2023-11-15T11:39:05-06:00 2022-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2022-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 PO BOX 24044 SANTA FE NM 875020044 MARIE WILKINSON CHAIR 5054245050 2023-11-14 1 MARIE WILKINSON 999009999 1 MICHAEL D SWAIN CPA P00120406 5059883770 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIE WILKINSON PO BOX 24044 SANTA FE NM 875020044 560116 0 X WWW.SFAI.ORG X 1992 NM FORGING CRITICAL INQUIRY AND CREATIVE EXCHANGE AMONG ARTISTS TO INSPIRE INDIVIDUAL TRANSFORMATION AND INFORM COLLECTIVE ACTION. 13 13 8 0 0 0 593063 355488 17563 90064 122816 114564 0 0 733442 560116 0 0 0 0 392009 389857 0 0 84457 408766 441415 800775 831272 -67333 -271156 4428299 3882221 352252 581091 4076047 3301130 X SFAI IS AN INDEPENDENT ARTS ORGANIZATION FORGING CRITICAL INQUIRY AND CULTURAL EXCHANGE AMONG ARTISTS, CREATIVE PRACTITIONERS, AND THE BROADER COMMUNITY. WE SUPPORT AND AMPLIFY DYNAMIC ARTISTIC PRACTICES THAT ENGAGE COMPLEX SOCIAL ISSUES, INSPIRE INDIVIDUAL TRANSFORMATION, AND INFORM COLLECTIVE ACTION. 0 0 604065 GENERAL PROGRAMS - BRINGING TOGETHER LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CREATIVE PRACTITIONERS WITH ACTIVISTS, CULTURE BEARERS, CONTENT EXPERTS, AND INSTITUTIONS IN THE BROADER COMMUNITY THROUGH INTERACTIVE WORKSHOPS, PERFORMANCES, CONVERSATIONS, AND EXHIBITIONS. GENERAL PROGRAMS SERVES LOCAL ARTISTS, ARTISTS FROM AROUND THE WORLD, AND THE NORTHERN NEW MEXICO COMMUNITY. WHILE THERE WERE N IN-PERSON PROGRAMS IN 2021, VIRTUAL PROGRAMS SERVED OVER 4,000 THROUGH DOWNLOADS OF THE TILT PODCAST. RESIDENCY PROGRAMS - SFAI SUPPORTS RESEARCH, ARTWORKS, AND CREATIVE ACTIONS THAT USE ARTISTIC IMAGINATION THROUGH OUR FREE, ANNUAL THEMATIC RESIDENCY PROGRAM, WHICH IS OPEN TO ARTISTS AND CREATIVE PRACTITIONERS OF ALL DISCIPLINES. DUE TO THE PANDEMIC, SFAI RESCHEDULED MANY 2020 LABOR RESIDENTS AND RE-OPENED STARTING IN MARCH 2021 WITH SIGNIFICANT COVID-SAFETY PROTOCOLS IN PLACE. SFAI HOSTED 29 RESIDENTS IN 2021, INCLUDING 23 LABOR RESIDENTS, 4 RESIDENCY FELLOWSHIPS THROUGH PARTNERSHIPS WITH NATIONAL AND INTERNATIONAL INSTITUTIONS, AND 2 STORY MAPS FELLOWS, WHO ARE LOCAL INDIGENOUS, BLACK, AND ARTISTS OF COLOR THAT WORK WITH NON-ARTS AGENCIES AND GOVERNMENTAL DEPARTMENTS TO ADDRESS SYSTEMIC INEQUITIES. COMMUNITY ENGAGEMENT, OUTREACH, AND EDUCATION - SHOWCASING THE WORK OF SOCIALLY-ENGAGED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CREATIVE PRACTITIONERS, SFAI COMMUNITY ENGAGEMENT DEMONSTRATES THE POWER OF ART TO SHAPE SOCIETY. THIS INCLUDES ONLINE OUTREACH AND EDUCATION FOR ALL AGES, INCLUDING PODCASTS, AND NEWSLETTERS; PARTNERSHIPS WITH LOCAL ADVOCACY AND GRASSROOTS ORGANIZATIONS TO PROVIDE SPACE AND A PLATFORM FOR CRITICAL DIALOGUE AND CREATIVE EXCHANGE AROUND SOCIAL ISSUES; AND CREATIVE PLACEKEEPING PROJECTS. SFAI ORGANIZED THE MIDTOWN BLOCK PARTY IN OCTOBER 2021 AS PART OF THE MIDTOWN ENGAGEMENT PARTNERSHIP, WHICH BROUGHT OVER 1,000 PARTICIPANTS TO WEIGH IN ON THE FUTURE OF THE MIDTOWN SITE. 604065 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NM X X THE ORGANIZATION 5054245050 1600 ST MICHAELS DRIVE 31 SANTA FE NM 87502 MARIE WILKINSON CHAIR 1.00 X X 0 0 0 RICHARD MARTINEZ VICE CHAIR 1.00 X X 0 0 0 JOSEPH KUNKEL TREASURER 1.00 X X 0 0 0 EDITH DILLMAN SECRETARY 1.00 X X 0 0 0 RICK BRENNER TRUSTEE 1.00 X 0 0 0 JOHN CARY TRUSTEE 1.00 X 0 0 0 ZANE FISCHER TRUSTEE 1.00 X 0 0 0 ANDREA HANLEY TRUSTEE 1.00 X 0 0 0 HAFEEZ LAKHANI TRUSTEE 1.00 X 0 0 0 RAY LANDY TRUSTEE 1.00 X 0 0 0 AARON PAYNE TRUSTEE 1.00 X 0 0 0 AMY WESTPHAL TRUSTEE 1.00 X 0 0 0 FRANCES WHITEHEAD TRUSTEE 1.00 X 0 0 0 JAMIE BLOSSER EXECUTIVE DIRECTOR 40.00 X X 114389 0 0 114389 0 0 1 0 0 0 0 355488 355488 CONTRACTS 611610 67666 67666 22398 22398 90064 29825 29825 84739 0 84739 84739 84739 560116 90064 0 114564 323576 226503 58244 38829 40866 26065 9389 5412 25415 20331 2542 2542 1512 756 756 28298 14149 14149 19000 9500 9500 74816 73531 964 321 20830 20830 11052 5526 5526 6760 1352 2028 3380 4640 4640 107939 86351 16191 5397 26203 19744 5225 1234 BUILDING REPAIRS, SUPPL 48966 39173 7345 2448 FUNDRAISING 22765 22765 EQUIPMENT 17245 13796 2587 862 UTILITIES 16522 13218 2478 826 34867 33240 1186 441 831272 604065 142750 84457 3489 79 336963 358660 165500 89406 4015364 2529468 1531203 1485896 2373034 1917043 18110 31137 4428299 3882221 19694 39391 299900 497660 32658 44040 352252 581091 X 2186989 1525381 1889058 1775749 4076047 3301130 4428299 3882221 -271156 -522761 19000 0 X 0 1 X 0 0 X 169750 556225 243090 593063 355488 1917616 57419 40991 3027 17563 22398 141398 78600 78600 78600 78600 78600 393000 305769 675816 324717 689226 456486 2452014 0 0 0 2452014 42258 36806 30538 32313 29825 171740 42258 36806 30538 32313 29825 171740 348027 712622 355255 721539 486311 2623754 0.93450 0.93670 0.06550 0.06330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 540290 -92319 4507 504632 471167 73329 4206 540290 468949 76561 74343 471167 451142 3835 -13972 468949 498056 -16436 30478 451142 0 0 3144000 1965000 1179000 39451 19209 20242 831913 545259 286654 1485896 VARIOUS PUBLICLY TRADED SECURITIES 1917043 F 1917043 PAYROLL LIABILITIES 14347 FISCAL AGENCY 29693 44040 X PART III, LINE 4: SFAI IS NOT A COLLECTING INSTITUTION. THE SFAI ART COLLECTION CONSISTS OF ARTWORKS DONATED BY RESIDENTS AND DONORS OVER THE YEARS. MANY OF THESE ARTWORKS ARE DISPLAYED THROUGHOUT THE SFAI FACILITY. PART V, LINE 4: THE PERMANENTLY RESTRICTED NET ASSETS PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE ORGANIZATION. THESE CONTRIBUTIONS ARE HELD IN PERPETUITY; HOWEVER, THE ORGANIZATION MAY USE ALL CAPITAL GAIN DISTRIBUTIONS, DIVIDEND AND INTEREST INCOME AS NEEDED FOR CURRENT OPERATIONS. PART X, LINE 2: ALTHOUGH EXEMPT FROM FEDERAL INCOME TAX, THE INSTITUTE IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES. DURING THE YEAR ENDED DECEMBER 31, 2017, THE INSTITUTE DID NOT CONDUCT ACTIVITIES SUBJECT TO TAX FOR UNRELATED BUSINESS INCOME. ON JANUARY 1, 2009, THE INSTITUTE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF DECEMBER 31, 2021, TAX YEARS 2018 THROUGH 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMIE BLOSSER, EXECUTIVE DIRECTOR, IS ON THE BOARD OF JOSEPH KUNKEL'S, CHAIR, NON-PROFIT ORGANIZATION, SUSTAINABLE NATIVE COMMUNITIES COLLABORATIVE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF ORIENTATION FOR NEW BOARD MEMBERS, AND IT IS REVIEWED ANNUALLY BY BOARD MEMBERS TO ENSURE ENFORCEMENT. FORM 990, PART VI, SECTION C, LINE 18 SFAI PUTS THE FORM 990 ON THE SFAI.ORG WEBSITE FOR DOWNLOAD. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUEST FOR DOCUMENTS WHICH ARE PROVIDED WITHIN A TIMELY RESPONSE.