LOS ALAMOS NATIONAL LABORATORY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOS ALAMOS NATIONAL LABORATORY FOUNDATION (EIN 74-2853972)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349302926
- Schema version
- 2020v4.1
- 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 | 2021-11-12T09:18:44-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | WILLARD R WADT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5057538890 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLARD | PersonFirstNm |
| Person Last | WADT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2021-11-11 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $6,153,995 | 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 | 24 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,201,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,131,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,865,649 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,933,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,081,094 | PYTotalRevenueAmt |
| CY Total Revenue | $5,070,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,620,754 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,033,466 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,147,407 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,422,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,833,220 | PYOtherExpensesAmt |
| CY Other Expenses | $1,147,785 | CYOtherExpensesAmt |
| PY Total Expenses | $5,601,381 | PYTotalExpensesAmt |
| CY Total Expenses | $5,603,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$520,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$533,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,475,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,415,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,489,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,485,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,985,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,930,426 | 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 | $2,801,502 | ExpenseAmt |
| Revenue | $5,942 | 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 2020, 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 $1,197,500 THROUGH 112 GRANTS TO NON-PROFITS, SCHOOLS, AND TRIBAL COMMUNITIES IN OUR REGION. THE TOTAL OF $956,750 WAS IN SUPPORT OF K-12 SPECIFIC INITIATIVES WHILE $210,000 WAS AWARDED IN UNRESTRICTED GRANTS TO FUND COMMUNITY-BASED PROJECTS SUPPORTING LIFELONG LEARNERS OF ALL AGES. WE SEEK OUT AND LEVERAGE ADDITIONAL FUNDING WITH OTHER COMMUNITY PARTNERS ALLOWING US TO GIVE AN ADDITIONAL $30,750 TOWARDS GROWING AND SUPPORTING TEACHERS, AND COLLEGE AND CAREER PATHWAYS INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $753,063 | ExpenseAmt |
| Grant | $753,063 | 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 | $1,280,403 | ExpenseAmt |
| Grant | $1,280,403 | 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 | $4,834,968 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|
| HERVEY JURIS | |||||||
| PAST CHAIR - THRU NOVEMBER 2020 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELMER TORRES | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLARD R WADT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE THRONAS | |||||||
| SECRETARY - THRU JANUARY 2020 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NAN SAUER | |||||||
| PAST CHAIR - THRU MAY 2020 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA TRUJILLO | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN HARRIS TIJERINA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS MASON | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA BATES | |||||||
| MEMBER-AT-LARGE - THRU MAY 2020 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLIE BLAIR | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT COOMBE | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILMER CHAVARRIA | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY FALLE | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY HERSKOWITZ | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE KENNEDY | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE OAKES | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA ROMERO | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANIA SANCHEZ | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE MONTOYA | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELLA DOMENICI | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PARKS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $211,806 | $0 | $27,833 | ||
| MIHAELA POPA-SIMIL | |||||||
| VP OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $139,837 | $0 | $42,735 | ||
| ANNA MARIE GARCIA | |||||||
| VP OF EARLY CHILDHOOD EDUCATION | 40.00 | $109,107 | $0 | $34,922 | Yes (X) | ||
| ANTHONY FOX | |||||||
| VP OF INSTITUTIONAL ADVANCEMENT & SCHOLARSHIP | 40.00 | $120,221 | $0 | $33,450 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $580,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,940 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
| All Other Contributions | $2,131,361 | AllOtherContributionsAmt |
| Noncash Contributions | $15,093 | NoncashContributionsAmt |
| Total Contributions | $2,131,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCIENCE KIT REIMBURSEMENT | 900099 | $5,292 | $5,292 |
| ADMINISTRATION FEES | 561499 | $650 | $650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,285 | TotalRevenueColumnAmt |
| Exclusion | $435,285 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,581,407 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,083,356 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,498,051 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,498,051 | TotalRevenueColumnAmt |
| Exclusion | $2,498,051 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,070,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,933,336 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,403 | TotalAmt |
| Program Services | $1,280,403 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,063 | TotalAmt |
| Program Services | $753,063 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,211 | TotalAmt |
| Program Services | $326,872 | ProgramServicesAmt |
| Management And General | $71,841 | ManagementAndGeneralAmt |
| Fundraising | $23,498 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,464 | TotalAmt |
| Program Services | $1,161,644 | ProgramServicesAmt |
| Management And General | $255,311 | ManagementAndGeneralAmt |
| Fundraising | $83,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,453 | TotalAmt |
| Program Services | $44,479 | ProgramServicesAmt |
| Management And General | $9,776 | ManagementAndGeneralAmt |
| Fundraising | $3,198 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,489 | TotalAmt |
| Program Services | $239,603 | ProgramServicesAmt |
| Management And General | $52,661 | ManagementAndGeneralAmt |
| Fundraising | $17,225 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,084 | TotalAmt |
| Program Services | $103,032 | ProgramServicesAmt |
| Management And General | $22,645 | ManagementAndGeneralAmt |
| Fundraising | $7,407 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813 | TotalAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,946 | TotalAmt |
| Management And General | $45,946 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,062 | TotalAmt |
| Program Services | $419,576 | ProgramServicesAmt |
| Management And General | $34,040 | ManagementAndGeneralAmt |
| Fundraising | $9,446 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,554 | TotalAmt |
| Program Services | $51,967 | ProgramServicesAmt |
| Management And General | $21,031 | ManagementAndGeneralAmt |
| Fundraising | $4,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,101 | TotalAmt |
| Program Services | $197,108 | ProgramServicesAmt |
| Management And General | $8,844 | ManagementAndGeneralAmt |
| Fundraising | $4,149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,484 | TotalAmt |
| Program Services | $111,828 | ProgramServicesAmt |
| Management And General | $5,880 | ManagementAndGeneralAmt |
| Fundraising | $2,776 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,937 | TotalAmt |
| Program Services | $10,748 | ProgramServicesAmt |
| Management And General | $4,744 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,049 | TotalAmt |
| Program Services | $17,837 | ProgramServicesAmt |
| Management And General | $5,689 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,775 | TotalAmt |
| Program Services | $35,133 | ProgramServicesAmt |
| Management And General | $6,550 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,444 | TotalAmt |
| Program Services | $1,053 | ProgramServicesAmt |
| Management And General | $35,391 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,813 | TotalAmt |
| Program Services | $21,823 | ProgramServicesAmt |
| Management And General | $4,069 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $50,135 | $39,339 | $7,334 | $3,462 |
| PROFESSIONAL DEVELOPMEN | $14,372 | $8,919 | $4,985 | $468 |
| MEMBERSHIP DUES | $7,213 | $4,833 | $1,956 | $424 |
| REPAIRS & MAINTENANCE | $5,807 | $4,556 | $850 | $401 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,603,952 | TotalAmt |
| Program Services | $4,834,968 | ProgramServicesAmt |
| Management And General | $601,456 | ManagementAndGeneralAmt |
| Fundraising | $167,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,575 | BOYAmt |
| EOY | $459,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,197,360 | BOYAmt |
| EOY | $7,051,966 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,525 | BOYAmt |
| EOY | $104,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,003 | BOYAmt |
| EOY | $244,222 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875 | BOYAmt |
| EOY | $857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,122,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,064,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,580 | BOYAmt |
| EOY | $1,058,136 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,521,300 | BOYAmt |
| EOY | $95,496,573 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,475,218 | BOYAmt |
| EOY | $104,415,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,665 | BOYAmt |
| EOY | $355,161 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,493 | BOYAmt |
| EOY | $1,556 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,271 | BOYAmt |
| EOY | $878,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,429 | BOYAmt |
| EOY | $1,485,570 | 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 | $2,359,659 | BOYAmt |
| EOY | $3,356,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,626,130 | BOYAmt |
| EOY | $99,573,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,985,789 | BOYAmt |
| EOY | $102,930,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,475,218 | BOYAmt |
| EOY | $104,415,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$533,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,477,950 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $832,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,284,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,415,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,201,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,131,361 | CurrentTaxYearAmt |
| Total | $7,865,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $832,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,284,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,415,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,201,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,131,361 | CurrentTaxYearAmt |
| Total | $7,865,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,636,315 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,228,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $665,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,285 | CurrentTaxYearAmt |
| Total | $2,805,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,671,225 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $220,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45150 | 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 | $0 | 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 | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,436,424 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,436,424 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $421,821 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,455 | 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 | $343,238 | CurrentYearMinus3Amt |
| Current Year Minus2 | $351,465 | CurrentYearMinus2Amt |
| Current Year Minus1 | $421,606 | CurrentYearMinus1Amt |
| Current Year | $421,821 | CurrentYearAmt |
| Total | $1,538,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,307,195 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $206 | CurrentYearMinus3Amt |
| Current Year Minus1 | $6,152 | CurrentYearMinus1Amt |
| Total | $6,358 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,810 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,866 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,402 | CurrentYearMinus1Amt |
| Current Year | $105,455 | CurrentYearAmt |
| Total | $384,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $576,800 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $6,152 | CurrentYearMinus1Amt |
| Total | $6,152 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,426,298 | BeginningYearBalanceAmt |
| Contributions | $218,146 | ContributionsAmt |
| Investment Earnings Or Losses | $11,142,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,471,215 | OtherExpendituresAmt |
| End Year Balance | $81,315,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,299,136 | BeginningYearBalanceAmt |
| Contributions | $104,124 | ContributionsAmt |
| Investment Earnings Or Losses | $4,289,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,266,863 | OtherExpendituresAmt |
| End Year Balance | $73,426,298 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46398 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.53602 | 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 | $165,711 | OtherCostOrOtherBasisAmt |
| Book Value | $165,711 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,308,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,694 | DepreciationAmt |
| Book Value | $851,119 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $607,130 | DepreciationAmt |
| Book Value | $41,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,058,136 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT POOL MANAGED BY UNIV OF CALIFORNIA | Desc |
| Book Value | $95,496,573 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $95,496,573 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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, 2020 OR 2019. 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, 2020 AND 2019. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN ESTABLISHED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALBUQUERQUE COMMUNITY FOUNDATION | |||||||
| 624 TIJERAS AVE NW | ALBUQUERQUE | NM | 87102 | 850295444 | 501(C)3 | $5,000 | EMERGENCY COVID RESPONSE FUNDS. |
| SANDOVAL COUNTY CASA INC DBA CASA PARTNERS 4 NMKIDS INC | |||||||
| PO BOX 44184 | RIO RANCHO | NM | 87174 | 742846979 | 501(C)3 | $5,000 | CHILD ADVOCATE TRAINING FOR CASA VOLUNTEERS |
| ESPANOLA PATHWAYS SHELTER | |||||||
| 440 CERRILLOS ROAD SUITE 4 | SANTA FE | NM | 87504 | 843477622 | 501(C)3 | $5,000 | THE FILLING LITTLE GAPS PROJECT |
| ESPANOLA VALLEY FIBER ARTS CENTER | |||||||
| 325 PASEO DE ONATE | ESPANOLA | NM | 87532 | 850442395 | 501(C)3 | $5,000 | EMPOWERMENT THROUGH FIBER ART: SUPPORTING SELF-EXPRESSION IN ADULTS WITH DISABILITIES. |
| FAMILY LEARNING CENTER | |||||||
| PO BOX 2123 | ESPANOLA | NM | 87532 | 850286126 | 501(C)3 | $5,000 | ENHANCING PRESCHOOL DEVELOPMENT |
| HOMEWISE | |||||||
| 1301 SILER ROAD BUILDING D | SANTA FE | NM | 87507 | 850346325 | 501(C)3 | $5,000 | FINANCIAL LITERACY EDUCATION TO HELP FAMILIES INCREASE FINANCIAL STABILITY |
| KERES CHILDREN'S LEARNING CENTER | |||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | 454511408 | 501(C)3 | $5,000 | 2020 KCLC NATIVE LANGUAGE SYMPOSIUM |
| LAGUNA COMMUNITY FOUNDATION | |||||||
| PO BOX 62 | LAGUNA | NM | 87026 | 460990639 | 501(C)3 | $5,000 | EDUCATION TO EMPLOYMENT |
| LOCALOGY | |||||||
| HC 81 BOX 41 | QUESTA | NM | 87556 | 262078285 | 501(C)3 | $5,000 | QUESTA STORIES COMMUNITY MEMORY PROJECT: COLLECTION POINT AND ARCHIVE FOR STORIES, ORAL HISTORIES, CONVERSATIONS, IMAGES AND ARTIFACTS |
| LOS ALAMOS COMMUNITY FOUNDATION | |||||||
| 1200 TRINITY DRIVE PO BOX 1225 | LOS ALAMOS | NM | 87544 | 352546420 | 501(C)3 | $5,000 | EMERGENCY COVID RESPONSE FUNDS. |
| LOS ALAMOS COMMUNITY FOUNDATION | |||||||
| 1200 TRINITY DRIVE PO BOX 1225 | LOS ALAMOS | NM | 87544 | 352546420 | 501(C)3 | $5,000 | REQUEST FOR OPERATIONAL CAPACITY-BUILDING SUPPORT |
| MCCURDY SCHOOL OF NORTHERN NM DBA MCCURDY MINISTRIES COMMUNITY CENTER | |||||||
| 1200 TRINITY DRIVE | LOS ALAMOS | NM | 87544 | 237138947 | 501(C)3 | $5,000 | PROJECT CARINO MENTAL HEALTH SERVICES |
| NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 1208 SAN PEDRO DR NE 258 | ALBUQUERQUE | NM | 87110 | 510137970 | 501(C)3 | $5,000 | TRAUMA INFORMED CARE PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD EDUCATORS |
| NEW MEXICO COMMUNITY FOUNDATION | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | 850311210 | 501(C)3 | $5,000 | EMERGENCY COVID RESPONSE FUNDS; NATIVE AMERICAN RELIEF FUND. |
| NORTH AMERICAN DIGITAL FABRICATION ALLIANCE | |||||||
| 3900 PASEO DEL SOL | SANTA FE | NM | 87507 | 823999984 | 501(C)3 | $5,000 | CREATING DIGITAL BADGE MICRO-CERTIFICATIONS TIED TO SUSTAINABILITY PROJECTS FOR NATIVE STUDENTS |
| NORTHERN YOUTH PROJECT | |||||||
| PO BOX 1332 | ABIQUIU | NM | 87510 | 742813749 | 501(C)3 | $5,000 | NORTHERN YOUTH PROJECT SUMMER PROGRAM; CONNECTING RURAL YOUTH TO NATURE AND COMMUNITY |
| OHKAY OWINGEH | |||||||
| PO BOX 1269 | OHKAY OWINGEH | NM | 87566 | 850228951 | 115 | $5,000 | OHKAY OWINGEH HIGHER EDUCATION PROGRAM |
| PUEBLO DE SAN ILDEFONSO | |||||||
| 02 TUNYO PO | SANTA FE | NM | 87506 | 850257748 | 115 | $5,000 | SUPPLIES FOR SUCCESS |
| RIO ARRIBA ADULT LITERACY PROGRAM | |||||||
| PO BOX 1113 | ESPANOLA | NM | 87532 | 460616148 | 501(C)3 | $5,000 | STRATEGIC PLAN AND WRAPAROUND SERVICES |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850348445 | 501(C)3 | $5,000 | COOPERATIVE CATALYST OUTREACH & ECOSYSTEM DEVELOPMENT IN NORTHERN NEW MEXICO |
| ROADRUNNER FOOD BANK | |||||||
| 5840 OFFICE BLVD NE | ALBUQUERQUE | NM | 87109 | 850278525 | 501(C)3 | $5,000 | ROADRUNNER FOOD BANK'S CHILDHOOD HUNGER INITIATIVE (CHI) |
| ROCKY MOUNTAIN YOUTH CORPS | |||||||
| PO BOX 1960 | TAOS | NM | 87557 | 850404817 | 501(C)3 | $5,000 | YOUTH WORKFORCE DEVELOPMENT TRAINING AND CONSERVATION PROGRAM |
| SAN MARTIN DE PORRES SOUP KITCHEN | |||||||
| 216 STATE ROAD 399 | ESPANOLA | NM | 87532 | 850405040 | 501(C)3 | $5,000 | SMDP SOUP KITCHEN COMMUNITY LEADERS EMERGENCY SERVICES FOR INDIGENT FAMILIES |
| SANTA CLARA PUEBLO | |||||||
| PO BOX 580 | ESPANOLA | NM | 87532 | 850216550 | 115 | $5,000 | MEMORIES OF SANTA CLARA CANYON |
| SANTA CLARA PUEBLO | |||||||
| PO BOX 580 | ESPANOLA | NM | 87532 | 850216550 | 115 | $5,000 | PUEBLOCONNECT TVWS INTERNET ACCESS |
| SANTA FE COMMUNITY COLLEGE FOUNDATION | |||||||
| 6401 RICHARDS AVE | SANTA FE | NM | 87508 | 201594570 | 501(C)3 | $5,000 | SANTA FE COMMUNITY COLLEGE FIRST BORN PROGRAM HOME VISITOR TRAINING |
| SANTA FE COMMUNITY FOUNDATION | |||||||
| 501 HALONA ST | SANTA FE | NM | 87505 | 850303044 | 501(C)3 | $5,000 | EMERGENCY COVID RESPONSE FUNDS. |
| SANTA FE FARMERS MARKET INSTITUTE | |||||||
| 1607 PASEO DE PERALTA SUITE A | SANTA FE | NM | 87501 | 300124953 | 501(C)3 | $5,000 | IMPROVING NUTRITION & FOOD SECURITY THROUGH DOUBLE UP FOOD BUCKS |
| SANTA FE INDIAN SCHOOL | |||||||
| 1501 CERRILLOS ROAD | SANTA FE | NM | 87502 | 850346497 | 115 | $5,000 | EMERGENCY COVID RESPONSE FUNDS. |
| SANTA FE INDIGENOUSINDIAN CENTERCO FS NEW MEXICO COMMUNITY FOUNDATION | |||||||
| 502 W CORDOVA RD STE 1 | SANTA FE | NM | 87505 | 850311210 | 501(C)3 | $5,000 | COVID EMERGENCY FINANCIAL ASSISTANCE |
| SANTA FE PUBLIC SCHOOLS | |||||||
| 610 ALTA VISTA | SANTA FE | NM | 87505 | 856000169 | 115 | $5,000 | SANTA FE PUBLIC SCHOOLS- PARENT ACADEMY |
| SANTA FE RECOVERY CENTER | |||||||
| 5312 JAGUAR DRIVE | SANTA FE | NM | 87507 | 850216967 | 501(C)3 | $5,000 | CIRCLE OF SECURITY PARENTING |
| SEARCHLIGHT NEW MEXICO NEWS | |||||||
| 202 E MARCY ST | SANTA FE | NM | 87501 | 813234552 | 501(C)3 | $5,000 | GENERAL OPERATIONS SUPPORT. |
| SELF HELP INC | |||||||
| 2390 NORTH RD | LOS ALAMOS | NM | 87544 | 850209449 | 501(C)3 | $5,000 | SEED MONEY PROGRAM |
| TAOS COMMUNITY FOUNDATION | |||||||
| PO BOX 1925 | TAOS | NM | 87571 | 850425147 | 501(C)3 | $5,000 | EMERGENCY COVID RESPONSE FUNDS. |
| TAOS LAND TRUST | |||||||
| PO BOX 376 | TAOS | NM | 87571 | 850373099 | 501(C)3 | $5,000 | BUILDING RESILIENCY IN COMMUNITY: EMERGING YOUNG FARMER PROGRAM AT RIO FERNANDO PARK |
| THE INDIGENOUS KNOWLEDGE COLLECTIVE | |||||||
| 11 W GUTIERREZ 3704 | SANTA FE | NM | 87506 | 844870893 | 501(C)3 | $5,000 | SEWING INDIGENOUS EXISTENCE |
| THE PASEO PROJECT | |||||||
| 630 PASEO DEL PUEBLO SUR UNIT 100 | TAOS | NM | 87571 | 811852200 | 501(C)3 | $5,000 | LEARN, EXPLORE & PLAY @ PASEO: 2020 STEAM EDUCATION PROGRAMMING |
| ACEQUIA AND AQUIFER WATER WATCHERSCO FS AMIGOS BRAVOS | |||||||
| PO BOX 238 | TAOS | NM | 87571 | 850363268 | 501(C)3 | $5,000 | PSA DROPLETS |
| BREAKTHROUGH SANTA FECO FS SANTA FE PREPARATORY SCHOOL | |||||||
| 1101 CAMINO DE CRUZ BLANCA | SANTA FE | NM | 87505 | 850165745 | 115 | $5,000 | BREAKTHROUGH SANTA FE SUMMER PROGRAM |
| CLIMATE ADVOCATES VOCES UNIDAS (CAVU) | |||||||
| 518 OLD SANTA FE TRAIL STE 1-405 | SANTA FE | NM | 87505 | 203287015 | 501(C)3 | $5,000 | CLIMATE INNOVATION CHALLENGE TEACHER SUMMER INSTITUTES |
| COLLEGE AND CAREER PLAZA | |||||||
| 5313 CIRCITA DEL SUR | SANTA FE | NM | 87507 | 843961213 | 501(C)3 | $5,000 | YOUR FUTURE FIRST: SUPPORTING THE DEVELOPMENT OF CAREER PATHWAYS IN HIGH SCHOOL |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | |||||||
| 300 CATRON STREET SUITE A | SANTA FE | NM | 87501 | 850481104 | 501(C)3 | $5,000 | CISNM ESPANOLA PUBLIC SCHOOLS SITE COORDINATOR PROGRAM |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | |||||||
| 300 CATRON STREET SUITE A | SANTA FE | NM | 87501 | 850481104 | 501(C)3 | $5,000 | EMERGENCY COVID RESPONSE FUNDS. |
| COMMUNITY AGAINST VIOLENCE INC (CAV) | |||||||
| 945 SALAZAR ROAD | TAOS | NM | 87571 | 850285504 | 501(C)3 | $5,000 | SUPPORTING STUDENT LEARNING THROUGH VIOLENCE PREVENTION EDUCATION |
| COMPASSIONATE TOUCH NETWORK | |||||||
| 1967 KIVA ROAD | SANTA FE | NM | 87505 | 454188899 | 501(C)3 | $5,000 | BREAKING THE SILENCE NEW MEXICO SPEAKS UP ABOUT MENTAL HEALTH, MENTAL ILLNESS AND SUICIDE PREVENTION IN MIDDLE/HIGH SCHOOL CLASSROOMS |
| CORONADO BUSINESS PROFESSIONALS OF AMERICA (BPA) | |||||||
| PO BOX 230 | GALLINA | NM | 87017 | 850170973 | 501(C)3 | $5,000 | EXPANDING HORIZONS |
| EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER | |||||||
| PO BOX 310 | DIXON | NM | 87527 | 850314391 | 501(C)3 | $5,000 | STEM AND ROBOTICS EDUCATION AT EMBUDO VALLEY LIBRARY |
| EMBUDO VALLEY TUTORING ASSOCIATION | |||||||
| PO BOX 267 | DIXON | NM | 87527 | 470935180 | 501(C)3 | $5,000 | ACADEMIC SUPPORT FOR VELARDE ELEMENTARY'S HIGH RISK STUDENTS IN FY 2020-2021 |
| GERARD'S HOUSE | |||||||
| PO BOX 28693 | SANTA FE | NM | 87592 | 742834283 | 501(C)3 | $5,000 | INTERACTIVE GRIEF EDUCATION SESSIONS IN SCHOOLS TO HELP STUDENTS UNDERSTAND GRIEF/LOSS, COPE WITH GRIEF IN HEALTHY WAYS AND SUPPORT GRIEVING PEERS. |
| IMPACT PERSONAL SAFETY DBA RESOLVE | |||||||
| PO BOX 8350 | SANTA FE | NM | 87504 | 850475597 | 501(C)3 | $5,000 | PROJECT PREPARE: KEEPING OUR CHILDREN SAFE |
| NMC INC DBA NEW MEXICO CONSORTIUM | |||||||
| 4200 WEST JEMEZ ROAD SUITE 301 | LOS ALAMOS | NM | 87544 | 260370262 | 501(C)3 | $5,000 | 2020 SUMMER PHYSICS CAMP FOR YOUNG WOMEN IN NORTHERN NM |
| POJOAQUE VALLEY SCHOOL DISTRICT | |||||||
| 1574 STATE ROAD 502 WEST | SANTA FE | NM | 87506 | 850166355 | 115 | $5,000 | MINDSET MATH SUMMER PROGRAM |
| PUEBLO DE SAN ILDEFONSO | |||||||
| 02 TUNYO PO | SANTA FE | NM | 87506 | 850257748 | 115 | $5,000 | PUEBLO DE SAN ILDEFONSO 2020 SUMMER EDUCATION ENHANCEMENT PROGRAM |
| SANTA FE COUNCIL ON INTERNATIONAL RELATIONS | |||||||
| 413 GRANT AVE SUITE D | SANTA FE | NM | 87501 | 850196904 | 501(C)3 | $5,000 | MEDIA LITERACY EDUCATION IN NORTHERN NEW MEXICO HIGH SCHOOLS |
| SANTA FE PUBLIC SCHOOLS | |||||||
| 610 ALTA VISTA | SANTA FE | NM | 87505 | 856000169 | 115 | $5,000 | THE VOLUNTEER PROGRAM FOCUSES ON SUPPORTING VOLUNTEERS WITHIN THE CLASSROOM, OVERCOMING CULTURAL BARRIERS, AND IMPACTING STUDENT ACHIEVEMENT. |
| SANTA FE SYMPHONY ORCHESTRA & CHORUS INC | |||||||
| PO BOX 9692 | SANTA FE | NM | 87504 | 850331684 | 501(C)3 | $5,000 | WILD SYMPHONY- AN EDUCATIONAL PROGRAM THAT EXPLORES THE INTERSECTION OF LITERACY AND MUSIC |
| SITE SANTA FE | |||||||
| 1606 PASEO DE PERALTA | SANTA FE | NM | 87501 | 850413922 | 501(C)3 | $5,000 | OUTTA SITE |
| SOCIETY OF THE MUSE OF THE SOUTHWEST (SOMOS) | |||||||
| PO BOX 3225 | TAOS | NM | 87571 | 850309964 | 501(C)3 | $5,000 | SOMOS YOUNG WRITERS PROGRAM |
| STEM SANTA FE | |||||||
| PO BOX 33103 | SANTA FE | NM | 87593 | 822358192 | 501(C)3 | $5,000 | STEM PATHWAYS FOR GIRLS CONFERENCE |
| SUPERCOMPUTING CHALLENGECO FS NMC INC | |||||||
| 4200 WEST JEMEZ ROAD SUITE 301 | LOS ALAMOS | NM | 87544 | 260370262 | 501(C)3 | $5,000 | BUILDING TEACHER CAPACITY IN DATA SCIENCE & CYBERSECURITY |
| TAOS JOY OF READINGCO FS LIONS CLUB OF TAOS INC | |||||||
| PO BOX 199 | TAOS | NM | 87571 | 742843887 | 501(C)3 | $5,000 | TAOS JOY OF READING LITERACY PROGRAM. |
| TONY E QUINTANA ELEMENTARY SCHOOL | |||||||
| 405 HUNTER STREET | ESPANOLA | NM | 87532 | 856000289 | 115 | $5,000 | THE WHOLE CHILD RESOURCE PROJECT. |
| TRUCHAS SERVICES CENTER | |||||||
| PO BOX 330 | TRUCHAS | NM | 87578 | 237319699 | 501(C)3 | $5,000 | SUMMER SCIENCE AND ARTS PROGRAM |
| ALBUQUERQUE COMMUNITY FOUNDATION | |||||||
| 624 TIJERAS AVE NW | ALBUQUERQUE | NM | 87102 | 850295444 | 501(C)3 | $10,000 | NM COUNTS INITIATIVE |
| AUDUBON NEW MEXICO | |||||||
| PO BOX 9314 | SANTA FE | NM | 87504 | 131624102 | 501(C)3 | $20,000 | CREATION OF LIFE SCIENCE KITS FOR USE IN REMOTE LEARNING AND CLASSROOM ENVIONMENTS FOR 3RD THROUGH 5TH GRADE TEACHERS. |
| BRIDGES PROJECT FOR EDUCATION | |||||||
| PO BOX 308 | TAOS | NM | 87571 | 850448942 | 501(C)3 | $20,000 | GENERAL OPERATIONS SUPPORT |
| COLLEGE AND CAREER PLAZA | |||||||
| 5313 CIRCITA DEL SUR | SANTA FE | NM | 87507 | 843961213 | 501(C)3 | $20,000 | GENERAL OPERATIONS SUPPORT |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | |||||||
| 300 CATRON STREET SUITE A | SANTA FE | NM | 87501 | 850481104 | 501(C)3 | $20,000 | COMMUNITIES IN SCHOOLS OF NEW MEXICO; GENERAL OPERATIONS SUPPORTCISNM REQUESTS $20,000 TO SUPPORT OUR COMMUNITY SCHOOL SITE COORDINATION PROGRAM CURRENTLY WORKING IN ELEVEN TITLE ONE PUBLIC SCHOOLS IN SANTA FE. |
| COMPUTER SCIENCE ALLIANCE | |||||||
| 137 E SANTA FE AVE | SANTA FE | NM | 87505 | 832745227 | 501(C)3 | $20,000 | COMPUTER SCIENCE EDUCATION SYMPOSIUM |
| EMBUDO VALLEY TUTORING ASSOCIATION | |||||||
| PO BOX 267 | DIXON | NM | 87527 | 470935180 | 501(C)3 | $20,000 | MENTORING PROGRAM TO GUIDE 4-12 GRADE STUDENTS DURING COVID 19 PARTIAL OR FULL SCHOOL CLOSURES |
| ESPANOLA PUBLIC SCHOOLS | |||||||
| 1111 EL LLANO RD | ESPANOLA | NM | 87532 | 856000289 | 115 | $23,000 | MINDSET MATH PROGRAM AT CARLOS VIGIL MIDDLE SCHOOL. |
| ESPANOLA VALLEY HIGH SCHOOL | |||||||
| PO DRAWER 2160 | ESPANOLA | NM | 87532 | 856000289 | 115 | $20,000 | ESPAOLA VALLEY HIGH SCHOOL CAREER PATHWAY PLANNING AND PRE-REQUISITES |
| KERES CHILDREN'S LEARNING CENTER | |||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | 454511408 | 115 | $20,000 | GENERAL OPERATIONS SUPPORT |
| LAS CUMBRES COMMUNITY SERVICES | |||||||
| 102 N CORONADO AVE | ESPANOLA | NM | 87532 | 237144268 | 501(C)3 | $20,000 | SANTUARIO DEL CORAZON PROGRAM |
| LOS ALAMOS PUBLIC SCHOOLS | |||||||
| 2075 TRINITY DRIVE | LOS ALAMOS | NM | 87544 | 856000673 | 115 | $20,000 | CREATING SAFE, POSITIVE, AND INCLUSIVE LEARNING ENVIRONMENTS |
| NEW MEXICO APPLESEED | |||||||
| 222 E MARCY ST SUITE 20 | SANTA FE | NM | 87501 | 204985257 | 501(C)3 | $300,000 | EDUCATION STIPENDS |
| NM MESA INC | |||||||
| 1015 TIJERAS AVE NW STE 200 | ALBUQUERQUE | NM | 87102 | 850371954 | 501(C)3 | $20,000 | NEW MEXICO MESA PROGRAM SUPPORT FOR PROFESSIONAL DEVELOPMENT, MENTOR OPPORTUNITIES, COLLEGE AND CAREER READINESS PROGRAM, AND STEAM ENRICHMENT. |
| POJOAQUE VALLEY MIDDLE SCHOOL | |||||||
| 1797 B STATE ROAD 502 | SANTA FE | NM | 87506 | 850166355 | 115 | $10,000 | GENERAL OPERATIONS SUPPORT |
| PUEBLO OF JEMEZ | |||||||
| 5117 HIGHWAY 4 PO BOX 60 | JEMEZ PUEBLO | NM | 87124 | 850213473 | $10,000 | YOUTH ADVOCACY TRAINING AND LEADERSHIP DEVELOPMENT PROGRAMMING | |
| MOUNTAIN CLOUD ZEN CENTERCO FS RIO GRANDE MINDFULNESS INSTITUTE | |||||||
| 7241 OLD SANTA FE TRAIL | SANTA FE | NM | 87505 | 850319580 | 501(C)3 | $12,000 | PROFESSIONAL DEVELOPMENT RETREATS FOCUSED ON MINDFULNESS EDUCATION FOR TEACHERS. |
| ROCKY MOUNTAIN YOUTH CORPS | |||||||
| PO BOX 1960 | TAOS | NM | 87557 | 850404817 | 501(C)3 | $20,000 | GENERAL OPERATIONS SUPPORT. |
| SANTA FE BOTANICAL GARDEN | |||||||
| PO BOX 23343 | SANTA FE | NM | 87502 | 850366754 | 501(C)3 | $21,000 | SANTA FE OUTDOOR EDUCATORS COLLABORATIVE;AUDUBON NM, SFWA, AND SFBG WILL WORK WITH TEACHERS TO IMPROVE 3RD-5TH LIFE SCIENCE CURRICULUM BASED ON THE LOCAL ENVIRONMENT. |
| SANTA FE CHILDREN'S MUSEUM | |||||||
| 1050 OLD PECOS TRAIL | SANTA FE | NM | 87505 | 850335070 | 501(C)3 | $20,000 | GENERAL OPERATIONS SUPPORT |
| STEM ARTS LABCO FS SCIART SANTA FE | |||||||
| 1111 SOUTH PLATA CIRCLE | SANTA FE | NM | 87501 | 834487101 | 501(C)3 | $10,750 | STEMARTS LAB: INSPIRING PASSIONATE LEARNING THROUGH SC-ART IMMERSIVE EXPERIENCES |
| STEM SANTA FE | |||||||
| PO BOX 33103 | SANTA FE | NM | 87594 | 822358193 | 501(C)3 | $25,000 | OPERATIONAL GRANT TO SUPPORT FOUR OF STEM SANTA FE PROGRAMS;$8,000 SUPPORT/COORDINATION OF STEM SCAFFOLD SANTA FE PROGRAM AT CAPITAL HIGH SCHOOL$3,500 ONE DAY CONFERENCE FOR GIRLS (MAKES LANL FOUNDATION A GOLD SPONSOR)$3,500 JRMF IN ESPANOLA - A NEW PROGRAM! (MAKES LANL FOUNDATION A GOLD SPONSOR)$10,000 SUMMER CAMP FOR GIRLS ON APP DEVELOPMENT. |
| TEACH FOR AMERICA INC | |||||||
| 1498 FREEDOM DRIVE | GALLUP | NM | 87301 | 133541913 | 501(C)3 | $20,000 | GENERAL OPERATIONS SUPPORT |
| THE UNIVERSITY OF NEW MEXICO | |||||||
| 1700 LOMAS NE SUITE 2200 | ALBUQUERQUE | NM | 871310001 | 856000642 | 115 | $20,000 | UNM COEHS POLLEN PROGRAM: SUPPORTING ASPIRING NATIVE SERVING SCHOOL PRINCIPALS |
| THE UNIVERSITY OF NEW MEXICO - TAOS EDUCATION AND CAREER CENTER | |||||||
| 1157 COUNTY RD 110 | RANCHOS DE TAOS | NM | 87557 | 856000642 | 115 | $20,000 | TAOS EDUCATION AND CAREER CENTER: PROJECT FUNDING-PROFESSIONAL DEVELOPMENT IN SEL FOR THE ADULTS IN CHILDREN'S LIVES ACROSS TAOS - AREA |
| TRUE KIDS 1 | |||||||
| PO BOX 2301 | RANCHOS DE TAOS | NM | 87557 | 271939161 | 501(C)3 | $15,000 | TRUE KIDS 1 GENERAL OPERATIONS SUMMER TRANSITION |
| UNITED WAY OF CENTRAL NEW MEXICO | |||||||
| PO BOX 25147 | ALBUQUERQUE | NM | 87125 | 850277138 | 501(C)3 | $20,000 | YOUTH OUTCOMES OF A CO-CREATED, CULTURALLY-INFORMED COLLEGE AND CAREER READINESS PROGRAM |
| YOUTHWORKS | |||||||
| 1000 CORDOVA PL 415 | SANTA FE | NM | 87505 | 850480524 | 501(C)3 | $20,000 | GENERAL OPERATIONS SUPPORT. |
| GIRLS INC OF SANTA FE | |||||||
| 301 HILLSIDE AVE | SANTA FE | NM | 87501 | 850129250 | 501(C)3 | $20,000 | GENERAL OPERATIONS SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | 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 | 152 | RecipientCnt |
| Cash Grant | $753,063 | CashGrantAmt |
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 (3 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 | $209,539 | $0 | $2,267 | $0 | $0 | $0 | $10,810 | $0 | $17,023 | $0 | $239,639 | $0 | $0 | $0 |
| MIHAELA POPA-SIMIL | ||||||||||||||
| VP OF FINANCE & OPERATIONS | $137,410 | $0 | $2,427 | $0 | $0 | $0 | $7,428 | $0 | $35,307 | $0 | $182,572 | $0 | $0 | $0 |
| ANTHONY FOX | ||||||||||||||
| VP OF INSTITUTIONAL ADVANCEMENT & SC | $117,794 | $0 | $2,427 | $0 | $0 | $0 | $6,352 | $0 | $27,098 | $0 | $153,671 | $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 1 | 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 A, LINE 4 | BYLAWS HAVE BEEN CHANGED: NEW COMMITTEES CREATED, INCLUDING SUBCOMMITTEES; TITLES FOR PRESIDENT/VICE PRESIDENT WERE CHANGED TO CHAIR/VICE CHAIR AS WELL AS CEO TITLE HAS BEEN CHANGED, FROM CEO TO PRESIDENT & CEO. A NEW BOARD MEMBER'S NOMINATION PROCESS HAS BEEN ESTABLISHED. |
| 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. |
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 | $1,075,473 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANL FOUNDATION | BusinessNameLine1Txt |
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