2024-10-29T14:18:48-05:00 2023-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2023-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 PO BOX 24044 SANTA FE NM 875020044 AARON PAYNE CHAIR 5054245050 2024-10-18 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2023 2024-10-15 13:58:12Z AARON PAYNE PO BOX 24044 SANTA FE NM 875020044 503771 0 X WWW.SFAI.ORG X 1992 NM FORGING CRITICAL INQUIRY AND CREATIVE EXCHANGE AMONG ARTISTS TO INSPIRE INDIVIDUAL TRANSFORMATION AND INFORM COLLECTIVE ACTION. 9 9 8 0 0 0 355488 251968 90064 17332 114564 213381 0 2106 560116 484787 0 30205 0 0 389857 472038 0 0 27029 441415 492887 831272 995130 -271156 -510343 3882220 3425379 597204 558167 3285016 2867212 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 634610 30205 230713 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 SERVE LOCAL ARTISTS, ARTISTS FROM AROUND THE WORLD, AND THE NORTHERN NEW MEXICO COMMUNITY. SFAI PROVIDED OVER 12 PUBLIC, IN PERSON PROGRAMS IN 2023, INCLUDING SFAI140, OPEN STUDIOS, PROCESS EVENTS, THE ONLINE TILT SERIES, OUR ANNUAL ART OF CHANGE. 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. SFAI HOSTED 53 RESIDENTS IN 2023 THROUGH THE CHANGING CLIMATE INTERNATIONAL THEMATIC RESIDENCY, AND 4 RESIDENCY FELLOWSHIPS THROUGH PARTNERSHIPS WITH NATIONAL AND INTERNATIONAL INSTITUTIONS. SFAI LAUNCHED THE BIPOC STIPENDS IN 2023, PROVIDING $500 TO ALL BIPOC-IDENTIFYING RESIDENTS. 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 THE TILT SERIES AND MONTHLY 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 SUCH AS THE NEWLY FORMING MIDTOWN ARTS AND DESIGN ALLIANCE. 634610 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NM X THE ORGANIZATION 5054245050 1600 ST MICHAELS DRIVE 31 SANTA FE NM 87502 MARIE WILKINSON TRUSTEE 1.00 X 0 0 0 RICHARD MARTINEZ TREASURER 1.00 X X 0 0 0 NICOLE FELIZ OKUMU VICE CHAIR 1.00 X X 0 0 0 ELIZABETH BURDEN TRUSTEE 1.00 X 0 0 0 KARIN FYRHLE TRUSTEE 1.00 X 0 0 0 RAY LANDY SECRETARY 1.00 X X 0 0 0 AARON PAYNE CHAIR 1.00 X X 0 0 0 ZACHARY LEONARD TRUSTEE 1.00 X 0 0 0 JEREMY ZILAR TRUSTEE 1.00 X 0 0 0 JAMIE BLOSSER EXECUTIVE DIRECTOR 40.00 X X 124801 0 0 124801 0 0 1 0 0 0 0 72646 179322 251968 17332 17332 17332 40531 40531 172850 0 172850 172850 172850 21090 72646 18984 2106 2106 484787 230713 0 2106 30205 30205 393318 314654 78664 12924 12924 29628 29628 36168 28934 7234 1335 1068 267 26770 13385 13385 18156 9078 9078 88918 76479 10614 1825 6589 5271 1318 145268 111177 32861 1230 9342 4671 4671 22656 22656 13747 13747 114596 114596 28811 23049 5762 MIDTOWN ARTS & DESIGN A 9516 9516 FOOD SUPPLIES 6883 6883 OTHER 300 240 60 995130 634610 333491 27029 248355 16026 110383 111118 89406 52240 4009364 2638064 1485896 1371300 1917043 1843855 31137 30840 3882220 3425379 39391 16394 499900 499900 57913 41873 597204 558167 X 1509267 1145567 1775749 1721645 3285016 2867212 3882220 3425379 -510343 74384 10119 8036 0 X 0 1 X 0 0 X 556225 243090 593063 355488 254074 2001940 40991 3027 17563 22398 17332 101311 78600 78600 78600 78600 78600 393000 675816 324717 689226 456486 350006 2496251 0 0 0 2496251 36806 30538 32313 29825 40531 170013 36806 30538 32313 29825 40531 170013 712622 355255 721539 486311 390537 2666264 0.93620 0.93450 0.06380 0.06550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 504632 504632 540290 -92319 4507 504632 471167 73329 4206 540290 468949 76561 74343 471167 451142 3835 -13972 468949 0 0 3144000 2043600 1100400 96084 28435 67649 769280 566029 203251 1371300 VARIOUS PUBLICLY TRADED SECURITIES 1843855 F 1843855 PAYROLL LIABILITIES 11392 FISCAL FUNDS HELD FOR OTHERS 29381 ACCRUED LOAN INTEREST 1100 41873 X 569290 74384 10119 84503 484787 0 484787 1005249 10119 10119 995130 0 995130 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. ART OF CHANGE 93736 72646 21090 18984 93736 72646 21090 18984 18984 2106 0 ARTIST HONORARIUM 62 500 FMV 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. JOSEPH KUNKEL IS NO LONGER ON THE BOD OF SFAI AS OF FALL 2023. 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 19 WRITTEN REQUEST FOR DOCUMENTS WHICH ARE PROVIDED WITHIN A TIMELY RESPONSE.