2024-11-15T08:42:13-06:00 2023-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2023-01-01 850196904 GLOBAL SANTA FE GLOB 5059824931 413 GRANT AVENUE STE D SANTA FE NM 87501 ZELLA KAY COX TREASURER 5059824931 2024-11-14 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2023 2024-10-15 13:58:12Z ZELLA KAY COX 413 GRANT AVENUE STE D SANTA FE NM 87501 488988 0 X WWW.GLOBALSANTAFE.ORG X 1972 NM TO PROMOTE THE UNDERSTANDING OF INTERNATIONAL ISSUES AND CULTURAL AFFAIRS 20 20 5 17 0 0 461105 342168 149390 138120 924 8700 -14111 0 597308 488988 0 0 0 0 272146 299364 0 0 0 279148 315848 551294 615212 46014 -126224 483170 400452 23932 66334 459238 334118 TO PROMOTE THE UNDERSTANDING OF INTERNATIONAL ISSUES AND CULTURAL AFFAIRS. 0 0 554295 230390 INTERNATIONAL LECTURE SPEAKER SERIES, AND VARIOUS INTERNATIONAL EVENTS: MONTHLY LECTURES FOCUSING ON A WIDE RANGE OF GLOBAL ISSUES. VIRTUAL AND IN-PERSON INTERNATIONAL EXCHANGE AND SPEAKER SERIES, VARIOUS INTERNATIONAL EVENTS FOCUSING ON A WIDE RANGE OF GLOBAL ISSUES. THERE WERE THOUSAND OF ATTENDEES IN 2023. LIBRARY OF CONGRESS, OPEN WORLD CULTURAL EVENTS, AND CONFERENCES. 554295 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 5 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NM X THE ORGANIZATION 5059824931 413 GRANT AVENUE STE D SANTA FE NM 87501 X CHRISTINE CASTRO MEMBER AT LARGE 0.19 X 0 0 0 CORINNE COLLINS MEMBER AT LARGE 0.77 X 0 0 0 MARK ASQUINO CHAIRMAN 5.77 X X 0 0 0 JIM FALK MEMBER AT LARGE 9.62 X 0 0 0 DRGEORGES FEGHALI MEMBER AT LARGE 0.77 X 0 0 0 PETER IVES MEMBER AT LARGE 0.50 X 0 0 0 TOM JOHNSON MEMBER AT LARGE 0.77 X 0 0 0 DR JAMES JORDAN MEMBER AT LARGE 0.81 X 0 0 0 CHRISTY MAJORS MEMBER AT LARGE 0.77 X 0 0 0 NATALIE AGRAZ MEMBER AT LARGE 0.58 X 0 0 0 DAVID SHULMAN MEMBER AT LARGE 0.77 X 0 0 0 SARAH STIMSON KARIS MEMBER AT LARGE 0.19 X 0 0 0 IAN DUNN SECRETARY 0.58 X X 0 0 0 TACARRA LAKE MEMBER AT LARGE 1.73 X 0 0 0 MICHAEL ROBBINS MEMBER AT LARGE 0.58 X 0 0 0 CHUCK CASE FORMER PRESIDENT 1.92 X 0 0 0 ZELLA COX TREASURER 0.77 X X 0 0 0 DAVID KILLION VICE CHAIRMAN 1.92 X X 0 0 0 DEBORAH LELIAET MEMBER AT LARGE 0.77 X 0 0 0 SHAWN MCQUEEN PRESIDENT 2.31 X 0 0 0 0 0 0 0 0 0 0 0 36270 188446 117452 342168 EDUCATION, LECTURES & 611600 138120 138120 138120 8700 8700 488988 146820 0 0 X 255047 216790 38257 3594 3055 539 20729 17620 3109 19994 16995 2999 12641 10745 1896 87752 81039 6713 15013 15013 12596 11278 1318 3480 3363 117 12057 10257 1800 11145 11145 1443 1227 216 2551 2295 256 4539 3858 681 SPECIAL EVENT 112234 110939 1295 BAD DEBTS 10174 10174 EDUCATION 9908 9908 BANK CHARGE 9384 9302 82 10931 9292 1639 615212 554295 60917 0 317493 315944 123751 77880 54087 47709 8929 6378 32497 500 250 483170 400452 23932 66334 23932 66334 X 340762 215642 118476 118476 459238 334118 483170 400452 X -126224 1107 -3 X 0 0 0 X 438911 573060 417164 609759 378888 2417782 438911 573060 417164 609759 378888 2417782 2417782 4700 571 387 924 8700 15282 2433064 2267 0.99370 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29500 29500 29500 29500 29500 29500 29500 29500 29500 29500 0 0 54087 47709 6378 6378 X PART V, LINE 4: THE EARNINGS FROM THE QUASI-ENDOWMENT ARE INTENDED FOR USE IN FUTURE OPERATIONAL NECESSITIES PART X, LINE 2: GLOBAL SANTA FE HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS INCOME. GLOBAL SANTA FE 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, 2016, TAX YEARS 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION AS THE APPLICABLE STATUTES OF LIMITATION REMAIN OPEN. SCHEDULE D PART IV FURNITURE AND EQUIPMENT FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY; HOWEVER, THEY DO NOT HAVE THE POWER TO MAKE ANY GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD WHO REVIEW THE 990 FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY AND ITS APPLICATION SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, COMMITTEE MEMBERS, AND STAFF MEMBERS, EACH OF WHOM HAS A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST, AND MAKE SUCH DISCLOSURES AS DESCRIBED IN THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND AVAILABLE ON THE NEW MEXICO ATTORNEY GENERALS CHARITABLE ORGANIZATIONS WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 36,943. MANAGEMENT AND GENERAL EXPENSES 6,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,462. DATA ANALYST: PROGRAM SERVICE EXPENSES 1,099. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,293. CONTRACTORS: PROGRAM SERVICE EXPENSES 42,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,997. FORM 990, PART XI, LINE 9: ROUNDING -3.