2025-06-05T11:50:40-04:00 2024-08-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-09-01 454500854 THE MAY CENTER FOR LEARNING MAYC 5059837407 1200 OLD PECOS TRAIL SANTA FE NM 87505 AMY J MILLER EXECUTIVE DIRECTOR 5059837407 2025-06-05 true true SHANNON L GILLILAND P02243875 3038308109 2025-06-05 2023 2025-03-06 01:10:19Z AMY J MILLER 1200 OLD PECOS TRAIL SANTA FE NM 87505 2223188 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 56 12 0 268827 237782 2146155 1967527 4891 6276 813 11603 2420686 2223188 263792 248843 0 1612906 1595247 62000 108183 506739 489986 2383437 2396076 37249 -172888 975411 892916 585468 658974 389943 233942 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 2149107 248843 1967527 DURING THE 2023-2024 SCHOOL YEAR, THE MAY CENTER FOR LEARNING SERVED 108 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. OUR TEACHER INSTITUTE PROVIDED PROFESSIONAL DEVELOPMENT FOR 215 TEACHERS AND IMPACTED 2,800 STUDENTS IN CLASSROOMS ACROSS NEW MEXICO DURING THE 2023-2024 SCHOOL YEAR. 2149107 true true false false false false false false false false true false false true true true true false true false false false false true 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 56 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 AMY J MILLER EXECUTIVE DI 40.00 X 106743 0 5886 GERALDINE GARDUNO ESQ TRUSTEE 1.00 X 0 0 0 ROBERT GLICK 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 1.00 X X 0 0 0 106743 5886 1 false false false 237782 237782 ACADEMIC FEE INCOME 611600 1546475 1546475 TRAINING SERVICES 611600 405852 405852 DIAGNOSTICS INCOME 611710 15200 15200 1967527 6276 6276 OTHER REVENUE 611600 11603 11603 11603 2223188 1979130 6276 248843 248843 122393 104034 12239 6120 1235540 1151646 62692 21202 16144 15485 557 102 110819 104350 4990 1479 110351 103730 5076 1545 2925 2925 13157 13157 62000 62000 27408 16730 3427 7251 15578 11995 156 3427 16526 14198 1281 1047 17007 14626 2041 340 217876 209162 6536 2178 17931 12552 5379 9233 8956 277 17941 15788 2153 CLASS SUPPLIES/ACTIVITIES 99434 94462 3480 1492 LICENSES AND FEES 12059 11818 241 BAD DEBTS 11696 11696 PROFESSIONAL DEVELOPMENT 6825 6825 4390 3907 483 2396076 2149107 138786 108183 X 1554 71 584802 540902 48622 3082 8099 3715 105448 68236 46445 37212 106733 122719 179156 185215 975411 892916 42817 74400 388077 431077 154574 153497 585468 658974 X 389943 233942 389943 233942 975411 892916 X -172888 14092 2795 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40372 8055 32317 17738 12843 4895 47338 47338 37212 OPERATING LEASE ROU ASSET 155655 HELD BY COMMUNITY FOUNDATION 29560 185215 OPERATING LEASE LIABILITY 153497 153497 X 1991232 14092 2795 16887 1974345 248843 248843 2223188 2147233 2147233 248843 248843 2396076 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 2,795 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 248,843 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 248,843 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. X X true ETHOS CONSULTING GROUP 851 DUPORTAIL RD 2ND FLOOR CHESTERBROOK PA 19087 CONSULTANT false 12000 68875 -56875 12000 68875 -56875 NM true FINANCIAL AID 25 248843 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 SUPPORT IN THE CLASSROOM AND HELP WITH OUR ANNUAL FUNDRAISER. 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 BENEFICAL INTEREST 2,795