLLEGE AND CAREER PLAZA
5313 CIRCITA DEL SUR
SANTA FE,NM875074922
84-3961213 501(C)(3) 27,500 0     GENERAL OPERATING SUPPORT
(51) COLORADO PLATEAU FOUNDATION
113 EAST BIRCH STREET
FLAGSTAFF,AZ86001
83-0959411 501(C)(3) 25,000 0     GENERAL OPERATING SUPPORT
(52) COMING TOGETHER FESTIVAL OF DANCE AND MUSIC
10 MAIN STREET STE 322
NEW PALTZ,NY12561
23-7442985 501(C)(3) 15,000 0     GENERAL OPERATING SUPPORT
(53) COMMONWEAL CONSERVANCY
369 MONTEZUMA AVE 495
SANTA FE,NM875012835
20-0153356 501(C)(3) 7,500 0     GENERAL OPERATING SUPPORT
(54) COMMUNITIES IN SCHOOLS NEW MEXICO
PO BOX 367
SANTA FE,NM875040367
85-0481104 501(C)(3) 133,250 0     GENERAL OPERATING SUPPORT
(55) COMMUNITY AGAINST VIOLENCE
945 SALAZAR RD
TAOS,NM875718231
85-0285504 501(C)(3) 11,000 0     GENERAL OPERATING SUPPORT
(56) COMMUNITY VENTURES
C/O BIG BOLD IMPACT FOR GOOD 548
MARKET ST STE 32053
SAN FRANCISCO,CA94104
01-0919727 501(C)(3) 25,000 0     GENERAL OPERATING SUPPORT
(57) CONSERVATION VOTERS NEW MEXICO EDUCATION FUND
PO BOX 636
SANTA FE,NM875040636
91-1982332 501(C)(3) 16,250 0     GENERAL OPERATING SUPPORT
(58) COOKING WITH KIDS
PO BOX 6113
SANTA FE,NM875026113
20-4396207 501(C)(3) 68,500 0     GENERAL OPERATING SUPPORT
(59) CORNERSTONES COMMUNITY PARTNERSHIPS
PO BOX 2341
SANTA FE,NM875042341
85-0425771 501(C)(3) 26,000 0     GENERAL OPERATING SUPPORT
(60) COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT
466 W SAN FRANCISCO STREET
SANTA FE,NM87501
85-0432642 501(C)(3) 46,300 0     GENERAL OPERATING SUPPORT
(61) CYSTIC FIBROSIS FOUNDATION
600 WATERFRONT DR STE 223
PITTSBURGH,PA152224751
13-1930701 501(C)(3) 25,000 0     GENERAL OPERATING SUPPORT
(62) DENTAL CARE IN YOUR HOME
1776 MONTANO RD
ALBUQUERQUE,NM87107
27-3498254 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(63) DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030
HAGERSTOWN,MD217415030
13-3433452 501(C)(3) 5,500 0     GENERAL OPERATING SUPPORT
(64) DREAMTREE PROJECT INC
P O BOX 1677
TAOS,NM87571
85-0462470 501(C)(3) 35,000 0     GENERAL OPERATING SUPPORT
(65) DUKE UNIVERSITY
300 W MORGAN ST STE 1000
DURHAM,NC277012183
56-0532129 501(C)(3) 10,250 0     GENERAL OPERATING SUPPORT
(66) EARTH CARE
ZONA DEL SOL 6600 VALENTINE WAY STE
A
SANTA FE,NM875077341
33-1017279 501(C)(3) 86,500 0     GENERAL OPERATING SUPPORT
(67) EL PASO COMMUNITY FOUNDATION
PO BOX 272
EL PASO,TX799430272
74-1839536 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(68) EL RITO PUBLIC LIBRARY
182 PLACITAS RD PO BOX 5
EL RITO,NM875300005
85-0459285 501(C)(3) 19,351 0     GENERAL OPERATING SUPPORT
(69) EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
PO BOX 310
DIXON,NM875270310
85-0314391 501(C)(3) 22,529 0     GENERAL OPERATING SUPPORT
(70) EMBUDO VALLEY TUTORING ASSOCIATION
PO BOX 267
DIXON,NM87527
47-0935180 501(C)(3) 17,500 0     GENERAL OPERATING SUPPORT
(71) ESPANOLA VALLEY FIBER ARTS CENTER
325 PASEO DE ONATE
ESPANOLA,NM87532
85-0442395 501(C)(3) 10,500 0     GENERAL OPERATING SUPPORT
(72) ESPANOLA VALLEY HUMANE SOCIETY
108 HAMM PARKWAY
ESPANOLA,NM875329655
85-0406234 501(C)(3) 31,561 0     GENERAL OPERATING SUPPORT
(73) ESPERANZA SHELTER
3130 RUFINA ST
SANTA FE,NM87507
85-0313174 501(C)(3) 44,500 0     GENERAL OPERATING SUPPORT
(74) FAIRVIEW CEMETERY PRESERVATION ASSOCIATION
PO BOX 5958
SANTA FE,NM875025958
85-0305350 501(C)(3) 14,351 0     GENERAL OPERATING SUPPORT
(75) FARM TO TABLE
518 OLD SANTA FE TRAIL SUITE 1 BOX
171
SANTA FE,NM87505
85-0438238 501(C)(3) 17,000 0     GENERAL OPERATING SUPPORT
(76) FELINES AND FRIENDS NEW MEXICO
369 MONTEZUMA AVE 320
SANTA FE,NM87501
27-4453623 501(C)(3) 5,110 0     GENERAL OPERATING SUPPORT
(77) FIRST NATIONS DEVELOPMENT INSTITUTE
2432 MAIN STREET FLOOR 2
LONGMONT,CO80501
54-1254491 501(C)(3) 50,000 0     GENERAL OPERATING SUPPORT
(78) FIRST SERVE - NM INC
PO BOX 6476
SANTA FE,NM87502
27-0044395 501(C)(3) 16,000 0     GENERAL OPERATING SUPPORT
(79) FLY FISH NEW MEXICO
1317 6TH ST NW
ALBUQUERQUE,NM87102
85-1154604 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(80) FOOD DEPOT
1222 A SILER ROAD
SANTA FE,NM87507
85-0416803 501(C)(3) 212,269 0     GENERAL OPERATING SUPPORT
(81) FOOD FOR THOUGHT
6550 RAILROAD AVE
FORESTVILLE,CA95436
68-0181095 501(C)(3) 7,000 0     GENERAL OPERATING SUPPORT
(82) FOREST STEWARDS GUILD
612 W MAIN ST SUITE 300
MADISON,WI53703
85-0446866 501(C)(3) 45,000 0     GENERAL OPERATING SUPPORT
(83) FORWARD TOGETHER - STRONG FAMILIES NEW MEXICO
300 FRANK H OGAWA PLZ STE 700
OAKLAND,CA946122048
94-3311784 501(C)(3) 40,000 0     GENERAL OPERATING SUPPORT
(84) FREE FLOW NM
207 ALAMO DR
SANTA FE,NM875011519
85-3613363 501(C)(3) 12,500 0     GENERAL OPERATING SUPPORT
(85) FRIENDS OF THE SANTA FE PUBLIC LIBRARY
145 WASHINGTON AVE
SANTA FE,NM875012016
51-0161692 501(C)(3) 10,931 0     GENERAL OPERATING SUPPORT
(86) G L A S FOUNDATION
4 CIBOLA CIRCLE
SANTA FE,NM87505
35-2253800 501(C)(3) 12,000 0     GENERAL OPERATING SUPPORT
(87) GALLUP SUN PUBLISHING
PO BOX 1212
GALLUP,NM87305
47-3125405   6,000 0     GENERAL OPERATING SUPPORT
(88) GERARD'S HOUSE
PO BOX 28693
SANTA FE,NM87592
74-2834283 501(C)(3) 72,750 0     GENERAL OPERATING SUPPORT
(89) GIRLS INCORPORATED OF SANTA FE INC
301 HILLSIDE AVENUE
SANTA FE,NM875012217
85-0129250 501(C)(3) 120,910 0     GENERAL OPERATING SUPPORT
(90) GLOBAL GIVE A BOOK
12231 ACADEMY RD NE 301 SUITE 202
ALBUQUERQUE,NM87111
85-3538226 501(C)(3) 9,750 0     GENERAL OPERATING SUPPORT
(91) GOLDEN APPLE FOUNDATION OF NEW MEXICO
PO BOX 40469
ALBUQUERQUE,NM871960469
85-0420305 501(C)(3) 44,802 0     GENERAL OPERATING SUPPORT
(92) GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G STREET NW SUITE 480
WASHINGTON,DC20005
23-7343119 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(93) GROWING UP NEW MEXICO
440 CERRILLOS ROAD STE A
SANTA FE,NM875012644
85-0163601 501(C)(3) 119,612 0     GENERAL OPERATING SUPPORT
(94) HEART AND SOUL ANIMAL SANCTUARY
369 MONTEZUMA 130
SANTA FE,NM875012626
31-1549681 501(C)(3) 17,000 0     GENERAL OPERATING SUPPORT
(95) HERMIT'S PEAK WATERSHED ALLIANCE
289 COUNTY ROAD A2
SAPELLO,NM877455200
83-0514816 501(C)(3) 36,250 0     GENERAL OPERATING SUPPORT
(96) HILLEL OF COLORADO
2390 S RACE ST
DENVER,CO80210
52-1758791 501(C)(3) 12,500 0     GENERAL OPERATING SUPPORT
(97) HOMEWISE INC
500 2ND STREET SW
ALBUQUERQUE,NM87102
85-0346325 501(C)(3) 11,000 0     GENERAL OPERATING SUPPORT
(98) HORSE SHELTER
821 W SAN MATEO RD UNIT A
SANTA FE,NM87505
52-2214286 501(C)(3) 5,610 0     GENERAL OPERATING SUPPORT
(99) HUMAN RIGHTS ALLIANCE
PO BOX 8640
SANTA FE,NM87504
85-0410708 501(C)(3) 26,000 0     GENERAL OPERATING SUPPORT
(100) IN THE LOOKING GLASS
PO BOX 772870
STEAMBOAT SPRINGS,CO804772870
52-2442583 501(C)(3) 20,000 0     GENERAL OPERATING SUPPORT
(101) INDIGENOUSWAYS
PO BOX 4073
SANTA FE,NM87502
26-1656689 501(C)(3) 6,500 0     GENERAL OPERATING SUPPORT
(102) INSIDE OUT
908 N RIVERSIDE DR STE 6
ESPANOLA,NM875322916
27-4520526 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(103) INSTITUTE FOR AMERICAN INDIAN ARTS FOUNDATION
83 AVAN NU PO RD
SANTA FE,NM87508
32-0377684 501(C)(3) 59,569 0     GENERAL OPERATING SUPPORT
(104) INTERFAITH COMMUNITY SHELTER GROUP INC
PO BOX 22653
SANTA FE,NM87502
27-0736366 501(C)(3) 45,500 0     GENERAL OPERATING SUPPORT
(105) INTERNATIONAL CHILDCARE MINISTRIES (ICCM)
770 NORTH HIGH SCHOOL ROAD
INDIANAPOLIS,IN46214
35-0877568 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(106) INTERNATIONAL FOLK ART MARKET
620 CERRILLOS RD
SANTA FE,NM87505
35-2285824 501(C)(3) 5,250 0     GENERAL OPERATING SUPPORT
(107) JACK LANGERMAN COMMUNITY FOUNDATION
7910 GREENTREE RD
BETHESDA,MD208171302
86-2116604 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(108) JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH
1608 ISLETA BLVD SW
ALBUQUERQUE,NM87105
42-1753563 501(C)(3) 12,500 0     GENERAL OPERATING SUPPORT
(109) KIDSPEACE OLD TOWN SCHOOL
16 KIDS PEACE WAY
ELLSWORTH,ME046053483
23-1353394 501(C)(3) 50,000 0     GENERAL OPERATING SUPPORT
(110) KINDRED SPIRITS ANIMAL SANCTUARY
STATE HWY 14 3749A
SANTA FE,NM87508
52-2377846 501(C)(3) 19,110 0     GENERAL OPERATING SUPPORT
(111) KITCHEN ANGELS
1222 SILER ROAD
SANTA FE,NM87507
85-0423492 501(C)(3) 64,717 0     GENERAL OPERATING SUPPORT
(112) KOKROBITEY SCHOOL
300 WALNUT AVE
ROXBURY,MA021191324
04-3163531 501(C)(3) 23,000 0     GENERAL OPERATING SUPPORT
(113) KQED INC
2601 MARIPOSA ST
SAN FRANCISCO,CA94110
94-1241309 501(C)(3) 12,461 0     GENERAL OPERATING SUPPORT
(114) LA FAMILIA MEDICAL CENTER
PO BOX 5395
SANTA FE,NM875025395
85-0220875 501(C)(3) 67,031 0     GENERAL OPERATING SUPPORT
(115) LANGERMAN FOUNDATION
4544 E PALOMINO RD
PHOENIX,AZ850181720
86-6037146 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(116) LAS CRUCES BULLETIN
1740-A CALLE DE MERCADO
LAS CRUCES,NM88005
20-5112861   6,000 0     GENERAL OPERATING SUPPORT
(117) LAS CRUCES COMMUNITY RADIO KTAL
121 WYATT DR 9
LAS CRUCES,NM88005
47-3773518 501(C)(3) 11,000 0     GENERAL OPERATING SUPPORT
(118) LAS CUMBRES COMMUNITY SERVICES INC
1911 FIFTH STREET SUITE 100
SANTA FE,NM87507
23-7144268 501(C)(3) 60,066 0     GENERAL OPERATING SUPPORT
(119) LENSIC PERFORMING ARTS CENTER
211 WEST SAN FRANCISCO
SANTA FE,NM875012128
85-0448396 501(C)(3) 86,802 0     GENERAL OPERATING SUPPORT
(120) LIFE LINK
2325 CERRILLOS RD
SANTA FE,NM87505
85-0360455 501(C)(3) 60,290 0     GENERAL OPERATING SUPPORT
(121) LIFE TRANSITION MEDITATION CENTER
PO BOX 9286
SANTA FE,NM87504
20-0193687 501(C)(3) 18,000 0     GENERAL OPERATING SUPPORT
(122) LIGHTNING BOY FOUNDATION INC
31 TURTLE CIR
SANTA FE,NM875068787
82-0714271 501(C)(3) 5,500 0     GENERAL OPERATING SUPPORT
(123) LITERACY VOLUNTEERS OF SANTA FE
6401 RICHARDS AVE
SANTA FE,NM875054887
85-0350349 501(C)(3) 21,027 0     GENERAL OPERATING SUPPORT
(124) LOS ALAMOS NATIONAL LABORATORY FOUNDATION
1112 PLAZA DEL NORTE
ESPANOLA,NM87532
74-2853972 501(C)(3) 47,500 0     GENERAL OPERATING SUPPORT
(125) LUCIENTE INC
PO BOX 607
ABIQUIU,NM87510
74-2813749 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(126) LUNA COMMUNITY COLLEGE FOUNDATION
PO BOX 3977
LAS VEGAS,NM877016977
74-2851490 501(C)(3) 16,500 0     GENERAL OPERATING SUPPORT
(127) LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
230 TRUMAN ST NE
ALBUQUERQUE,NM87108
84-0775550 501(C)(3) 5,500 0     GENERAL OPERATING SUPPORT
(128) MACKENZIE'S MISSION
11602 MEADOW RIDGE LN
GREAT FALLS,VA220661381
82-2590946 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(129) MANY MOTHERS
P O BOX 23222
SANTA FE,NM875023222
85-0457455 501(C)(3) 35,000 0     GENERAL OPERATING SUPPORT
(130) MAY CENTER FOR LEARNING
1200 OLD PECOS TRL
SANTA FE,NM875050361
45-4500854 501(C)(3) 5,255 0     GENERAL OPERATING SUPPORT
(131) MAYO CLINIC
5777 E MAYO BLVD
PHOENIX,AZ85054
86-0800150 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(132) MCCALLUM THEATRE
73000 FRED WARING DRIVE
PALM DESERT,CA92260
95-2834871 501(C)(3) 15,000 0     GENERAL OPERATING SUPPORT
(133) MESA PRIETA PETROGLYPH PROJECT
PO BOX 407
VELARDE,NM875820407
85-0464041 501(C)(3) 18,000 0     GENERAL OPERATING SUPPORT
(134) MOGRO - MOBILE GROCERY
PO BOX 70213
ALBUQUERQUE,NM871970213
92-1133530 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(135) MORA CREATIVE COUNCILMORA MAINSTREET
PO BOX 423
MORA,NM87732
84-2157893 501(C)(3) 123,100 0     GENERAL OPERATING SUPPORT
(136) MORA VALLEY COMMUNITY HEALTH SERVICES INC
PO BOX 209
MORA,NM877320209
85-0233466 501(C)(3) 33,500 0     GENERAL OPERATING SUPPORT
(137) MOUNTAIN CENTER INC
PO BOX 449
TESUQUE,NM875740449
85-0272388 501(C)(3) 18,500 0     GENERAL OPERATING SUPPORT
(138) MOUNTAIN HOME HEALTH CARE
630 PASEO DEL PUEBLO SUR SUITE 180
PO BOX 2566
TAOS,NM87571
85-0236882 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(139) MOUNTAIN STUDIES INSTITUTE
PO BOX 426
SILVERTON,CO81433
73-1644103 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(140) MOVING ARTS ESPAOLA
PO BOX 505
VELARDE,NM87582
45-2459893 501(C)(3) 26,500 0     GENERAL OPERATING SUPPORT
(141) MUSEUM OF NEW MEXICO FOUNDATION
1411 PASEO DE PERALTA
SANTA FE,NM875014326
85-0202503 501(C)(3) 133,382 0     GENERAL OPERATING SUPPORT
(142) MUST CHARITIES
PO BOX 1540
TEMPLETON,CA934651540
90-0663200 501(C)(3) 25,000 0     GENERAL OPERATING SUPPORT
(143) NATIONAL DANCE INSTITUTE NEW MEXICO INC
1140 ALTO ST
SANTA FE,NM875012596
85-0431846 501(C)(3) 46,736 0     GENERAL OPERATING SUPPORT
(144) NATURE CONSERVANCY OF NEW MEXICO
1613 PASEO DE PERALTA STE 200
SANTA FE,NM87501
53-0242652 501(C)(3) 21,761 0     GENERAL OPERATING SUPPORT
(145) NEW ENERGY ECONOMY
300 E MARCY STREET
SANTA FE,NM87501
20-2845513 501(C)(3) 14,000 0     GENERAL OPERATING SUPPORT
(146) NEW MEXICO ACEQUIA ASSOCIATION
805 EARLY ST BLDG B STE 203
SANTA FE,NM875051607
85-0440606 501(C)(3) 5,500 0     GENERAL OPERATING SUPPORT
(147) NEW MEXICO CARES FOUNDATION
3900 PASEO DEL SOL
SANTA FE,NM875025115
46-4150762 501(C)(3) 20,000 0     GENERAL OPERATING SUPPORT
(148) NEW MEXICO CASA ASSOCIATION
2340 ALAMO AVE SE SUITE 112
ALBUQUERQUE,NM87106
32-0574647 501(C)(3) 61,790 0     GENERAL OPERATING SUPPORT
(149) NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865
SANTA FE,NM87504
85-0482896 501(C)(3) 213,120 0     GENERAL OPERATING SUPPORT
(150) NEW MEXICO ENVIRONMENTAL LAW CENTER
722 ISLETA BLVD SW
ALBUQUERQUE,NM87105
85-0360664 501(C)(3) 70,261 0     GENERAL OPERATING SUPPORT
(151) NEW MEXICO FDN FOR DENTAL HEALTH RESEARCH & EDUCATION
PO BOX 16854
ALBUQUERQUE,NM871916854
74-3146433 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(152) NEW MEXICO FOUNDATION
8 CALLE MEDICO
SANTA FE,NM87505
85-0311210 501(C)(3) 67,990 0     GENERAL OPERATING SUPPORT
(153) NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040
ALBUQUERQUE,NM871947040
27-3303237 501(C)(3) 12,500 0     GENERAL OPERATING SUPPORT
(154) NEW MEXICO IN DEPTH INC
6937 MERLOT DR NE
RIO RANCHO,NM871440855
45-4011138 501(C)(3) 12,589 0     GENERAL OPERATING SUPPORT
(155) NEW MEXICO LEGAL AID
PO BOX 25486
ALBUQUERQUE,NM87125
85-0116950 501(C)(3) 21,500 0     GENERAL OPERATING SUPPORT
(156) NEW MEXICO PBS
1130 UNIVERSITY BLVD NE
ALBUQUERQUE,NM87102
85-0275408 501(C)(3) 5,350 0     GENERAL OPERATING SUPPORT
(157) NEW MEXICO REENTRY CENTER
215 3RD ST SW
ALBUQUERQUE,NM87102
85-0521509 501(C)(3) 12,500 0     GENERAL OPERATING SUPPORT
(158) NEW MEXICO SCHOOL FOR THE ARTS - ART INSTITUTE
500 MONTEZUMA AVENUE SUITE 200
SANTA FE,NM87501
26-4764395 501(C)(3) 37,250 0     GENERAL OPERATING SUPPORT
(159) NEW MEXICO SCHOOL FOR THE DEAF
1060 CERRILLOS ROAD
SANTA FE,NM87505
85-6000544 115 10,607 0     GENERAL OPERATING SUPPORT
(160) NEW MEXICO SCOTTISH RITE FOUNDATION
PO BOX 2024
SANTA FE,NM875042024
85-0374164 501(C)(3) 11,761 0     GENERAL OPERATING SUPPORT
(161) NEW MEXICO WILDERNESS ALLIANCE
317 COMMERCIAL ST NE STE 300
ALBUQUERQUE,NM871023485
85-0457916 501(C)(3) 96,200 0     GENERAL OPERATING SUPPORT
(162) NEW MEXICO WILDLIFE CENTER
19 WHEAT ST
ESPANOLA,NM875329414
85-0346210 501(C)(3) 24,201 0     GENERAL OPERATING SUPPORT
(163) NEW MEXICO WOMENORG
1807 2ND ST UNIT 76
SANTA FE,NM87505
81-4638850 501(C)(3) 53,250 0     GENERAL OPERATING SUPPORT
(164) NORTHERN NEW MEXICO RADIO FOUNDATION (KSFR)
PO BOX 28670
SANTA FE,NM875928670
85-8439833 501(C)(3) 12,000 0     GENERAL OPERATING SUPPORT
(165) NORTHERN NEW MEXICO STREET HOMELESS ANIMAL PROJECT INC
1000 CORDOVA PL PMB 34
SANTA FE,NM875051725
80-0254858 501(C)(3) 11,500 0     GENERAL OPERATING SUPPORT
(166) NORTHERN YOUTH PROJECT
PO BOX 1332
ABIQUIU,NM87510
47-4024191 501(C)(3) 7,500 0     GENERAL OPERATING SUPPORT
(167) OJO SARCO COMMUNITY CENTER
HC 65 BOX 99
OJO SARCO,NM87521
85-0369329 501(C)(3) 10,500 0     GENERAL OPERATING SUPPORT
(168) OPEN COLLECTIVE FOUNDATION
340 S LEMON AVE 3717
WALNUT,CA91789
81-4004928 501(C)(3) 19,048 0     GENERAL OPERATING SUPPORT
(169) OZARKS TECHNICAL COMMUNITY COLLEGE FOUNDATION
1001 E CHESTNUT EXPY
SPRINGFIELD,MO658023625
43-1753974 501(C)(3) 8,000 0     GENERAL OPERATING SUPPORT
(170) PANGEA WORLD THEATER
711 W LAKE ST STE 101
MINNEAPOLIS,MN554083357
41-1854164 501(C)(3) 50,000 0     GENERAL OPERATING SUPPORT
(171) PARTNERS IN EDUCATION FOUNDATION FOR THE SFPS
PO BOX 23374
SANTA FE,NM87502
85-0392417 501(C)(3) 142,659 0     GENERAL OPERATING SUPPORT
(172) PARTNERSHIP FOR ARTS IN MEDICINE
1904 DARTMOUTH DRIVE NE
ALBUQUERQUE,NM87106
20-1892142 501(C)(3) 6,370 0     GENERAL OPERATING SUPPORT
(173) PARTNERSHIP FOR COMMUNITY ACTION
722 ISLETA BLVD SW SUITE B
ALBUQUERQUE,NM87105
31-1815692 501(C)(3) 15,000 0     GENERAL OPERATING SUPPORT
(174) PARTNERSHIP FOR RESEARCH AND EDUCATION
1523 MOUNTAIN RD NW
ALBUQUERQUE,NM87104
82-3753009 501(C)(3) 23,500 0     GENERAL OPERATING SUPPORT
(175) PEACE AT ANY PACE
4400 KELLER AVE STE 140 PMB 160
OAKLAND,CA94605
84-3186345 501(C)(3) 45,000 0     GENERAL OPERATING SUPPORT
(176) PECOS PEOPLE FOR ANIMAL WELFARE SOCIETY
7 AVENIDA VISTA GRANDE STEB7 471
SANTA FE,NM87508
85-0408082 501(C)(3) 21,500 0     GENERAL OPERATING SUPPORT
(177) PEGASUS LEGAL SERVICES FOR CHILDREN
505 MARQUETTE AVE NW SUITE 1350
ALBUQUERQUE,NM87102
46-0509986 501(C)(3) 20,000 0     GENERAL OPERATING SUPPORT
(178) PERFORMANCE SANTA FE
300 PASEO DE PERALTA STE 102
SANTA FE,NM875015501
23-7265489 501(C)(3) 18,000 0     GENERAL OPERATING SUPPORT
(179) PET-A-BULLS INC
4679 W ALAMEDA ST
SANTA FE,NM87507
27-4013718 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(180) PHILOSOPHY FOR CHANGE
PO BOX 638
LAS VEGAS,NM87701
74-2833151 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(181) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVE
DENVER,CO802071630
84-0404253 501(C)(3) 123,110 0     GENERAL OPERATING SUPPORT
(182) POLESTAR GARDENS INC
850 S OVERLAND TRL APT 15
FORT COLLINS,CO805213054
68-0453822 501(C)(3) 13,000 0     GENERAL OPERATING SUPPORT
(183) PRESBYTERIAN EAR INSTITUTE
415 CEDAR ST SE
ALBUQUERQUE,NM87106
85-0373591 501(C)(3) 15,000 0     GENERAL OPERATING SUPPORT
(184) PRESBYTERIAN MEDICAL SERVICES
PO BOX 2267
SANTA FE,NM875042267
85-0206810 501(C)(3) 15,000 0     GENERAL OPERATING SUPPORT
(185) PRESBYTERIAN MEDICAL SERVICES FOUNDATION
PO BOX 2267
SANTA FE,NM87504
85-0435792 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(186) PRETTY SHIELD FOUNDATION
3122 BRAYTON ST
BILLINGS,MT59102
81-0520189 501(C)(3) 15,000 0     GENERAL OPERATING SUPPORT
(187) PROGRESSNOW NEW MEXICO EDUCATION FUND
625 SILVER AVE SW 320
ALBUQUERQUE,NM87102
45-4128254 501(C)(3) 9,022 0     GENERAL OPERATING SUPPORT
(188) PROSPERITY WORKS
909 COPPER NW
ALBUQUERQUE,NM87104
85-0466059 501(C)(3) 19,250 0     GENERAL OPERATING SUPPORT
(189) PUEBLO OF POJOAQUE
5 W GUTIERREZ STE 2-B
SANTA FE,NM87506
85-0219423 115 16,250 0     GENERAL OPERATING SUPPORT
(190) PUNCHING OUT PARKINSONS SANTA FE
1704 LLANO ST STE B 110
SANTA FE,NM875055415
83-1506181 501(C)(3) 10,500 0     GENERAL OPERATING SUPPORT
(191) QUESTA DEL RIO NEWS
PO BOX 1072
QUESTA,NM875561072
26-3726962   11,000 0     GENERAL OPERATING SUPPORT
(192) R4 CREATING
4311 SARA RD SUITE 106
RIO RANCHO,NM87124
81-1547684 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(193) RANDALL DAVEY AUDUBON CENTER & SANCTUARY
PO BOX 9314
SANTA FE,NM875049314
13-1624102 501(C)(3) 31,040 0     GENERAL OPERATING SUPPORT
(194) RATON HIGH SCHOOL
1535 TIGER CIR
RATON,NM877404300
85-6001641 115 20,000 0     GENERAL OPERATING SUPPORT
(195) READING QUEST
PMB 652 369 MONTEZUMA AVE
SANTA FE,NM87501
47-3350742 501(C)(3) 24,500 0     GENERAL OPERATING SUPPORT
(196) REEL FATHERS
6 TORNEO COURT
SANTA FE,NM87508
26-4664688 501(C)(3) 26,000 0     GENERAL OPERATING SUPPORT
(197) RESOLVE VIOLENCE PREVENTION
P O BOX 8350
SANTA FE,NM875048350
85-0475597 501(C)(3) 48,500 0     GENERAL OPERATING SUPPORT
(198) REUNITY RESOURCES
1829 SAN YSIDRO CROSSING
SANTA FE,NM87507
45-2298696 501(C)(3) 123,950 0     GENERAL OPERATING SUPPORT
(199) RIO ARRIBA ADULT LITERACY PROGRAM
PO BOX 1113
ESPANOLA,NM87532
46-0616148 501(C)(3) 5,250 0     GENERAL OPERATING SUPPORT
(200) ROOTS AND WINGS INC
335 E LINTON BLVD SUITE 2219
DELRAY BEACH,FL33483
38-4008636 501(C)(3) 7,500 0     GENERAL OPERATING SUPPORT
(201) SAMARITAN HOUSE INC
PO BOX 1687
LAS VEGAS,NM87701
75-5009107 501(C)(3) 20,500 0     GENERAL OPERATING SUPPORT
(202) SAN FELIPE PUEBLO HOUSING AUTHORITY
300 HUMMINGBIRD LANE
SAN FELIPE PUEBLO,NM87001
115 10,000 0     GENERAL OPERATING SUPPORT
(203) SAN MARTIN DE PORRES SOUP KITCHEN
216 STATE RD 399
ESPANOLA,NM87532
85-0405040 501(C)(3) 25,000 0     GENERAL OPERATING SUPPORT
(204) SANTA CRUZ MUSEUM OF ART & HISTORY
705 FRONT ST
SANTA CRUZ,CA950604508
94-2718861 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(205) SANTA CRUZ SHAKESPEARE
501 UPPER PARK RD
SANTA CRUZ,CA95065
46-4635444 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(206) SANTA FE ALLIANCE FOR SCIENCE
369 MONTEZUMA AVE 470
SANTA FE,NM87501
20-8879193 501(C)(3) 24,500 0     GENERAL OPERATING SUPPORT
(207) SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY
100 CAJA DEL RIO ROAD
SANTA FE,NM875073537
85-6000484 501(C)(3) 56,162 0     GENERAL OPERATING SUPPORT
(208) SANTA FE BOYS AND GIRLS CLUBS INC
6600 VALENTINE WAY SUITE A
SANTA FE,NM87507
85-0102948 501(C)(3) 7,913 0     GENERAL OPERATING SUPPORT
(209) SANTA FE CHAMBER MUSIC FESTIVAL
PO BOX 2227
SANTA FE,NM875042227
85-0224461 501(C)(3) 35,000 0     GENERAL OPERATING SUPPORT
(210) SANTA FE CHILDREN'S MUSEUM
1050 OLD PECOS TRAIL SUITE B
SANTA FE,NM87501
85-0335070 501(C)(3) 51,500 0     GENERAL OPERATING SUPPORT
(211) SANTA FE CONSERVATION TRUST
PO BOX 23985
SANTA FE,NM875023985
85-0418988 501(C)(3) 52,538 0     GENERAL OPERATING SUPPORT
(212) SANTA FE DREAMERS PROJECT
PO BOX 8009
SANTA FE,NM875048009
82-0839645 501(C)(3) 33,300 0     GENERAL OPERATING SUPPORT
(213) SANTA FE FARMERS MARKET INSTITUTE
1607 PASEO DE PERALTA SUITE A
SANTA FE,NM87501
30-0124953 501(C)(3) 18,461 0     GENERAL OPERATING SUPPORT
(214) SANTA FE FILM INSTITUTE
418 MONTEZUMA SUITE 21
SANTA FE,NM87501
47-2057366 501(C)(3) 9,500 0     GENERAL OPERATING SUPPORT
(215) SANTA FE FOREST COALITION
PO BOX 1943
SANTA FE,NM875041943
82-3756574 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(216) SANTA FE GIRLS SCHOOL
310 W ZIA ROAD
SANTA FE,NM87505
85-0450769 501(C)(3) 30,000 0     GENERAL OPERATING SUPPORT
(217) SANTA FE HABITAT FOR HUMANITY
2520 CAMINO ENTRADA UNIT A
SANTA FE,NM87507
85-0355135 501(C)(3) 27,761 0     GENERAL OPERATING SUPPORT
(218) SANTA FE HIGH SCHOOL BAND BOOSTER ASSOCIATION INC
PO BOX 9541
SANTA FE,NM87504
87-2072393 501(C)(3) 8,951 0     GENERAL OPERATING SUPPORT
(219) SANTA FE NEW MEXICAN
PO BOX 2048
SANTA FE,NM875042048
85-0095953   6,000 0     GENERAL OPERATING SUPPORT
(220) SANTA FE OPERA
PO BOX 2408
SANTA FE,NM875042408
85-0131810 501(C)(3) 15,500 0     GENERAL OPERATING SUPPORT
(221) SANTA FE PLAYHOUSE
142 EAST DEVARGAS
SANTA FE,NM87501
85-6011831 501(C)(3) 19,000 0     GENERAL OPERATING SUPPORT
(222) SANTA FE PREPARATORY SCHOOL
1101 CAMINO DE LA CRUZ BLANCA
SANTA FE,NM875050396
85-0165745 501(C)(3) 5,500 0     GENERAL OPERATING SUPPORT
(223) SANTA FE PRO MUSICA
1512 PACHECO ST STE D 201
SANTA FE,NM87505
85-0283203 501(C)(3) 15,691 0     GENERAL OPERATING SUPPORT
(224) SANTA FE PUBLIC SCHOOLS ADELANTE PROGRAM
1300 CAMINO SIERRA VISTA
SANTA FE,NM875051007
85-6000169 115 52,110 0     GENERAL OPERATING SUPPORT
(225) SANTA FE RAPTOR CENTER
PO BOX 32021
SANTA FE,NM87594
77-0634562 501(C)(3) 10,500 0     GENERAL OPERATING SUPPORT
(226) SANTA FE REPORTER
PO BOX 4910
SANTA FE,NM87502
74-2837570   11,000 0     GENERAL OPERATING SUPPORT
(227) SANTA FE REPTILE AND BUG MUSEUM
4661 WESTVIEW TER
SANTA FE,NM875073417
88-1312482 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(228) SANTA FE SYMPHONY ORCHESTRA & CHORUS
POBOX 9692
SANTA FE,NM87504
85-0331684 501(C)(3) 87,500 0     GENERAL OPERATING SUPPORT
(229) SANTA FE WATERSHED ASSOCIATION
1413 SECOND ST SUITE 3
SANTA FE,NM87506
86-0996109 501(C)(3) 45,260 0     GENERAL OPERATING SUPPORT
(230) SANTA FE YOUTH SYMPHONY ASSOCIATION
1000 CORDOVA PL 190
SANTA FE,NM87505
85-0436819 501(C)(3) 9,441 0     GENERAL OPERATING SUPPORT
(231) SCHOOL FOR ADVANCED RESEARCH
PO BOX 2188
SANTA FE,NM875042188
85-0125045 501(C)(3) 16,815 0     GENERAL OPERATING SUPPORT
(232) SCOTTS HOUSE
287 RODEO ROAD
SANTA FE,NM875056304
46-4755884 501(C)(3) 142,000 0     GENERAL OPERATING SUPPORT
(233) SEARCHLIGHT NEW MEXICO
PO BOX 32087
SANTA FE,NM87594
81-3234552 501(C)(3) 33,500 0     GENERAL OPERATING SUPPORT
(234) SEVERALL FRIENDS
64 VISTA DEL ORO
CERRILLOS,NM870108802
85-0461363 501(C)(3) 30,000 0     GENERAL OPERATING SUPPORT
(235) SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO
622 W MAPLE ST SUITE F
FARMINGTON,NM87401
20-3187125 501(C)(3) 11,000 0     GENERAL OPERATING SUPPORT
(236) SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250
OAKLAND,CA94612
94-6069890 501(C)(3) 17,261 0     GENERAL OPERATING SUPPORT
(237) SILICON VALLEY SOCIAL VENTURE FUND
350 TWIN DOLPHIN DR STE 103
REDWOOD CITY,CA940651458
51-0644783 501(C)(3) 25,000 0     GENERAL OPERATING SUPPORT
(238) SILVER BULLET PRODUCTIONS
38 CALLE VENTOSO WEST
SANTA FE,NM87506
30-0275618 501(C)(3) 9,500 0     GENERAL OPERATING SUPPORT
(239) SITE SANTA FE
1606 PASEO DE PERALTA
SANTA FE,NM875013724
85-0413922 501(C)(3) 46,800 0     GENERAL OPERATING SUPPORT
(240) SKY MOUNTAIN WILD HORSE SANCTUARY
P O BOX 2946
SANTA FE,NM875042946
87-0805652 501(C)(3) 20,500 0     GENERAL OPERATING SUPPORT
(241) SOFTWARE FREEDOM CONSERVANCY INC
137 MONTAGUE ST SUITE 380
BROOKLYN,NY11201
41-2203632 501(C)(3) 27,000 0     GENERAL OPERATING SUPPORT
(242) SOLACE SEXUAL ASSAULT SERVICES
6601 VALENTINE WAY
SANTA FE,NM875077301
85-0242274 501(C)(3) 104,748 0     GENERAL OPERATING SUPPORT
(243) SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS
SANTA FE,NM875053854
20-4216836 501(C)(3) 82,000 0     GENERAL OPERATING SUPPORT
(244) SOUTHWEST CARE CENTER
649 HARKLE RD STE E
SANTA FE,NM875054765
85-0397444 501(C)(3) 8,909 0     GENERAL OPERATING SUPPORT
(245) SOUTHWEST CONTEMPORARY
369 MONTEZUMA AVE PMB 258
SANTA FE,NM875012835
81-1080816   6,000 0     GENERAL OPERATING SUPPORT
(246) SOUTHWEST LEARNING CENTERS
PO BOX 8627
SANTA FE,NM875048627
85-0225579 501(C)(3) 13,000 0     GENERAL OPERATING SUPPORT
(247) SOUTHWEST ORGANIZING PROJECT
211 10TH STREET SW
ALBUQUERQUE,NM871022919
85-0368743 501(C)(3) 7,500 0     GENERAL OPERATING SUPPORT
(248) ST ELIZABETH SHELTER
804 ALARID ST
SANTA FE,NM875053040
85-0347650 501(C)(3) 92,490 0     GENERAL OPERATING SUPPORT
(249) ST JOHN'S UNITED METHODIST CHURCH
1200 OLD PECOS TRAIL
SANTA FE,NM87505
23-7140865 501(C)(3) 12,500 0     GENERAL OPERATING SUPPORT
(250) ST JOSEPH MISSION SCHOOL
PO BOX 370
SAN FIDEL,NM87049
85-0222309 501(C)(3) 69,000 0     GENERAL OPERATING SUPPORT
(251) STANFORD UNIVERSITY--OFFICE OF DEVELOPMENT
OFFICE OF DEVELOPMENT PO BOX 20466
STANFORD,CA943090466
94-1156365 501(C)(3) 5,500 0     GENERAL OPERATING SUPPORT
(252) STEM SANTA FE
POBOX 33103
SANTA FE,NM87594
82-2358193 501(C)(3) 42,250 0     GENERAL OPERATING SUPPORT
(253) TAOS PUEBLO
PO BOX 1846
TAOS,NM875711846
85-0222954 115 9,754 0     GENERAL OPERATING SUPPORT
(254) TEMPLE BETH SHALOM
205 E BARCELONA RD
SANTA FE,NM87501
86-0857891 501(C)(3) 12,680 0     GENERAL OPERATING SUPPORT
(255) TEWA WOMEN UNITED
PO BOX 397
SANTA CRUZ,NM875670397
85-0480836 501(C)(3) 35,750 0     GENERAL OPERATING SUPPORT
(256) THE BIRTHING TREE FUND
7233 VUELTA DE LA LUZ
SANTA FE,NM87507
86-1916416 501(C)(3) 12,750 0     GENERAL OPERATING SUPPORT
(257) THE FAMILY YMCA & THE ESPANOLA TEEN CENTER
1450 IRIS ST
LOS ALAMOS,NM87544
85-0130054 501(C)(3) 17,000 0     GENERAL OPERATING SUPPORT
(258) THE PAPER
317 COMMERCIAL ST NE 201
ALBUQUERQUE,NM87102
85-2751616   9,000 0     GENERAL OPERATING SUPPORT
(259) THE SKY CENTERNEW MEXICO SUICIDE INTERVENTION PROJECT
PO BOX 6004
SANTA FE,NM875026004
85-0427990 501(C)(3) 42,600 0     GENERAL OPERATING SUPPORT
(260) THE TAOS NEWS
PO BOX 3737
TAOS,NM87571
85-0260719   9,632 0     GENERAL OPERATING SUPPORT
(261) THINK NEW MEXICO
505 DON GASPAR AVE
SANTA FE,NM87505
31-1611995 501(C)(3) 145,288 0     GENERAL OPERATING SUPPORT
(262) TOMORROW'S WOMEN
369 MONTEZUMA AVE 566
SANTA FE,NM875012835
85-0366087 501(C)(3) 39,360 0     GENERAL OPERATING SUPPORT
(263) TRANSGENDER RESOURCE CENTER OF NEW MEXICO
5600 DOMINGO RD NE
ALBUQUERQUE,NM87108
39-2076744 501(C)(3) 5,500 0     GENERAL OPERATING SUPPORT
(264) TREE NEW MEXICO INC
3535 PRINCETON DR NE
ALBUQUERQUE,NM87107
85-0383175 501(C)(3) 18,000 0     GENERAL OPERATING SUPPORT
(265) TRUCHAS SERVICES CENTER INC
PO BOX 330
TRUCHAS,NM875780330
23-7319699 501(C)(3) 21,279 0     GENERAL OPERATING SUPPORT
(266) TRUE KIDS 1
PO BOX 2940
TAOS,NM87571
27-1939161 501(C)(3) 30,000 0     GENERAL OPERATING SUPPORT
(267) TULAROSA BASIN DOWNWINDERS CONSORTIUM (TBDC)
7518 2ND ST NW
ALBUQUERQUE,NM87107
  10,500 0     GENERAL OPERATING SUPPORT
(268) TURNER CONSERVATION TRUST
901 TECHNOLOGY BLVD
BOZEMAN,MT59718
47-3768643 501(C)(3) 30,000 0     GENERAL OPERATING SUPPORT
(269) UNIVERSITY OF NEW MEXICO FOUNDATION INC
700 LOMAS NE TWO WOODWARD CENTER
SUITE 100
ALBUQUERQUE,NM871022568
85-0275408 501(C)(3) 7,700 0     GENERAL OPERATING SUPPORT
(270) UNIVERSITY OF WISCONSIN-RIVER FALLS FOUNDATION
310 SOUTH HALL 410 S 3RD ST
RIVER FALLS,WI540225001
39-6064630 501(C)(3) 11,000 0     GENERAL OPERATING SUPPORT
(271) UPAYA ZEN CENTER INC
1404 CERRO GORDO ROAD
SANTA FE,NM875016111
85-0402649 501(C)(3) 28,113 0     GENERAL OPERATING SUPPORT
(272) UPPER PECOS WATERSHED ASSOCIATION
PO BOX 140
PECOS,NM87552
20-5654749 501(C)(3) 23,000 0     GENERAL OPERATING SUPPORT
(273) VILLA THERESE CATHOLIC CLINIC
1779 HOPEWELL ST
SANTA FE,NM87505
85-0229019 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(274) WESST
609 BROADWAY BLVD NE
ALBUQUERQUE,NM871022334
85-0367809 501(C)(3) 26,000 0     GENERAL OPERATING SUPPORT
(275) WESTERN ENVIRONMENTAL LAW CENTER
208 PASEO DEL PUEBLO SUR 602
TAOS,NM87571
93-1010269 501(C)(3) 11,000 0     GENERAL OPERATING SUPPORT
(276) WESTERN LANDOWNERS ALLIANCE
PO BOX 27798
DENVER,CO80227
46-1346488 501(C)(3) 10,000 0     GENERAL OPERATING SUPPORT
(277) WILDEARTH GUARDIANS
301 N GUADALUPE ST SUITE 201
SANTA FE,NM87501
85-0406306 501(C)(3) 44,892 0     GENERAL OPERATING SUPPORT
(278) WILDLIFE FOR ALL
PO DRAWER BB
MESILLA,NM88046
85-0403860 501(C)(3) 21,000 0     GENERAL OPERATING SUPPORT
(279) WISE FOOL NEW MEXICO
1131 SILER ROAD SUITE B
SANTA FE,NM87507
85-0473796 501(C)(3) 24,250 0     GENERAL OPERATING SUPPORT
(280) WOMEN MAKE MOVIES INC
115 WEST 29TH ST SUITE 1200
NEW YORK,NY10001
13-2740460 501(C)(3) 60,500 0     GENERAL OPERATING SUPPORT
(281) YOUTH SHELTERS AND FAMILY SERVICES
PO BOX 28279
SANTA FE,NM875928279
85-0324625 501(C)(3) 90,550 0     GENERAL OPERATING SUPPORT
(282) YOUTHWORKS
1000 CORDOVA PL PMB 415
SANTA FE,NM875051725
85-0480524 501(C)(3) 43,000 0     GENERAL OPERATING SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
282
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
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) NEW MEXICO SCHOOL FOR THE DEAF BANDY SCHOLARSHIP FUND 3 2,950      
(2) DANNY MAAS RUN FUND TO ASSIST FAMILIES OF CHILDREN WITH CANCER 1 28,000      
(3) MAX AND TUCKER CANINE WELFARE FUND TO ASSIST LOW-INCOME, ELDERLY DOG OWNERS WHO NEED VETERINARY CARE FOR THEIR COMPANION DOGS 2 839      
(4) MICHAEL S CURRIER SCHOLARSHIP FUND TO PROVIDE COLLEGE SCHOLARSHIPS 39 333,500      
(5) SANTA FE ARTISTS EMERGENCY MEDICAL FUND TO ASSIST WITH UNDERINSURED OR UNINSURED ARTISTS WITH MEDICAL EXPENSES 12 39,451      
(6) ATHENA FUND TO ASSIST LOW- TO MODERATE-INCOME FAMILIES WITH THEIR PETS' CANCER TREATMENTS 4 4,932      
(7) THE CLUB AT LAS CAMPANAS SCHOLARSHIP FUND TO PROVIDE COLLEGE SCHOLARSHIPS 29 204,453      
(8) MONTECITO EMPLOYEE SCHOLARSHIP FUND TO ATTEND COLLEGE OR VOCATIONAL SCHOOL 4 5,914      
(9) EMPTY STOCKING FUND 478 454,767      
(10) SUSSMAN MILLER EDUCATIONAL ASSISTANT FUND TO PROVIDE COLLEGE SCHOLARSHIPS 3 9,500      
(11) RESILIENT NEW MEXICO: BEHAVIORAL HEALTH FOR REFUGEE OR IMMIGRANT FAMILIES WHO ARE IN NEED 1 35,000      
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. SHOULD A GRANTEE NOT BE ABLE TO MEET THE TERMS OF THE GRANT, THE GRANT IS REFUNDED TO SFCF.
Schedule I (Form 990) 2023



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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 .....
1b
 
 
2
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? ....
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
Yes
 
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
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, 1099-MISC compensation, and/or 1099-NEC (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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1CHRISTOPHER GOETT
PRESIDENT & CEO
(i)

(ii)
211,838
-------------
0
10,000
-------------
0
0
-------------
0
11,287
-------------
0
12,820
-------------
0
245,945
-------------
0
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 7 BONUSES WERE PAID TO OFFICERS BASED ON OVERALL FOUNDATION PERFORMANCE.
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image 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
2023
Open to Public Inspection
Name of the organization
SANTA FE COMMUNITY FOUNDATION
 
Employer identification number

85-0303044
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 1 6,395 FMV
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 95 1,757,084 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 . X 1 264 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization 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) (2023)
Schedule M (Form 990) (2023)
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) (2023)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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 FORM 990 SCHEDULES PROVIDED BY THE FOUNDATION STAFF. THE INDEPENDENT ACCOUNTING FIRM WILL REVIEW THE LINE ITEMS OF THE FORM 990 WITH THE FINANCE COMMITTEE TO APPROVE THE FORM 990. UPON APPROVAL BY THE FINANCE COMMITTEE, A PUBLIC INSPECTION COPY OF THE FORM 990 IS SHARED WITH EACH BOARD MEMBER BEFORE THE FORM 990 IS FILED. THE FORM 990 WILL THEN BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO.
FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE SANTA FE COMMUNITY FOUNDATION (SFCF) CONFLICT OF INTEREST POLICY IS TO ENSURE THAT THE DELIBERATIONS AND THE DECISIONS OF SFCF ARE MADE IN THE INTERESTS OF THE ORGANIZATION AND PROTECT THE INTERESTS OF SFCF. SFCF'S GRANT DECISIONS AND VENDOR CONTRACTS WILL BE ENTERED INTO WITHOUT BIAS OR FAVORITISM ON THE PART OF ANY RESPONSIBLE PERSON. THE PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY ARE DESIGNED TO HELP RESPONSIBLE PERSONS IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE SFCF WITH A PROCEDURE FOR INDEPENDENT REVIEW AND, WHEN APPROPRIATE, APPROVAL OF A TRANSACTION IN WHICH A RESPONSIBLE PERSON HAS OR MAY HAVE A CONFLICT OF INTEREST. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE ANY PROVISION OF THE NEW MEXICO NONPROFIT CORPORATIONS ACT, N.M.S.A. 1978 SECTIONS 53-8-1 ET. SEQ., AS SUCH LAWS SHALL BE AMENDED FROM TIME TO TIME (THE "ACT"). IN THE EVENT THAT THERE IS A CONFLICT BETWEEN THIS POLICY AND THE ACT, THE PROVISIONS OF THE ACT SHALL CONTROL. THE SFCF GOVERNANCE COMMITTEE HAS THE AUTHORITY TO ADMINISTER AND MONITOR COMPLIANCE WITH THIS POLICY. THE SFCF GOVERNANCE COMMITTEE SHALL REQUIRE A STATEMENT FROM EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER NOT LESS FREQUENTLY THAN ONCE A YEAR SETTING FORTH ALL BUSINESS AND OTHER AFFILIATIONS WHICH RELATE IN ANY WAY TO THE BUSINESS AND OTHER ACTIVITIES OF THE FOUNDATION. THE SFCF GOVERNANCE COMMITTEE SHALL PERIODICALLY CONSIDER WHETHER AND HOW THIS POLICY SHOULD BE REVISED OR AMENDED TO BETTER MEET ITS OBJECTIVES. IN CONNECTION WITH ANY PERIODIC REVIEW CONDUCTED BY THE FOUNDATION TO ENSURE THAT IT OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, THE SFCF GOVERNANCE COMMITTEE SHALL REPORT ON THE MATTERS REFERRED TO IT AND THEIR RESOLUTION. EACH RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT OR APPROPRIATE COMMITTEE CHAIR EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15A THE SANTA FE COMMUNITY FOUNDATION BOARD OF DIRECTORS LEADERSHIP APPROVES THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT AND CEO. COMPENSATION ARRANGEMENTS ARE INITIALLY GROUNDED IN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY IN CONJUNCTION WITH ALIGNING WITH EXECUTIVE COMPENSATION BENCHMARKS OF OTHER COMMUNITY FOUNDATIONS IN SIMILAR ASSETS-UNDER-MANAGEMENT AND STAFFING LEVELS. THE CEO EVALUATION FUNCTION OF THE EXECUTIVE COMMITTEE HAS THE DISCRETION TO CONSIDER OTHER MARKET FACTORS WHEN MAKING A FINAL DETERMINATION ON COMPENSATION ARRANGEMENTS. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE DECISIONS, AND THIS PROCESS IS CONDUCTED ANNUALLY. THE PRESIDENT & CEO APPROVES THE FINAL COMPENSATION ARRANGEMENTS FOR STAFF MEMBERS OF THE SANTA FE COMMUNITY FOUNDATION. THIS PROCESS IS INFORMED BY ANNUAL PERFORMANCE REVIEWS IMPLEMENTED BY SUPERVISING MANAGERS. COMPENSATION ARRANGEMENTS ARE GROUNDED IN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY IN CONJUNCTION WITH ALIGNING WITH STAFF POSITION COMPENSATION BENCHMARKS OF OTHER COMMUNITY FOUNDATIONS IN SIMILAR ASSETS-UNDER-MANAGEMENT AND STAFF LEVELS AS A STARTING POINT. ALL FOUNDATION STAFF POSITIONS ARE CATEGORIZED BY JOB FUNCTIONS OUTLINED WITHIN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY WHEREVER POSSIBLE.
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 AND THE PUBLIC INSPECTION COPY OF THE FORM 990 ARE POSTED ON THE SANTA FE COMMUNITY FOUNDATION WEBSITE.
FORM 990, PART XI, LINE 9: BOOK TAX DIFFERENCE AGENCY FUND ADJUSTMENT 309,045. CHANGE IN SPLIT INTEREST AGREEMENTS -13,945.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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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.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
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 56,686 0 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
 








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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


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

(f)
Direct controlling
entity

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












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No












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












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
 
f Dividends from related organization(s) ............................
1f
 
 
g Sale of assets to related organization(s) ............................
1g
 
 
h Purchase of assets from related organization(s) ............................
1h
 
 
i Exchange of assets with related organization(s) ............................
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
 
o Sharing of paid employees with related organization(s) ............................
1o
 
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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) 2023

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