2025-11-16T21:51:37-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2024-01-01 742853972 LOS ALAMOS NATIONAL LABORATORY FOUNDATION LOSA 5057538890 1112 PLAZA DEL NORTE ESPANOLA NM 87532 MAX BACA TREASURER 5057538890 2025-11-15 1 1 JESSICA LOCKER CPA P01367046 5058428290 2025-11-15 2024 2025-03-06 01:10:19Z DR GWEN PEREA WARNIMENT 1112 PLAZA DEL NORTE ESPANOLA NM 87532 10946354 0 X WWW.LANLFOUNDATION.ORG X 1997 NM OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO. 17 17 48 90 -8804 0 4167986 5157189 33829 29510 5395479 4745795 -5276 -9996 9592018 9922498 1958525 1837276 0 0 3664522 4047695 0 0 152495 2411372 3328185 8034419 9213156 1557599 709342 112868750 123259353 1947787 2112781 110920963 121146572 X OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO THROUGH INNOVATIVE PROGRAMMING, COLLABORATION AND ADVOCACY. 0 0 2296126 991568 29510 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). 1169409 0 0 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. 4440193 845708 0 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. 7905728 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 183 0 1 48 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 MIHAELA POPA-SIMIL VP OF FINANCE & OPERATIONS 40.00 X 179434 0 55215 ALVIN WARREN VP OF ADVOCACY & C3P PROGRAMS 40.00 X 163506 0 45899 ANTHONY FOX INTERIM PRESIDENT CEO (THRU 9/24)/VP OF INST. ADVANC 40.00 X 135946 0 46419 ANNA MARIE GARCIA VP OF EARLY CHILDHOOD ED 40.00 X 145136 0 27991 KERSTI TYSON DIRECTOR OF EVALUATION & RESEARCH 40.00 X 102517 0 44551 MICHAEL DABRIEO EDUCATION ENRICHMENT DIR 40.00 X 108732 0 30407 GWENDOLYN WARNIMENT PRESIDENT & CEO (AS OF 9/24) 40.00 X 66033 0 6478 JENNIFER PARKS PRESIDENT & CEO (THRU 1/24) 40.00 X 36456 0 4770 DENISE MONTOYA CHAIR 2.00 X X 0 0 0 WAYNE KENNEDY TREASURER (THRU 5/24) 2.00 X X 0 0 0 WILLARD BILL WADT TREASURER (AS OF 5/24) 2.00 X X 0 0 0 MARTHA ACOSTA SECRETARY 1.00 X X 0 0 0 MAX BACA DIRECTOR AT-LARGE (AS OF 5/24) 2.00 X 0 0 0 DENISE BALDERAS DIRECTOR AT-LARGE (THRU 5/24) 1.00 X 0 0 0 WILMER CHAVARRIA DIRECTOR AT-LARGE 1.00 X 0 0 0 ANTHONY DORAME DIRECTOR AT-LARGE (5/24 THRU 11/24) 1.00 X 0 0 0 NELLA DOMENICI DIRECTOR-AT-LARGE (AS OF 11/24) 1.00 X 0 0 0 YVETTE GULLATT DIRECTOR AT-LARGE 1.00 X 0 0 0 KATHRYN HARRIS TIJERINA IMMEDIATE PAST CHAIR 2.00 X 0 0 0 THOMAS MASON DIRECTOR-AT-LARGE (THRU 5/24) 1.00 X 0 0 0 MATTHEW MARTINEZ DIRECTOR AT-LARGE (AS OF 5/24) 1.00 X 0 0 0 MADELINE NARANJO DIRECTOR AT-LARGE 1.00 X 0 0 0 VIRGINIA PADILLA-VIGIL DIRECTOR AT-LARGE (AS OF 5/24) 2.00 X 0 0 0 MIKE PHELAN DIRECTOR-AT-LARGE (THRU 5/24) 1.00 X 0 0 0 DENISE RAMONAS DIRECTOR AT-LARGE 1.00 X 0 0 0 NANCY RODRIGUEZ DIRECTOR AT-LARGE 1.00 X 0 0 0 BRENDA ROMERO DIRECTOR AT-LARGE (THRU 5/24) 1.00 X 0 0 0 TANIA SANCHEZ DIRECTOR AT-LARGE 1.00 X 0 0 0 NAN SAUER DIRECTOR AT-LARGE 1.00 X 0 0 0 ANA TILTON DIRECTOR AT-LARGE 1.00 X 0 0 0 ELMER TORRES IMMEDIATE PAST CHAIR (THRU 5/24) 2.00 X 0 0 0 JUNE YU DIRECTOR AT-LARGE (AS OF 5/24) 1.00 X 0 0 0 937760 0 261730 6 0 1 0 EDUCATION RESEARCH & DEVELOPMENT 12 BRADBURY LANE NEWBURYPORT ME 01950 TO CREATE GUIDANCE FOR ASPIRING SUPERIN 220360 CONNECTED 2150 SHATTUCK AVE STE 750 BERKELEY CA 94704 TO PROVIDE THE 51 INNOVATION ZONE SITES 184327 2 241638 4915551 417498 5157189 ADMINISTRATION FEES 900099 29510 29510 29510 470339 470339 27135 37131 -9996 -9996 -8804 -1192 5262181 986725 4275456 4275456 4275456 9922498 29510 -8804 4744603 X 991568 991568 845708 845708 530751 280739 235207 14805 2697915 2317956 321162 58797 101041 88711 10202 2128 480928 421045 49123 10760 237060 193377 38302 5381 16571 16571 63220 63220 50 50 1839028 1649586 152104 37338 341871 274431 64797 2643 264223 163461 89976 10786 86869 60107 22796 3966 72335 58526 11345 2464 14313 8453 5302 558 65389 10126 55263 39242 24045 13610 1587 OPERATIONS 343694 343694 STEM CHALLENGE 143740 143740 PROFESSIONAL DEVELOPMEN 37640 30455 5903 1282 9213156 7905728 1154933 152495 317939 10184 1351349 2829296 1396784 879274 20135 25643 5711 33799 2819001 912247 1659974 1906754 108099589 117506087 17269 68316 112868750 123259353 755166 979380 30000 20000 1145352 1044615 17269 68786 1947787 2112781 X 3493911 5508665 107427052 115637907 110920963 121146572 112868750 123259353 709342 9516267 0 X X 0 1 X 1 0 X 2131361 2585345 4621705 4167986 5157189 18663586 2131361 2585345 4621705 4167986 5157189 18663586 3606346 15057240 435285 712287 400214 1631877 473577 3653240 22316826 94192 0.67470 0.60930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 50 50 7905678 7905728 545286 136322 0 0 496299 492070 494140 545286 2027795 3041693 3035 4742 6104 50 13931 124075 123018 123535 136322 506950 760425 101911763 714455 13059281 5512797 110172702 96046323 561901 8237791 2934252 101911763 113202628 375592 -14981566 2550331 96046323 96324738 701419 18523837 2347366 113202628 87548869 201208 10952183 2377522 96324738 0.00000 0.57344 0.42656 1 0 431306 431306 1801025 646555 1154470 457170 265692 191478 129500 129500 1906754 ENDOWMENT POOL MANAGED BY UNIV OF CALIFORNIA 117506087 F 117506087 LEASE LIABILITY 68786 68786 X 19475896 9516267 9516267 9959629 -37131 -37131 9922498 9250287 37131 37131 9213156 0 9213156 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. 1 ASSISTANCE DOGS OF THE WEST PO BOX 31027 SANTA FE NM 87594 850431646 501 (C) 3 25000 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 30000 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 25000 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 25000 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 25000 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 25000 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 75000 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 25000 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 25000 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 25000 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 25000 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 25000 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 27400 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 50000 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 42000 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 27000 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 25000 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 25000 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 7400 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 25000 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 25000 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 25000 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 25000 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 27400 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 25000 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 10000 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 25000 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 25000 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 25000 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 15000 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 25000 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. 66 1 SCHOLARSHIPS 185 845708 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 MIHAELA POPA-SIMIL VP OF FINANCE & OPERATIONS 176390 0 3044 0 0 0 9497 0 45718 0 234649 0 0 0 ALVIN WARREN VP OF ADVOCACY & C3P PROGRAMS 160257 0 3249 0 0 0 8662 0 37237 0 209405 0 0 0 ANTHONY FOX INTERIM PRESIDENT CEO (THRU 9/24)/VP OF INST. ADVANC 132697 0 3249 0 0 0 8759 0 37660 0 182365 0 0 0 ANNA MARIE GARCIA VP OF EARLY CHILDHOOD ED 141887 0 3249 0 0 0 7463 0 20528 0 173127 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDS BONUSES FOR MEETING COMPANY GOALS. X 3 417498 FMV 0 0 1 0 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. BUILDING EQUITY LLC 1112 PLAZA DEL NORTE ESPANOLA NM 87532 208699677 TO OPERATE BUILDINGS OCCUPIED BY FOUNDATION NM 274007 1853451 LANL FOUNDATION