2021-11-12T09:18:44-06:00 2020-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2020-01-01 742853972 LOS ALAMOS NATIONAL LABORATORY FOUNDATION LOSA 5057538890 1112 PLAZA DEL NORTE ESPANOLA NM 87532 WILLARD R WADT TREASURER 5057538890 2021-11-11 1 WILLARD WADT 999009999 PAMELA ALEXANDERSON P01218925 5058787200 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER M PARKS 1112 PLAZA DEL NORTE ESPANOLA NM 87532 6153995 0 X WWW.LANLFOUNDATION.ORG X 1997 NM OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO. 16 16 24 75 0 0 2201170 2131361 14275 5942 2865649 2933336 0 0 5081094 5070639 1620754 2033466 0 0 2147407 2422701 0 0 167528 1833220 1147785 5601381 5603952 -520287 -533313 94475218 104415996 1489429 1485570 92985789 102930426 X OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO THROUGH INNOVATIVE PROGRAMMING, COLLABORATION AND ADVOCACY. 0 0 2801502 5942 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. 753063 753063 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. 1280403 1280403 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. 4834968 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 118 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X MIHAELA POPA-SIMIL 5057538890 1112 PLAZA DEL NORTE ESPANOLA NM 87532 HERVEY JURIS PAST CHAIR - THRU NOVEMBER 2020 2.00 X X 0 0 0 ELMER TORRES CHAIR 2.00 X X 0 0 0 WILLARD R WADT TREASURER 2.00 X X 0 0 0 DENISE THRONAS SECRETARY - THRU JANUARY 2020 2.00 X X 0 0 0 NAN SAUER PAST CHAIR - THRU MAY 2020 2.00 X X 0 0 0 PATRICIA TRUJILLO SECRETARY 2.00 X X 0 0 0 KATHRYN HARRIS TIJERINA VICE CHAIR 2.00 X X 0 0 0 THOMAS MASON MEMBER-AT-LARGE 1.00 X 0 0 0 TAMARA BATES MEMBER-AT-LARGE - THRU MAY 2020 1.00 X 0 0 0 BILLIE BLAIR MEMBER-AT-LARGE 1.00 X 0 0 0 ROBERT COOMBE MEMBER-AT-LARGE 1.00 X 0 0 0 WILMER CHAVARRIA MEMBER-AT-LARGE 1.00 X 0 0 0 GARY FALLE MEMBER-AT-LARGE 1.00 X 0 0 0 BARRY HERSKOWITZ MEMBER-AT-LARGE 1.00 X 0 0 0 WAYNE KENNEDY MEMBER-AT-LARGE 1.00 X 0 0 0 JEANNIE OAKES MEMBER-AT-LARGE 1.00 X 0 0 0 BRENDA ROMERO MEMBER-AT-LARGE 1.00 X 0 0 0 TANIA SANCHEZ MEMBER-AT-LARGE 1.00 X 0 0 0 DENISE MONTOYA MEMBER-AT-LARGE 1.00 X 0 0 0 NELLA DOMENICI MEMBER-AT-LARGE 1.00 X 0 0 0 JENNIFER PARKS PRESIDENT & CEO 40.00 X 211806 0 27833 MIHAELA POPA-SIMIL VP OF FINANCE & OPERATIONS 40.00 X 139837 0 42735 ANNA MARIE GARCIA VP OF EARLY CHILDHOOD EDUCATION 40.00 X 109107 0 34922 ANTHONY FOX VP OF INSTITUTIONAL ADVANCEMENT & SCHOLARSHIP 40.00 X 120221 0 33450 580971 0 138940 4 0 1 0 0 2131361 15093 2131361 SCIENCE KIT REIMBURSEMENT 900099 5292 5292 ADMINISTRATION FEES 561499 650 650 5942 435285 435285 3581407 1083356 2498051 2498051 2498051 5070639 5942 0 2933336 1280403 1280403 753063 753063 422211 326872 71841 23498 1500464 1161644 255311 83509 57453 44479 9776 3198 309489 239603 52661 17225 133084 103032 22645 7407 1813 1813 45946 45946 463062 419576 34040 9446 77554 51967 21031 4556 210101 197108 8844 4149 1280 1152 100 28 120484 111828 5880 2776 15937 10748 4744 445 25049 17837 5689 1523 44775 35133 6550 3092 36444 1053 35391 27813 21823 4069 1921 SUBSCRIPTIONS 50135 39339 7334 3462 PROFESSIONAL DEVELOPMEN 14372 8919 4985 468 MEMBERSHIP DUES 7213 4833 1956 424 REPAIRS & MAINTENANCE 5807 4556 850 401 5603952 4834968 601456 167528 345575 459665 6197360 7051966 224525 104577 91003 244222 875 857 2122960 1064824 1094580 1058136 86521300 95496573 94475218 104415996 360665 355161 224493 1556 250000 904271 878853 1489429 1485570 X 2359659 3356756 90626130 99573670 92985789 102930426 94475218 104415996 -533313 10477950 0 X 0 1 X 1 0 X 832861 1284675 1415166 2201170 2131361 7865233 832861 1284675 1415166 2201170 2131361 7865233 2636315 5228918 663976 665853 556607 484271 435285 2805992 10671225 220151 0.49000 0.45150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5436424 5436424 421821 105455 0 0 343238 351465 421606 421821 1538130 2307195 206 6152 6358 85810 87866 105402 105455 384533 576800 6152 6152 87548869 201208 10952183 2377522 96324738 77630122 373975 12631146 3086374 87548869 81315442 354238 -1268706 2770852 77630122 73426298 218146 11142213 3471215 81315442 72299136 104124 4289901 3266863 73426298 0.00000 0.46398 0.53602 1 0 165711 165711 1308813 457694 851119 648436 607130 41306 1058136 ENDOWMENT POOL MANAGED BY UNIV OF CALIFORNIA 95496573 F 95496573 X 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. 1 ALBUQUERQUE COMMUNITY FOUNDATION 624 TIJERAS AVE NW ALBUQUERQUE NM 87102 850295444 501(C)3 5000 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 5000 CHILD ADVOCATE TRAINING FOR CASA VOLUNTEERS ESPANOLA PATHWAYS SHELTER 440 CERRILLOS ROAD SUITE 4 SANTA FE NM 87504 843477622 501(C)3 5000 THE FILLING LITTLE GAPS PROJECT ESPANOLA VALLEY FIBER ARTS CENTER 325 PASEO DE ONATE ESPANOLA NM 87532 850442395 501(C)3 5000 EMPOWERMENT THROUGH FIBER ART: SUPPORTING SELF-EXPRESSION IN ADULTS WITH DISABILITIES. FAMILY LEARNING CENTER PO BOX 2123 ESPANOLA NM 87532 850286126 501(C)3 5000 ENHANCING PRESCHOOL DEVELOPMENT HOMEWISE 1301 SILER ROAD BUILDING D SANTA FE NM 87507 850346325 501(C)3 5000 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 5000 2020 KCLC NATIVE LANGUAGE SYMPOSIUM LAGUNA COMMUNITY FOUNDATION PO BOX 62 LAGUNA NM 87026 460990639 501(C)3 5000 EDUCATION TO EMPLOYMENT LOCALOGY HC 81 BOX 41 QUESTA NM 87556 262078285 501(C)3 5000 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 5000 EMERGENCY COVID RESPONSE FUNDS. LOS ALAMOS COMMUNITY FOUNDATION 1200 TRINITY DRIVE PO BOX 1225 LOS ALAMOS NM 87544 352546420 501(C)3 5000 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 5000 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 5000 TRAUMA INFORMED CARE PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD EDUCATORS NEW MEXICO COMMUNITY FOUNDATION 8 CALLE MEDICO SANTA FE NM 87505 850311210 501(C)3 5000 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 5000 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 5000 NORTHERN YOUTH PROJECT SUMMER PROGRAM; CONNECTING RURAL YOUTH TO NATURE AND COMMUNITY OHKAY OWINGEH PO BOX 1269 OHKAY OWINGEH NM 87566 850228951 115 5000 OHKAY OWINGEH HIGHER EDUCATION PROGRAM PUEBLO DE SAN ILDEFONSO 02 TUNYO PO SANTA FE NM 87506 850257748 115 5000 SUPPLIES FOR SUCCESS RIO ARRIBA ADULT LITERACY PROGRAM PO BOX 1113 ESPANOLA NM 87532 460616148 501(C)3 5000 STRATEGIC PLAN AND WRAPAROUND SERVICES RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION 318 ISLETA BLVD SW ALBUQUERQUE NM 87105 850348445 501(C)3 5000 COOPERATIVE CATALYST OUTREACH & ECOSYSTEM DEVELOPMENT IN NORTHERN NEW MEXICO ROADRUNNER FOOD BANK 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 850278525 501(C)3 5000 ROADRUNNER FOOD BANK'S CHILDHOOD HUNGER INITIATIVE (CHI) ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 TAOS NM 87557 850404817 501(C)3 5000 YOUTH WORKFORCE DEVELOPMENT TRAINING AND CONSERVATION PROGRAM SAN MARTIN DE PORRES SOUP KITCHEN 216 STATE ROAD 399 ESPANOLA NM 87532 850405040 501(C)3 5000 SMDP SOUP KITCHEN COMMUNITY LEADERS EMERGENCY SERVICES FOR INDIGENT FAMILIES SANTA CLARA PUEBLO PO BOX 580 ESPANOLA NM 87532 850216550 115 5000 MEMORIES OF SANTA CLARA CANYON SANTA CLARA PUEBLO PO BOX 580 ESPANOLA NM 87532 850216550 115 5000 PUEBLOCONNECT TVWS INTERNET ACCESS SANTA FE COMMUNITY COLLEGE FOUNDATION 6401 RICHARDS AVE SANTA FE NM 87508 201594570 501(C)3 5000 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 5000 EMERGENCY COVID RESPONSE FUNDS. SANTA FE FARMERS MARKET INSTITUTE 1607 PASEO DE PERALTA SUITE A SANTA FE NM 87501 300124953 501(C)3 5000 IMPROVING NUTRITION & FOOD SECURITY THROUGH DOUBLE UP FOOD BUCKS SANTA FE INDIAN SCHOOL 1501 CERRILLOS ROAD SANTA FE NM 87502 850346497 115 5000 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 5000 COVID EMERGENCY FINANCIAL ASSISTANCE SANTA FE PUBLIC SCHOOLS 610 ALTA VISTA SANTA FE NM 87505 856000169 115 5000 SANTA FE PUBLIC SCHOOLS- PARENT ACADEMY SANTA FE RECOVERY CENTER 5312 JAGUAR DRIVE SANTA FE NM 87507 850216967 501(C)3 5000 CIRCLE OF SECURITY PARENTING SEARCHLIGHT NEW MEXICO NEWS 202 E MARCY ST SANTA FE NM 87501 813234552 501(C)3 5000 GENERAL OPERATIONS SUPPORT. SELF HELP INC 2390 NORTH RD LOS ALAMOS NM 87544 850209449 501(C)3 5000 SEED MONEY PROGRAM TAOS COMMUNITY FOUNDATION PO BOX 1925 TAOS NM 87571 850425147 501(C)3 5000 EMERGENCY COVID RESPONSE FUNDS. TAOS LAND TRUST PO BOX 376 TAOS NM 87571 850373099 501(C)3 5000 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 5000 SEWING INDIGENOUS EXISTENCE THE PASEO PROJECT 630 PASEO DEL PUEBLO SUR UNIT 100 TAOS NM 87571 811852200 501(C)3 5000 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 5000 PSA DROPLETS BREAKTHROUGH SANTA FECO FS SANTA FE PREPARATORY SCHOOL 1101 CAMINO DE CRUZ BLANCA SANTA FE NM 87505 850165745 115 5000 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 5000 CLIMATE INNOVATION CHALLENGE TEACHER SUMMER INSTITUTES COLLEGE AND CAREER PLAZA 5313 CIRCITA DEL SUR SANTA FE NM 87507 843961213 501(C)3 5000 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 5000 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 5000 EMERGENCY COVID RESPONSE FUNDS. COMMUNITY AGAINST VIOLENCE INC (CAV) 945 SALAZAR ROAD TAOS NM 87571 850285504 501(C)3 5000 SUPPORTING STUDENT LEARNING THROUGH VIOLENCE PREVENTION EDUCATION COMPASSIONATE TOUCH NETWORK 1967 KIVA ROAD SANTA FE NM 87505 454188899 501(C)3 5000 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 5000 EXPANDING HORIZONS EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER PO BOX 310 DIXON NM 87527 850314391 501(C)3 5000 STEM AND ROBOTICS EDUCATION AT EMBUDO VALLEY LIBRARY EMBUDO VALLEY TUTORING ASSOCIATION PO BOX 267 DIXON NM 87527 470935180 501(C)3 5000 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 5000 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 5000 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 5000 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 5000 MINDSET MATH SUMMER PROGRAM PUEBLO DE SAN ILDEFONSO 02 TUNYO PO SANTA FE NM 87506 850257748 115 5000 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 5000 MEDIA LITERACY EDUCATION IN NORTHERN NEW MEXICO HIGH SCHOOLS SANTA FE PUBLIC SCHOOLS 610 ALTA VISTA SANTA FE NM 87505 856000169 115 5000 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 5000 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 5000 OUTTA SITE SOCIETY OF THE MUSE OF THE SOUTHWEST (SOMOS) PO BOX 3225 TAOS NM 87571 850309964 501(C)3 5000 SOMOS YOUNG WRITERS PROGRAM STEM SANTA FE PO BOX 33103 SANTA FE NM 87593 822358192 501(C)3 5000 STEM PATHWAYS FOR GIRLS CONFERENCE SUPERCOMPUTING CHALLENGECO FS NMC INC 4200 WEST JEMEZ ROAD SUITE 301 LOS ALAMOS NM 87544 260370262 501(C)3 5000 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 5000 TAOS JOY OF READING LITERACY PROGRAM. TONY E QUINTANA ELEMENTARY SCHOOL 405 HUNTER STREET ESPANOLA NM 87532 856000289 115 5000 THE WHOLE CHILD RESOURCE PROJECT. TRUCHAS SERVICES CENTER PO BOX 330 TRUCHAS NM 87578 237319699 501(C)3 5000 SUMMER SCIENCE AND ARTS PROGRAM ALBUQUERQUE COMMUNITY FOUNDATION 624 TIJERAS AVE NW ALBUQUERQUE NM 87102 850295444 501(C)3 10000 NM COUNTS INITIATIVE AUDUBON NEW MEXICO PO BOX 9314 SANTA FE NM 87504 131624102 501(C)3 20000 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 20000 GENERAL OPERATIONS SUPPORT COLLEGE AND CAREER PLAZA 5313 CIRCITA DEL SUR SANTA FE NM 87507 843961213 501(C)3 20000 GENERAL OPERATIONS SUPPORT COMMUNITIES IN SCHOOLS OF NEW MEXICO 300 CATRON STREET SUITE A SANTA FE NM 87501 850481104 501(C)3 20000 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 20000 COMPUTER SCIENCE EDUCATION SYMPOSIUM EMBUDO VALLEY TUTORING ASSOCIATION PO BOX 267 DIXON NM 87527 470935180 501(C)3 20000 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 23000 MINDSET MATH PROGRAM AT CARLOS VIGIL MIDDLE SCHOOL. ESPANOLA VALLEY HIGH SCHOOL PO DRAWER 2160 ESPANOLA NM 87532 856000289 115 20000 ESPAOLA VALLEY HIGH SCHOOL CAREER PATHWAY PLANNING AND PRE-REQUISITES KERES CHILDREN'S LEARNING CENTER PO BOX 113 COCHITI PUEBLO NM 87072 454511408 115 20000 GENERAL OPERATIONS SUPPORT LAS CUMBRES COMMUNITY SERVICES 102 N CORONADO AVE ESPANOLA NM 87532 237144268 501(C)3 20000 SANTUARIO DEL CORAZON PROGRAM LOS ALAMOS PUBLIC SCHOOLS 2075 TRINITY DRIVE LOS ALAMOS NM 87544 856000673 115 20000 CREATING SAFE, POSITIVE, AND INCLUSIVE LEARNING ENVIRONMENTS NEW MEXICO APPLESEED 222 E MARCY ST SUITE 20 SANTA FE NM 87501 204985257 501(C)3 300000 EDUCATION STIPENDS NM MESA INC 1015 TIJERAS AVE NW STE 200 ALBUQUERQUE NM 87102 850371954 501(C)3 20000 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 10000 GENERAL OPERATIONS SUPPORT PUEBLO OF JEMEZ 5117 HIGHWAY 4 PO BOX 60 JEMEZ PUEBLO NM 87124 850213473 10000 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 12000 PROFESSIONAL DEVELOPMENT RETREATS FOCUSED ON MINDFULNESS EDUCATION FOR TEACHERS. ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 TAOS NM 87557 850404817 501(C)3 20000 GENERAL OPERATIONS SUPPORT. SANTA FE BOTANICAL GARDEN PO BOX 23343 SANTA FE NM 87502 850366754 501(C)3 21000 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 20000 GENERAL OPERATIONS SUPPORT STEM ARTS LABCO FS SCIART SANTA FE 1111 SOUTH PLATA CIRCLE SANTA FE NM 87501 834487101 501(C)3 10750 STEMARTS LAB: INSPIRING PASSIONATE LEARNING THROUGH SC-ART IMMERSIVE EXPERIENCES STEM SANTA FE PO BOX 33103 SANTA FE NM 87594 822358193 501(C)3 25000 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 20000 GENERAL OPERATIONS SUPPORT THE UNIVERSITY OF NEW MEXICO 1700 LOMAS NE SUITE 2200 ALBUQUERQUE NM 871310001 856000642 115 20000 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 20000 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 15000 TRUE KIDS 1 GENERAL OPERATIONS SUMMER TRANSITION UNITED WAY OF CENTRAL NEW MEXICO PO BOX 25147 ALBUQUERQUE NM 87125 850277138 501(C)3 20000 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 20000 GENERAL OPERATIONS SUPPORT. GIRLS INC OF SANTA FE 301 HILLSIDE AVE SANTA FE NM 87501 850129250 501(C)3 20000 GENERAL OPERATIONS SUPPORT 92 0 SCHOLARSHIPS 152 753063 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 JENNIFER PARKS PRESIDENT & CEO 209539 0 2267 0 0 0 10810 0 17023 0 239639 0 0 0 MIHAELA POPA-SIMIL VP OF FINANCE & OPERATIONS 137410 0 2427 0 0 0 7428 0 35307 0 182572 0 0 0 ANTHONY FOX VP OF INSTITUTIONAL ADVANCEMENT & SC 117794 0 2427 0 0 0 6352 0 27098 0 153671 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDS BONUSES FOR MEETING COMPANY GOALS. 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. BUILDING EQUITY LLC 1112 PLAZA DEL NORTE ESPANOLA NM 87532 208699677 OPERATE BUILDING OCCUPIED BY FOUNDATION NM 0 1075473 LANL FOUNDATION