LOS ALAMOS NATIONAL LABORATORY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOS ALAMOS NATIONAL LABORATORY FOUNDATION (EIN 74-2853972)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202543209349302804
- Schema version
- 2024v5.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T21:51:37-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 AMERICAS PARKWAY NE SUITE 500 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | MAX BACA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5057538890 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA LOCKER CPA | PreparerPersonNm |
| PTIN | P01367046 | PTIN |
| Phone | 5058428290 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR GWEN PEREA WARNIMENT | 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 | $10,946,354 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | -$8,804 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,167,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,157,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,829 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,395,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,745,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,276 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,996 | CYOtherRevenueAmt |
| PY Total Revenue | $9,592,018 | PYTotalRevenueAmt |
| CY Total Revenue | $9,922,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,958,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,837,276 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,664,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,047,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,495 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,411,372 | PYOtherExpensesAmt |
| CY Other Expenses | $3,328,185 | CYOtherExpensesAmt |
| PY Total Expenses | $8,034,419 | PYTotalExpensesAmt |
| CY Total Expenses | $9,213,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,557,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $709,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,868,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,259,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,947,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,112,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,920,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,146,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO THROUGH INNOVATIVE PROGRAMMING, COLLABORATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,296,126 | ExpenseAmt |
| Grant | $991,568 | GrantAmt |
| Revenue | $29,510 | RevenueAmt |
| Desc | K-12 EDUCATION 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 K-12 EDUCATION PROGRAM PARTNERS WITH URBAN, RURAL AND TRIBAL SCHOOLS AND DISTRICTS ACROSS NORTHERN NEW MEXICO TO STRENGTHEN STUDENTS' EDUCATION BY SUPPORTING EDUCATOR GROWTH, AND FOSTERING CULTURALLY AND LINGUISTICALLY SUSTAINING, INQUIRY-BASED LEARNING OPPORTUNITIES. ROOTED IN PLACE AND COMMUNITY, WE PROVIDE RESOURCES, FOSTER COLLABORATION, AND INTEGRATE HANDS-ON STEM, SEL, AND LEADERSHIP DEVELOPMENT. OUR AIM IS TO COLLECTIVELY SHAPE OUR EDUCATIONAL ECOSYSTEMSENSURING NORTHERN NEW MEXICANS ARE PREPARED TO THRIVE IN THE 21ST CENTURY. IN OUR INQUIRY SCIENCE EDUCATION CONSORTIUM PROGRAM, IN 2024, APPROXIMATELY 2,600 STUDENTS & 135 TEACHERS ENGAGED ACROSS 20 SCHOOLS IN SIX DISTRICTS INCLUDING ONE BIE SCHOOL (OHKAY OWINGEH COMMUNITY SCHOOL) AND ONE CHARTER SCHOOL (MCCURDY CHARTER SCHOOL). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,169,409 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EARLY CHILDHOOD PROGRAM - THE PURPOSE IS TO ENHANCE AND STRENGTHEN THE PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN, FAMILIES AND COMMUNITIES THROUGH ADVOCACY, COLLABORATION AND EDUCATION WITH THE OVERARCHING LENS OF JUSTICE, EQUITY, INCLUSION, DIVERSITY AND BELONGING.BY BUILDING EARLY CHILDHOOD SYSTEMS IN NORTHERN NM THAT ARE SUSTAINABLE TO REDUCE THE NUMBER OF FAMILIES AND CHILDREN WHO ARE EXPERIENCING TRAUMA (TOXIC STRESS) AND ENSURE CHILDREN HAVE EQUITABLE ACCESS TO THE OPPORTUNITIES THEY NEED FOR HEALTHY WELL-BEING, EDUCATION, AND DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,440,193 | ExpenseAmt |
| Grant | $845,708 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIPS - A VARIETY OF ACADEMIC SCHOLARSHIPS ARE PROVIDED TO STUDENTS PURSUING UNDERGRADUATE DEGREES, CERTIFICATIONS, OR TRADES, AT AN ACCREDITED INSTITUTION. OUR SCHOLARSHIPS ARE MERIT BASED BUT ACCOUNT FOR STUDENT LEADERSHIP AND COMMUNITY SERVICE. EACH YEAR, THE FUNDING FOR THESE SCHOLARSHIPS IS RAISED PRIMARILY FROM LOS ALAMOS NATIONAL LABORATORY (LANL) EMPLOYEES, RETIREES AND CONTRACTORS. ALL OF THE SCHOLARSHIP RECIPIENTS RESIDE IN ONE OF SEVEN NORTHERN NEW MEXICO COUNTIES: LOS ALAMOS, MORA, RIO ARRIBA, SAN MIGUEL, SANDOVAL, SANTA FE, AND TAOS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,905,728 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 183 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MIHAELA POPA-SIMIL | |||||||
| VP OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $179,434 | $0 | $55,215 | ||
| ALVIN WARREN | |||||||
| VP OF ADVOCACY & C3P PROGRAMS | 40.00 | $163,506 | $0 | $45,899 | Yes (X) | ||
| ANTHONY FOX INTERIM PRESIDENT | |||||||
| CEO (THRU 9/24)/VP OF INST. ADVANC | 40.00 | Yes (X) | $135,946 | $0 | $46,419 | ||
| ANNA MARIE GARCIA | |||||||
| VP OF EARLY CHILDHOOD ED | 40.00 | $145,136 | $0 | $27,991 | Yes (X) | ||
| KERSTI TYSON | |||||||
| DIRECTOR OF EVALUATION & RESEARCH | 40.00 | $102,517 | $0 | $44,551 | Yes (X) | ||
| MICHAEL DABRIEO | |||||||
| EDUCATION ENRICHMENT DIR | 40.00 | $108,732 | $0 | $30,407 | Yes (X) | ||
| GWENDOLYN WARNIMENT | |||||||
| PRESIDENT & CEO (AS OF 9/24) | 40.00 | Yes (X) | $66,033 | $0 | $6,478 | ||
| JENNIFER PARKS | |||||||
| PRESIDENT & CEO (THRU 1/24) | 40.00 | Yes (X) | $36,456 | $0 | $4,770 | ||
| DENISE MONTOYA | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WAYNE KENNEDY | |||||||
| TREASURER (THRU 5/24) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLARD BILL WADT | |||||||
| TREASURER (AS OF 5/24) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTHA ACOSTA | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAX BACA | |||||||
| DIRECTOR AT-LARGE (AS OF 5/24) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE BALDERAS | |||||||
| DIRECTOR AT-LARGE (THRU 5/24) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILMER CHAVARRIA | |||||||
| DIRECTOR AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY DORAME | |||||||
| DIRECTOR AT-LARGE (5/24 THRU 11/24) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NELLA DOMENICI | |||||||
| DIRECTOR-AT-LARGE (AS OF 11/24) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| YVETTE GULLATT | |||||||
| DIRECTOR AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN HARRIS TIJERINA | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS MASON | |||||||
| DIRECTOR-AT-LARGE (THRU 5/24) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW MARTINEZ | |||||||
| DIRECTOR AT-LARGE (AS OF 5/24) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MADELINE NARANJO | |||||||
| DIRECTOR AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VIRGINIA PADILLA-VIGIL | |||||||
| DIRECTOR AT-LARGE (AS OF 5/24) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE PHELAN | |||||||
| DIRECTOR-AT-LARGE (THRU 5/24) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE RAMONAS | |||||||
| DIRECTOR AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY RODRIGUEZ | |||||||
| DIRECTOR AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENDA ROMERO | |||||||
| DIRECTOR AT-LARGE (THRU 5/24) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TANIA SANCHEZ | |||||||
| DIRECTOR AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NAN SAUER | |||||||
| DIRECTOR AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANA TILTON | |||||||
| DIRECTOR AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELMER TORRES | |||||||
| IMMEDIATE PAST CHAIR (THRU 5/24) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JUNE YU | |||||||
| DIRECTOR AT-LARGE (AS OF 5/24) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $937,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| EDUCATION RESEARCH & DEVELOPMENT | |||||
| 12 BRADBURY LANE | NEWBURYPORT | ME | 01950 | TO CREATE GUIDANCE FOR ASPIRING SUPERIN | $220,360 |
| CONNECTED | |||||
| 2150 SHATTUCK AVE STE 750 | BERKELEY | CA | 94704 | TO PROVIDE THE 51 INNOVATION ZONE SITES | $184,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $241,638 | GovernmentGrantsAmt |
| All Other Contributions | $4,915,551 | AllOtherContributionsAmt |
| Noncash Contributions | $417,498 | NoncashContributionsAmt |
| Total Contributions | $5,157,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,339 | TotalRevenueColumnAmt |
| Exclusion | $470,339 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,135 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,131 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,996 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,996 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,804 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,262,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $986,725 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,275,456 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,275,456 | TotalRevenueColumnAmt |
| Exclusion | $4,275,456 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,922,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,804 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,744,603 | 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 | $991,568 | TotalAmt |
| Program Services | $991,568 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,708 | TotalAmt |
| Program Services | $845,708 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,751 | TotalAmt |
| Program Services | $280,739 | ProgramServicesAmt |
| Management And General | $235,207 | ManagementAndGeneralAmt |
| Fundraising | $14,805 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,697,915 | TotalAmt |
| Program Services | $2,317,956 | ProgramServicesAmt |
| Management And General | $321,162 | ManagementAndGeneralAmt |
| Fundraising | $58,797 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,041 | TotalAmt |
| Program Services | $88,711 | ProgramServicesAmt |
| Management And General | $10,202 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,928 | TotalAmt |
| Program Services | $421,045 | ProgramServicesAmt |
| Management And General | $49,123 | ManagementAndGeneralAmt |
| Fundraising | $10,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,060 | TotalAmt |
| Program Services | $193,377 | ProgramServicesAmt |
| Management And General | $38,302 | ManagementAndGeneralAmt |
| Fundraising | $5,381 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,571 | TotalAmt |
| Management And General | $16,571 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,220 | TotalAmt |
| Management And General | $63,220 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,028 | TotalAmt |
| Program Services | $1,649,586 | ProgramServicesAmt |
| Management And General | $152,104 | ManagementAndGeneralAmt |
| Fundraising | $37,338 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,871 | TotalAmt |
| Program Services | $274,431 | ProgramServicesAmt |
| Management And General | $64,797 | ManagementAndGeneralAmt |
| Fundraising | $2,643 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,223 | TotalAmt |
| Program Services | $163,461 | ProgramServicesAmt |
| Management And General | $89,976 | ManagementAndGeneralAmt |
| Fundraising | $10,786 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,869 | TotalAmt |
| Program Services | $60,107 | ProgramServicesAmt |
| Management And General | $22,796 | ManagementAndGeneralAmt |
| Fundraising | $3,966 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,335 | TotalAmt |
| Program Services | $58,526 | ProgramServicesAmt |
| Management And General | $11,345 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,313 | TotalAmt |
| Program Services | $8,453 | ProgramServicesAmt |
| Management And General | $5,302 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,389 | TotalAmt |
| Program Services | $10,126 | ProgramServicesAmt |
| Management And General | $55,263 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,242 | TotalAmt |
| Program Services | $24,045 | ProgramServicesAmt |
| Management And General | $13,610 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONS | $343,694 | $343,694 | ||
| STEM CHALLENGE | $143,740 | $143,740 | ||
| PROFESSIONAL DEVELOPMEN | $37,640 | $30,455 | $5,903 | $1,282 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,213,156 | TotalAmt |
| Program Services | $7,905,728 | ProgramServicesAmt |
| Management And General | $1,154,933 | ManagementAndGeneralAmt |
| Fundraising | $152,495 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,939 | BOYAmt |
| EOY | $10,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,349 | BOYAmt |
| EOY | $2,829,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,784 | BOYAmt |
| EOY | $879,274 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,135 | BOYAmt |
| EOY | $25,643 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711 | BOYAmt |
| EOY | $33,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,819,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $912,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,974 | BOYAmt |
| EOY | $1,906,754 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,099,589 | BOYAmt |
| EOY | $117,506,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,269 | BOYAmt |
| EOY | $68,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,868,750 | BOYAmt |
| EOY | $123,259,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,166 | BOYAmt |
| EOY | $979,380 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,352 | BOYAmt |
| EOY | $1,044,615 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,269 | BOYAmt |
| EOY | $68,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,787 | BOYAmt |
| EOY | $2,112,781 | 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 | $3,493,911 | BOYAmt |
| EOY | $5,508,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,427,052 | BOYAmt |
| EOY | $115,637,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,920,963 | BOYAmt |
| EOY | $121,146,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,868,750 | BOYAmt |
| EOY | $123,259,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $709,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,516,267 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,131,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,621,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,167,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,157,189 | CurrentTaxYearAmt |
| Total | $18,663,586 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,131,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,621,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,167,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,157,189 | CurrentTaxYearAmt |
| Total | $18,663,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,606,346 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,057,240 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,631,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,577 | CurrentTaxYearAmt |
| Total | $3,653,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,316,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,192 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60930 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
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 | $50 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,905,678 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,905,728 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $545,286 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,322 | 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 | $496,299 | CurrentYearMinus3Amt |
| Current Year Minus2 | $492,070 | CurrentYearMinus2Amt |
| Current Year Minus1 | $494,140 | CurrentYearMinus1Amt |
| Current Year | $545,286 | CurrentYearAmt |
| Total | $2,027,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,041,693 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,035 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,742 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,104 | CurrentYearMinus1Amt |
| Current Year | $50 | CurrentYearAmt |
| Total | $13,931 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $124,075 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,018 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,535 | CurrentYearMinus1Amt |
| Current Year | $136,322 | CurrentYearAmt |
| Total | $506,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $760,425 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,911,763 | BeginningYearBalanceAmt |
| Contributions | $714,455 | ContributionsAmt |
| Investment Earnings Or Losses | $13,059,281 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,512,797 | OtherExpendituresAmt |
| End Year Balance | $110,172,702 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,046,323 | BeginningYearBalanceAmt |
| Contributions | $561,901 | ContributionsAmt |
| Investment Earnings Or Losses | $8,237,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,934,252 | OtherExpendituresAmt |
| End Year Balance | $101,911,763 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,202,628 | BeginningYearBalanceAmt |
| Contributions | $375,592 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,981,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,550,331 | OtherExpendituresAmt |
| End Year Balance | $96,046,323 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,324,738 | BeginningYearBalanceAmt |
| Contributions | $701,419 | ContributionsAmt |
| Investment Earnings Or Losses | $18,523,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,347,366 | OtherExpendituresAmt |
| End Year Balance | $113,202,628 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,548,869 | BeginningYearBalanceAmt |
| Contributions | $201,208 | ContributionsAmt |
| Investment Earnings Or Losses | $10,952,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,377,522 | OtherExpendituresAmt |
| End Year Balance | $96,324,738 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57344 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42656 | 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 | $431,306 | OtherCostOrOtherBasisAmt |
| Book Value | $431,306 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,801,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $646,555 | DepreciationAmt |
| Book Value | $1,154,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $457,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,692 | DepreciationAmt |
| Book Value | $191,478 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,500 | OtherCostOrOtherBasisAmt |
| Book Value | $129,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,906,754 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT POOL MANAGED BY UNIV OF CALIFORNIA | Desc |
| Book Value | $117,506,087 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $117,506,087 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $68,786 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,786 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,475,896 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,516,267 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,516,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,959,629 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$37,131 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$37,131 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,922,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,250,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,131 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,131 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,213,156 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,213,156 | 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 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, 2024 OR 2023. 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, 2024 AND 2023. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN ESTABLISHED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -37,131. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 37,131. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ASSISTANCE DOGS OF THE WEST | ||||||||||
| PO BOX 31027 | SANTA FE | NM | 87594 | 850431646 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | THIS GRANT SUPPORTED THE CONTINUATION OF OUR STUDENT TRAINER PROGRAMS FOR TRANSITION-AGED YOUTH WITH DISABILITIES IN SANTA FE, TAOS, AND SURROUNDING COMMUNITIES, WHILE ALSO ADVANCING EFFORTS TO ESTABLISH A LOCAL CTP OR CTP CONSORTIUM IN NORTHERN NEW MEXICO. FUNDING ENHANCED ACCESSIBILITY THROUGH ASL INTERPRETATION, SUPPORT STUDENT AND FAMILY ENGAGEMENT WITH INCLUSIVE POST-SECONDARY PROGRAMS, AND STRENGTHENED PARTNERSHIPS WITH LOCAL INSTITUTIONS TO CREATE MORE INCLUSIVE COLLEGE PATHWAYS. |
| BRIDGES PROJECT FOR EDUCATION | ||||||||||
| PO BOX 308 | TAOS | NM | 87571 | 850448942 | 501 (C) 3 | $30,000 | $0 | N/A | N/A | THIS GRANT SUPPORTED THE LAUNCH OF BRIDGE BUILDERS, AN ALUMNI-DRIVEN MENTORSHIP PROGRAM CONNECTING POSTSECONDARY EDUCATION (PSE) GRADUATES WITH STUDENTS IN TAOS COUNTY TO INCREASE ACCESS TO AND SUCCESS IN PSE PATHWAYS. FUNDING SUPPORTED PROGRAM DESIGN, MATERIALS, AND STRATEGIC SCALING EFFORTS TO BUILD A SUSTAINABLE, COMMUNITY-ROOTED MODEL FOR RURAL STUDENT SUCCESS. THIS FUNDING SUPPORTED BRIDGES EFFORTS TO BUILD SYSTEMS-LEVEL CHANGE THROUGH ALUMNI ENGAGEMENT, COMMUNITY ORGANIZING, AND STRATEGIC PARTNERSHIP DEVELOPMENT. IN LAYING THE GROUNDWORK FOR A SUSTAINABLE AND SCALABLE ALUMNI NETWORK, WE AIM TO DEEPEN LOCAL INVESTMENT, EXPAND OUR CAPACITY, AND EMBED LONG-TERM POSTSECONDARY SUPPORT WITHIN THE COMMUNITY. |
| CHAMA VALLEY ARTS | ||||||||||
| PO BOX 95 | CHAMA | NM | 87520 | 881180381 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | THIS GRANT SUPPORTED THE YOUTH CREATOR SHOW CASE, AN ANNUAL STUDENT ART EXHIBIT THAT CELEBRATES CREATIVE EXPRESSION AND GIVES YOUNG ARTISTS ACROSS THE CHAMA VALLEY A PLATFORM TO SHARE THEIR WORK. FUNDING ALSO SUPPORTED EXPANSION INTO OUT-OF-SCHOOL ARTS PROGRAMMING, INCLUDING NEW PARTNERSHIPS, YOUTH APPRENTICESHIPS, AND COMMUNITY-DRIVEN OPPORTUNITIES ACROSS A RURAL SERVICE AREA. |
| CLIMATE ADVOCATES VOCES UNIDAS (CAVU) | ||||||||||
| 518 OLD SANTA FE TRAIL STE 1-405 | SANTA FE | NM | 87505 | 203287015 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | THIS FUNDING SUPPORTED CAVUS INDIGENOUS OUTREACH LIAISON, WHO IS BUILDING RELATIONSHIPS WITH PUEBLOS AND PARTNER ORGANIZATIONS TO EXPAND CULTURALLY RESPONSIVE CIC PROGRAMMING TO OVER 500 INDIGENOUS STUDENTS. SUSTAINED SUPPORT HELPED SUSTAIN AND DEEPEN THESE CONNECTIONS AND ENSURE PROGRAMMING ALIGNS WITH THE NEEDS AND VALUES OF EACH COMMUNITY SERVED. |
| COLLEGE AND CAREER PLAZA | ||||||||||
| 5313 CIRCITA DEL SUR | SANTA FE | NM | 87507 | 843961213 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | THIS TWO-YEAR GRANT SUPPORTED SALARIES FOR FOUR KEY CCP STAFF MEMBERS, ENABLING THE CONTINUATION OF DIRECT, ON-CAMPUS COLLEGE AND CAREER ADVISING SERVICES AT FOUR PARTNER HIGH SCHOOLS. FUNDING ALSO STRENGTHENED CCPS ADVOCACY EFFORTS AT THE DISTRICT AND STATE LEVELS TO ADVANCE EQUITABLE COLLEGE AND CAREER READINESS FOR ALL STUDENTS. |
| GIRLS INC OF SANTA FE | ||||||||||
| 301 HILLSIDE AVE | SANTA FE | NM | 87501 | 850129250 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | THIS GRANT SUPPORTED STAFF CAPACITY BUILDING AND COMPETITIVE COMPENSATION AT GIRLS INSPIRING SANTA FE, ENABLING EXTENSIVE TRAINING IN YOUTH MENTAL HEALTH, CPR, AND TRAUMA-INFORMED CARE TO MEET RISING SERVICE DEMAND. FUNDING HELPED SUSTAIN HIGH-QUALITY PROGRAMMING AND STRENGTHENED FINANCIAL STABILITY THROUGH DIVERSIFIED FUNDRAISING AND COMMUNITY SUPPORT. |
| GOLDEN APPLE FOUNDATION FOR EXCELLENCE IN TEACHING | ||||||||||
| 901 W JACKSON BLVD STE 205 | CHICAGO | IL | 60607 | 363392992 | 501 (C) 3 | $75,000 | $0 | N/A | N/A | THIS GRANT SUPPORTED THE THIRD YEAR OF ESTABLISHING THE GOLDEN APPLE FOUNDATIONS TEACHER PIPELINE PROGRAMS IN NEW MEXICO, AIMED AT RECRUITING, TRAINING, AND MENTORING EDUCATORS FROM NORTHERN NM COMMUNITIES. FUNDING HELPED LAUNCH LOCAL OPERATIONS, BUILD INFRASTRUCTURE, AND HIRE NEW MEXICAN LEADERS TO ENSURE A SUSTAINABLE, DIVERSE, AND DEDICATED TEACHING WORKFORCE. |
| KERES CHILDREN'S LEARNING CENTER | ||||||||||
| P O BOX 113 | COCHITI PUEBLO | NM | 87072 | 454511408 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | GRANT FUNDING SUPPORTED OPERATIONAL EXPENSES FOR THE KERES CHILDRENS LEARNING CENTER (KCLC), SPECIFICALLY FOR STAFF CAPACITY BUILDING AND LEADERSHIP SALARIES. THIS FUNDING ENABLED KCLC TO SUSTAIN AND COMPENSATE FIVE KEY LEADERSHIP STAFF MEMBERS INCLUDING THE EXECUTIVE DIRECTOR, ADMINISTRATOR, DIRECTOR OF ADVANCEMENT, DIRECTOR OF INDIGENOUS MONTESSORI INSTITUTE, AND DIRECTOR OF OPERATIONS WHO GUIDE THE CENTERS MISSION, VISION, AND DAILY OPERATIONS. |
| MORA INDEPENDENT SCHOOL DISTRICT | ||||||||||
| PO BOX 179 | MORA | NM | 87732 | 856000233 | PUBLIC SCHOOL DISTRI | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTED STUDENT TRANSPORTATION AND RELATED FEES FOR EDUCATIONAL EXPERIENCES OUTSIDE OF SCHOOL. |
| MOVING ARTS ESPANOLA | ||||||||||
| PO BOX 505 | VELARDE | NM | 87582 | 452459893 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTED OPERATIONS AND PROGRAMS PROMOTING CULTURAL AWARENESS AND COMMUNITY BUILDING, PRIORITIZING STAFFING FOR YOUTH AND YOUNG ADULT SERVICES. |
| NATIONAL AUDUBON SOCIETY | ||||||||||
| 1800 UPPER CANYON RD | SANTA FE | NM | 87501 | 131624102 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | GRANT SUPPORTED AUDUBON SOUTHWESTS STAFF AND TEACHER STIPENDS, CURRICULUM DEVELOPMENT, AND ORGANIZATIONAL CAPACITY BUILDING. FUNDS COVERED TEACHER TRAINING, PROGRAM ADMINISTRATION, MATERIALS, AND PARTNER ORGANIZATION SUPPORT TO ENHANCE ENVIRONMENTAL EDUCATION IN TITLE 1 AND TRIBAL COMMUNITIES. |
| NEW MEXICO SUICIDE INTERVENTION PROJECT INC AKA THE SKY CENTER | ||||||||||
| P O BOX 6004 | SANTA FE | NM | 87502 | 850427990 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | GRANT SUPPORTED OPERATIONS OF THE SKY CENTER/NMSIP TO PROVIDE BILINGUAL, NO-COST MENTAL HEALTH CARE AND PREVENTION SERVICES TO YOUTH, FAMILIES, AND COMMUNITIES IN NORTHERN NEW MEXICO, ADDRESSING RISING YOUTH SUICIDE RATES AND MENTAL HEALTH GAPS. |
| PAJARITO ENVIRONMENTAL EDUCATION CENTER (PEEC) | ||||||||||
| 2600 CANYON RD | LOS ALAMOS | NM | 87544 | 850478101 | 501 (C) 3 | $27,400 | $0 | N/A | N/A | FUNDING SUPPORTED PEECS PLACE-BASED K-12 LEARNING PROGRAMS IN NORTHERN NEW MEXICO BY COVERING EDUCATOR SALARIES, CURRICULUM DEVELOPMENT, TRANSPORTATION COSTS FOR UNDER-RESOURCED SCHOOLS, LESSON MATERIALS, AND TECHNOLOGY SUBSCRIPTIONS LIKE THE CHRONOLOG COMMUNITY SCIENCE PROJECT. THIS FUNDING ENABLED EQUITABLE, HANDS-ON OUTDOOR EDUCATION THROUGH FIELD TRIPS AND LOCAL NATURAL SITES, EXPANDING OPPORTUNITIES BEYOND LOS ALAMOS COUNTY. FUNDING SUPPORTED COLLEGE TO CAREERS INTERNSHIPS FOR SUMMER 2024. |
| PARTNERS IN EDUCATION FOUNDATION FOR THE SANTA FE PUBLIC SCHOOLS | ||||||||||
| P O BOX 23374 | SANTA FE | NM | 87502 | 850392417 | 501 (C) 3 | $50,000 | $0 | N/A | N/A | FUNDING SUPPORTED CAPACITY BUILDING FOR TEACHER LEADERS AND ADMINISTRATORS THROUGH THE CENTER FOR TRANSFORMING EDUCATIONS EDUCATION AND OUTREACH PROGRAM AND THE NMCEWL NETWORK. IT ENABLED ONGOING WORKSHOPS, COLLABORATION, AND DEVELOPMENT OF RESOURCES, WHILE PROVIDING FLEXIBLE SUPPORT TO COVER OVERHEAD COSTS NOT COVERED BY FEDERAL GRANTS AND TO LAUNCH NEW INITIATIVES LIKE A LEADERSHIP FELLOWSHIP FOR COMMUNITY LAND STEWARDSHIP IN NEW MEXICO. FUNDING SUPPORTED MATH AMIGOS WORKSHOPS, CAMPS, AND COACHING FOR NORTHERN NEW MEXICO TEACHERS AND STUDENTS, INCLUDING STIPENDS FOR 22 TEACHERS ACROSS FOUR WORKSHOPS, SUMMER CAMPS FOR 10 STUDENTS, AND COACHING FOR EIGHT TEACHERS. ADDITIONAL SUPPORT INCLUDED A TEACHER PIPELINE PROGRAM, FAMILY OUTREACH MEETINGS, PROGRAM MANAGEMENT, AND WEBSITE RESOURCES TO ENHANCE MATH EDUCATION IN RURAL AND PUEBLO COMMUNITIES. |
| PUEBLO OF JEMEZ | ||||||||||
| 5117 HIGHWAY 4 BOX 60 | JEMEZ PUEBLO | NM | 87024 | 850213473 | SOVEREIGN NATION, PU | $42,000 | $0 | N/A | N/A | FUNDING SUPPORTED THE PUEBLO OF JEMEZ IN EXPANDING LANGUAGE IMMERSION COMMUNITY PROGRAMMING THAT STRENGTHENS FAMILY ENGAGEMENT AND ENHANCES CAREER SUPPORT, TRAINING, AND EDUCATION FOR YOUTH AND YOUNG ADULTS. THIS INCLUDED IMPROVING CTE PROGRAMS WITH ADDITIONAL CURRICULUM, WORKSHOPS, SPEAKERS, AND EXPERIENTIAL LEARNING OPPORTUNITIES TO BOOST STUDENT RECRUITMENT AND CAREER PATHWAYS.THIS GRANT FUNDED MATERIALS AND SUPPORT FOR THE COSMETOLOGY NM STATE CERTIFICATION PROGRAM AND ELECTRICAL DUAL CREDIT COURSES AT JEMEZ VALLEY HIGH SCHOOL AND PARTNER SCHOOLS. REMAINING FUNDS HELPED ESTABLISH NEW HEALTH-RELATED CERTIFICATION PROGRAMS FOR COMMUNITY CAREER GROWTH. FUNDING SUPPORTED CREATING A SENSORY-FRIENDLY, SOCIALLY AND EMOTIONALLY SAFE STUDENT-TEACHER LOUNGE BY FURNISHING IT WITH COMFORTABLE FURNITURE, SENSORY AND RELAXATION TOOLS, TECHNOLOGY, AND CULTURALLY APPROPRIATE ART SUPPLIES. THIS SPACE FOSTERS CO-CREATION AND SHARED OWNERSHIP, PROMOTING REST, CONNECTION, AND WELL-BEING FOR BOTH STUDE |
| PUEBLO OF POJOAQUE | ||||||||||
| 2 PETROGLYPH CIRCLE | SANTA FE | NM | 87506 | 850219423 | SOVEREIGN NATION, PU | $27,000 | $0 | N/A | N/A | THIS GRANT FUNDED 12 STAFF MEMBERS TO ATTEND THE 2023 NAEYC CONFERENCE, ENHANCING THEIR SKILLS IN EARLY CHILDHOOD EDUCATION. TRAINING FOCUSED ON AGE-APPROPRIATE ACTIVITIES THAT SUPPORT CHILDREN'S COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL DEVELOPMENT. FUNDING SUPPORTED CAPACITY BUILDING FOR THE TEWA LANGUAGE DEPARTMENT BY TRAINING SECOND-LANGUAGE LEARNERS TO BECOME PROFICIENT, CARING TEACHERS. THIS INCLUDES RECRUITING TRIBAL MEMBERS, WORKING WITH FLUENT SPEAKERS AND ELDERS, AND COMPENSATING THEM FOR THEIR VITAL CONTRIBUTIONS TO LANGUAGE REVITALIZATION. |
| PUEBLO OF SANTA ANA | ||||||||||
| 02 DOVE RD | BERNALILLO | NM | 87004 | 850217024 | SOVEREIGN NATION, PU | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTED THE EDUCATION DEPARTMENT IN OFFERING WORKSHOPS AND COMMUNITY ACTIVITIES FOCUSED ON TRADITIONAL INDIGENOUS KNOWLEDGE AND FARMING PRACTICES. COLLABORATION WITH PUEBLO DEPARTMENTS ENSURED SUSTAINABLE, YEAR-ROUND CULTURAL AND ENVIRONMENTAL EDUCATION FOR ALL AGES. |
| PUEBLO OF TESUQUE | ||||||||||
| 20 TP 828 | SANTA FE | NM | 87506 | 850225120 | SOVEREIGN NATION, PU | $25,000 | $0 | N/A | N/A | FUNDING COVERED 10% OF THE EDUCATION COORDINATORS SALARY AND FULL WAGES FOR THE TEWA LANGUAGE TEACHER, WHO PROVIDES WEEKLY CLASSES AT SANTA FE INDIAN SCHOOL. ADDITIONAL FUNDS SUPPORTED SUPPLIES, TRANSPORTATION, AND INDIRECT COSTS RELATED TO THE LANGUAGE PROGRAM. |
| REUNITY RESOURCES | ||||||||||
| 1829 SAN YSIDRO CROSSING | SANTA FE | NM | 87507 | 452298696 | 501 (C) 3 | $7,400 | $0 | N/A | N/A | THIS GRANT SUPPORTED REUNITY RESOURCES EDUCATIONAL PROGRAMS THAT TEACH STUDENTS ABOUT FOOD ORIGINS AND HEALTHY EATING HABITS. FUNDS HELPED SUSTAIN THESE PROGRAMS AND SUPPORT THE NEW FARM EDUCATION MANAGER, ENHANCING REUNITYS GROWING IMPACT IN ENVIRONMENTAL AND FOOD EDUCATION. |
| SANTA FE MOUNTAIN CENTER | ||||||||||
| 1524 B BISHOPS LODGE RD | TESUQUE | NM | 87574 | 850272388 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | THIS FUNDING SUPPORTED EXPANDING THE EMERGENCE PROGRAM BY ADDING A FOURTH STAFF MEMBER TO INCREASE OUTREACH AND CULTURALLY APPROPRIATE PROGRAMMING IN NATIVE COMMUNITIES. IT ALSO HELPED EXTEND THERAPEUTIC ADVENTURE SERVICES TO MORE SCHOOLS ACROSS THE GREATER SANTA FE AREA AND NEIGHBORING COUNTIES. |
| SANTA FE PREPARATORY SCHOOL | ||||||||||
| 1101 CAMINO DE LA CRUZ BLANCA | SANTA FE | NM | 87505 | 850165745 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTED A COORDINATOR POSITION AT ROCA TO MANAGE COLLEGE COUNSELING, SUMMER SESSIONS, RECRUITMENT, AND COMMUNITY ENGAGEMENT, EXPANDING ACCESS FOR RURAL AND INDIGENOUS STUDENTS. THIS ROLE INCREASES PROGRAM CAPACITY, DEEPENS STUDENT SUPPORT, AND BUILDS LONG-TERM COLLEGE ACCESS IN NORTHERN NEW MEXICO. |
| SILVER BULLET PRODUCTIONS | ||||||||||
| 38 CALLE VENTOSO WEST | SANTA FE | NM | 87506 | 300275618 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | FUNDING TO SILVER BULLET PRODUCTIONS SUPPORTED FILMMAKING WORKSHOPS FOR NATIVE AMERICAN STUDENTS AND TEACHERS AT LAPS, INCLUDING PROFESSIONAL INSTRUCTION, EQUIPMENT PURCHASE, AND ONGOING MENTORSHIP. IT ALSO COVERED FILM SCREENINGS WITH DISCUSSION PANELS AND OPPORTUNITIES FOR INTERNSHIPS AND CAREER DEVELOPMENT. |
| SOCIAL EMOTIONAL LEARNING ALLIANCE FOR NM | ||||||||||
| 50 PAW A SUKI ROAD | EL PRADO | NM | 87529 | 873566334 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTED SUSTAINING AND EXPANDING SEL4NMS OPERATIONS, INCLUDING EXECUTIVE LEADERSHIP, VIDEO PRODUCTION, WEBSITE AND FINANCIAL SERVICES, TRAVEL, LEADERSHIP RETREATS, AND SUPPLIES. THIS GRANT HELPED SEL4NM BUILD ORGANIZATIONAL CAPACITY, FOSTER STATEWIDE SOCIAL AND EMOTIONAL LEARNING, AND ESTABLISH A PROFESSIONAL NETWORK FOR LONG-TERM IMPACT. |
| STEMARTS LAB | ||||||||||
| PO BOX 298 | EL PRADO | NM | 87529 | 850798517 | 501 (C) 3 | $27,400 | $0 | N/A | N/A | FUNDING HELPED EXPAND THE AMBASSADOR PROGRAM AND APPRENTICE BOOTCAMPS, INCREASING STEAM TRAINING AND LEADERSHIP OPPORTUNITIES FOR NORTHERN NEW MEXICO YOUTH AGED 14-29. THIS SUPPORT ENHANCED ONLINE CURRICULUM, ADD NEW CHALLENGES AND WEBINARS, AND GROW EDUCATOR AND COMMUNITY ENGAGEMENT. THE PROGRAM HAS SUCCESSFULLY REACHED THOUSANDS THROUGH FESTIVALS AND VR EVENTS AND AIMS TO SCALE ACCESS AND IMPACT STATEWIDE. |
| THE FAMILY YMCA | ||||||||||
| 1450 IRIS STREET | LOS ALAMOS | NM | 87544 | 850130054 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTED PERSONNEL COSTS FOR STAFF WHO MENTOR AND ENGAGE YOUTH DAILY THROUGH PREVENTION, INTERVENTION, AND EDUCATIONAL PROGRAMS, HELPING TO RESTORE PARTICIPATION LEVELS IMPACTED BY THE PANDEMIC. |
| THE TIDES CENTER | ||||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943213100 | 501 (C) 3 | $10,000 | $0 | N/A | N/A | FUNDING PROVIDED TEACHER STIPENDS TO SUPPORT COMPUTER SCIENCE EDUCATION TRAINING AND COMMUNITY ENGAGEMENT, HELPING EXPAND CULTURALLY RELEVANT CS PROGRAMS FOR INDIGENOUS STUDENTS IN NORTHERN NEW MEXICO. |
| THRIVE COMMUNITY SCHOOL FOUNDATION | ||||||||||
| 7300 OLD SANTA FE TRAIL | SANTA FE | NM | 87501 | 882759623 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTED THE PURCHASE OF CORE SEL INSTRUCTIONAL MATERIALS AND TRAINING FOR EDUCATORS TO IMPLEMENT THE COMPASS MODEL, ADVANCING RESTORATIVE JUSTICE PRACTICES AND SOCIAL-EMOTIONAL LEARNING ACROSS EXPANDING GRADE LEVELS. |
| TRUE KIDS 1 | ||||||||||
| PO BOX 2940 | TAOS | NM | 87571 | 271939161 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | FUNDING EXPANDED AND ENHANCED FREE AND SLIDING-SCALE AFTER-SCHOOL AND SUMMER PROGRAMS FOR TAOS COUNTY YOUTH, INCLUDING ARTS, MEDIA, AND LEADERSHIP ACTIVITIES, WITH ADDITIONAL STAFF SUPPORT TO SERVE AT-RISK POPULATIONS. |
| TWIRL A PLAY AND DISCOVERY SPACE INC | ||||||||||
| 225 CAMINO DE LA PLACITA | TAOS | NM | 87571 | 472505890 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTED TWIRLS COMMUNITY OUTREACH PROGRAMS ACROSS TAOS COUNTY, COVERING STAFF TIME, TRAVEL, AND MATERIALS TO BRING ARTS AND LEARNING OPPORTUNITIES DIRECTLY TO STUDENTS IN SCHOOLS AND LIBRARIES. |
| WEST LAS VEGAS PUBLIC SCHOOLS | ||||||||||
| 179 BRIDGE STREET | LAS VEGAS | NM | 87701 | 856000076 | PUBLIC OR CHARTER SC | $15,000 | $0 | N/A | N/A | FUNDING SUPPORTED MORALE AND SOCIAL-EMOTIONAL WELL-BEING IN THE WLVS DISTRICT BY PROVIDING REGULAR MEALS AND CELEBRATIONS FOR STAFFSUCH AS BREAKFASTS, LUNCHES, AND AN END-OF-YEAR COOKOUTTO RECOGNIZE THEIR DEDICATION AND RESILIENCE THROUGH RECENT CHALLENGES. ADDITIONALLY, THE GRANT ENABLED STUDENT RECOGNITION THROUGH REWARDS LIKE PIZZA AND ROOT BEER FLOAT PARTIES FOR POSITIVE BEHAVIOR, HONOR ROLL ACHIEVEMENTS, AND IMPROVED ATTENDANCE, HELPING TO FOSTER A SUPPORTIVE LEARNING ENVIRONMENT AMID ONGOING COMMUNITY HARDSHIPS. |
| YOUTHWORKS | ||||||||||
| 1505 LLANO STREET | SANTA FE | NM | 87505 | 850480524 | 501 (C) 3 | $25,000 | $0 | N/A | N/A | FUNDING SUPPORTED A LITERACY/NUMERACY TEACHER POSITION, PROVIDING ONE-ON-ONE INSTRUCTION TO YOUTH, ALONGSIDE UPGRADING INSTRUCTIONAL TECHNOLOGY WITH A SMARTBOARD, PROJECTOR, AND CLASSROOM SUPPLIES TO ENHANCE ENGAGEMENT AND LEARNING. THIS INVESTMENT HELPED YOUTHWORKS BETTER SERVE STUDENTS PURSUING ALTERNATIVE EDUCATION PATHWAYS THROUGH TAILORED ACADEMIC AND CAREER SKILLS TRAINING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 185 | RecipientCnt |
| Cash Grant | $845,708 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIHAELA POPA-SIMIL | ||||||||||||||
| VP OF FINANCE & OPERATIONS | $176,390 | $0 | $3,044 | $0 | $0 | $0 | $9,497 | $0 | $45,718 | $0 | $234,649 | $0 | $0 | $0 |
| ALVIN WARREN | ||||||||||||||
| VP OF ADVOCACY & C3P PROGRAMS | $160,257 | $0 | $3,249 | $0 | $0 | $0 | $8,662 | $0 | $37,237 | $0 | $209,405 | $0 | $0 | $0 |
| ANTHONY FOX INTERIM PRESIDENT | ||||||||||||||
| CEO (THRU 9/24)/VP OF INST. ADVANC | $132,697 | $0 | $3,249 | $0 | $0 | $0 | $8,759 | $0 | $37,660 | $0 | $182,365 | $0 | $0 | $0 |
| ANNA MARIE GARCIA | ||||||||||||||
| VP OF EARLY CHILDHOOD ED | $141,887 | $0 | $3,249 | $0 | $0 | $0 | $7,463 | $0 | $20,528 | $0 | $173,127 | $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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $417,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CAN MAKE DECISIONS ON BEHALF OF THE FULL BOARD. THESE DECISIONS ARE RATIFIED BY THE FULL BOARD AT ITS MEETING FOLLOWING THE MEETING WHEN THE EXECUTIVE COMMITTEE ORIGINALLY DECIDED. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSIST OF 7 MEMBERS: CHAIR, THE IMMEDIATE PAST CHAIR, VICE CHAIR, TREASURER, SECRETARY PLUS 2 AT-LARGE BOARD MEMBERS. THE EXECUTIVE COMMITTEE WILL HAVE THE POWER OF AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD, IN ALL MATTERS EXCEPT: (1) THE ELECTION OR REMOVAL OF OFFICERS; (2) THE APPOINTMENT OR REMOVAL OF DIRECTORS; (3) THE AMENDMENT OR REPEAL OF THESE BYLAWS; (4) THE EMPLOYMENT OR DISCHARGE OF THE PRESIDENT AND CEO; AND (5) ANY OTHER MATTERS OF CONCERN SPECIFICALLY REQUIRING BOARD ACTION BY LAW, THE ARTICLES, OR THESE BYLAWS. |
| 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| 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 1,649,586. MANAGEMENT AND GENERAL EXPENSES 152,104. FUNDRAISING EXPENSES 37,338. TOTAL EXPENSES 1,839,028. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 | TO OPERATE BUILDINGS OCCUPIED BY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Total Income | $274,007 | TotalIncomeAmt |
| End Of Year Assets | $1,853,451 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANL FOUNDATION | BusinessNameLine1Txt |
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