2024-01-12T12:14:22-05:00 2023-08-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-09-01 454500854 THE MAY CENTER FOR LEARNING MAYC 5059837407 1200 OLD PECOS TRAIL SANTA FE NM 87505 AMY J MILLER EXECUTIVE DIRECTOR 5059837407 2024-01-11 true AMY J MILLER 999009999 false SHANNON L GILLILAND P02243875 3038308109 2024-01-12 2022 2023-04-26 12:10:37Z AMY J MILLER 1200 OLD PECOS TRAIL SANTA FE NM 87505 2425671 false X WWW.MAYCENTER.ORG X 2011 NM THE MAY CENTER FOR LEARNING EMPOWERS INTELLIGENT STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY. 8 8 62 13 0 356877 268827 2013190 2146155 349 4891 2164 813 2372580 2420686 235704 263792 0 1546709 1612906 0 42059 460825 506739 2243238 2383437 129342 37249 944104 975411 581114 585468 362990 389943 THE MAY CENTER FOR LEARNING EMPOWERS INTELLIGENT STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY. false false 2193583 263792 2146155 DURING THE 2022-2023 SCHOOL YEAR, MAY CENTER FOR LEARNING SERVED 116 STUDENTS THROUGH OUR SCHOOL YEAR AND SUMMER PROGRAMS. IN 2022, THE MAY CENTER TEACHER INSTITUTE LAUNCHED OUR MOST AMBITIOUS PROJECT YET, MAY WAY MODEL SCHOOLS. THIS PROJECT AIMS TO ARTICULATE, REFINE, AND IMPLEMENT THE MAY CENTER MODEL OF EDUCATION IN PUBLIC ELEMENTARY SCHOOLS THROUGHOUT NEW MEXICO. OVER 100 TEACHERS AND MANY STUDENTS PARTICIPATED IN THIS PROJECT DURING THE 2022-2023 SCHOOL YEAR. 2193583 true true false false false false false false false false true false false true true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 4 0 true 62 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NM X AMY J MILLER 5059837407 1200 OLD PECOS TRAIL SANTA FE NM 87505 GERALDINE GARDUNO ESQ TRUSTEE 1.00 X 0 0 0 ROBERT GLICK TRUSTEE 1.00 X 0 0 0 HAL MALCHOW TRUSTEE 1.00 X 0 0 0 MARYIRENE STEVENS TRUSTEE 1.00 X 0 0 0 DR EDWARD KLEINER PRESIDENT 2.00 X X 0 0 0 DR CAROLINE KINGSTON VICE PRESIDE 1.00 X X 0 0 0 JACLYN LIBOWITZ SECRETARY 2.00 X X 0 0 0 TINA WHITEGEESE TREASURER 2.00 X X 0 0 0 AMY J MILLER EXECUTIVE DI 40.00 X 100504 0 5648 100504 5648 1 false false false 5400 263427 268827 ACADEMIC FEE INCOME 611600 1775809 1775809 TRAINING SERVICES 611600 332712 332712 DIAGNOSTICS INCOME 611710 33300 33300 FINANCE CHARGES 812900 4334 4334 2146155 5814 5814 4062 4985 -923 -923 -923 OTHER REVENUE 611600 813 813 813 2420686 2146968 4891 263792 263792 113143 96171 11315 5657 1280118 1192056 65639 22423 18058 17260 659 139 88999 84022 3876 1101 112588 105833 5090 1665 2568 2568 13703 13703 50160 41633 8527 28791 22169 288 6334 18537 15506 2114 917 17580 15119 2109 352 219575 210793 6587 2195 20420 14294 6126 5410 5248 162 18317 16119 2198 CLASS SUPPLIES/ACTIVITIES 85092 80837 2979 1276 BAD DEBTS 13515 13515 LICENSES AND FEES 7411 7263 148 PROFESSIONAL DEVELOPMENT 3440 3440 2220 2028 192 2383437 2193583 147795 42059 X 810926 1554 584802 2087 48622 10662 8099 105448 59003 48584 46445 47031 106733 24814 179156 944104 975411 34422 42817 546692 388077 154574 581114 585468 X 337990 389943 25000 362990 389943 944104 975411 X 37249 -8345 -1951 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40372 3490 36882 17738 8175 9563 47338 47338 46445 OPERATING LEASE ROU ASSET 152391 HELD BY COMMUNITY FOUNDATION 26765 179156 OPERATING LEASE LIABILITY 154574 154574 X 2146598 -8345 -1951 -10296 2156894 263792 263792 2420686 2119645 2119645 263792 263792 2383437 SCHEDULE D, PAGE 3, PART X THE CENTER HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST -1,951 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 263,792 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 263,792 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS INCLUDED ON THE CENTER'S WEBSITE. true FINANCIAL AID 37 263792 FMV TUITION AID SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICANTS FOR TUITION ASSISTANCE SUBMIT REQUESTED FINANCIAL INFORMATION TO AN OUTSIDE SERVICE WHICH THEN ESTABLISHES A LEVEL OF NEED FOR AID BASED ON A FAMILY'S TOTAL FINANCIAL SITUATION. THE OUTSIDE COMPANY THEN PROVIDES RECOMMENDATIONS TO THE CENTER FOR TUITION ASSISTANCE. ACCORDINGLY, THE CENTER USES THESE RECOMMENDATIONS TO ADMINISTER TUITION ASSISTANCE. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE ON A VOLUNTEER BASIS. OTHER VOLUNTEERS ASSISTED WITH SCHOOL EVENTS AND ADMINISTRATIVE ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR COMMENT AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POSSIBLE CONFLICTS OF INTEREST OF BOARD MEMBERS ARE REQUIRED TO BE DISCLOSED ANNUALLY TO OTHER BOARD MEMBERS AND MANAGEMENT. BOARD MEMBERS WHO HAVE A POSSIBLE CONFLICT OF INTEREST SHALL NOT VOTE OR USE PERSONAL INFLUENCE RELATED TO THE SPECIFIC CONFLICT OF INTEREST MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES APPROVES COMPENSATION OF OFFICERS AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST -1,951 FINANCIAL AID -263,792 FINANCIAL AID 263,792 TOTAL -1,951