2025-05-14T08:43:10-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2023-07-01 270998249 TAOS PROPERTY FOUNDATION INC TAOS 5757379300 PO BOX 1925 TAOS NM 875711925 CJ GRACE CEO 5757379300 2025-05-13 1 1 JESSICA LOCKER CPA P01367046 5058428290 2025-05-09 2023 2025-03-06 01:10:19Z CJ GRACE PO BOX 1925 TAOS NM 875711925 281175 0 X N/A X 1994 NM TO RECEIVE GIFTS OF REAL AND PERSONAL PROPERTY FOR CHARITY 5 5 0 0 0 0 207620 281175 0 0 0 0 0 0 207620 281175 186858 0 0 0 0 0 0 0 0 9615 3812 196473 3812 11147 277363 48783 1919471 0 1593325 48783 326146 TO RECEIVE GIFTS OF REAL AND PERSONAL PROPERTY FOR CHARITY 0 0 2859 TO RECEIVE, HOLD AND ADMINISTER GIFTS AND GRANTS OF REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF OR TO CARRY OUT THE CHARITABLE PURPOSES OF THE TAOS COMMUNITY FOUNDATION. 2859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NM X X X CJ GRACE 5757379300 115 LA POSTA RD TAOS NM 87571 JAKE CALDWELL CHAIR 0.25 X X 0 0 0 ABBY SANGER DIRECTOR 0.25 X 0 0 0 ANGEL REYES VICE CHAIR 0.25 X X 0 0 0 CHARLOTTE JEANTETE TREASURER 0.25 X X 0 0 0 JADE ANAYA DIRECTOR 0.25 X 0 0 0 CATHERINE HORSEY INTERIM CEO (END 03/24) 5.00 35.00 X 0 53446 0 CJ GRACE CEO (BEGIN 02/24) 5.00 35.00 X 0 0 0 0 53446 0 0 0 0 0 0 281175 281175 281175 281175 0 0 0 X 3381 2536 845 409 307 102 LICENSING FEES 22 16 6 3812 2859 953 0 48783 44971 1874500 0 1874500 48783 1919471 0 1593325 0 1593325 X 0 0 0 0 48783 326146 48783 326146 48783 1919471 277363 0 X X 0 1 X 1 0 X X X 1 THE TAOS COMMUNITY FOUNDATION INC 850425147 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION B, LINE 1: THE BOARD OF THE SUPPORTING ORGANIZATION REVIEW, DISCUSS, AND APPROVE MEMBERSHIP- MEANING THE TPF BOARD OPERATES INDEPENDENTLY OF THE SUPPORTED ORGANIZATION BOARD OF TCF AND HAS ITS OWN BYLAWS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1874500 1874500 1874500 ASSET HELD FOR OTHERS 1593325 1593325 X PART X, LINE 2: THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY SUCH TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024 AND 2023, RESPECTIVELY. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN ESTABLISHED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. X 1 281175 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE SHARED WITH THE TPF BOARD FOR REVIEW, DISCUSSION, COMMENT, AND APPROVAL PRIOR TO SUBMITTING THE FINALIZED FORM. 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 15 THE FOUNDATION DOES NOT HAVE EMPLOYEES. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE TAOS COMMUNITY FOUNDATION INC PO BOX 1925 TAOS NM 875711925 850425147 TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE IN THE COMMUNITIES SERVED NM 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0