Nonprofit · EIN 20-1594570
SANTA FE COMMUNITY COLLEGE FOUNDATION
Tax-exempt · SANTA FE, NM 87508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,050,823 | $3,625,078 | -$574,255 | $20,988,534 | $2,033,212 | $18,955,322 |
| June 30, 2024 | 990 | $3,019,777 | $2,072,219 | $947,558 | $20,205,906 | $1,319,442 | $18,886,464 |
| June 30, 2023 | 990 | $5,746,339 | $1,772,483 | $3,973,856 | $16,284,729 | $0 | $16,284,729 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,462,033
- Program service revenue
- $0
- Investment income
- $588,790
- Net gain from sales of assets
- -$7,612
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,028,540
- Other salaries and wages
- $319,524
- Salaries, compensation and benefits (total)
- $319,524
- Professional fundraising fees
- $0
- Travel
- $1,050
- Program services (functional)
- $3,540,130
- Management and general (functional)
- $84,948
Balance sheet and other
- Total assets, start of year
- $20,205,906
- Total assets, end of year
- $20,988,534
- Total liabilities, end of year
- $2,033,212
- Net assets, end of year
- $18,955,322
- Publicly traded securities
- $19,833,906
- Net assets without donor restrictions
- $5,061,233
- Net assets with donor restrictions
- $13,894,089
- Gross receipts
- $5,160,577
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2004
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA K ROWLEY | BOARD MEMBER Trustee or director | 5 | $0 | $278,738 | $54,398 |
| NICK TELLES | BOARD MEMBER Trustee or director | 1 | $0 | $174,981 | $48,645 |
| KELLY MARQUEZ | EXECUTIVE DIRECTOR Officer | 22 | $0 | $112,620 | $36,854 |
| MARCOS MAEZ | BOARD MEMBER Trustee or director | 1 | $0 | $96,810 | $26,409 |
| JODY PUGH | BOARD MEMBER Trustee or director | 1 | $0 | $1,845 | $0 |
| SHEILA PLUNKETT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF SZABAT | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| DANIKA PADILLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN GARBER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROLYN STEWARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN ARMIJO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VALENTINE ALONZO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LORENZO DOMINGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARMEN GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBBY EVERETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE GRIMLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH KEEFER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTHA ROMERO | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY DEAN ROVELO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA K ROWLEY | BOARD MEMBER Trustee or director | 5 | $0 | $212,013 | $50,112 |
| KELLY MARQUEZ | EXECUTIVE DIRECTOR Officer | 22 | $0 | $94,699 | $33,661 |
| MARCOS MAEZ | BOARD MEMBER Trustee or director | 1 | $0 | $79,380 | $24,223 |
| JODY PUGH | BOARD MEMBER Trustee or director | 1 | $0 | $1,520 | $0 |
| ADAM STRAMEL | FORMER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARMEN GONZALEZ | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN STEWART | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANIKA PADILLA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID DOOLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBBY EVERETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDWIN BARKER | FORMER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELISE ARENA | FORMER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH KEEFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFFREY SZABAT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN ARMIJO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LORENZO DOMINGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARTHA ROMERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NATALIE FITZ-GERALD | FORMER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHEILA PLUNKETT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN GABER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VALENTINE ALONZO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE GRIMLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA K ROWLEY | BOARD MEMBER Trustee or director | 5 | $0 | $191,254 | $42,565 |
| THOMASINIA ORTIZ-GALLEGOS | FORMER BOARD MEMBER Trustee or director | 1 | $0 | $112,596 | $39,198 |
| KELLY MARQUEZ | EXECUTIVE DIRECTOR Officer | 22 | $0 | $72,345 | $27,791 |
| GEORGE GAMBLE | BOARD MEMBER Trustee or director | 1 | $0 | $1,615 | $0 |
| PIER QUINTANA | FORMER BOARD MEMBER Trustee or director | 1 | $0 | $1,425 | $0 |
| NATALIE FITZ-GERALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBY EVERETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDWIN BARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELISE ARENA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH KEEFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARCOS MAEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ADAM STRAMEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID DOOLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARTHA ROMERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARMEN GONZALEZ | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| JEFFREY SZABAT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIKA PADILLA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN GABER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHEILA PLUNKETT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6401 S RICHARDS AVE, SANTA FE, NM 87508-4887
- In care of
- % JAMES N MCLAUGHLIN
- Principal officer (990 for 2024)
- KELLY MARQUEZ, 6401 RICHARDS AVE, SANTA FE, NM 87508
- Signed the 990
- KELLY MARQUEZ, EXECUTIVE DIRECTOR
- Phone
- (505) 428-1855
- Website
- WWW.FOUNDATION.SFCC.EDU
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
THE MISSION OF SANTA FE COMMUNITY COLLEGE FOUNDATION (SFCCF) IS TO ACT PRIMARILY AS A FUNDRAISING AND ADVOCACY ORGANIZATION TO ADVANCE THE MISSION OF SANTA FE COMMUNITY COLLEGE AND TO SUPPLEMENT RESOURCES AVAILABLE TO THE COLLEGE AND TO STUDENTS.
Program accomplishments
- SFCCF ACTIVITIES DURING THE 06/30/2025 TAX YEAR FURTHERED THE EXEMPT PURPOSE OF SANTA FE COMMUNITY COLLEGE. SFCCF PROVIDED RESOURCES FOR SANTA FE COMMUNITY COLLEGE AND ITS STUDENTS. THROUGH ENDOWED AND NONENDOWED SCHOLARSHIPS, SFCC FOUNDATION PROVIDED APPROXIMATELY 600 SCHOLARSHIPS TOTALING $309,506 TO QUALIFYING STUDENTS FOR TUITION, TEXTBOOKS AND BASIC LIFE EXPENSES TO ENSURE STUDENT SUCCESS. IN ADDITION, SFCCF PROVIDES FINANCIAL SUPPORT FOR AWARDS, RECOGNITION EVENTS AND SPECIAL PROGRAMS FOR SANTA FE COMMUNITY COLLEGE. THE ORGANIZATION REIMBURSED SANTA FE COMMUNITY COLLEGE $1,719,034 FOR EXPENSES. THE MAJORITY OF RESOURCES SFCCF HOLDS AND INVESTS ARE RESTRICTED TO THE ACTIVITIES OF THE COLLEGE BY THE DONORS.Expenses $3,540,130 · grants $2,028,540
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1594570
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $20,988,534
- Income (IRS master file)
- $5,160,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,050,823 | $3,625,078 | $20,988,534 | IRS |
| 990 | June 2024 | $3,019,777 | $2,072,219 | $20,205,906 | IRS |
| 990 | June 2023 | $5,746,339 | $1,772,483 | $16,284,729 | XML |
| 990 | June 2022 | $2,586,175 | $1,800,053 | $11,771,853 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1594570).
Questions about SANTA FE COMMUNITY COLLEGE FOUNDATION
- What is the EIN of SANTA FE COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of SANTA FE COMMUNITY COLLEGE FOUNDATION is 20-1594570.
- Is SANTA FE COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SANTA FE COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE COMMUNITY COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA FE COMMUNITY COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE COMMUNITY COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SANTA FE COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names KELLY MARQUEZ.
- Who are the officers and directors of SANTA FE COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does SANTA FE COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,050,823, expenses of $3,625,078 and total assets of $20,988,534 at year end.
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- INSTITUTE OF AMERICAN INDIAN & ALASKA NATIVE CULTURE & ARTS EIN 85-0365964 · last filed 990 for 2025
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- SANTA FE PREPARATORY SCHOOL EIN 85-0165745 · last filed 990 for 2025
- SOUTHWESTERN COLLEGE EIN 85-0271348 · last filed 990 for 2025
- INSTITUTE OF AMERICAN INDIAN ARTS TRUST EIN 85-0377670 · last filed 990 for 2025
- COMMUNITIES IN SCHOOLS OF NEW MEXICO EIN 85-0481104 · last filed 990 for 2025
- NEW MEXICO SCHOOL FOR THE ARTS ART INSTITUTE EIN 26-4764395 · last filed 990 for 2025