2019-11-13T15:59:48-06:00 2018-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2018-01-01 742853972 LOS ALAMOS NATIONAL LABORATORY FOUNDATION LOSA 5057538890 1112 PLAZA DEL NORTE ESPANOLA NM 87532 WILLARD BILL WADT TREASURER 5057538890 2019-11-06 1 PAMELA ALEXANDERSON P01218925 5058787200 2019-11-06 12.129.4.211 2019-11-06 09:07:41 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 794856F77D80C61DE78743BDB3D2DAA753D74C24 2018 2020-04-17 16:48:07Z JENNIFER M PARKS 1112 PLAZA DEL NORTE ESPANOLA NM 87532 8306498 0 X WWW.LANLFOUNDATION.ORG X 1997 NM OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO. 18 18 28 75 -483 -483 1284675 1415166 12176 10855 3632130 2627175 -1662 -483 4927319 4052713 1450751 1076062 0 0 1740419 1977169 0 0 171043 775430 1591060 3966600 4644291 960719 -591578 87203994 82546838 1348192 1160492 85855802 81386346 OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO THROUGH INNOVATIVE PROGRAMMING, COLLABORATION AND ADVOCACY. 0 0 2919915 10855 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. 601616 601616 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. 474446 474446 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. 3995977 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 125 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X MIHAELA POPA-SIMIL 5057538890 1112 PLAZA DEL NORTE ESPANOLA NM 87532 HERVEY JURIS PRESIDENT 2.00 X X 0 0 0 ELMER TORRES VICE PRESIDENT 2.00 X X 0 0 0 WILLARD BILL WADT TREASURER 2.00 X X 0 0 0 DENISE THRONAS SECRETARY 2.00 X X 0 0 0 NAN SAUER IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 THOMAS MASON MEMBER-AT-LARGE 1.00 X 0 0 0 AMBROSE BAROS MEMBER-AT-LARGE 1.00 X 0 0 0 TAMARA BATES MEMBER-AT-LARGE 1.00 X 0 0 0 BILLIE BLAIR MEMBER-AT-LARGE 1.00 X 0 0 0 ROBERT COOMBE MEMBER-AT-LARGE 1.00 X 0 0 0 JAN GOODWIN MEMBER-AT-LARGE 1.00 X 0 0 0 JOHN GULAS MEMBER-AT-LARGE 1.00 X 0 0 0 BARRY HERSKOWITZ MEMBER-AT-LARGE 1.00 X 0 0 0 WAYNE KENNEDY MEMBER-AT-LARGE 1.00 X 0 0 0 JEANNIE OAKES MEMBER-AT-LARGE 1.00 X 0 0 0 BRENDA ROMERO MEMBER-AT-LARGE 1.00 X 0 0 0 PATRICIA TRUJILLO MEMBER-AT-LARGE 1.00 X 0 0 0 KIMBERLY BUDIL MEMBER-AT-LARGE 1.00 X 0 0 0 TERRY WALLACE MEMBER-AT-LARGE, THROUGH OCTOBER 1.00 X 0 0 0 JOHN SENA MEMBER-AT-LARGE, THROUGH NOVEMBER 1.00 X 0 0 0 KATHRYN HARRIS TIJERINA SECRETARY, THROUGH MAY 2.00 X 0 0 0 JAMES OWEN MEMBER-AT-LARGE, THROUGH MAY 1.00 X 0 0 0 ANDREA ROMERO MEMBER-AT-LARGE, THROUGH FEBRUARY 1.00 X 0 0 0 JENNIFER PARKS CEO 40.00 X 180890 0 20003 MIHAELA POPA-SIMIL VP FINANCE & OPERATIONS 40.00 X 106557 0 29721 287447 0 49724 2 0 1 0 DELTA EDUCATION 32656 COLLECTION CENTER DRIVE CHICAGO IL 60693 ISEC PROGRAM SCIENCE KITS 182995 WESTAT INC PO BOX 1004 ROCKVILLE MD 20850 ISEC PROGRAM EVALUATION SERVICES 142796 2 1415166 10220 1415166 SCIENCE KIT REIMBURSEMENT 900099 10855 10855 10855 556607 556607 6300 6783 -483 -483 -483 6317570 4247002 2070568 2070568 2070568 4052713 10855 -483 2627175 X 474446 474446 601616 601616 337171 199139 127558 10474 1222536 997045 142129 83362 47302 39272 4700 3330 259092 206639 35604 16849 111068 85856 18437 6775 1244 1244 43118 43118 735243 707181 19287 8775 22296 17418 4878 323294 297733 14734 10827 2074 1806 196 72 165767 138795 16813 10159 88860 81485 2606 4769 56569 41042 7888 7639 44821 34647 7440 2734 36143 27938 6000 2205 5002 3867 830 305 PROFESSIONAL DEVELOPMEN 40497 27100 11730 1667 MEMBERSHIP DUES 12216 2852 8543 821 SUBSCRIPTIONS 9320 6547 2773 0 REPAIRS & MAINTENANCE 4596 3553 763 280 4644291 3995977 477271 171043 129082 155304 4552076 4651708 225020 210600 700 0 10955 20000 2115587 991637 1162288 1123950 81123873 76385276 87203994 82546838 344465 211281 15957 14957 25700 0 961372 934254 698 0 1348192 1160492 X 1544496 1497762 40425027 35648064 43886279 44240520 85855802 81386346 87203994 82546838 -591578 -3877878 0 X 0 1 X 1 0 X 2296603 1065284 832861 1284675 1415166 6894589 2296603 1065284 832861 1284675 1415166 6894589 2855758 4038831 762717 647743 663976 665853 556607 3296896 10191485 406708 0.39630 0.44250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4029307 4029307 351465 87866 0 0 321694 357046 343238 351465 1373443 2060165 206 206 80424 89262 85810 87866 343362 515043 81315442 354238 -1268706 2770852 77630122 73426298 218146 11142213 3471215 81315442 72299136 104124 4289901 3266863 73426298 72943733 90742 1715147 2450486 72299136 68976175 155761 5600598 1788801 72943733 0.57000 0.43000 1 0 165711 165711 1308813 388720 920093 641063 602917 38146 1123950 ENDOWMENT POOL MANAGED BY UNIV OF CALIFORNIA 76115276 F TCC STOCK 270000 F 76385276 X 181618 -3877878 -3877878 4059496 -6783 -6783 4052713 4651074 0 4651074 -6783 -6783 4644291 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. 1 TAOS MUNICIPAL SCHOOLS 213 PASEO DEL CANON TAOS NM 87571 856000179 115 5000 $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) 5000 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) 30000 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) 12500 $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) 37500 $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) 26250 $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 9180 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) 5000 $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) 17500 $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) 20000 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) 5000 $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) 36000 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) 7500 $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) 10000 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) 8450 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) 5000 TO PROVIDE SUPPORT OF STUDENT SCHOLARSHIPS AND OTHER EDUCATIONAL PROGRAMS. MOVING ARTS ESPANOLA INC PO BOX 505 VELARDE NM 87582 452459893 501(C)(3) 20000 YEAR-THREE OPERATIONAL SUPPORT TO SUSTAIN AND EXPAND EDUCATIONAL INTERVENTION PROGRAMS FOR PRE-K-12 STUDENTS IN THE ESPANOLA VALLEY REGION. 17 0 SCHOLARSHIPS 149 601616 PART I, LINE 2: GRANTS AWARDED TO INDIVIDUALS INCLUDE SCHOLARSHIPS THROUGH THE SCHOLARSHIP PROGRAM AS WELL AS AWARDS TO TEACHERS. THE SCHOLARSHIP CHECK IS WRITTEN ON THE UNIVERSITY/COLLEGE NAME WITH INFORMATION ON THE MEMO SO THEY CAN IDENTIFY THE STUDENT AND IT COVERS TUITION. THE TEACHER AWARD CHECK IS WRITTEN ON TEACHERS' NAME, AND THEY ALSO RECEIVE FORM 1099 FOR THE FISCAL YEAR WHEN THEY RECEIVE THE CHECK. X X X 0 0 0 0 0 0 0 1 0 JENNIFER PARKS CEO 179279 0 1611 0 0 0 9225 0 10778 0 200893 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDS BONUSES FOR MEETING COMPANY GOALS. 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. BUILDING EQUITY LLC 1112 PLAZA DEL NORTE ESPANOLA NM 87532 208699677 OPERATE BUILDING OCCUPIED BY FOUNDATION & ONE OTHER TENANT NM 98920 1131119 LANL FOUNDATION