2024-11-14T18:08:05-06:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-07-01 850413922 SITE SANTA FE SITE 5059891199 1606 PASEO DE PERALTA SANTA FE NM 87501 LOUIS GRACHOS EXECUTIVE DIRECTOR 5059891199 2024-11-12 1 0 STEVEN TALBOT P01695427 5058787200 2024-11-12 2023 2024-10-15 13:58:12Z LOUIS GRACHOS 1606 PASEO DE PERALTA SANTA FE NM 87501 2728214 0 X WWW.SITESANTAFE.ORG X 1992 NM GUIDED BY ARTISTS, ROOTED IN NEW MEXICO, SITE SANTA FE CELEBRATES CONTEMPORARY CREATIVE EXPRESSION. 19 19 56 20 -8125 0 2769026 1846649 103144 46073 269214 403844 63225 93975 3204609 2390541 0 0 0 0 2188188 1080575 0 0 251647 2000360 973084 4188548 2053659 -983939 336882 19916478 20265933 677913 628450 19238565 19637483 X GUIDED BY ARTISTS, ROOTED IN NEW MEXICO, SITE SANTA FE CELEBRATES CONTEMPORARY CREATIVE EXPRESSION. 0 0 702732 37914 EXHIBITIONS: THROUGHOUT ITS EXHIBITION PROGRAM, SITE SANTA FE EXPLORES A RICH SPAN OF CULTURAL PERSPECTIVES AND MAKES CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES. SELECTED EXHIBITIONS PRESENTED AT SITE SANTA FE THIS YEAR INCLUDED:"GOODNIGHT MOON," A SOLO EXHIBITION BY ARTIST RACHEL ROSE FEATURING NEW AND RECENT SCULPTURE, INSTALLATION AND VIDEO, AS WELL AS NOTABLE HISTORICAL LOANS FROM THE YALE CENTER FOR BRITISH ART."HIS MARK," BRUCE NAUMAN'S FIRST SOLO EXHIBITION IN NEW MEXICO, WHICH INCLUDED NEW AND RECENT VIDEO INSTALLATION, 3D VIDEO, AND SELF-PORTRAIT WORK THAT HAS NEVER BEEN EXHIBITED BEFORE. SINCE THE 1960S, BRUCE NAUMAN'S WORK HAS QUESTIONED THE VERY NATURE OF WHAT CONSTITUTES ART AND BEING AN ARTIST. HE IS KNOWN FOR MAKING HIS BODY - HIS HANDS IN PARTICULAR - THE OBJECT OF HIS WORK AND A TOOL FOR EXPLORING THE RELATIONSHIP BETWEEN LANGUAGE AND MEANING."COME WALK IN MY SHOES" WAS DEBORAH ROBERTS' FIRST SOLO MUSEUM EXHIBITION IN NEW MEXICO. IT FEATURED A SELECTION OF RECENT MIXED MEDIA FIGURATIVE COLLAGES (2018-2022) EXPLORING DUALITY IN BLACKNESS AND ENGAGING RACIAL STEREOTYPES. IT CENTERED ON THE SUBJECT OF BLACK BOYHOOD IN THE UNITED STATES AND INTIMATELY SHARED THE COMPLEX AND LAYERED EXPERIENCES OF BLACK BOYS, WHILE CREATING AND HOLDING SPACE FOR THEIR INNOCENCE AND VULNERABILITY, ALLOWING THEM TO TAKE UP SPACE, EXPLORE, AND BE SEEN."INFERENCE PATTERNS" WAS A SOLO EXHIBITION OF NEW AND RECENT WORK BY MULTIDISCIPLINARY TLINGIT AND UNANGAX ARTIST NICHOLAS GALANIN. ROOTED IN HIS RELATIONSHIP TO LAND, INDIGENOUS VISUAL LANGUAGE, AND THOUGHT, GALANIN MERGES CONCEPTUAL AND MATERIAL PRACTICES IN HIS EXPANSIVE CREATIVE APPROACH. UTILIZING NUMEROUS MATERIALS AND PROCESSES, GALANIN CONTINUES TO BUILD A VAST CREATIVE VOCABULARY, REFLECTING ON AND SPEAKING TO THE WORLD FROM AN INDIGENOUS PERSPECTIVE.AND WATER," A SOLO EXHIBITION OF RECENT WORKS BY NEW YORK-BASED ARTIST N. DASH, FEATURED THE SPARE, ECOLOGICALLY DRIVEN PAINTINGS FOR WHICH THE ARTIST IS INTERNATIONALLY KNOWN. DASH'S WORK HARMONIZES SUBTLE ENERGY SYSTEMS BY TRANSFORMING HUMBLE SUBSTANCES THROUGH THE FUNDAMENTAL FORCES OF TOUCH, ATTENTION, AND CARE. THE UNCONVENTIONAL IDIOM OF THESE PAINTINGS SPEAKS OF EXPERIENCE BEYOND LANGUAGE, OF THAT WHICH CAN BE FELT IN THE BODY BUT NEVER FULLY ARTICULATED - OF BEING HUMAN ON THIS EARTH, ENTANGLED IN ITS WEB OF WILDNESS AND SUBLIMITY."FIELD OF DREAMS" WAS A SOLO EXHIBITION FEATURING NEW AND RECENT WORKS BY ARTIST BILLIE ZANGEWA. ZANGEWA CREATES INTRICATE COLLAGES COMPOSED OF HAND-STITCHED FRAGMENTS OF RAW SILK. HER USE OF SILK AS A MATERIAL SPEAKS TO THE TRANSFORMATIVE NATURE OF THE WORK ITSELF. SILK, AS THE "LEFTOVERS" OF THE CHRYSALIS PROCESS, IS A MATERIAL CREATED THROUGH TRANSFORMATION; IT'S WHAT REMAINS AND IS ILLUSTRATIVE OF BILLIE ZANGEWA'S CREATIVE PROCESS OF METAMORPHOSIZING LIFE'S CHALLENGES AND COMPLEX EMOTIONS INTO ART. BOTH THE ARTIST AND THE MATERIAL SHARE THE PROCESS OF TRANSFORMATION. 229410 45009 GENERAL PROGRAMS: SITE SANTA FE CREATES A PHYSICAL AND VIRTUAL SPACE THAT IS WELCOMING AND EDUCATIONAL TO ALL THROUGH VISITOR SERVICES, MARKETING AND COMMUNICATIONS OUTREACH, AND THE STORE. VISITORS' EXPERIENCE IS ENHANCED BY A CURATED LOBBY SPACE THAT PROMOTES THE SALES OF BOOKS AND OBJECTS THAT ARE THEMATICALLY TIED TO THE EXHIBITIONS. 328712 8159 EDUCATION AND PUBLIC PROGRAMS: SITE SANTA FE'S CREATIVITY AND LEARNING DEPARTMENT BRINGS ARTS PROGRAMMING INTO COMMUNITIES TO CO-CREATE PROJECTS WITH A DIVERSE RANGE OF PARTICIPANTS. SITE SANTA FE'S WORK IN THE SCHOOLS IS CONNECTED TO THE THEMES OF THE CURRENT EXHIBITION OR PUBLIC PROGRAMS, EXPLORES IDEAS RELEVANT TO THE CONTEMPORARY CULTURE, AND GIVES YOUTH AN OPPORTUNITY TO RESPOND CRITICALLY AND CREATIVELY. SITE SANTA FE'S PUBLIC PROGRAMS ARE A VITAL COMPONENT OF THE ORGANIZATION'S ANNUAL ARTS PROGRAMMING. A VARIETY OF PERFORMANCES, ARTIST TALKS, FILM SCREENINGS, AND OTHER MULTIDISCIPLINARY PROGRAMS ARE OFFERED THROUGHOUT THE YEAR AND PROVIDE MULTIPLE ACCESS POINTS FOR THE PUBLIC TO LEARN ABOUT AND DISCUSS THE ART ON DISPLAY. 1260854 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 162 0 1 56 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X CLARA SAMAYOA 5059104802 1606 PASEO DE PERALTA SANTA FE NM 87501 MARLEEN DE BODE CHAIR 2.00 X X 0 0 0 MARTI MEYERSON VICE CHAIR 2.00 X X 0 0 0 MARSHA JONES SECRETARY 2.00 X X 0 0 0 COURTNEY FINCH TAYLOR TREASURER 2.00 X X 0 0 0 STEVE BERKOWITZ BOARD MEMBER 1.00 X 0 0 0 MADELIN COIT BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GLASSMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINA GONZALEZ BOARD MEMBER 1.00 X 0 0 0 WILL HALM BOARD MEMBER 1.00 X 0 0 0 TOM JOYCE BOARD MEMBER 1.00 X 0 0 0 JEANNE KLEIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM MILLER BOARD MEMBER 1.00 X 0 0 0 LEIGH MOIOLA BOARD MEMBER 1.00 X 0 0 0 HENRY MUNOZ BOARD MEMBER 1.00 X 0 0 0 LOUISA STUDE SAROFIM BOARD MEMBER 1.00 X 0 0 0 JASON SASLOW BOARD MEMBER 1.00 X 0 0 0 ALEXANDER SPEYER BOARD MEMBER 1.00 X 0 0 0 CARL THOMA BOARD MEMBER 1.00 X 0 0 0 ANDREW WALLERSTEIN BOARD MEMBER 1.00 X 0 0 0 LOUIS GRACHOS CEO/EXECUTIVE DIRECTOR 40.00 X 309543 0 449 CLARA SAMAYOA CFO/DEPUTY DIRECTOR 40.00 X 140494 0 5371 450037 0 5820 2 0 1 0 0 6750 92421 1747478 102313 1846649 MEMBERSHIP DUES 712110 29475 29475 ADMISSION FEES 712110 8439 8439 PROGRAM INCOME 712110 8159 8159 46073 109659 109659 64387 21296 43091 43091 43091 563548 269363 294185 294185 294185 92023 47014 45009 45009 OTHER REVENUE 900099 14000 14000 NET CAFE SALES 722513 -8125 -8125 5875 2390541 91082 -8125 460935 237930 118965 71379 47586 738154 342695 284793 110666 35412 16646 13456 5310 69079 39334 17244 12501 312 312 18162 18162 40463 40463 131220 104812 17195 9213 38515 38515 23360 16790 2118 4452 37495 21650 14598 1247 87695 75458 4168 8069 85085 45575 18918 20592 147344 132610 7367 7367 26872 25332 770 770 ARTIST MATERIALS & EXPS 115697 115272 25 400 PACKING & SHIPPING EXP 107708 100120 1917 5671 EXHIBITION & CATALOGS 32835 30881 1954 EVENT EXPENSES 7915 610 7305 72406 35589 28273 8544 2053659 1260854 541158 251647 270303 176609 375000 380591 177268 500654 277151 90188 67653 82234 31378 19569 10499379 2439225 8168823 8060154 10120770 10536098 428132 419836 19916478 20265933 264811 234721 25987 8443 387115 385286 677913 628450 X 9151999 9221481 10086566 10416002 19238565 19637483 19916478 20265933 336882 62036 0 X X 0 1 X 1 0 X 1347556 1504259 3092743 2769026 1846649 10560233 1347556 1504259 3092743 2769026 1846649 10560233 1761729 8798504 327099 120984 246712 283829 174046 1152670 14000 14000 11726903 1691858 0.75030 0.80480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 14,000. PART II ON THE PART II PUBLIC SUPPORT TEST, 2023 IS A SHORT YEAR - FROM JULY 1, 2023, THROUGH DECEMBER 31, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10120770 415327 10536097 9371877 40000 1276376 567483 10120770 11450663 137000 -1487342 728444 9371877 8806935 353276 2777181 486189 11450663 8842728 425000 19860 481193 8806935 0.25550 0.71280 0.03170 0 0 8785946 1689004 7096942 1329350 484025 845325 337640 232903 104737 46443 33293 13150 8060154 OPERATING LEASE LIABILITIES 385286 385286 X 2461665 62036 2537 47014 111587 2350078 40463 40463 2390541 2062747 2537 47014 49551 2013196 40463 40463 2053659 PART V, LINE 4: TO PROVIDE FOR A LONG-TERM INVESTMENT BASE FOR WHICH A PORTION OF THE INCOME IS AVAILABLE FOR OPERATIONAL NEEDS BASED ON THE SPENDING POLICY ADOPTED BY THE BOARD OF DIRECTORS WHICH REQUIRES PRESERVATION OF THE CORPUS. PART X, LINE 2: THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 47,014. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 47,014. NORTH AMERICA 0 0 PROGRAM SERVICE EXPENSES ARTIST AND SHIPPING EXPENSES 18670 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE EXPENSES WEBSITE DEVELOPMENT, SPEAKERS 27662 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE EXPENSES ARTIST AND SHIPPING EXPENSES 8923 0 0 0 0 0 0 55255 0 55255 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 LOUIS GRACHOS CEO/EXECUTIVE DIRECTOR 309543 0 0 0 0 0 0 0 449 0 309992 0 0 0 X 1 96868 FMV X 2 4483 FMV X PRINTED MATERIALS 1 962 FMV 0 0 0 1 PART I, COLUMN (B): PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: A BROKER ACCOUNT IS SET UP FOR THE RECEIPT OF PUBLICLY TRADED SECURITIES THAT ARE SOLD AND THE PROCEEDS SENT TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FINANCE COMMITTEE AND THE DEPUTY DIRECTOR HAVE REVIEWED THE FULL FORM 990, A DRAFT OF THE PUBLIC DISCLOSURE COPY IS E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD IS ADVISED AS TO HOW THEY COULD REVIEW THE FULL FORM 990 AT THEIR WILL PRIOR TO THE FILING DATE. AFTER THE BOARD MEMBERS HAVE REVIEWED THE RETURN, THE DEPUTY DIRECTOR NOTIFIES THE PREPARER THAT THE FORM 990 CAN BE FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A STANDING AGENDA ITEM DURING THE NOMINATING AND GOVERNANCE COMMITTEE MEETINGS FOR REPORTING, DISCUSSING, AND HANDLING CONFLICT OF INTEREST ISSUES. BOARD MEMBERS AND STAFF LEADERSHIP AFFIRM THEIR UNDERSTANDING OF, AND COMPLIANCE WITH, THE POLICY ANNUALLY. IF A POTENTIAL CONFLICT ARISES, THE PERSON WITH THE POTENTIAL CONFLICT DOESN'T TAKE PART IN THE DISCUSSION AND VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, WHICH ALSO SERVES AS THE COMPENSATION COMMITTEE, CONDUCTS AN ANNUAL PERFORMANCE AND SALARY REVIEW FOR THE DIRECTOR. A PERFORMANCE REVIEW IS THEN PERFORMED BY THE DIRECTOR FOR THE CFO/DEPUTY DIRECTOR, THE ONLY OTHER TOP OFFICIAL. AN ANNUAL SURVEY FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS AND OTHER COMPARABILITY DATA ARE USED TO HELP DETERMINE COMPENSATION. SALARY AND BONUSES ARE AWARDED TO THE DIRECTOR AS DETERMINED BY THE EXECUTIVE COMMITTEE. SALARY AND BONUSES ARE AWARDED TO THE CFO/DEPUTY DIRECTOR AS DETERMINED BY THE DIRECTOR AND/OR THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS IS REQUIRED TO APPROVE ANY RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE IN COMPENSATION INCREASES FOR THE DIRECTOR. ALL DELIBERATIONS/DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE, WHICH ACTS AS THE AUDIT COMMITTEE, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.