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        <Description1Txt>THE FOUNDATION EXISTS TO SUPPORT THE ONGOING ACTIVITIES OF SIEMBRA LEADERSHIP HIGH SCHOOL (SLHS), A NEW MEXICO CHARTER SCHOOL, INCLUDING, BUT NOT LIMITED TO, PROVISION OF FACILITIES FOR EDUCATIONAL PROGRAMS, SCHOLARSHIPS FOR STUDENTS, PROFESSIONAL DEVELOPMENT SUPPORT FOR STAFF, AND DEVELOPMENT FOR THE SLHS BOARD.</Description1Txt>
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    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3676766</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40853</AccumulatedDepreciationAmt>
        <BookValueAmt>3635913</BookValueAmt>
        <EOYFMVAmt>3706981</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>71068</CostOrOtherBasisAmt>
        <BookValueAmt>71068</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>12557</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12557</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSchedu" softwareId="22015553" softwareVersionNum="2022v5.0">
      <MortgageAmt>3490000</MortgageAmt>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherAssetsScheduleGrp>
        <Desc>LEASE RECEIVABLE</Desc>
        <EOYBookValueAmt>3372638</EOYBookValueAmt>
        <EOYFMVAmt>3372638</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>14</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUSINESS REGISTRATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>10</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOA FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>12382</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12382</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LOSS OF LEASE TERMINATION</Desc>
        <RevenueAndExpensesPerBooksAmt>21079</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21079</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>42</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>42</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROPERTY TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>8718</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8718</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES &amp; MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>7517</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7517</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>19</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SLHS LEASE REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>216136</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>
