LOS ALAMOS NATIONAL LABORATORY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOS ALAMOS NATIONAL LABORATORY FOUNDATION (EIN 74-2853972)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349306438
- Schema version
- 2018v3.1
- 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 | 2019-11-13T15:59:48-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-06 | 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 | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 09:07:41 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 794856F77D80C61DE78743BDB3D2DAA753D74C24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $8,306,498 | 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 | 28 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | -$483 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$483 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,284,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,415,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,632,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,627,175 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,662 | PYOtherRevenueAmt |
| CY Other Revenue | -$483 | CYOtherRevenueAmt |
| PY Total Revenue | $4,927,319 | PYTotalRevenueAmt |
| CY Total Revenue | $4,052,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,450,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,076,062 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,740,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,977,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $775,430 | PYOtherExpensesAmt |
| CY Other Expenses | $1,591,060 | CYOtherExpensesAmt |
| PY Total Expenses | $3,966,600 | PYTotalExpensesAmt |
| CY Total Expenses | $4,644,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $960,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$591,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,203,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,546,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,348,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,160,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,855,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,386,346 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $2,919,915 | ExpenseAmt |
| Revenue | $10,855 | RevenueAmt |
| Desc | INQUIRY SCIENCE EDUCATION CONSORTIUM (ISEC) - THE LANL FOUNDATION USED FUNDS TO SUPPORT PUBLIC SCHOOLS IN SEVEN COUNTIES IN NORTHERN NEW MEXICO: LOS ALAMOS, MORA, RIO ARRIBA, SANDOVAL, SAN MIGUEL, SANTA FE, AND TAOS. THROUGH ISEC WE PROVIDED K-6TH GRADE WORLD-CLASS SCIENCE CURRICULUM, MATERIALS AND QUALITY PROFESSIONAL DEVELOPMENT TO TEACHERS THROUGH THE INQUIRY SCIENCE EDUCATION CONSORTIUM. IN 2018, ISEC PROGRAM HAD PARTNERSHIPS WITH 44 ELEMENTARY SCHOOLS ACROSS 8 SCHOOL DISTRICTS AND 2 NORTHERN PUEBLOS, AND SERVED 570 TEACHERS AND 11,000 STUDENTS. OUR K-12 PROGRAM AND GRANTS SUPPORTS TEACHERS AND PROGRAMS FOR THE SOCIAL AND EMOTIONAL WELL BEING OF OUR STUDENTS AND OTHER STEM RELATED AND COMMUNITY PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,616 | ExpenseAmt |
| Grant | $601,616 | 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. THIS IS THE LARGEST SCHOLARSHIP POOL IN NORTHERN NEW MEXICO, AND EACH YEAR, THE MONEY IS RAISED PRIMARILY FROM LOS ALAMOS NATIONAL LABORATORY (LANL) EMPLOYEES, RETIREES AND CONTRACTORS. ALL SCHOLARSHIP RECIPIENTS LIVE IN ONE OF THE SEVEN NORTHERN NEW MEXICO COUNTIES OF LOS ALAMOS, MORA, SANTA FE, RIO ARRIBA, SAN MIGUEL, SANDOVAL AND TAOS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,446 | ExpenseAmt |
| Grant | $474,446 | GrantAmt |
| Desc | EARLY CHILDHOOD - OUR FUNDS WERE ALSO INVESTED IN CHILDREN AND FAMILIES THROUGH 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 AND EIGHT NORTHERN PUEBLOS TO SUPPORT AND ASSESS FACULTY AND CHILD SUPPORT IN EACH PUEBLO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,995,977 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HERVEY JURIS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELMER TORRES | ||||||
| VICE PRESIDENT | 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 | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS MASON | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBROSE BAROS | ||||||
| MEMBER-AT-LARGE | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GULAS | ||||||
| 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY WALLACE | ||||||
| MEMBER-AT-LARGE, THROUGH OCTOBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SENA | ||||||
| MEMBER-AT-LARGE, THROUGH NOVEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN HARRIS TIJERINA | ||||||
| SECRETARY, THROUGH MAY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES OWEN | ||||||
| MEMBER-AT-LARGE, THROUGH MAY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA ROMERO | ||||||
| MEMBER-AT-LARGE, THROUGH FEBRUARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PARKS | ||||||
| CEO | 40.00 | Yes (X) | $180,890 | $0 | $20,003 | |
| MIHAELA POPA-SIMIL | ||||||
| VP FINANCE & OPERATIONS | 40.00 | Yes (X) | $106,557 | $0 | $29,721 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $287,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,724 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA EDUCATION | |||||
| 32656 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | ISEC PROGRAM SCIENCE KITS | $182,995 |
| WESTAT INC | |||||
| PO BOX 1004 | ROCKVILLE | MD | 20850 | ISEC PROGRAM EVALUATION SERVICES | $142,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,415,166 | AllOtherContributionsAmt |
| Noncash Contributions | $10,220 | NoncashContributionsAmt |
| Total Contributions | $1,415,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCIENCE KIT REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,607 | TotalRevenueColumnAmt |
| Exclusion | $556,607 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,783 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$483 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$483 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$483 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,317,570 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,247,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,070,568 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,070,568 | TotalRevenueColumnAmt |
| Exclusion | $2,070,568 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,052,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$483 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,627,175 | 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 | $474,446 | TotalAmt |
| Program Services | $474,446 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,616 | TotalAmt |
| Program Services | $601,616 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,171 | TotalAmt |
| Program Services | $199,139 | ProgramServicesAmt |
| Management And General | $127,558 | ManagementAndGeneralAmt |
| Fundraising | $10,474 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,536 | TotalAmt |
| Program Services | $997,045 | ProgramServicesAmt |
| Management And General | $142,129 | ManagementAndGeneralAmt |
| Fundraising | $83,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,302 | TotalAmt |
| Program Services | $39,272 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,092 | TotalAmt |
| Program Services | $206,639 | ProgramServicesAmt |
| Management And General | $35,604 | ManagementAndGeneralAmt |
| Fundraising | $16,849 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,068 | TotalAmt |
| Program Services | $85,856 | ProgramServicesAmt |
| Management And General | $18,437 | ManagementAndGeneralAmt |
| Fundraising | $6,775 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244 | TotalAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,118 | TotalAmt |
| Management And General | $43,118 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,243 | TotalAmt |
| Program Services | $707,181 | ProgramServicesAmt |
| Management And General | $19,287 | ManagementAndGeneralAmt |
| Fundraising | $8,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,296 | TotalAmt |
| Program Services | $17,418 | ProgramServicesAmt |
| Management And General | $4,878 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,294 | TotalAmt |
| Program Services | $297,733 | ProgramServicesAmt |
| Management And General | $14,734 | ManagementAndGeneralAmt |
| Fundraising | $10,827 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074 | TotalAmt |
| Program Services | $1,806 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,767 | TotalAmt |
| Program Services | $138,795 | ProgramServicesAmt |
| Management And General | $16,813 | ManagementAndGeneralAmt |
| Fundraising | $10,159 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,860 | TotalAmt |
| Program Services | $81,485 | ProgramServicesAmt |
| Management And General | $2,606 | ManagementAndGeneralAmt |
| Fundraising | $4,769 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,569 | TotalAmt |
| Program Services | $41,042 | ProgramServicesAmt |
| Management And General | $7,888 | ManagementAndGeneralAmt |
| Fundraising | $7,639 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,821 | TotalAmt |
| Program Services | $34,647 | ProgramServicesAmt |
| Management And General | $7,440 | ManagementAndGeneralAmt |
| Fundraising | $2,734 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,143 | TotalAmt |
| Program Services | $27,938 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $2,205 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002 | TotalAmt |
| Program Services | $3,867 | ProgramServicesAmt |
| Management And General | $830 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $40,497 | $27,100 | $11,730 | $1,667 |
| MEMBERSHIP DUES | $12,216 | $2,852 | $8,543 | $821 |
| SUBSCRIPTIONS | $9,320 | $6,547 | $2,773 | $0 |
| REPAIRS & MAINTENANCE | $4,596 | $3,553 | $763 | $280 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,644,291 | TotalAmt |
| Program Services | $3,995,977 | ProgramServicesAmt |
| Management And General | $477,271 | ManagementAndGeneralAmt |
| Fundraising | $171,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,082 | BOYAmt |
| EOY | $155,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,552,076 | BOYAmt |
| EOY | $4,651,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,020 | BOYAmt |
| EOY | $210,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,955 | BOYAmt |
| EOY | $20,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,115,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $991,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,288 | BOYAmt |
| EOY | $1,123,950 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,123,873 | BOYAmt |
| EOY | $76,385,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,203,994 | BOYAmt |
| EOY | $82,546,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,465 | BOYAmt |
| EOY | $211,281 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,957 | BOYAmt |
| EOY | $14,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,372 | BOYAmt |
| EOY | $934,254 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,192 | BOYAmt |
| EOY | $1,160,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,496 | BOYAmt |
| EOY | $1,497,762 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,425,027 | BOYAmt |
| EOY | $35,648,064 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,886,279 | BOYAmt |
| EOY | $44,240,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,855,802 | BOYAmt |
| EOY | $81,386,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,203,994 | BOYAmt |
| EOY | $82,546,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$591,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,877,878 | 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 | $2,296,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $832,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415,166 | CurrentTaxYearAmt |
| Total | $6,894,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,296,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $832,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415,166 | CurrentTaxYearAmt |
| Total | $6,894,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,855,758 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,038,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556,607 | CurrentTaxYearAmt |
| Total | $3,296,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,191,485 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $406,708 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44250 | 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 | $4,029,307 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,029,307 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $351,465 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,866 | 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 | $321,694 | CurrentYearMinus3Amt |
| Current Year Minus2 | $357,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $343,238 | CurrentYearMinus1Amt |
| Current Year | $351,465 | CurrentYearAmt |
| Total | $1,373,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,060,165 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $206 | CurrentYearMinus1Amt |
| Total | $206 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,424 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,262 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,810 | CurrentYearMinus1Amt |
| Current Year | $87,866 | CurrentYearAmt |
| Total | $343,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $515,043 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
| Grants Or Scholarships | $2,770,852 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,630,122 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
| Grants Or Scholarships | $3,471,215 | GrantsOrScholarshipsAmt |
| End Year Balance | $81,315,442 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
| Grants Or Scholarships | $3,266,863 | GrantsOrScholarshipsAmt |
| End Year Balance | $73,426,298 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
| Grants Or Scholarships | $2,450,486 | GrantsOrScholarshipsAmt |
| End Year Balance | $72,299,136 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,976,175 | BeginningYearBalanceAmt |
| Contributions | $155,761 | ContributionsAmt |
| Investment Earnings Or Losses | $5,600,598 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,788,801 | GrantsOrScholarshipsAmt |
| End Year Balance | $72,943,733 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.57000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43000 | 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 | $388,720 | DepreciationAmt |
| Book Value | $920,093 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $602,917 | DepreciationAmt |
| Book Value | $38,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,123,950 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT POOL MANAGED BY UNIV OF CALIFORNIA | $76,115,276 | F |
| TCC STOCK | $270,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $76,385,276 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $181,618 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,877,878 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,877,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,059,496 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,783 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,783 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,052,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,651,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,651,074 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$6,783 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$6,783 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,644,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EDUCATIONAL ENRICHMENT ENDOWMENT IS TO PROVIDE SUSTAINING EDUCATIONAL SUPPORT IN THE SEVEN NM COUNTIES IN THE VICINITY OF LOS ALAMOS NATIONAL LABORATORY. THE OTHER FIVE 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, 2018 OR 2017. 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, 2018 AND 2017. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN ESTABLISHED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -6,783. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -6,783. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TAOS MUNICIPAL SCHOOLS | |||||||
| 213 PASEO DEL CANON | TAOS | NM | 87571 | 856000179 | 115 | $5,000 | $2,500 TO BUY A COMPUTER/PRINTER/NOTEBOOK/CAMERA AND LAMINATOR FOR TAOS STUDENTS IN TRANSITION; $2,500 TO PURCHASE A PROFESSIONAL-CAMERA-EQUIPPED DRONE AND WILD LIFE CAMERAS FOR AN AGRICULTURAL AND WILDLIFE RESTORATION PROJECTS |
| SUPERCOMPUTING CHALLENGE | |||||||
| PO BOX 30102 | ALBUQUERQUE | NM | 87190 | 651207275 | 501(C)(3) | $5,000 | TO SUPPORT NEW MEXICO STUDENTS (MANY FROM NORTHERN NEW MEXICO) ATTENDING THE 28TH ANNUAL EXPO AND AWARDS CEREMONY. |
| NACA INSPIRED SCHOOLS NETWORK | |||||||
| 1000 INDIAN SCHOOL ROAD NW | ALBUQUERQUE | NM | 87104 | 472981893 | 501(C)(3) | $30,000 | TO ADD ERNEST STAPLETON ELEMENTARY SCHOOL TO ITS SOCIAL EMOTIONAL LEARNING EDUCATOR COMMUNITY OF PRACTICE. |
| READING QUEST | |||||||
| 991 CAMINO CONSUELO | SANTA FE | NM | 87507 | 473350742 | 501(C)(3) | $12,500 | $2,500 TO IMPROVE READING PROFICIENCY FOR STUDENTS IN THE SANTA FE PUBLIC SCHOOLS WHO ARE A YEAR OR MORE BELOW GRADE LEVEL; $10,000 FOR PROFESSIONAL TUTORING FOR AT-RISK STRUGGLING READERS AND TRAINING FOR COMMUNITIES IN SCHOOLS TUTORS. |
| COMMUNITY LEARNING NETWORK | |||||||
| PO BOX 33423 | SANTA FE | NM | 87594 | 472654167 | 501(C)(3) | $37,500 | $2,500 FOR THE WOMEN IN TECHNOLOGY AWARDS CEREMONY TO SUPPORT WOMEN IN TECH AND DIVERSITY; $15,000 IN BACKBONE FUNDING TO SUPPORT EFFORTS TO EXPAND TECH ACCESS AND EDUCATION AND INCREASE TECH ENTERPRISE AND EMPLOYMENT IN NEW MEXICO; $20,000 TO SUPPORT FIRST ANNUAL COMPUTER SCIENCE PROFESSIONAL DEVELOPMENT WEEK FOR NEW MEXICO TEACHERS. |
| NEW MEXICO CONSORTIUM | |||||||
| 4200 WEST JEMEZ RD SUITE 301 | LOS ALAMOS | NM | 87544 | 260370262 | 501(C)(3) | $26,250 | $2,500 TO SUPPORT A PVHS TEACHER IN ORGANIZING THE SUMMER PHYSICS CAMP FOR YOUNG WOMEN WITH LANL (SECOND YEAR) AND TO SUPPORT FOOD PURCHASE FOR STUDENTS; $23,750 FOR TWO-YEAR PILOT PROJECT INTENDED TO BUILD A VIBRANT NETWORK OF ELEMENTARY AND MIDDLE SCHOOLS IN NORTHERN NEW MEXICO TO IMPROVE MATHEMATICS TEACHING AND LEARNING. |
| NORTHERN NEW MEXICO COLLEGE STEM MENTOR COLLECTIVE | |||||||
| 921 PASEO DE ONATE | ESPANOLA | NM | 87532 | 856000545 | 115 | $9,180 | TO STIPEND 15 K-6 TEACHERS IN MATH CIRCLES TRAINING. |
| PAJARITO ENVIRONMENTAL EDUCATION CENTER | |||||||
| PO BOX 547 | LOS ALAMOS | NM | 87544 | 850478101 | 501(C)(3) | $5,000 | $2,500 TO PROVIDE NORTHERN NEW MEXICO STUDENTS WITH AUTHENTIC OPPORTUNITIES TO ENGAGE IN SCIENTIFIC THINKING AND PRACTICE THROUGH BIRD BANDING STUDIES; $2,500 TO PROVIDE WEEKEND HORSEBACK OUTDOOR EXPERIENCE TO EIGHT UNDERSERVED STUDENTS. |
| PARTNERS IN EDUCATION FOUNDATION | |||||||
| PO BOX 23374 | SANTA FE | NM | 87502 | 850392417 | 501(C)(3) | $17,500 | $2,500 TO PURCHASE JEANS FOR STUDENTS EXPERIENCING HOMELESSNESS AND UNSTABLE HOUSING SITUATIONS; $2,500 TO HELP FUND A FIVE-WEEK INTENSIVE SUMMER LEARNING EXPERIENCE FOR SANTA FE PUBLIC SCHOOLS (SFPS) STUDENTS GRADES 4-8; $2,500 TO SUPPORT VARIOUS AFTER-SCHOOL STEM, CODING, AND ROBOTICS CLUBS; $5,000 TO PROVIDE FIELD TRIP TRANSPORTATION FOR STEM CLUBS AND STEM ACTIVITIES FOR UP TO 1,000 SANTA FE PUBLIC SCHOOLS STUDENTS; $5,000 TO PROVIDE FIELD TRIP TRANSPORTATION FOR 2,000 STUDENTS IN THE SANTA FE PUBLIC SCHOOLS. |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | |||||||
| 300 CATRON ST STE A | SANTA FE | NM | 87501 | 850481104 | 501(C)(3) | $20,000 | TO SUPPORT SCHOOL-BASED, COMPREHENSIVE WRAP-AROUND SERVICES DESIGNED TO REMOVE SOCIO-ECONOMIC BARRIERS AND SOCIAL/EMOTIONAL CHALLENGES FOR 5,000 STUDENTS. |
| SANTA FE INDIAN SCHOOL | |||||||
| PO BOX 5340 | SANTA FE | NM | 87502 | 850346497 | 501(C)(3) | $5,000 | $2,500 FOR THE SANTA FE INDIAN SCHOOL AMERICAN INDIAN SCIENCE ENGINEERING SOCIETY (AISES) CLUB TO ATTEND THE AISES REGION 3 CONFERENCE AT UNIVERSITY OF ARIZONA; $2,500 TO HELP STUDENTS BRING VEGETABLES INTO THEIR LIVES AND PROMOTE FOOD SECURITY USING MULTILINGUALISM. |
| RIO GRANDE MINDFULNESS INSTITUTE | |||||||
| 7241 OLD SANTA FE TRAIL | SANTA FE | NM | 87508 | 850319580 | 501(C)(3) | $36,000 | TO PROVIDE MINDFULLNESS TRAINING FOR TEACHERS SO THAT THEY CAN PASS IT ON TO THEIR STUDENTS. |
| NEW MEXICO COMMUNITY FOUNDATION | |||||||
| 135 W PALACE AVE SUITE 301 | SANTA FE | NM | 87501 | 850311210 | 501(C)(3) | $7,500 | $2,500 TO COVER EXPENSES RELATED TO THE ANNUAL AMERICAN INDIAN COMMUNITY DAY IN SANTA FE; $2,500 FOR EMERGENCY ASSISTANCE PROGRAM TO MEET THE GROWING NEEDS OF SANTA FE'S NATIVE AMERICAN FAMILIES/INDIVIDUALS IN CRISIS; $2,500 TO ENGAGE 700 STUDENTS FROM RIO ARRIBA, TAOS, AND PENASCO ABOUT OPIOID PREVENTION AND EDUCATION. |
| NEW MEXICO FUND FOR WOMEN & GIRLS | |||||||
| 1807 2ND STREET SUITE 76 | SANTA FE | NM | 87505 | 814638850 | 501(C)(3) | $10,000 | TO OFFER A GRASSROOTS INSTITUTE FOR FUNDRAISING TRAINING WORKSHOP TO 150 PARTNERS IN COLLABORATION WITH NM HEALTH EQUITY PARTNERSHIP AND CHAINBREAKER COLLECTIVE. |
| THE PASEO PROJECT INC | |||||||
| PO BOX 1075 | TAOS | NM | 87571 | 811852200 | 501(C)(3) | $8,450 | TO SUPPORT A WORKSHOP FOR STUDENTS AT TAOS PUEBLO DAY SCHOOL THAT EXPLORES PARTICLE PHYSICS THROUGH PROJECTION ART. |
| NORTHERN NEW MEXICO COLLEGE FOUNDATION | |||||||
| 921 PASEO DE ONATE | ESPANOLA | NM | 87532 | 742835828 | 501(C)(3) | $5,000 | TO PROVIDE SUPPORT OF STUDENT SCHOLARSHIPS AND OTHER EDUCATIONAL PROGRAMS. |
| MOVING ARTS ESPANOLA INC | |||||||
| PO BOX 505 | VELARDE | NM | 87582 | 452459893 | 501(C)(3) | $20,000 | YEAR-THREE OPERATIONAL SUPPORT TO SUSTAIN AND EXPAND EDUCATIONAL INTERVENTION PROGRAMS FOR PRE-K-12 STUDENTS IN THE ESPANOLA VALLEY REGION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | 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 | 149 | RecipientCnt |
| Cash Grant | $601,616 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER PARKS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $179,279 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,611 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,225 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,778 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,893 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS. THE EXECUTIVE COMMITTEE CAN MAKE DECISIONS ON BEHALF OF THE BOARD, AND THESE DECISIONS WILL BE THEN RATIFIED BY THE FULL BOARD, AT THE FOLLOWING FULL BOARD MEETING. THE EXECUTIVE COMMITTEE CONSISTS OF 6 MEMBERS: THE PRESIDENT OF THE BOARD, THE VICE PRESIDENT, THE SECRETARY, THE TREASURER, THE IMMEDIATE PAST PRESIDENT AND ONE OTHER MEMBER, WHO IS A BOARD MEMBER AT LARGE. |
| 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 CEO, THE EXECUTIVE COMMITTEE WILL ESTABLISH ANNUAL PERFORMANCE GOALS FOR THE CEO. THE EXECUTIVE COMMITTEE WILL EVALUATE THE ANNUAL PERFORMANCE OF THE CEO. THE EXECUTIVE COMMITTEE WILL REVIEW THE CEO'S PERFORMANCE SELF-ASSESSMENT AND PROVIDE INPUT TO THE PRESIDENT, 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 707,181. MANAGEMENT AND GENERAL EXPENSES 19,287. FUNDRAISING EXPENSES 8,775. TOTAL EXPENSES 735,243. |
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 & ONE OTHER TENANT | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Total Income | $98,920 | TotalIncomeAmt |
| End Of Year Assets | $1,131,119 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANL FOUNDATION | BusinessNameLine1Txt |
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