LOS ALAMOS NATIONAL LABORATORY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOS ALAMOS NATIONAL LABORATORY FOUNDATION (EIN 74-2853972)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349308228
- Schema version
- 2019v5.1
- 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 | 2020-11-12T16:37:22-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 BILL WADT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5057538890 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.26.131.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 14:10:13 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B55F3079AAF5033C2820F37AAB7B0C57BE7E3096 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $6,003,448 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,415,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,201,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,627,175 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,865,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$483 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,052,713 | PYTotalRevenueAmt |
| CY Total Revenue | $5,081,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,076,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,620,754 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,977,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,147,407 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,591,060 | PYOtherExpensesAmt |
| CY Other Expenses | $1,833,220 | CYOtherExpensesAmt |
| PY Total Expenses | $4,644,291 | PYTotalExpensesAmt |
| CY Total Expenses | $5,601,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$591,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$520,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,546,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,475,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,160,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,489,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,386,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,985,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO THROUGH INNOVATIVE PROGRAMMING, COLLABORATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,138,260 | ExpenseAmt |
| Revenue | $14,275 | 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 2019, 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 GRANTS PROGRAM PROVIDED A TOTAL OF $792,310 THROUGH 144 GRANTS TO NON-PROFITS, SCHOOLS, AND ORGANIZATIONS IN OUR REGION. THE TOTAL OF $607,410 WAS IN SUPPORT OF K-12 SPECIFIC INITIATIVES WHILE $100,000 WAS AWARDED IN UNRESTRICTED GRANTS TO FUND COMMUNITY-BASED PROJECTS SUPPORTING LIFELONG LEARNERS OF ALL AGES. WE SEEK OUT AND LEVERAGE ADDITIONAL FUNDING WITH PARTNERS SUCH AS WK KELLOGG FOUNDATION, LOS ALAMOS NATIONAL LABORATORY AND TRIAD NATIONAL SECURITY, LLC. THESE PARTNERS ALLOWED US TO GIVE AN ADDITIONAL $84,800 TOWARDS STEM CAPACITY BUILDING, SCHOLARSHIPS, COLLEGE AND CAREER PATHWAY INITIATIVES, AND COMMUNITY CAPACITY BUILDING GRANTS IN SUPPORT OF THE EIGHT NORTHERN PUEBLOS EARLY CHILDHOOD INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $720,042 | ExpenseAmt |
| Grant | $720,042 | GrantAmt |
| Desc | SCHOLARSHIPS - A VARIETY OF ACADEMIC SCHOLARSHIPS ARE PROVIDED TO STUDENTS PURSUING UNDERGRADUATE DEGREES OR CONTINUING THEIR EDUCATION AT REGIONAL COLLEGES TOWARD DEGREES OR CERTIFICATIONS. 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 | $900,712 | ExpenseAmt |
| Grant | $900,712 | 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 | $4,759,014 | 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 | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIHAELA POPA-SIMIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5057538890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 PLAZA DEL NORTE | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELMER TORRES | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLARD BILL WADT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE THRONAS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NAN SAUER | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS MASON | |||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBROSE BAROS | |||||||
| MEMBER-AT-LARGE THRU MAY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA BATES | |||||||
| MEMBER-AT-LARGE | 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 | ||
| JAN GOODWIN | |||||||
| MEMBER-AT-LARGE THRU MAY 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILMER CHAVARRIA | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GULAS | |||||||
| MEMBER-AT-LARGE THRU OCT 2019 | 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 | ||
| PATRICIA TRUJILLO | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY BUDIL | |||||||
| MEMBER-AT-LARGE THRU FEB 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN HARRIS TIJERINA | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANIA SANCHEZ | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PARKS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $197,168 | $0 | $26,373 | ||
| MIHAELA POPA-SIMIL | |||||||
| VP OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $114,988 | $0 | $38,271 | ||
| ANNA MARIE GARCIA | |||||||
| VP OF EARLY CHILDHOOD PROGRAMS | 40.00 | $100,780 | $0 | $26,095 | Yes (X) | ||
| ANTHONY FOX | |||||||
| VP OF INSTITUTIONAL ADVANCEMENT & SCHOLARSHIPS | 40.00 | $100,248 | $0 | $28,167 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $513,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,906 | 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 | $2,201,170 | AllOtherContributionsAmt |
| Total Contributions | $2,201,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCIENCE KIT REIMBURSEMENT | 900099 | $9,975 | $9,975 |
| ADMINISTRATION FEES | 561499 | $4,300 | $4,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484,271 | TotalRevenueColumnAmt |
| Exclusion | $484,271 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,303,732 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $922,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,381,378 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,381,378 | TotalRevenueColumnAmt |
| Exclusion | $2,381,378 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,081,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,865,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,712 | TotalAmt |
| Program Services | $900,712 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,042 | TotalAmt |
| Program Services | $720,042 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,800 | TotalAmt |
| Program Services | $283,400 | ProgramServicesAmt |
| Management And General | $71,445 | ManagementAndGeneralAmt |
| Fundraising | $21,955 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,123 | TotalAmt |
| Program Services | $1,008,690 | ProgramServicesAmt |
| Management And General | $254,290 | ManagementAndGeneralAmt |
| Fundraising | $78,143 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,217 | TotalAmt |
| Program Services | $37,017 | ProgramServicesAmt |
| Management And General | $9,332 | ManagementAndGeneralAmt |
| Fundraising | $2,868 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,703 | TotalAmt |
| Program Services | $196,833 | ProgramServicesAmt |
| Management And General | $49,621 | ManagementAndGeneralAmt |
| Fundraising | $15,249 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,564 | TotalAmt |
| Program Services | $89,175 | ProgramServicesAmt |
| Management And General | $22,481 | ManagementAndGeneralAmt |
| Fundraising | $6,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,552 | TotalAmt |
| Management And General | $7,552 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,360 | TotalAmt |
| Management And General | $48,360 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,152 | TotalAmt |
| Management And General | $6,152 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,974 | TotalAmt |
| Program Services | $685,758 | ProgramServicesAmt |
| Management And General | $84,461 | ManagementAndGeneralAmt |
| Fundraising | $11,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,250 | TotalAmt |
| Program Services | $27,282 | ProgramServicesAmt |
| Management And General | $9,796 | ManagementAndGeneralAmt |
| Fundraising | $4,172 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,365 | TotalAmt |
| Program Services | $359,650 | ProgramServicesAmt |
| Management And General | $17,547 | ManagementAndGeneralAmt |
| Fundraising | $6,168 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,103 | TotalAmt |
| Program Services | $3,521 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,114 | TotalAmt |
| Program Services | $130,649 | ProgramServicesAmt |
| Management And General | $9,531 | ManagementAndGeneralAmt |
| Fundraising | $2,934 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,761 | TotalAmt |
| Program Services | $106,221 | ProgramServicesAmt |
| Management And General | $10,243 | ManagementAndGeneralAmt |
| Fundraising | $3,297 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,039 | TotalAmt |
| Program Services | $71,921 | ProgramServicesAmt |
| Management And General | $21,040 | ManagementAndGeneralAmt |
| Fundraising | $8,078 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,095 | TotalAmt |
| Program Services | $33,263 | ProgramServicesAmt |
| Management And General | $5,860 | ManagementAndGeneralAmt |
| Fundraising | $1,972 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,742 | TotalAmt |
| Program Services | $8,579 | ProgramServicesAmt |
| Management And General | $28,163 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,191 | TotalAmt |
| Program Services | $18,771 | ProgramServicesAmt |
| Management And General | $3,307 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $49,604 | $40,151 | $7,073 | $2,380 |
| PROFESSIONAL DEVELOPMEN | $25,468 | $21,578 | $2,943 | $947 |
| REPAIRS & MAINTENANCE | $15,667 | $12,681 | $2,234 | $752 |
| MEMBERSHIP DUES | $4,783 | $3,120 | $1,160 | $503 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,601,381 | TotalAmt |
| Program Services | $4,759,014 | ProgramServicesAmt |
| Management And General | $673,106 | ManagementAndGeneralAmt |
| Fundraising | $169,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,304 | BOYAmt |
| EOY | $345,575 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,651,708 | BOYAmt |
| EOY | $6,197,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,600 | BOYAmt |
| EOY | $224,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $91,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,122,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,028,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,950 | BOYAmt |
| EOY | $1,094,580 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,385,276 | BOYAmt |
| EOY | $86,521,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,546,838 | BOYAmt |
| EOY | $94,475,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,281 | BOYAmt |
| EOY | $360,665 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,957 | BOYAmt |
| EOY | $224,493 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,254 | BOYAmt |
| EOY | $904,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,492 | BOYAmt |
| EOY | $1,489,429 | 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 | $1,497,762 | BOYAmt |
| EOY | $2,359,659 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,888,584 | BOYAmt |
| EOY | $90,626,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,386,346 | BOYAmt |
| EOY | $92,985,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,546,838 | BOYAmt |
| EOY | $94,475,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$520,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,119,730 | 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 | $1,065,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,415,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,201,170 | CurrentTaxYearAmt |
| Total | $6,799,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,065,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,415,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,201,170 | CurrentTaxYearAmt |
| Total | $6,799,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,366,568 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,432,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,271 | CurrentTaxYearAmt |
| Total | $3,018,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,817,606 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $260,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39630 | 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 | $6,152 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,152 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,425,968 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,432,120 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $421,606 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,402 | 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 | $357,046 | CurrentYearMinus3Amt |
| Current Year Minus2 | $343,238 | CurrentYearMinus2Amt |
| Current Year Minus1 | $351,465 | CurrentYearMinus1Amt |
| Current Year | $421,606 | CurrentYearAmt |
| Total | $1,473,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,210,033 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $206 | CurrentYearMinus2Amt |
| Current Year | $6,152 | CurrentYearAmt |
| Total | $6,358 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,262 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,810 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,866 | CurrentYearMinus1Amt |
| Current Year | $105,402 | CurrentYearAmt |
| Total | $368,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $552,510 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,152 | CurrentYearAmt |
| Total | $6,152 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,943,733 | BeginningYearBalanceAmt |
| Contributions | $90,742 | ContributionsAmt |
| Investment Earnings Or Losses | $1,715,147 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,450,486 | OtherExpendituresAmt |
| End Year Balance | $72,299,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49170 | 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 | $423,207 | DepreciationAmt |
| Book Value | $885,606 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,173 | DepreciationAmt |
| Book Value | $43,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,094,580 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT POOL MANAGED BY UNIV OF CALIFORNIA | Desc |
| Book Value | $86,521,300 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $86,521,300 | 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, 2019 OR 2018. 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, 2019 AND 2018. 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 (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BRIDGES PROJECT FOR EDUCATION | ||||||||
| PO BOX 308 | TAOS | NM | 87571 | 850448942 | 501(C)3 | $10,000 | COLLEGE CONNECTIONS POST-SECONDARY AND CAREER EXPLORATION PROGRAM;BRIDGES PROJECT REQUESTS $2,500 FOR COLLEGE CONNECTIONS, AN EARLY ENGAGEMENT POST-SECONDARY AND CAREER EXPLORATION PROGRAM SERVING THE CLASS OF 2021 AT TAOS HIGH SCHOOL. | |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | ||||||||
| 300 CATRON STREET SUITE A | SANTA FE | NM | 87501 | 850481104 | 501(C)3 | $25,000 | COMMUNITIES IN SCHOOLS OF NEW MEXICO;CISNM REQUESTS $25,000 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 | $40,000 | COMPUTER SCIENCE EDUCATION SYMPOSIUM;A CS EDUCATION SYMPOSIUM IS THE FOUNDATIONAL EVENT FOR THE NEW ECOSYSTEM, CALLED NEW MEXICODES, WORKSHOPS WILL SUPPORT TEACHERS AND SCHOOLS TO GROW CS EDUCATION. | |
| COOKING WITH KIDS | ||||||||
| PO BOX 6113 | SANTA FE | NM | 87502 | 204396207 | 501(C)3 | $20,000 | THE CWK FOOD LAB MIDDLE SCHOOL PROJECT;COOKING WITH KIDS REQUESTS $20,000 TO CREATE AND PILOT A SCIENCE OF COOKING PROGRAM WITH MIDDLE SCHOOL STUDENTS IN NORTHERN NEW MEXICO. | |
| DUAL LANGUAGE EDUCATION OF NEW MEXICO | ||||||||
| 1309 4TH STREET SW SUITE E | ALBUQUERQUE | NM | 87102 | 850477820 | 501(C)3 | $24,000 | TRANSFORM EDUCATION NM COALITION COMMUNITY ENGAGEMENT PROJECT;TRANSFORM EDUCATION NEW MEXICO REQUEST $24,000 TO CONTINUE TO ENGAGE COMMUNITY STAKEHOLDERS IN UNDERSTANDING THE RULING OF YAZZIE MARTINEZ VS. THE STATE OF NM AND IMPLICATIONS FOR EDUCATION IN NEW MEXICO. | |
| FUTURE FOCUSED EDUCATION | ||||||||
| 200 BROADWAY BLVD NE | ALBUQUERQUE | NM | 87102 | 473717716 | 501(C)3 | $8,000 | INNOVATION IN EDUCATION SYMPOSIUM;FUTURE FOCUSED EDUCATION CONVENED EDUCATION LEADERS FROM ACROSS THE STATE FOR A TWO DAY CONFERENCE HIGHLIGHTING AND SHARING THE MOST INNOVATIVE PRACTICES IN NM. | |
| LAS CUMBRES COMMUNITY SERVICES | ||||||||
| 102 N CORONADO AVE | ESPANOLA | NM | 87532 | 237144268 | 501(C)3 | $20,000 | LAS CUMBRES NURTURING CENTERS;LAS CUMBRES REQUESTS $20,000 TO SUPPORT THE ONGOING SERVICES PROVIDED BY THE STAFF OF THE AGENCYS NURTURING CENTERS IN TWO TAOS AND PENASCO ELEMENTARY SCHOOLS THROUGH THE SPRING AND SUMMER OF 2020, ADDRESSING THE SOCIAL AND EMOTIONAL NEEDS OF STUDENTS, PARENTS, TEACHERS AND OTHER CAREGIVERS OF CHILDREN. | |
| LOS ALAMOS COMMUNITY FOUNDATION | ||||||||
| 1200 TRINITY DRIVEPO BOX 1225 | LOS ALAMOS | NM | 87544 | 352546420 | 501(C)3 | $5,000 | REQUEST FOR GENERAL OPERATING SUPPORT;LACF REQUESTS $5,000 IN GENERAL OPERATING SUPPORT TO HELP UNDERWRITE THE START-UP ACTIVITIES OF THE FOUNDATION SO THAT IT CAN BETTER SERVE NONPROFIT ORGANIZATIONS IN LOS ALAMOS COUNTY. | |
| MOUNTAIN CLOUD ZEN CENTER | ||||||||
| MOUNTAIN CLOUD ZEN CENTER 7241 OLD | SANTA FE | NM | 87505 | 850319580 | 501(C)3 | $20,000 | FUNDING FOR RIO GRANDE MINDFULNESS INSTITUTE;THIS APPLICATION IS FOR $20,000 FOR MINDFULNESS EDUCATION FOR TEACHERS. | SANTA FE TRAIL |
| MOVING ARTS ESPANOLA | ||||||||
| PO BOX 505 | VELARDE | NM | 87582 | 452459893 | 501(C)3 | $60,000 | MOVING ART ESPANOLA, OPERATIONAL COSTS, STAFF DEVELOPMENT, TEEN PROGRAMMING;MOVING ART ESPANOLA REQUESTS $30,000 TO SUPPORT OPERATIONAL COSTS AND THE HIRING OF DEVELOPMENT/PROGRAMMING STAFF DIRECTED TOWARD GROWTH IN TEEN PROGRAMMING. | |
| NATIONAL PARK FOUNDATION (FISCAL SPONSOR FOR BANDELIER NATIONAL MONUMENT) | ||||||||
| 1110 VERMONT AVE NW SUITE 200 | WASHINGTON | DC | 20005 | 521086761 | 501(C)3 | $20,000 | SUPPORT BANDELIER PRESERVATION CORPS;BANDELIER NATIONAL MONUMENT REQUESTS $20,000 TO SUPPORT FUNDING PUEBLO YOUTH TO WORK ON PRESERVATION OF ANCESTRAL PUEBLO ARCHAEOLOGICAL SITES AT BANDELIER. | |
| NEW MEXICO CONSORTIUM | ||||||||
| 4200 WEST JEMEZ RD SUITE 301 | LOS ALAMOS | NM | 87544 | 260370262 | 501(C)3 | $23,750 | NORTHERN NEW MEXICO MATH TEACHER LEADER NETWORK;THE NORTHERN NEW MEXICO MATH TEACHER LEADER NETWORK REQUESTS $23,750 TO DEVELOP A NETWORK OF 31 MATH TEACHER LEADERS AND PRINCIPALS IN SEVEN DISTRICTS PROMOTING HIGHLY EFFECTIVE MATH TEACHING PRACTICES. | |
| NEW MEXICO SCIENCE TEACHERS ASSOCIATION | ||||||||
| PO BOX 30304 | ALBUQUERQUE | NM | 87190 | 850397453 | 501(C)3 | $5,425 | NMSTA'S JUMP START NM STEM READY! SCIENCE SATURDAYS;WE PROPOSE TO PURCHASE 50 SETS OF NGSS BOOKS ($1,750), ONE SET FOR EACH PARTICIPANT, TO ASSIST IN OFFSETTING TRAVEL COSTS FOR UP TO 20 EDUCATORS AT $50-$75 EACH ($1,500), MEMBERSHIP IN NMSTA FOR 30 EDUCATORS AT $20 EACH ($600), MEALS FOR THE WORKSHOP AT $15 EACH ($450) AND TRAVEL FOR 6 OUR TRAINED FACILITATORS AT $125 EACH ($900) FOR A TOTAL COST OF $5,425. | |
| NEW MEXICO STATE UNIVERSITY FOUNDATION INC | ||||||||
| PO BOX 3590 | LAS CRUCES | NM | 88003 | 850170157 | 115 | $32,000 | NEW MEXICO PREP MIDDLE SCHOOL/HIGH SCHOOL ACADEMIES (NM PREP);NM PREP'S TWO-WEEK SUMMER ACADEMIES DELIVER INSTRUCTION AND HANDS-ON ACTIVITIES THAT STRENGTHEN THE PIPELINE OF STUDENTS IN GRADES 6-12 PURSUING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. | |
| NEW MEXICO VOICES FOR CHILDREN | ||||||||
| 625 SILVER AVE SW SUITE 195 | ALBUQUERQUE | NM | 87102 | 850348301 | 501(C)3 | $24,525 | A CALL TO RIGHT RELATIONSHIP FOR NEW MEXICOS CHILDREN;THE LATINO EDUCATION TASK FORCE IS SEEKING A GRANT OF $24,524.50 FOR COMMUNITY LISTENING GATHERINGS IN NORTHERN NEW MEXICO REGARDING THE EDUCATION ITS CHILDREN. | |
| PAJARITO ENVIRONMENTAL EDUCATION CENTER | ||||||||
| 2600 CANYON RD | LOS ALAMOS | NM | 87544 | 850478101 | 501(C)3 | $24,000 | NORTHERN NEW MEXICO FIELD SCIENCE COLLABORATION AND BIRD BANDING FIELD TRIP AND EXTENDED FIELD SCIENCE EXPERIENCE;THE PAJARITO ENVIRONMENTAL EDUCATION CENTER REQUESTS $24,000.00. $21,500 TOWARDS THE NORTHERN NEW MEXICO FIELD SCIENCE COLLABORATION, AND $2,500 TOWARDS BIRD BANDING FIELD TRIPS AND EXTENDED SCIENCE EXPERIENCES TO NORTHERN NEW MEXICO SIXTH GRADERS. | |
| REGENTS OF THE UNIVERSITY OF NEW MEXICO EVALUATION LAB | ||||||||
| 1700 LOMAS BLVD NE SUITE 2200 MSC01 | ALBUQUERQUE | NM | 87131 | 856000642 | 115 | $30,000 | EVALUATION LAB TRAINING FOR NORTHERN NM STEM PROGRAMS;THE UNM EVALUATION LAB REQUESTS $30,000 TO BUILD EVALUATION CAPACITY IN NORTHERN NEW MEXICO STEM PROGRAMS. | 1247 |
| 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 CHAMBER MUSIC FESTIVAL | ||||||||
| PO BOX 2227 | SANTA FE | NM | 87504 | 850224461 | 501(C)3 | $10,000 | BRINGING CHAMBER MUSIC TO LIFE FOR TEACHERS AND STUDENTS;SANTA FE CHAMBER MUSIC FESTIVAL REQUESTS $10,000 TO SUPPORT ITS YEAR-ROUND MUSIC EDUCATION PROGRAMS FOR 5,000 PUBLIC SCHOOL STUDENTS AND TEACHERS. | |
| SEARCHLIGHT NEW MEXICO NEWS | ||||||||
| 202 E MARCY ST | SANTA FE | NM | 87501 | 813234552 | 501(C)3 | $10,000 | INVESTIGATIVE REPORTING ADVANCING EQUITY FOR NEW MEXICO;SEARCHLIGHT NEW MEXICO SEEKS SUPPORT FOR HIGH-IMPACT INVESTIGATIVE REPORTING THAT INSPIRES NEW MEXICANS TO DEMAND ACTION ON SYSTEMIC PROBLEMS THAT PLAGUE THEIR STATE. | |
| STEM SANTA FE | ||||||||
| PO BOX 33103 | SANTA FE | NM | 87594 | 822358193 | 501(C)3 | $35,000 | 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. | |
| TAOS LAND TRUST | ||||||||
| PO BOX 376 | TAOS | NM | 87571 | 850373099 | 501(C)3 | $10,750 | BIO STEAM LAB @ RIO FERNANDO PARK;TAOS LAND TRUST REQUESTS $10,750 TO SUPPORT STEMARTS LAB'S BIO STEAM LAB ENVIRONMENTAL YOUTH PROGRAM AND ONLINE CURRICULUM FOR 2019. | |
| THE FAMILY YMCA | ||||||||
| 1450 IRIS ST | LOS ALAMOS | NM | 87544 | 850130054 | 501(C)3 | $10,000 | HOLIDAY SUPPORT FOR YOUTH WITH SPECIAL NEEDS;AWARD WILL FUND ESPANOLA VALLEY HIGH SCHOOL'S HOLIDAY DRIVE INITIATIVE THAT SUPPORTS STUDENTS WITH SPECIAL NEEDS, INCLUDING IDENTIFIED HOMELESS STUDENTS, AS WELL AS PARTLY FUND THE ESPANOLA YMCA'S TEEN CENTER "WARMING HEARTS" PROJECT THAT PROVIDES HATS, SCARVES AND GLOVES TO 90-110 YOUTH IN THE PAJARITO HOUSING COMMUNITY. | |
| TRUE KIDS 1 | ||||||||
| PO BOX 2301 | RANCHOS DE TAOS | NM | 87557 | 271939161 | 501(C)3 | $15,000 | TEACHER AND MENTOR TRAINING FOR 2019/20 SCHOOL MEDIA EDUCATION INITIATIVE;TRUE KIDS 1 REQUESTS $15,000 TO PROVIDE 2 THREE-DAY TRAININGS FOR TEACHERS AND 2 ONE-DAY TRAININGS FOR PROFESSIONAL MEDIA MENTORS FOR SCHOOL MEDIA INITIATIVE. | |
| VELARDE ELEMENTARY SCHOOL | ||||||||
| STATE RD 68 COUNTY RD 51 14 | VELARDE | NM | 87582 | 856000289 | 115 | $20,000 | VELARDE PANTHER'S 4-H CLUB;THE VELARDE ELEMENTARY SCHOOL REQUESTS $20,000 TO INCORPORATE THE 4-H CURRICULUM. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | 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 | 421 | RecipientCnt |
| Cash Grant | $720,042 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AWARDED TO INDIVIDUALS INCLUDE SCHOLARSHIPS THROUGH THE SCHOLARSHIP PROGRAM AS WELL AS AWARDS TO TEACHERS. THE SCHOLARSHIP CHECK IS WRITTEN ON THE UNIVERSITY/COLLEGE NAME WITH INFORMATION ON THE MEMO SO THEY CAN IDENTIFY THE STUDENT AND IT COVERS TUITION. THE TEACHER AWARD CHECK IS WRITTEN ON TEACHERS' NAME, AND THEY ALSO RECEIVE FORM 1099 FOR THE FISCAL YEAR WHEN THEY RECEIVE THE CHECK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 | $195,528 | $0 | $1,640 | $0 | $0 | $0 | $10,082 | $0 | $16,291 | $0 | $223,541 | $0 | $0 | $0 |
| MIHAELA POPA-SIMIL | ||||||||||||||
| VP OF FINANCE & OPERATIONS | $113,249 | $0 | $1,739 | $0 | $0 | $0 | $6,123 | $0 | $32,148 | $0 | $153,259 | $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 B, LINE 11B | A DRAFT IS SENT BY EMAIL TO ALL BOARD MEMBERS FOR THEIR INFORMATION AND REVIEW. BASED ON RECOMMENDATIONS FROM THE FINANCE COMMITTEE AND ANY INPUT FROM OTHER BOARD MEMBERS, THE BOARD APPROVES THE FORM 990 PRIOR TO FILING AND THE TREASURER IS AUTHORIZED TO SIGN IT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL REVIEW IS MADE BY THE BOARD OF THE CONFLICT OF INTEREST POLICY, AND MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IF THEY ARISE DURING THE YEAR. A MEMBER WITH A CONFLICT WILL RECUSE HIM/HERSELF FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN CONSULTATION WITH THE PRESIDENT & CEO, THE EXECUTIVE COMMITTEE WILL ESTABLISH ANNUAL PERFORMANCE GOALS FOR THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE WILL EVALUATE THE ANNUAL PERFORMANCE OF THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE WILL REVIEW THE PRESIDENT & CEO'S PERFORMANCE SELF-ASSESSMENT AND PROVIDE INPUT TO THE CHAIR, WHO WILL DEVELOP THE ANNUAL PERFORMANCE EVALUATION. RESULTS OF THE PERFORMANCE EVALUATION WILL BE USED BY THE EXECUTIVE COMMITTEE TO SET ANNUAL COMPENSATION, INCLUDING SALARY AND BONUS CONSIDERATIONS. THE EXECUTIVE COMMITTEE WILL REVIEW OUTSIDE DATA FOR COMPARABLE SALARY AND COMPENSATION IN THE FIELD AND REGION WHEN CONSIDERING SALARY RAISES AND/OR BONUSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES FEES: PROGRAM SERVICE EXPENSES 685,758. MANAGEMENT AND GENERAL EXPENSES 84,461. FUNDRAISING EXPENSES 11,755. TOTAL EXPENSES 781,974. |
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 | $92,620 | TotalIncomeAmt |
| End Of Year Assets | $1,094,580 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANL FOUNDATION | BusinessNameLine1Txt |
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