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Nonprofiteer
← SANTA FE INDIAN SCHOOL

Form 990 for tax year 2023

Filed by SANTA FE INDIAN SCHOOL.

Totals

Total revenue
$32,820,445
Total expenses
$31,017,468
Contributions and grants received
$30,825,571
Grants paid
$0
Program service revenue
$1,136,134
Investment income
$736,346
Other revenue
$122,394
Total assets, end of year
$84,375,190
Total liabilities, end of year
$25,813,719
Net assets or fund balances, end of year
$58,561,471
Program services expenses (Part IX)
$27,663,190
Management and general expenses
$3,354,278
Fundraising expenses
$0
Program service expenses (Part III)
$27,663,190

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $30,518,975

  • 1f · All other contributions, gifts and grants

    $306,596

  • 2a · Program service revenue: MEDICAL REIMBURSEMENTS

    total $1,136,134 · related or exempt $1,136,134

  • 3 · Investment income

    total $737,254 · excluded $737,254

  • 7a · Gross sales of assets other than inventory

    securities $246,258

  • 7b · Less cost or other basis and sales expenses

    securities $247,166

  • 7c · Gain or loss

    securities -$908

  • 7d · Net gain or loss

    total -$908 · excluded -$908

  • 11a · Other revenue: GROSS RECEIPTS TAX

    total $122,394 · excluded $122,394

  • 11e · Other revenue, total

    $122,394

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,308,952 · program services $2,008,788 · management and general $300,164

  • 7 · Other salaries and wages

    total $13,220,670 · program services $11,646,048 · management and general $1,574,622

  • 8 · Pension plan contributions

    total $585,285 · program services $512,448 · management and general $72,837

  • 9 · Other employee benefits

    total $2,334,648 · program services $2,095,118 · management and general $239,530

  • 10 · Payroll taxes

    total $1,146,406 · program services $1,010,999 · management and general $135,407

  • 11g · Fees: other

    total $1,068,078 · program services $837,389 · management and general $230,689

  • 13 · Office expenses

    total $1,800,159 · program services $1,429,848 · management and general $370,311

  • 16 · Occupancy

    total $828,806 · program services $800,285 · management and general $28,521

  • 17 · Travel

    total $711,082 · program services $628,575 · management and general $82,507

  • 22 · Depreciation, depletion and amortization

    total $2,999,728 · program services $2,999,728

  • 23 · Insurance

    total $201,639 · program services $172,915 · management and general $28,724

  • 24a · Other expenses: SMALL EQUIPMENT

    total $1,345,806 · program services $1,209,123 · management and general $136,683

  • 24b · Other expenses: OTHER

    total $1,061,898 · program services $910,500 · management and general $151,398

  • 24c · Other expenses: MAINTENANCE AGREEMENTS

    total $771,273 · program services $770,906 · management and general $367

  • 24d · Other expenses: FOOD-CAFETERIA

    total $633,038 · program services $630,520 · management and general $2,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,654,233 · end of year $24,271,760

  • 3 · Pledges and grants receivable

    beginning of year $125,384 · end of year $2,946,746

  • 4 · Accounts receivable

    beginning of year $22,680 · end of year $170,983

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,670 · end of year $1,077,778

  • 10a · Land, buildings and equipment: cost or other basis

    $86,300,065

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,572,597

  • 10c · Land, buildings and equipment, net

    beginning of year $41,621,669 · end of year $41,727,468

  • 11 · Investments: publicly traded securities

    beginning of year $13,494,831 · end of year $14,180,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,326,783 · end of year $2,056,676

  • 19 · Deferred revenue

    beginning of year $24,018,874 · end of year $23,406,342

  • 21 · Escrow or custodial account liability

    beginning of year $285,662 · end of year $350,701

  • 27 · Net assets without donor restrictions

    beginning of year $47,548,900 · end of year $48,578,286

  • 28 · Net assets with donor restrictions

    beginning of year $8,743,248 · end of year $9,983,185

Mission and programs · 2023

Mission

PROVIDE EDUCATIONAL AND RESIDENTIAL OPPORTUNITIES FOR NATIVE AMERICAN CHILDREN IN GRADES 7-12.

  • PROVIDE EDUCATIONAL CLASSROOMS AND A RESIDENTIAL PROGRAM FOR NATIVE AMERICAN STUDENTS.

    Expenses $27,663,190 · Revenue $1,136,134

As filed on the 2023 return.

Listed in Part VII

  • ROCHELLE ROBYN AGUILAR

    PRESIDENT

    Total calculated
    $15,483
    From this org
    $15,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MONIKA HONEYESTEWA

    SECRETARY

    Total calculated
    $15,783
    From this org
    $15,783
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TRACEY CORDERO

    TRUSTEE

    Total calculated
    $15,483
    From this org
    $15,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KEEGAN KING

    TRUSTEE

    Total calculated
    $14,283
    From this org
    $14,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • HOWIE AGUINO

    TRUSTEE

    Total calculated
    $15,483
    From this org
    $15,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JEROME LUCERO

    TRUSTEE

    Total calculated
    $15,483
    From this org
    $15,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ALVIN H WARREN

    TRUSTEE

    Total calculated
    $15,483
    From this org
    $15,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSEPH A GARCIA

    TRUSTEE

    Total calculated
    $109,180
    From this org
    $109,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KEVIN CALABAZA

    CFO

    Total calculated
    $155,315
    From this org
    $155,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,315
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,315

  • ERIC F BROCK

    ATHLETIC DIRECTOR

    Total calculated
    $103,777
    From this org
    $103,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANYA-DOZIER ENOS

    DIRECTOR OF PROFESSIONAL D

    Total calculated
    $126,581
    From this org
    $126,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GARIELLA KATHLEEN HONAHNI

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $128,474
    From this org
    $128,474
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • FAITH E ROSETTA

    HIGH SCHOOL PRINCIPAL

    Total calculated
    $127,724
    From this org
    $127,724
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PAULA S SALAZAR

    PRINCIPAL

    Total calculated
    $110,099
    From this org
    $110,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KIMBALL SEKAQUAPTEWA

    DIRECTOR OF IT

    Total calculated
    $122,039
    From this org
    $122,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BETH CAMMARATA

    MATH TEACHER

    Total calculated
    $113,242
    From this org
    $113,242
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALISSA LYNN CHAVEZ-LOWE

    DIRECTOR - ADMISSIONS

    Total calculated
    $108,777
    From this org
    $108,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TINA HARTE

    SPEECH THERAPIST

    Total calculated
    $101,917
    From this org
    $101,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KEVIN LEWIS

    DIRECTOR - IT

    Total calculated
    $127,060
    From this org
    $127,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANDREA PACHECO

    SPECIAL EDUCATION COORDINATOR

    Total calculated
    $113,463
    From this org
    $113,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL PECOS

    COORDINATOR

    Total calculated
    $101,382
    From this org
    $101,382
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LESLIE ROMERO

    DIRECTOR - STUDENT LIVING

    Total calculated
    $103,584
    From this org
    $103,584
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTIE ABEYTA

    SUPERINTENDENT

    Total calculated
    $177,537
    From this org
    $177,537
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,537
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,537

  • EDGAR CATA

    DIRECTOR OF MAINTENANCE

    Total calculated
    $134,401
    From this org
    $134,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KRISTINA NINA SMITH

    DIRECTOR OF PLANNING & EVA

    Total calculated
    $136,919
    From this org
    $136,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349308418

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