2025-11-17T17:25:36-06:00 2024-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2024-01-01 850404277 SANTA FE ART INSTITUTE INC SANT 5054245050 PO BOX 24044 SANTA FE NM 875020044 NICOLE FELIZ OKUMU CHAIR 5054245050 2025-11-17 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2024 2025-03-06 01:10:19Z NICOLE FELIZ OKUMU PO BOX 24044 SANTA FE NM 875020044 2049586 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 251968 1675380 17332 21226 213381 332865 2106 -7037 484787 2022434 30205 44850 0 0 472038 500204 0 0 60084 492887 481383 995130 1026437 -510343 995997 3425379 4338872 558167 552510 2867212 3786362 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 413556 44850 21226 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. 237396 1418693 SFAI IS ALSO THE PARENT ORGANIZATION OF THE MIDTOWN ARTS AND DESIGN ALLIANCE (MADA), A COLLABORATION OF OVER 10 TRUSTED LOCAL AND REGIONAL NON-PROFITS AND CULTURAL INSTITUTIONS, IS A ONCE-IN-A-GENERATION OPPORTUNITY FOR SIGNIFICANT INVESTMENT IN SANTA FE'S CREATIVE COMMUNITY, LOCATED AT ITS GEOGRAPHICAL CENTER, MIDTOWN. 237396 1418693 650952 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 1 0 0 0 1 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 ELIZABETH BURDEN TRUSTEE 1.00 X 0 0 0 RICHARD MARTINEZ TREASURER 1.00 X X 0 0 0 AARON PAYNE CHAIR 1.00 X X 0 0 0 MARIE WILKINSON TRUSTEE 1.00 X 0 0 0 JEREMY ZILAR TRUSTEE 1.00 X 0 0 0 RAY LANDY SECRETARY 1.00 X X 0 0 0 NICOLE FELIZ OKUMU VICE CHAIR 1.00 X X 0 0 0 KARIN FYHRIE TRUSTEE 1.00 X 0 0 0 ZACHARY LEONARD TRUSTEE 1.00 X 0 0 0 JAMIE BLOSSER EXECUTIVE DIRECTOR 40.00 X 122315 0 0 122315 0 0 1 0 0 0 0 63916 171740 1439724 253350 1675380 21226 21226 21226 37108 37108 295757 0 295757 295757 295757 20115 63916 27152 -7037 -7037 2022434 21226 0 325828 X 44850 44850 122315 91435 24463 6417 299797 224111 59959 15727 5249 5249 48567 15393 33174 24276 19421 4855 1625 1300 325 24486 12957 11529 118215 99803 9206 9206 1870 667 1203 134021 104046 27834 2141 11075 5537 5467 71 26522 26522 13622 13622 112503 112503 29096 23277 5819 FOOD SUPPLIES 5278 5278 OTHER 3070 2877 193 1026437 650952 315401 60084 16026 54818 111118 52240 1081443 4009364 2750567 1371300 1258797 1843855 1834894 30840 108920 3425379 4338872 16394 23958 499900 488093 41873 40459 558167 552510 X 1145567 2004692 1721645 1781670 2867212 3786362 3425379 4338872 995997 -88847 12000 0 X X 0 1 X 1 0 X 243090 593063 355488 254074 1675380 3121095 3027 17563 22398 17332 21226 81546 78600 78600 78600 78600 78600 393000 324717 689226 456486 350006 1775206 3595641 0 0 0 3595641 30538 32313 29825 40531 37108 170315 30538 32313 29825 40531 37108 170315 355255 721539 486311 390537 1812314 3765956 0.95480 0.93620 0.04520 0.06380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 504632 152414 9278 647768 504632 504632 540290 -92319 4507 504632 471167 73329 4206 540290 468949 76561 74343 471167 0 0 3144000 2122200 1021800 865364 628367 236997 1258797 VARIOUS PUBLICLY TRADED SECURITIES 1834894 F 1834894 PAYROLL LIABILITIES 13184 FISCAL FUNDS HELD FOR OTHERS 27275 40459 X 1933587 -88847 -88847 2022434 0 2022434 1026437 0 1026437 0 1026437 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 84031 63916 20115 27152 84031 63916 20115 27152 27152 -7037 0 ARTIST HONORARIUM 51 44850 FMV X X 0 0 0 0 0 0 0 0 0 X 1 251247 X FOOD AND SUPPLIES 2 2103 FMV 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 EXECUTIVES 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 99,803. MANAGEMENT AND GENERAL EXPENSES 9,206. FUNDRAISING EXPENSES 9,206. TOTAL EXPENSES 118,215. FORM 990, PART XII, LINE 2C: NO CHANGE. MIDTOWN ARTS AND DESIGN ALLIANCE PO BOX 24044 SANTA FE NM 87502 ART PROGRAM NM 1418693 1247715 SANTA FE ART INSTITUTE INC