2024-05-11T18:34:09-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-07-01 850425147 THE TAOS COMMUNITY FOUNDATION INC TAOS 5757379300 PO BOX 1925 TAOS NM 875711925 CJ GRACE CEO 5757379300 2024-05-10 1 CJ GRACE 999009999 0 JESSICA LOCKER CPA P01367046 5058428290 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CJ GRACE PO BOX 1925 TAOS NM 875711925 5647680 0 X WWW.TAOSCF.ORG X 1994 NM THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE IN THE COMMUNITIES WE SERVE. 10 10 6 100 0 0 4268068 4675429 442340 353867 1793238 618384 -18575 -17892 6485071 5629788 1706514 4800075 0 0 415319 537201 0 0 44063 1313322 1396118 3435155 6733394 3049916 -1103606 21028128 21234533 4072363 2228226 16955765 19006307 X THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN TAOS AND WESTERN COLFAX COUNTIES BY BUILDING AND MANAGING ENDOWMENT FUNDS, BY AWARDING GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, BY CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY, AND BY PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES. 30,000 PEOPLE SERVED. 0 0 6379349 4800074 353867 GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, ENDOWMENT, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS, TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES. PROGRAM SERVICES INCLUDE GRANTS MANAGEMENT, TECHNICAL ASSISTANCE TRAINING FOR LOCAL NONPROFIT ORGANIZATIONS, AND CONVENING AND LEADING COMMUNITY COLLABORATION EFFORTS. 6379349 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 44 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X X X CJ GRACE 5757379300 115 LA POSTA RD SUITE A TAOS NM 87571 DR CATHERINE COLLINS SECRETARY 0.50 X X 0 0 0 VERNON LUJAN MEMBER 0.50 X 0 0 0 DAVE LAMBERT MEMBER 0.50 X 0 0 0 ALIX HENRY MEMBER 0.50 X 0 0 0 DR CHARLIE ANDERSON MEMBER 0.50 X 0 0 0 GEORGE JARAMILLO MEMBER 0.50 X 0 0 0 DAVID NORDEN CHAIR 0.50 X X 0 0 0 DENNIS MANZANARES MEMBER 0.50 X 0 0 0 JOHN HAMILTON MEMBER 0.50 X 0 0 0 BEN MADDOX MEMBER 0.50 X 0 0 0 CATHERINE HORSEY RESIGNED 52023 MEMBER 0.50 X 0 0 0 LISA O'BRIEN RESIGNED 022023 FOUNDATION DIRECTOR 40.00 X 92637 0 0 CATHERINE HORSEY BEG 052023 INTERIM CEO 40.00 X 0 0 0 92637 0 0 0 0 0 0 0 72162 186858 4416409 335988 4675429 ADMINISTRATION FEES 541990 353867 353867 353867 606213 606213 12171 0 12171 12171 12171 0 72162 17892 -17892 -17892 5629788 353867 0 600492 4689093 4689093 110982 110982 92636 76228 14585 1823 381403 313845 60051 7507 9237 6743 2217 277 29064 21217 6975 872 24861 18148 5966 747 1219 890 292 37 13978 10204 3355 419 34546 34546 598642 437008 143674 17960 110809 80891 26594 3324 108864 82275 18248 8341 4949 3725 1088 136 20364 14866 4887 611 18867 14411 3961 495 50472 36845 12113 1514 11951 5975 5976 COMMUNITY IMPACT FEES 411140 411140 IN-KIND EXPENSE 10317 10317 6733394 6379349 309982 44063 684260 1083048 2405 96930 45997 40997 72415 9630 9897 440746 114802 376416 325944 19909420 19605302 21028128 21234533 31617 74088 159999 155139 3880747 1998999 4072363 2228226 X 1127099 868633 15828666 18137674 16955765 19006307 21028128 21234533 -1103606 1056388 2097760 0 X 0 0 0 X 3320212 2319840 8985776 4268068 4675429 23569325 3320212 2319840 8985776 4268068 4675429 23569325 6277194 17292131 281071 272176 312639 796346 606213 2268445 25837770 0.66930 0.65000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 131 647552 1689629 1112829 764107 4688477 12779054 1 1 15828664 1912474 1262401 2792943 3610 243014 15963972 18425651 1077999 -2541448 771464 927 361147 15828664 10602485 5674265 2809124 147905 251051 261267 18425651 10367213 434101 421712 426455 739 193347 10602485 7898628 2608779 592212 524960 207445 10367214 0.07500 0.90300 0.02200 0 0 376521 103927 272594 53350 53350 10875 10875 0 325944 FUNDS HELD AS AGENCY ENDOWMENTS 1844329 UNDEPOSITED FUNDS 154670 1998999 PART V, LINE 4: THE INTENT OF THE ENDOWED FUNDS IS TO CREATE AND BUILD A PERMANENT FINANCIAL RESERVE, THE EARNINGS FROM WHICH CAN BE USED FOR CHARITABLE PURPOSES. 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GRANDE HIGH SCHOOL 213 PASEO DEL CANON EAST W TAOS NM 87571 061797189 501(C)(3) 5500 0 CORE OPERATING SUPPORT YOUTH HEARTLINE 224 CRUZ ALTA RD STE F TAOS NM 87571 850397100 501(C)(3) 36712 0 CORE OPERATING SUPPORT 75 STUDENT SCHOLARSHIPS FOR POST SECONDARY EDUCATION 77 110982 PART I, LINE 2: GRANTS OF $5,000 OR MORE TO ORGANIZATIONS ARE REQUIRED TO SUBMIT A FINAL GRANT REPORT, WHICH IS A STANDARD REPORT TEMPLATE. THE GRANTS OFFICER MAY REQUEST A SITE VISIT AT OTHER TIMES, DEPENDING ON THE PARTICULARS OF THE AGENCIES (I.E. CHANGES IN LEADERSHIP, CONCERNS OF THE AGENCY'S FISCAL HEALTH, GRANTS TO A NEW AGENCY, OR IF CONCERNS ARISE IN THE COMMUNITY THAT GRANT-FUNDED SERVICES ARE NOT BEING ADMINISTERED). IN ALL AWARDS TO GRANTEES, A FINAL GRANT REPORT DATE IS ESTABLISHED AS THE AGENCY IS NOTIFIED THAT A SITE VISIT MAY BE REQUESTED. THIS IS ALSO OUTLINED IN GRANT AGREEMENTS THAT GRANTEES ARE REQUIRED TO SUBMIT. X 8 314078 AVG HIGH/LOW MKT X OPERATING SUPPLIES 0 12680 FAIR MARKET VALUE X SPECIAL EVENT SUPPLIES 0 7905 FAIR MARKET VALUE X GIFT CERTIFICATES 0 1325 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: TAOS COMMUNITY FOUNDATION CONSIGNS DONATED ARTWORK TO GALLERIES AND PAYS A COMMISSION ON SALES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO SUBMITTING IT. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY AND THE DISCLOSURES ARE CONFIRMED ANNUALLY. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, AN INDEPENDENT REVIEW WITH COMPARABILITY DATA IS PERFORMED AND THE PROCESS IS DOCUMENTED. THE PROCESS IS COMPLETED WHEN THERE IS A NEW INDIVIDUAL HIRED; A CHANGE IN STATUS FOR AN INDIVIDUAL; OR A NEW POSITION IS CREATED. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR AND WAS LAST COMPLETED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION'S FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE NM ATTORNEY GENERAL WEBSITE. TAOS FOUNDATION FOR PROPERTY GIFTS INC PO BOX 1925 TAOS NM 87571 270998249 TO ACCEPT AND LIQUIDATE REAL ESTATE GIFTS FOR THE BENEFIT OF THE FOUNDATION NM 501(C)(3) LINE 12A, I TAOS COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TAOS FOUNDATION FOR PROPERTY GIFTS INC C 186858 FMV