2023-04-24T14:53:43-04:00 2022-08-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2021-09-01 454500854 THE MAY CENTER FOR LEARNING MAYC 5059837407 1200 OLD PECOS TRAIL SANTA FE NM 87505 AMY J MILLER EXECUTIVE DIRECTOR 5059837407 2023-04-21 true AMY J MILLER 999009999 SHANNON L GILLILAND P02243875 3038308109 2023-04-24 2021 2023-04-26 12:10:37Z AMY J MILLER 1200 OLD PECOS TRAIL SANTA FE NM 87505 2384569 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. 7 7 53 17 0 475312 356877 1470084 2013190 349 2164 1945396 2372580 235704 0 1333896 1546709 0 48042 357113 460825 1691009 2243238 254387 129342 762431 944104 525250 581114 237181 362990 X 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 2071335 235704 2013190 MAY CENTER FOR LEARNING EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY. MAY CENTER FOR LEARNING IS ALSO COMMITTED TO DEVELOPING THE UNDERSTANDING OF LITERACY AND LEARNING DIFFERENCES BY PROVIDING CONSULTATION AND PROFESSIONAL DEVELOPMENT TO EDUCATORS ACROSS NEW MEXICO. IN FISCAL YEAR 21/22, 70 STUDENTS WERE ENROLLED IN MAY CENTER'S SCHOOL YEAR PROGRAM, 67 STUDENTS WERE ENROLLED IN MAY CENTER SUMMER PROGRAMS IN BOTH SANTA FE AND ALBUQUERQUE, AND UPWARDS OF 4,000 NEW MEXICO EDUCATORS WERE PROVIDED WITH PROFESSIONAL DEVELOPMENT AND CONSULTATION INCLUDING MAY CENTER CONTENT AVAILABLE ON THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT CANVAS PLATFORM. 2071335 true true false false false false false false false false true false false false false 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 3 0 true 53 true false false false false false true true false false false false false false X 7 7 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 HAL MALCHOW TRUSTEE 1.00 X 0 0 0 MARYIRENE STEVENS TRUSTEE 1.00 X 0 0 0 ROBERT GLICK TRUSTEE 1.00 X 0 0 0 DR EDWARD KLEINER PRESIDENT 2.00 X X 0 0 0 DR CAROLINE KINGSTON VICE PRESIDE 2.00 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 92048 0 7033 92048 7033 false false false 48400 308477 356877 ACADEMIC FEE INCOME 611600 1901141 1901141 TRAINING SERVICES 611600 65387 65387 DIAGNOSTICS INCOME 611710 40900 40900 FINANCE CHARGES 812900 5762 5762 2013190 349 349 13762 11989 1773 1773 OTHER REVENUE 611600 391 391 391 2372580 2013581 2122 235704 235704 100352 92324 6021 2007 1222801 1131572 66773 24456 23262 21923 1030 309 93793 88189 4298 1306 106501 100111 4899 1491 2608 2608 12028 12028 3658 3036 622 62064 47789 621 13654 25491 21789 2093 1609 20370 17518 2445 407 198550 190609 5956 1985 20106 14074 6032 188 182 6 13110 12717 393 13547 11921 1626 CLASS SUPPLIES/ACTIVITIES 54522 51796 1908 818 PROFESSIONAL DEVELOPMENT 16091 16091 LICENSES AND FEES 8492 8322 170 BAD DEBTS 4028 4028 5972 5668 304 2243238 2071335 123861 48042 X 669895 810926 24271 2087 23698 10662 102177 53593 19497 48584 47031 25070 24814 762431 944104 61675 34422 455168 546692 8407 525250 581114 X 195736 337990 41445 25000 237181 362990 762431 944104 X 129342 -3277 -256 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40372 2337 38035 14467 3918 10549 47338 47338 48584 X 2133343 -3277 -256 -3533 2136876 235704 235704 2372580 2007534 2007534 235704 235704 2243238 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 -256 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 235,704 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 235,704 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. false FINANCIAL AID 26 235704 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 A SPECIAL EVENT AND PROVIDED ADMINISTRATIVE ASSISTANCE. FORM 990, PAGE 2, PART III, LINE 4A MAY CENTER FOR LEARNING EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY. MAY CENTER FOR LEARNING IS ALSO COMMITTED TO DEVELOPING THE UNDERSTANDING OF LITERACY AND LEARNING DIFFERENCES BY PROVIDING CONSULTATION AND PROFESSIONAL DEVELOPMENT TO EDUCATORS ACROSS NEW MEXICO. IN FISCAL YEAR 21/22, 70 STUDENTS WERE ENROLLED IN MAY CENTER'S SCHOOL YEAR PROGRAM, 67 STUDENTS WERE ENROLLED IN MAY CENTER SUMMER PROGRAMS IN BOTH SANTA FE AND ALBUQUERQUE, AND UPWARDS OF 4,000 NEW MEXICO EDUCATORS WERE PROVIDED WITH PROFESSIONAL DEVELOPMENT AND CONSULTATION INCLUDING MAY CENTER CONTENT AVAILABLE ON THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT CANVAS PLATFORM. 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 -256 FINANCIAL AID -235,704 FINANCIAL AID 235,704 TOTAL -256