LOS ALAMOS NATIONAL LABORATORY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOS ALAMOS NATIONAL LABORATORY FOUNDATION (EIN 74-2853972)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349309070
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:09:49-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742853972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ALAMOS NATIONAL LABORATORY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 5057538890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 PLAZA DEL NORTE | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE KENNEDY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5057538890 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WAYNE | PersonFirstNm |
| Person Last | KENNEDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER M PARKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 PLAZA DEL NORTE | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,396,289 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANLFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | -$16,160 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,585,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,621,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,953 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,135,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,641,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,160 | CYOtherRevenueAmt |
| PY Total Revenue | $6,734,322 | PYTotalRevenueAmt |
| CY Total Revenue | $8,257,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,855,844 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,337,279 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,617,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,975,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,697,364 | PYOtherExpensesAmt |
| CY Other Expenses | $1,730,373 | CYOtherExpensesAmt |
| PY Total Expenses | $7,171,044 | PYTotalExpensesAmt |
| CY Total Expenses | $7,043,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$436,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,213,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,206,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,424,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,400,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,050,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,806,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,374,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO THROUGH INNOVATIVE PROGRAMMING, COLLABORATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,617,312 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | K12 PROGRAM- OUR K-12 PROGRAM IS SUPPORTED BY AN ENDOWMENT THAT SUPPORTS PUBLIC SCHOOL CHILDREN IN THE VICINITY SURROUNDING LOS ALAMOS NATIONAL LABORATORY (LOS ALAMOS, MORA, RIO ARRIBA SAN MIGUEL, SANDOVAL, SANTA FE, AND TAOS, COUNTIES). THE K12 PROGRAM FOCUSES ON FOUR PRIMARY AREAS: GROWING AND SUPPORTING TEACHERS; WHOLE CHILD DEVELOPMENT (THE SOCIAL AND EMOTIONAL WELL BEING OF OUR STUDENTS); ADVOCACY AND STEAM EDUCATION. WITHIN STEAM EDUCATION, THE FOUNDATION RUNS AND ADMINISTERS THE INQUIRY SCIENCE EDUCATION CONSORTIUM (ISEC). THROUGH ISEC WE PROVIDE K-6TH GRADE WORLD-CLASS NEXT GENERATION SCIENCE STANDARD SCIENCE CURRICULUM, MATERIALS AND QUALITY PROFESSIONAL DEVELOPMENT. IN 2022, THE ISEC PROGRAM HAD PARTNERSHIPS WITH 46 ELEMENTARY SCHOOLS ACROSS 6 SCHOOL DISTRICTS AND 4 NORTHERN PUEBLOS, AND SERVED 600 TEACHERS AND 11,000 STUDENTS. ADDITIONALLY, THE LANL FOUNDATION AWARDED A TOTAL OF $1,510,754 THROUGH 132 GRANTS TO NON-PROFITS, SCHOOLS, AND TRIBAL COMMUNITIES IN OUR REGION. THE TOTAL OF $505,254 WAS AWARDED IN 36 GRANTS TOWARDS COLLEGE, CAREER AND COMMUNITY PATWAYS AND 37 GRANTS TOTALING $320,000 WERE AWARDED TO SUPPORT WHOLE CHILD DEVELOPMENT. ADDITIONALLY, 17 GRANTS FOR $305,000 WERE AWARDED TO GROWING AND SUPPORTING TEACHERS, 19 GRANTS FUNDED STEAM INITIATIVES FOR $188,000, 12 GRANTS FOR $60,000 FUNDED COMMUNITY CAPACITY PROJECTS, 8 GRANTS FOR $102,500 FUNDED WILDFIRE RELIEF AND RESPONSE, AND 3 GRANTS TOTALING $30,000 WERE AWARDED AS 25TH ANNIVERSARY GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $734,875 | ExpenseAmt |
| Grant | $734,875 | GrantAmt |
| Desc | SCHOLARSHIPS - A VARIETY OF ACADEMIC SCHOLARSHIPS ARE PROVIDED TO STUDENTS PURSUING UNDERGRADUATE DEGREES, CERTIFICATIONS, OR TRADES, AT AN ACCREDITED INSTITUTION. OUR SCHOLARSHIPS ARE MERIT BASED BUT ACCOUNT FOR STUDENT LEADERSHIP AND COMMUNITY SERVICE. EACH YEAR, THE FUNDING FOR THESE SCHOLARSHIPS IS RAISED PRIMARILY FROM LOS ALAMOS NATIONAL LABORATORY (LANL) EMPLOYEES, RETIREES AND CONTRACTORS. ALL OF THE SCHOLARSHIP RECIPIENTS RESIDE IN ONE OF SEVEN NORTHERN NEW MEXICO COUNTIES: LOS ALAMOS, MORA, RIO ARRIBA, SAN MIGUEL, SANDOVAL, SANTA FE, AND TAOS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,602,404 | ExpenseAmt |
| Grant | $1,602,404 | GrantAmt |
| Desc | EARLY CHILDHOOD - THE LANL FOUNDATION INVESTS IN EARLY CHILDHOOD STRATEGIES INCLUDING HOME VISITING PROGRAMS THAT PROVIDE EARLY EDUCATION AND STRENGTHEN THE ROLE OF PARENTS AND CAREGIVERS AS THE CHILD'S FIRST TEACHERS. WE ALSO WORK WITH THE EIGHT NORTHERN INDIAN PUEBLO COUNCIL (ENIPC) AND EIGHT NORTHERN PUEBLOS WITH PROGRAMS AND SYSTEMS TO SUPPORT YOUNG CHILDREN AND THEIR FAMILIES. WE CREATED THE RIO ARRIBA COUNTY EARLY CHILDHOOD COLLABORATIVE TO ALIGN EFFORTS AROUND EARLY CHILDHOOD IN RIO ARRIBA COUNTY AND WORK ON STATEWIDE EARLY CHILDHOOD ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,954,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIHAELA POPA-SIMIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5057538890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 PLAZA DEL NORTE | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHRYN HARRIS TIJERINA | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELMER TORRES | |||||||
| CHAIR (THRU MAY 2022) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE MONTOYA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLARD R WADT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TANIA SANCHEZ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE KENNEDY | |||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT COOMBE | |||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE OAKES | |||||||
| MEMBER-AT-LARGE (THRU MAY 2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA ACOSTA | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE BALDERAS | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLIE BLAIR | |||||||
| MEMBER-AT-LARGE (THRU MAY 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILMER CHAVARRIA | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELLA DOMENICI | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY FALLE | |||||||
| MEMBER-AT-LARGE (THRU MAY 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY HERSKOWITZ | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MASON | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY RODRIGUEZ | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA ROMERO | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAN SAUER | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PARKS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $228,428 | $0 | $32,181 | ||
| MIHAELA POPA-SIMIL | |||||||
| VP OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $142,947 | $0 | $45,071 | ||
| ANTHONY FOX VP OF INSTITU- | |||||||
| TIONAL ADVANCEMENT & SCHOLARSHIP | 40.00 | $123,300 | $0 | $37,087 | Yes (X) | ||
| ANNA MARIE GARCIA | |||||||
| VP OF EARLY CHILDHOOD EDUCATION | 40.00 | $120,232 | $0 | $24,514 | Yes (X) | ||
| ALVIN WARREN | |||||||
| VP OF CAREER PATHWAYS AND ADVOCACY | 40.00 | $131,664 | $0 | $37,870 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $746,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $136,908 | GovernmentGrantsAmt |
| All Other Contributions | $4,484,797 | AllOtherContributionsAmt |
| Total Contributions | $4,621,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,214 | TotalRevenueColumnAmt |
| Exclusion | $400,214 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,954 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,114 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$16,160 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,160 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,160 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,333,458 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,092,608 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,240,850 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,240,850 | TotalRevenueColumnAmt |
| Exclusion | $3,240,850 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,257,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,160 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,641,064 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,404 | TotalAmt |
| Program Services | $1,602,404 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,875 | TotalAmt |
| Program Services | $734,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,627 | TotalAmt |
| Program Services | $242,461 | ProgramServicesAmt |
| Management And General | $193,135 | ManagementAndGeneralAmt |
| Fundraising | $13,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,785 | TotalAmt |
| Program Services | $1,586,512 | ProgramServicesAmt |
| Management And General | $211,236 | ManagementAndGeneralAmt |
| Fundraising | $95,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,459 | TotalAmt |
| Program Services | $65,209 | ProgramServicesAmt |
| Management And General | $7,330 | ManagementAndGeneralAmt |
| Fundraising | $3,920 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,676 | TotalAmt |
| Program Services | $334,588 | ProgramServicesAmt |
| Management And General | $40,785 | ManagementAndGeneralAmt |
| Fundraising | $20,303 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,434 | TotalAmt |
| Program Services | $128,673 | ProgramServicesAmt |
| Management And General | $26,123 | ManagementAndGeneralAmt |
| Fundraising | $7,638 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,691 | TotalAmt |
| Management And General | $5,691 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,730 | TotalAmt |
| Management And General | $49,730 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,742 | TotalAmt |
| Management And General | $4,742 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,251 | TotalAmt |
| Program Services | $521,283 | ProgramServicesAmt |
| Management And General | $77,949 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,816 | TotalAmt |
| Program Services | $66,421 | ProgramServicesAmt |
| Management And General | $36,166 | ManagementAndGeneralAmt |
| Fundraising | $6,229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,980 | TotalAmt |
| Program Services | $273,688 | ProgramServicesAmt |
| Management And General | $68,288 | ManagementAndGeneralAmt |
| Fundraising | $24,004 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,817 | TotalAmt |
| Program Services | $8,497 | ProgramServicesAmt |
| Management And General | $1,271 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,762 | TotalAmt |
| Program Services | $101,180 | ProgramServicesAmt |
| Management And General | $55,093 | ManagementAndGeneralAmt |
| Fundraising | $9,489 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,551 | TotalAmt |
| Program Services | $65,527 | ProgramServicesAmt |
| Management And General | $12,337 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,741 | TotalAmt |
| Program Services | $77,365 | ProgramServicesAmt |
| Management And General | $14,565 | ManagementAndGeneralAmt |
| Fundraising | $811 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,055 | TotalAmt |
| Program Services | $28,458 | ProgramServicesAmt |
| Management And General | $7,101 | ManagementAndGeneralAmt |
| Fundraising | $2,496 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,396 | TotalAmt |
| Program Services | $6,237 | ProgramServicesAmt |
| Management And General | $47,159 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,201 | TotalAmt |
| Program Services | $21,837 | ProgramServicesAmt |
| Management And General | $5,449 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $64,403 | $48,162 | $12,017 | $4,224 |
| REPAIRS & MAINTENANCE | $23,822 | $17,815 | $4,445 | $1,562 |
| PROFESSIONAL DEVELOPMEN | $22,027 | $18,375 | $3,459 | $193 |
| MEMBERSHIP DUES | $8,231 | $5,024 | $2,736 | $471 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,157 | TotalAmt |
| Fundraising | $7,157 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,043,633 | TotalAmt |
| Program Services | $5,954,591 | ProgramServicesAmt |
| Management And General | $886,807 | ManagementAndGeneralAmt |
| Fundraising | $202,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,734 | BOYAmt |
| EOY | $1,165,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,633 | BOYAmt |
| EOY | $933,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,292 | BOYAmt |
| EOY | $107,149 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,056 | BOYAmt |
| EOY | $1,137,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918 | BOYAmt |
| EOY | $5,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,874,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,173,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,791 | BOYAmt |
| EOY | $1,700,999 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,462,567 | BOYAmt |
| EOY | $100,311,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,206,991 | BOYAmt |
| EOY | $105,424,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,679 | BOYAmt |
| EOY | $700,985 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,400 | BOYAmt |
| EOY | $32,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,400 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,974 | BOYAmt |
| EOY | $1,242,212 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,053 | BOYAmt |
| EOY | $2,050,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,739 | BOYAmt |
| EOY | $2,249,510 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,117,199 | BOYAmt |
| EOY | $101,124,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,806,938 | BOYAmt |
| EOY | $103,374,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,206,991 | BOYAmt |
| EOY | $105,424,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,213,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,611,112 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$35,507 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,415,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,131,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,585,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,621,705 | CurrentTaxYearAmt |
| Total | $12,954,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,415,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,131,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,585,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,621,705 | CurrentTaxYearAmt |
| Total | $12,954,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,675,194 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,279,553 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,214 | CurrentTaxYearAmt |
| Total | $2,588,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,543,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,983 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,742 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,742 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,836,656 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,841,398 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $492,070 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,018 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $421,606 | CurrentYearMinus3Amt |
| Current Year Minus2 | $421,821 | CurrentYearMinus2Amt |
| Current Year Minus1 | $496,299 | CurrentYearMinus1Amt |
| Current Year | $492,070 | CurrentYearAmt |
| Total | $1,831,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,747,694 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,152 | CurrentYearMinus3Amt |
| Current Year Minus1 | $3,035 | CurrentYearMinus1Amt |
| Current Year | $4,742 | CurrentYearAmt |
| Total | $13,929 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,402 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,455 | CurrentYearMinus2Amt |
| Current Year Minus1 | $124,075 | CurrentYearMinus1Amt |
| Current Year | $123,018 | CurrentYearAmt |
| Total | $457,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $686,925 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,152 | CurrentYearMinus3Amt |
| Current Year Minus1 | $3,035 | CurrentYearMinus1Amt |
| Current Year | $4,742 | CurrentYearAmt |
| Total | $13,929 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,202,628 | BeginningYearBalanceAmt |
| Contributions | $375,592 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,981,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,550,331 | OtherExpendituresAmt |
| End Year Balance | $96,046,323 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,324,738 | BeginningYearBalanceAmt |
| Contributions | $701,419 | ContributionsAmt |
| Investment Earnings Or Losses | $18,523,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,347,366 | OtherExpendituresAmt |
| End Year Balance | $113,202,628 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,548,869 | BeginningYearBalanceAmt |
| Contributions | $201,208 | ContributionsAmt |
| Investment Earnings Or Losses | $10,952,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,377,522 | OtherExpendituresAmt |
| End Year Balance | $96,324,738 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,630,122 | BeginningYearBalanceAmt |
| Contributions | $373,975 | ContributionsAmt |
| Investment Earnings Or Losses | $12,631,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,086,374 | OtherExpendituresAmt |
| End Year Balance | $87,548,869 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,315,442 | BeginningYearBalanceAmt |
| Contributions | $354,238 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,268,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,770,852 | OtherExpendituresAmt |
| End Year Balance | $77,630,122 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,711 | OtherCostOrOtherBasisAmt |
| Book Value | $250,711 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,807,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,444 | DepreciationAmt |
| Book Value | $1,256,798 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $622,982 | DepreciationAmt |
| Book Value | $193,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,700,999 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT POOL MANAGED BY UNIV OF CALIFORNIA | Desc |
| Book Value | $100,311,470 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $100,311,470 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $63,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$9,342,938 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,611,112 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$35,507 | OtherRevenueAmt |
| Revenue Not Reported | -$17,646,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,303,681 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$46,114 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$46,114 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,257,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,089,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,043,633 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,043,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EDUCATIONAL ENRICHMENT ENDOWMENT IS TO PROVIDE SUSTAINING EDUCATIONAL SUPPORT TO CHILDREN IN PUBLIC SCHOOLS IN THE SEVEN NM COUNTIES IN THE VICINITY OF LOS ALAMOS NATIONAL LABORATORY. THE REST OF THE ENDOWMENTS ALL PROVIDE COMPETITIVELY AWARDED SCHOLARSHIPS TO COLLEGE STUDENTS IN ONE - TO FOUR-YEAR COMMITMENTS. |
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZES THE TAX (BENEFIT) EXPENSE FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY SUCH TAX (BENEFIT) EXPENSE IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2022 OR 2021. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). IT IS NOT A "PRIVATE FOUNDATION" FOR TAX PURPOSES. THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN ESTABLISHED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DISTRIBUTION FROM RELATED ORGANIZATION, REMOVED IN CONSOLIDATION -35,507. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -46,114. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 46,114. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS MOUNTAIN REGION | ||||||||
| 1229 S ST FRANCIS DR SUITE C | SANTA FE | NM | 87505 | 850276498 | 501(C)(3) | $25,000 | $0 | STEAM ACTIVITIES, CMMUNITY SUPPORT FOR CHILDREN IN LOS ALAMOS, POJOAQUE AND ESPANOLA. HIGH SCHOOL LEADERSHIP COMPONENT FOR HIGH SCHOOL BIGS PROGRAMS FOR NORTHERN NM |
| BRIDGES PROJECT FOR EDUCATION | ||||||||
| 112A ALEXANDER STREET | TAOS | NM | 87571 | 850448942 | 501(C)(3) | $20,000 | $0 | BRIDGES PROJECT FOR EDUCATION IS REQUESTING TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO SUPPORT SUCCESSION AND STRATEGIC PLANNING WITHIN OUR 23 YEAR-OLD ORGANIZATION, AS WELL AS SUPPORT FOR OUR ONGOING POSTSECONDARY ACCESS PROGRAMMING. BRIDGES PROJECT FOR EDUCATION REQUESTS $5,000 FOR THE DEVELOPMENT OF A WHITE PAPER THAT CHRONICLES AND CONTEXTUALIZES THE ENVIRONMENT THAT BRIDGES PHILOSOPHY AND APPROACH IS BORN OUT OF. |
| CHAMA ARTS COALITION | ||||||||
| 278 MAPLE AVE | CHAMA | NM | 87520 | 834575276 | 501(C)(3) | $20,000 | $0 | CHAMA VALLEY ARTS REQUESTS TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO SUPPORT THE LAUNCH OF AN ARTS PROGRAM AT ESCALANTE HIGH SCHOOL, WITH THE POSSIBILITY OF EXPANDING TO THE ENTIRE DISTRICT WITHIN TWO YEARS. CHAMA VALLEY ARTS REQUESTS $5,000 FOR OUR ART CENTER RENOVATION FUND |
| CLIMATE ADVOCATES VOCES UNIDAS (CAVU) | ||||||||
| 518 OLD SANTA FE TRAIL STE 1-405 | SANTA FE | NM | 87505 | 203287015 | 501(C)(3) | $25,000 | $0 | PROJECT ENGINEERING AND IMPLEMENTATION TRACK TO COMPLEMENT THE CLIMATE INNOVATION CHALLENGE. EXPANSION OF OUR CLIMATE INNOVATION CHALLENGE PROGRAM IN NORTHERN NEW MEXICO WITH A SPECIFIC FOCUS ON NATIVE COMMUNITIES. |
| COLLEGE & CAREER PLAZA | ||||||||
| 5313 CIRCITA DEL SUR | SANTA FE | NM | 87507 | 843961213 | 501(C)(3) | $35,000 | $0 | SUPPORTING SANTA FE INDIAN SCHOOL STUDENTS AND FAMILIES IN THEIR COLLEGE AND CAREER PATHWAYS DEVELOPMENT. SUPPORT COLLEGE AND CAREER READINESS PROGRAMMING FOR SANTA FE'S HIGH SCHOOL STUDENTS. SUPPORT ON-SITE COLLEGE & CAREER GUIDANCE AND TRANSITION SERVICES FOR SANTA FE HIGH SCHOOL FAMILIES. |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | ||||||||
| PO BOX 367 | SANTA FE | NM | 87504 | 850481104 | 501(C)(3) | $35,000 | $0 | OPERATIONAL GRANT FOR CAPACITY-BUILDING EFFORTS AND ACTIVITIES. SUPPORT EXPANSION OF THE COMMUNITY SCHOOL STRATEGY AND SUPPORT MODEL IN RURAL RIO ARRIBA AND SANTA FE COUNTIES. BUILD AND GROW SITE COORDINATOR PROGRAM AND SCHOOL IMPROVEMENT STRATEGY FOR NORTHERN NEW MEXICOS HIGH POVERTY TITLE I SCHOOLS. |
| CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER | ||||||||
| 2150 SHATTUCK AVENUE STE 700 | BERKELEY | CA | 94704 | 204781979 | 501(C)(3) | $40,000 | $0 | DRAFT A RURAL SCHOOLS PATHWAY STRATEGIES PAPER AND POLICY AGENDA. |
| COOKING WITH KIDS INC | ||||||||
| 1400 MACLOVIA STREET SUITE 5 | SANTA FE | NM | 87502 | 204396207 | 501(C)(3) | $25,000 | $0 | HANDS-ON NUTRITION EDUCATION PROGRAMMING TO ELEMENTARY SCHOOL STUDENTS IN RIO ARRIBA COUNTY. PLAN AND PILOT EXPANSION INTO RURAL SCHOOL COMMUNITIES IN SANTA FE AND SAN MIGUEL COUNTIES. |
| EL RITO ART ASSOCIATION | ||||||||
| PO BOX 143 | EL RITO | NM | 87530 | 815384978 | 501(C)(3) | $20,000 | $0 | THE EL RITO ART ASSOCIATION, AN EDUCATIONAL AND CHARITABLE ART NONPROFIT, IN COOPERATION WITH MESA VISTA SCHOOL DISTRICT AND NORTHERN NEW MEXICO COLLEGE, REQUESTS FUNDING OF $20,000 PER YEAR FOR TWO YEARS TO IMPLEMENT A FOUR PART PROGRAM, WHICH WILL HELP THE LOCAL SCHOOL DISTRICT AND LOCAL YOUTH CONVERT THEIR STEM BASED EDUCATIONAL PROGRAM TO THAT OF A STEAM BASED PROGRAM, AS WELL AS TO PROVIDE ADDITIONAL ART/CREATIVITY BASED EDUCATION (AFTER SCHOOL AND SUMMER PROGRAMS). |
| ENVIRONMENTAL EDUCATION ASSOCIATION OF NEW MEXICO | ||||||||
| PO BOX 36958 | ALBUQUERQUE | NM | 87176 | 850435778 | 501(C)(3) | $20,000 | $0 | ENVIRONMENTAL EDUCATION OF NEW MEXICO (EENM) AND CONSERVATION SCIENCE CENTER AT HIGHLANDS UNIVERSITY (CSC@HU) WILL PARTNER TO SUPPORT TWO KEY EFFORTS FOR ONGOING PROFESSIONAL LEARNING ACROSS NORTHERN NEW MEXICO: AN OUTDOOR LEARNING SYMPOSIUM AND A MONTHLY COMMUNITY OF PRACTICE (COP) TO SUPPORT TEACHERS, EDUCATORS, AND OTHER YOUTH PROVIDERS IN LANL FOUNDATION'S SEVEN-COUNTY SERVICE AREA. |
| EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE | ||||||||
| 1701 MOUNTAIN RD NW | ALBUQUERQUE | NM | 87104 | 850442062 | 501(C)(3) | $20,000 | $0 | PROFESSIONAL DEVELOPMENT FOR 120 TEACHERS AND HANDS-ON STEAM PROGRAMS FOR 240 EARLY CHILDHOOD LEARNERS AND THEIR CAREGIVERS IN NORTHERN NEW MEXICO. |
| FOUR CORNERS REGIONAL EDUCATION COOPERATIVE | ||||||||
| 325 N BERGIN LANE | BLOOMFIELD | NM | 87413 | 861577501 | 501(C)(3) | $20,000 | $0 | SUPPORT THE DEVELOPMENT AND GROWTH OF THIS NEWLY INAUGURATED AFFILIATE OF THE NATIONAL GRASSROOTS ORGANIZATION - SEL4US. |
| GROUNDWORKS NEW MEXICO | ||||||||
| 6501 AMERICAS PKWY 350 | ALBUQUERQUE | NM | 87110 | 850437031 | 501(C)(3) | $15,000 | $0 | THE NEW MEXICO ASSOCIATION OF GRANTMAKERS IS SEEKING FUNDING TO RETAIN A CONSULTANT TO ASSIST TRIBES, NATIONS, AND PUEBLOS IN NEW MEXICO WITH FEDERAL BROADBAND GRANT APPLICATIONS. OUR GOAL IS TO ENSURE THAT OUR MOST UNDERSERVED COMMUNITIES ARE PREPARED AND HAVE THE CAPACITY TO APPLY FOR FEDERAL FUNDS. SECURING GRANT WRITERS AND TECHNICAL ASSISTANCE PROVIDERS WHO ARE TRAINED AND QUALIFIED WILL POSITION TRIBAL AND LOCAL ORGANIZATIONS TO LEVERAGE EXISTING AND FUTURE BROADBAND FUNDING OPPORTUNITIES. AS THE STATE OF NEW MEXICO MOVES FORWARD WITHOUT A CONCRETE BROADBAND EXPANSION PLAN, THERE IS AN URGENCY TO ACT RAPIDLY AND SECURE FUNDING FOR COMMUNITY-LED BROADBAND PROJECTS. THE NEW MEXICO BROADBAND COLLECTIVE (COLLECTIVE) IS MADE UP OF A DIVERSE GROUP OF FUNDERS AND NONPROFITS THROUGHOUT NEW MEXICO COMMITTED TO A STATEWIDE APPROACH TO ENSURING BROADBAND SERVICES FOR ALL NEW MEXICANS, ESPECIALLY IN OUR MOST RURAL COMMUNITIES, NATIVE COMMUNITIES, AND COMMUNITIES IMPACTED BY THE LACK OF BROAD |
| KERES CHILDREN'S LEARNING CENTER | ||||||||
| 235 SOUTH PLAZA STREET | CONCHITI PUEBLO | NM | 87072 | 454511408 | 501(C)(3) | $20,000 | $0 | KERES CHILDRENS LEARNING CENTER REQUESTS $40,000 OVER TWO YEARS AT $20,000 A YEAR TO SUPPORT GENERAL OPERATIONS. |
| LAS CUMBRES COMMUNITY SERVICES INC | ||||||||
| 102 N CORONADO AVE | ESPANOLA | NM | 87532 | 237144268 | 501(C)(3) | $25,000 | $0 | SUPPORT FAMILIES WHO REQUEST EMERGENCY FINANCIAL SUPPORT. TOWARDS INTEGRATED, TRAUMA-INFORMED MENTAL HEALTH PROGRAMMING TO CHILDREN IN THE PUBLIC-SCHOOL DISTRICTS OF TAOS, ESPAOLA, AND SANTA FE, NM. |
| LOCALOGY | ||||||||
| 116 UPPER LAMA RD | QUESTA | NM | 87556 | 262078285 | 501(C)(3) | $30,000 | $0 | FOR THE SALA REACH PROGRAM, CLASSES AND WORKSHOPS THAT SUPPORT HOLISTIC HEALTH AND RESILIENCE. FOR QUESTA STORIES COMMUNITY AUDIO INTERVIEWS AND CREATIVE AUDIO AND VISUAL STORY-SHARING STRATEGIES. TOWARDS EXPANSION IN THE FARM TO MARKET ECONOMY THROUGH AGRICULTURAL EDUCATION OPPORTUNITIES. |
| LOS ALAMOS PUBLIC SCHOOLS | ||||||||
| 2075 TRINITY DRIVE | LOS ALAMOS | NM | 87544 | 856000673 | 115 | $20,000 | $0 | LOS ALAMOS PUBLIC SCHOOLS REQUESTS $40,000 OVER TWO YEARS IN ORDER TO SUPPORT DISTRICT LEADERSHIP AND MLSS TEAMS IN IMPLEMENTATION OF THE SAFE AND CIVIL SCHOOLS FRAMEWORK. |
| LUNA COMMUNITY COLLEGE | ||||||||
| 366 LUNA DRIVE | LAS VEGAS | NM | 87701 | 742851490 | 501(C)(3) | $10,000 | $0 | TOWARDS A GRANT WRITER TO APPLY FOR A USDA RFP. |
| MORA INDEPENDENT SCHOOLS | ||||||||
| 10 RANGER RD | MORA | NM | 87732 | 856000233 | 115 | $25,000 | $0 | FIRE RELIEF AND RECOVERY PROGRAMS. MORA INDEPENDENT SCHOOL - SUPPORT FOR STUDENT TRAVEL FOR SUPER COMPUTING COMPETITION 2022 |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | 131624102 | 501(C)(3) | $20,000 | $0 | FOR AUDUBON NM TEACHER TRAINING FOR 60 TEACHERS IN LIFE SCIENCE CURRICULUM AND OUTREACH TO THEIR CLASSROOMS. |
| NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC | ||||||||
| PO BOX 9000 | LAS VEGAS | NM | 87701 | 750121368 | 501(C)(3) | $35,000 | $0 | FOR PROJECT FRIDAY OUTDOOR SCHOOL IN RESPONSE TO WILDFIRES. EMERGENCY RESPONSE INITIATIVE -WILDFIRE RELIEF |
| NM MESA | ||||||||
| 1015 TIJERAS AVE NW 200 | ALBUQUERQUE | NM | 87102 | 850371954 | 501(C)(3) | $20,000 | $0 | NM MESA REQUESTS 2 YEARS OF FUNDING AT $20,000 PER YEAR TO SUPPORT STEAM ENRICHMENT, PROFESSIONAL DEVELOPMENT, MENTOR OPPORTUNITIES, AND COLLEGE AND CAREER PREPAREDNESS. |
| NMC INC | ||||||||
| 4200 WEST JEMEZ RD SUITE 301 | LOS ALAMOS | NM | 87544 | 260370262 | 501(C)(3) | $38,000 | $0 | SUPPORT PARTICIPANTS IN THE 32ND AND 33RD ANNUAL SUPERCOMPUTING CHALLENGE. SUPPORTING A TWO WEEK SUMMER STEM CAMP. SUPPORT PARTICIPANTS IN THE 32ND AND 33RD ANNUAL SUPERCOMPUTING CHALLENGE. SUPPORT THE DEVELOPMENT OF PROFESSIONAL LEARNING AND CONTINUOUS IMPROVEMENT SYSTEMS FOR EDUCATORS. |
| NONVIOLENCE WORKS INC | ||||||||
| 105 BERTHA ST SUITE B | TAOS | NM | 875712238 | 261486393 | 501(C)(3) | $20,000 | $0 | NONVIOLENCE WORKS, INC REQUESTS TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO SUPPORT THE TAOS COMMUNITY CARES PROJECT, IMPLEMENTING A COLLABORATIVE AND INTEGRATED MODEL TO SUPPORT SEL CLASSES, FAMILY NAVIGATION, AND OUT OF SCHOOL TIME CARE FOR CHILDREN ACROSS TAOS COUNTY. |
| NORTH AMERICAN DIGITAL FABRICATION ALLIANCE | ||||||||
| 3900 PASEO DEL SOL | SANTA FE | NM | 87507 | 823999984 | 501(C)(3) | $20,000 | $0 | NADFA REQUESTS $20,000 PER YEAR FUNDING TO SUPPORT TRAINING HIGH SCHOOL STUDENTS FOR WELL-PAYING, ENGAGING, IN-DEMAND JOBS IN NEW MEXICO |
| NORTHERN YOUTH PROJECT | ||||||||
| PO BOX 1332 | ABIQUIU | NM | 87510 | 474024191 | 501(C)(3) | $25,000 | $0 | FUND ADMINISTRATIVE, COORDINATOR, AND YOUTH INTERN POSITIONS TO SUSTAIN AND SUPPORT SUMMER PROGRAM. TOWARDS CREATING A SUSTAINABLE AND CULTURALLY RELEVANT PEDAGOGY; THROUGH ACCESSIBLE WORKSHOPS AND COMMUNITY PARTNERSHIPS. |
| PAJARITO ENVIRONMENTAL EDUCATION CENTER | ||||||||
| 2600 CANYON ROAD | LOS ALAMOS | NM | 87544 | 850478101 | 501(C)(3) | $25,000 | $0 | FOR FREE SCIENCE AND NATURE EDUCATION FOR TODDLERS, PRESCHOOLERS, AND THEIR FAMILIES. COLLABORATION WITH KHAPO COMMUNITY SCHOOL 6TH GRADERS TO AUTHOR AN EDUCATIONAL CHILDRENS BOOK ABOUT THE JEMEZ MOUNTAINS. |
| PARTNERS IN EDUCATION FOR SFPS | ||||||||
| PO BOX 23374 | SANTA FE | NM | 87502 | 850392417 | 501(C)(3) | $30,000 | $0 | FOR RIVERSOURCE TO SUPPORT 20 YOUTH IN NATURAL RESOURCE JOB PATHWAYS. PROVIDE CURRICULUM-BASED FIELD TRIP TRANSPORTATION FOR STUDENTS IN THE SANTA FE PUBLIC SCHOOLS. SUPPORT SANTA FE PUBLIC SCHOOLS TRANSFORMATION TEAM TRAINING FOR EDUCATORS IN TWO SCHOOLS IN NORTHERN NEW MEXICO. |
| PENASCO INDEPENDENT SCHOOL DISTRICT | ||||||||
| 13 OLD SCHOOL ROAD | PENASCO | NM | 87553 | 856000427 | 115 | $35,000 | $0 | SUPPORT MATERIALS AND BUILDING IMPROVEMENTS AS THE DISTRICT REBUILDS AND REINVIGORATES ITS VOCATIONAL AND CAREER PROGRAMMING. DEVELOPMENT OF EDUCATIONAL STRUCTURES AND SUPPORTS TO ALLOW FOR CONTINUED LEARNING, AND OFFER PROGRAMMING AND EVENTS RECOGNIZE STUDENT AND TEACHER MILESTONES AND ACHIEVEMENTS. |
| READING QUEST | ||||||||
| 991 CAMINO CONSUELO | SANTA FE | NM | 87507 | 473350742 | 501(C)(3) | $25,000 | $0 | TRAINING AND MENTORING PUBLIC SCHOOL TEACHERS, COMMUNITY VOLUNTEERS, AND PARENTS IN SUPPORTING AT RISK STUDENTS IN THEIR READING. SUPPORT A PROOF-OF-CONCEPT DEMONSTRATION OF ITS PROGRAM OF HELPING PUBLIC SCHOOL STUDENTS LEARN HOW TO READ. |
| SANTA FE INDIAN SCHOOL | ||||||||
| 1501 CERRILLOS RD | SANTA FE | NM | 87505 | 850346497 | 115 | $69,850 | $0 | SUPPORT FOR SFIS STUDENTS AND GRADUATES PURSUING HEALTH CAREERS. TOWARDS FUTURE INDIGENOUS EDUCATORS CLUB WHICH SEEKS TO ENGAGE YOUTH INTERESTED IN BECOMING INDIGENOUS EDUCATORS. SUPPORT SANTA FE INDIAN SCHOOL IN ENCOURAGING AND SUPPORTING NATIVE AMERICANS TO BECOME TEACHERS AND COUNSELORS. |
| SANTA FE PREPATORY SCHOOL | ||||||||
| 1101 CAMINO DE CRUZ BLANCA | SANTA FE | NM | 87505 | 850165745 | 501(C)(3) | $35,000 | $0 | SUPPORT ROCA (RURAL OPPORTUNITIES FOR COLLEGE ACCESS) WITH HIRING A FULL-TIME PROGRAM ASSOCIATE FUNDING TWO SUMMER INSTRUCTIONAL COACHES. |
| SANTA FE PUBLIC SCHOOLS | ||||||||
| 2500 SOUTH MEDOWS RD | SANTA FE | NM | 87507 | 856000169 | 115 | $30,000 | $0 | FOR EL CAMINO REAL ACADEMY TEACHER TRAINING AND VISITING STEAM PROFESSIONALS. EXPAND SFPS PARENT ACADEMY TO INCLUDE WORKSHOPS AND CULTURAL SUPPORT TO CURRENT AND NEW FAMILIES WITH OUR DISTRICT AND COMMUNITY. SUPPORT IMPROVED ATTENDANCE INITIATIVES THROUGHOUT THE DISTRICT. |
| SANTA FE PUBLIC SCHOOLS PARTNERS IN EDUCATION FOR THE SANTA FE PUBLIC SCHOO | ||||||||
| 1300 CAMINO SIERRA VISTA ROOM 108 | SANTA FE | NM | 87505 | 850392417 | 115 | $40,000 | $0 | SUPPORT PROFESSIONAL DEVELOPMENT OF 40 TEACHERS AT SFPS. LAUNCH A STEAM INITIATIVE FOR SANTA FE PUBLIC SCHOOLS |
| STEMARTS LAB | ||||||||
| PO BOX 298 | EL PRADO | NM | 87529 | 850798517 | 501(C)(3) | $20,000 | $0 | LAUNCH THE VIRTUAL STEMARTS APPRENTICESHIP PROGRAM FOR WOMEN AND GIRLS TO DEVELOP STEM SKILLS AND MOVE INTO STEMARTS LAB POSITIONS. |
| TAOS COMMUNITY FOUNDATION | ||||||||
| 115 LA POSTA RD STE A | TAOS | NM | 87571 | 850425147 | 501(C)(3) | $20,000 | $0 | UNM TAOS REQUESTS TWO YEARS OF FUNDING AT $20,000 PER YEAR TO SUPPORT THE CONTINUATION OF THE SEL COMMUNITY CATALYST TRAINING PROGRAM IN TAOS, NM IN ORDER TO EXPAND OUR SUCCESSFUL PILOT WHICH PROVIDES AN INCLUSIVE, EXPERIENTIAL, AND REFLECTIVE CURRICULUM TO UNITE FRONT-LINE WORKERS ACROSS PREK-16, SOCIAL SERVICE, AND NON-PROFIT ORGANIZATIONS IN OUR COMMUNITY-WIDE SEL APPROACH. TAOS SCHOOL ZONE REQUESTS $5,000 TO SUPPORT HIRING OF A FACILITATOR TO INTRODUCE TAOS COUNTY EDUCATION SNAPSHOT AND ASSIST IN DEVELOPMENT OF SHORT- AND LONG-TERM COLLECTIVE IMPACT GOALS WITH EARLY CHILDHOOD, K-12, AND POST-SECONDAR/CAREER COHORTS. |
| TAOS LAND TRUST | ||||||||
| 410 LA POSTA RD | TAOS | NM | 87571 | 850373099 | 501(C)(3) | $20,000 | $0 | TAOS LAND TRUST, IN PARTNERSHIP WITH VISTA GRANDE HIGH SCHOOLS INDIGENOUS EDUCATION INITIATIVE, REQUESTS TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO ENGAGE TAOS PUEBLO HIGH SCHOOL YOUTH IN LONG TERM ECOLOGICAL MONITORING PRACTICES THROUGHOUT TAOS COUNTY AND AT RIO FERNANDO PARK. |
| TEACH FOR AMERICA NEW MEXICO | ||||||||
| 8516 PRINCESS JEANNE NE | ALBUQUERQUE | NM | 87112 | 133541913 | 501(C)(3) | $20,000 | $0 | TEACH FOR AMERICA NEW MEXICO REQUESTS TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO ENGAGE THE NEXT GENERATION OF EDUCATORS, DO DIRECT OUTREACH TO RISING LEADERS TO ENCOURAGE THEM TO TEACH, AND TO SUPPORT TEACHER RECRUITMENT AND RETENTION IN NORTHERN NEW MEXICO. |
| THE GOLDEN APPLE FOUNDATION FOR EXCELLENCE IN TEACHING | ||||||||
| 901 W JACKSON BLVD SUITE 205 | CHICAGO | IL | 60607 | 363392992 | 501(C)(3) | $96,800 | $0 | ESTABLISH A PIPELINE OF EDUCATORS IN NEW MEXICO, INCLUDING NORTHERN NEW MEXICO. FUNDS TO SUPPORT GOLDEN APPLES INITIAL EFFORTS TO BUILD STRONG SUPPORT SYSTEMS FOR COLLEGE STUDENTS PURSUING A CAREER IN EDUCATION AND BEGINNING TEACHERS. |
| THE UNIVERSITY OF NEW MEXICO | ||||||||
| 1700 LOMAS NE SUITE 2200 | ALBUQUERQUE | NM | 871310001 | 856000642 | 115 | $32,804 | $0 | SUPPORT PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD EDUCATORS AND TEACHING ARTISTS TO CO- CONSTRUCT STEAM INQUIRY APPROACH PROJECTS. SUPPORT PROFESSIONAL DEVELOPMENT TRAINING IN SOCIAL-EMOTIONAL LEARNING FOR TEACHERS IN RURAL AND UNDERSERVED AREAS OF NORTHERN NM. |
| YOUTHWORKS | ||||||||
| 1000 CORDOVA PL 415 | SANTA FE | NM | 87505 | 850480524 | 501(C)(3) | $30,000 | $0 | OPERATIONAL GRANT TO SUPPORT CAPACITY-BUILDING EFFORTS AND ACTIVITIES. SUPPORT OUR PROGRAMS TO INSPIRE DISCONNECTED YOUTH TO REALIZE THEIR FULL POTENTIAL THROUGH ENGAGEMENT IN EDUCATION, JOB TRAINING AND PLACEMENT, LIFE SKILLS TRAINING, COUNSELING, AND LEADERSHIP DEVELOPMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 143 | RecipientCnt |
| Cash Grant | $734,875 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AWARDED TO INDIVIDUALS INCLUDE SCHOLARSHIPS THROUGH THE SCHOLARSHIP PROGRAM AS WELL AS AWARDS TO TEACHERS. THE SCHOLARSHIP CHECK IS WRITTEN ON THE UNIVERSITY/COLLEGE NAME WITH INFORMATION ON THE MEMO SO THEY CAN IDENTIFY THE STUDENT AND IT COVERS TUITION. THE TEACHER AWARD CHECK IS WRITTEN ON TEACHERS' NAME, AND THEY ALSO RECEIVE FORM 1099 FOR THE FISCAL YEAR WHEN THEY RECEIVE THE CHECK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER PARKS | ||||||||||||||
| PRESIDENT & CEO | $224,919 | $0 | $3,509 | $0 | $0 | $0 | $11,681 | $0 | $20,500 | $0 | $260,609 | $0 | $0 | $0 |
| MIHAELA POPA-SIMIL | ||||||||||||||
| VP OF FINANCE & OPERATIONS | $139,203 | $0 | $3,744 | $0 | $0 | $0 | $7,653 | $0 | $37,418 | $0 | $188,018 | $0 | $0 | $0 |
| ALVIN WARREN | ||||||||||||||
| VP OF CAREER PATHWAYS AND ADVOCACY | $128,073 | $0 | $3,591 | $0 | $0 | $0 | $7,075 | $0 | $30,795 | $0 | $169,534 | $0 | $0 | $0 |
| ANTHONY FOX VP OF INSTITU- | ||||||||||||||
| TIONAL ADVANCEMENT & SCHOLARSHIP | $119,159 | $0 | $4,141 | $0 | $0 | $0 | $6,572 | $0 | $30,515 | $0 | $160,387 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS BONUSES FOR MEETING COMPANY GOALS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CAN MAKE DECISIONS ON BEHALF OF THE FULL BOARD. HOWEVER, THESE DECISIONS ARE RATIFIED BY THE FULL BOARD AT ITS MEETING FOLLOWING THE MEETING WHEN THE EXECUTIVE COMMITTEE ORIGINALLY DECIDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT IS SENT BY EMAIL TO ALL BOARD MEMBERS FOR THEIR INFORMATION AND REVIEW. BASED ON RECOMMENDATIONS FROM THE FINANCE COMMITTEE AND ANY INPUT FROM OTHER BOARD MEMBERS, THE BOARD APPROVES THE FORM 990 PRIOR TO FILING AND THE TREASURER IS AUTHORIZED TO SIGN IT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL REVIEW IS MADE BY THE BOARD OF THE CONFLICT OF INTEREST POLICY, AND MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IF THEY ARISE DURING THE YEAR. A MEMBER WITH A CONFLICT WILL RECUSE HIM/HERSELF FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN CONSULTATION WITH THE PRESIDENT & CEO, THE EXECUTIVE COMMITTEE WILL ESTABLISH ANNUAL PERFORMANCE GOALS FOR THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE WILL EVALUATE THE ANNUAL PERFORMANCE OF THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE WILL REVIEW THE PRESIDENT & CEO'S PERFORMANCE SELF-ASSESSMENT AND PROVIDE INPUT TO THE CHAIR, WHO WILL DEVELOP THE ANNUAL PERFORMANCE EVALUATION. RESULTS OF THE PERFORMANCE EVALUATION WILL BE USED BY THE EXECUTIVE COMMITTEE TO SET ANNUAL COMPENSATION, INCLUDING SALARY AND BONUS CONSIDERATIONS. THE EXECUTIVE COMMITTEE WILL REVIEW OUTSIDE DATA FOR COMPARABLE SALARY AND COMPENSATION IN THE FIELD AND REGION WHEN CONSIDERING SALARY RAISES AND/OR BONUSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER FROM LLC, REMOVED IN CONSOLIDATION -35,507. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING EQUITY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 PLAZA DEL NORTE | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208699677 | EIN |
| Primary Activities | OPERATE BUILDING OCCUPIED BY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,658,959 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANL FOUNDATION | BusinessNameLine1Txt |
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