LOS ALAMOS NATIONAL LABORATORY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOS ALAMOS NATIONAL LABORATORY FOUNDATION (EIN 74-2853972)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-25
- IRS object ID
- 201322689349300137
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-25T15:30:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARQUETTE NW SUITE 800 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742853972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ALAMOS NATIONAL LABORATORY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 5057538890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 PLAZA DEL NORTE | AddressLine1 |
| City | ESPANOLA | City |
| State | NM | State |
| ZIP Code | 87532 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE MARTINEZ-BERRYHILL | Name |
| Title | TREASURER | Title |
| Phone | 5057538890 | Phone |
| Date Signed | 2013-09-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN E LIVINGSTON CPA | Name |
| PTIN | P00317845 | PTIN |
| Phone | 5058428290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN HERRERA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 PLAZA DEL NORTE | AddressLine1 |
| City | ESPANOLA | City |
| State | NM | State |
| ZIP Code | 87532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5198526 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LANLFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S MOST SIGNIFICANT ACTIVITIES ARE PROVIDING FUNDS FOR THE SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN NORTHERN NEW MEXICO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 39100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5745 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4050056 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2795011 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 85549 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61185 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1489434 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1293299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41910 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5666949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4188595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3078466 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2577378 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1022782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1065913 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212709 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3153091 | OtherExpensePriorYear |
| Other Expenses Current Year | 2034555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7254339 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5677846 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1587390 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1489251 | RevenuesLessExpensesCY |
| Total Assets BOY | 62934827 | TotalAssetsBOY |
| Total Assets EOY | 66904296 | TotalAssetsEOY |
| Total Liabilities BOY | 3010178 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2617606 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59924649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64286690 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF RECEIVING AND ADMINISTERING GIFTS AND GRANTS DEDICATED TO THE SUPPORT OF CHARITABLE AND EDUCATIONAL PUBLIC SERVICE ACTIVITIES IN NORTHERN NEW MEXICO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2100000 | Expense |
| Grants | 2100000 | Grants |
| Description | EDUCATIONAL ENRICHMENT GRANTS ARE GIVEN TO SCHOOL DISTRICTS IN THE SEVEN NORTHERN NEW MEXICO COUNTIES (EXCEPT LOS ALAMOS). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 389355 | Expense |
| Description | INQUIRY SCIENCE EDUCATION CONSORTIUM (ISEC) IS A REGIONAL PROGRAM TO IMPROVE PERFORMANCE OF HIGH-NEED STUDENTS IN GRADES K-6 THROUGH THE SUPPORT OF INQUIRY SCIENCE. IT IS CURRENTLY WORKING WITH 400 TEACHERS IN 29 SCHOOLS IN 7 NORTHERN NEW MEXICO SCHOOL DISTRICTS.ALSO INCLUDED IS THE LASER I3 PROGRAM THAT IS PRIMARILY FUNDED BY US DEPT OF EDUCATION FUNDS TO THE SMITHSONIAN TO DO A RANDOMIZED CONTROL TRIAL OF INQUIRY SCIENCE IN NORTHERN NEW MEXICO, HOUSTON AND NORTH CAROLINA. SIMILAR IN PROGRAM TO THE ISEC, IT WORKS IN SCHOOLS NOT IN ISEC: 21 PHASE 1 SCHOOLS (200 TEACHERS) AND 19 PHASE II SCHOOLS (160 TEACHERS). THE LANL FOUNDATION IS A PARTNER IN THIS LASER I3 INITIATIVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 377378 | Expense |
| Grants | 377378 | Grants |
| Description | ACADEMIC SCHOLARSHIPS ARE PROVIDED TO STUDENTS PURSUING UNDERGRADUATE DEGREES IN SCIENCE, ENGINEERING, OR OTHER FIELDS THAT ARE CRUCIAL TO THE SUCCESS OF THE LABORATORY. ALL RECIPIENTS LIVE IN ONE OF THE SEVEN NORTHERN NEW MEXICO COUNTIES, INCLUDING LOS ALAMOS. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 180291 | THE FIRST BORN PROGRAM PROVIDES EDUCATIONAL HOME VISITATIONS TO IMPROVE THE HEALTH AND WELLNESS OF FIRST-TIME FAMILIES AND BUILD FAMILY STRENGTHS AND COMPETENCIES THROUGH EFFECTIVE COMMUNITY RELATIONSHIPS. | ||
| 100000 | EDUCATIONAL OUTREACH GRANTS ARE MADE TO NONPROFIT ORGANIZATIONS THAT DO STEM WORK - SCIENCE, TECHNOLOGY, MATH, AND ENGINEERING. | 100000 | |
| 152592 | ANNUAL CONFERENCE PROVIDES ONGOING PROFESSIONAL DEVELOPMENT PRIMARILY FOR TEACHERS IN THE ISEC PROGRAM AND FOR ALL TEACHERS INTERESTED IN INQUIRY SCIENCE EDUCATION AS WELL. | 61185 | |
| 506106 | FOUNDATION DONATIONS SUPPORT THE MATH AND SCIENCE ACADEMY. | ||
| 1210309 | PROGRAM OPERATING EXPENSES - THESE ARE EXPENSES THAT ARE ALLOCABLE TO ALL OF THE PROGRAMS CONDUCTED BY THE ORGANIZATION AS PREVIOUSLY DESCRIBED. THESE EXPENSES HAVE NOT BEEN ALLOCATED TO THE INDIVIDUAL PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2149298 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 100000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 61185 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5016031 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIHAELA POPA-SIMIL | NamePerson |
| Telephone Number | 5057538890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 PLAZA DEL NORTE | AddressLine1 |
| City | ESPANOLA | City |
| State | NM | State |
| ZIP Code | 87532 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LIDDIE MARTINEZ | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BILL WADT | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CATHERINE MARTINEZ-BERRYHILL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RAYMOND CHAVEZ | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN SEESTROM | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHARLES MCMILLAN | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| JULIE ABEYTA | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE ALLEN | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| PAULA BARON | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| DON COBB | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| JERRY ETHRIDGE | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY HOWELL | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| WAYNE KENNEDY | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| RICH MARQUEZ | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| GINGER RICHARSON | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN TIJERINA | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| MARY LOUISE WILLIAMS | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HERRERA | ||||||
| CEO | 40.00 | X | 129808 | 0 | 9226 | |
| WENDY POMEROY | ||||||
| DEPUTY DIRECTOR | 40.00 | X | 78947 | 0 | 5144 | |
| MIHAELA POPA-SIMIL | ||||||
| CFO | 40.00 | X | 79826 | 0 | 4652 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 288581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19022 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EFINITY EDUCATIONAL SERVICES | |||||
| PO BOX 1349 | ESPANOLA | NM | 87532 | PART OF ESPANOLA PUBLIC SCHOOLS GRANT | 400836 |
| EFINITY ENTERPRISES | |||||
| PO BOX 1349 | ESPANOLA | NM | 87532 | PART OF ESPANOLA PUBLIC SCHOOLS GRANT | 382452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1500000 | GovernmentGrants |
| All Other Contributions | 1295011 | AllOtherContributions |
| Noncash Contributions | 22152 | NoncashContributions |
| Total Contributions | 2795011 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL CONF REG FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 61185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61185 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61185 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 853230 | TotalRevenueColumn |
| Exclusion | $853,230 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39100 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39100 | TotalRevenueColumn |
| Unrelated Business Revenue | 39100 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1450000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1004383 | Securities |
| Other | 5548 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 445617 | Securities |
| Other | -5548 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 440069 | TotalRevenueColumn |
| Exclusion | $440,069 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4188595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39100 | UnrelatedBusinessRevenue |
| Exclusion | $1,293,299 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200000 | Total |
| Program Services | 2200000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377378 | Total |
| Program Services | 377378 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307605 | Total |
| Program Services | 69950 | ProgramServices |
| Management And General | 182042 | ManagementAndGeneral |
| Fundraising | 55613 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583704 | Total |
| Program Services | 443467 | ProgramServices |
| Management And General | 112617 | ManagementAndGeneral |
| Fundraising | 27620 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21102 | Total |
| Program Services | 17467 | ProgramServices |
| Management And General | 2998 | ManagementAndGeneral |
| Fundraising | 637 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81791 | Total |
| Program Services | 49437 | ProgramServices |
| Management And General | 25587 | ManagementAndGeneral |
| Fundraising | 6767 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71711 | Total |
| Program Services | 41879 | ProgramServices |
| Management And General | 23306 | ManagementAndGeneral |
| Fundraising | 6526 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6878 | Total |
| Program Services | 1821 | ProgramServices |
| Management And General | 5057 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27992 | Total |
| Program Services | 16359 | ProgramServices |
| Management And General | 9088 | ManagementAndGeneral |
| Fundraising | 2545 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254249 | Total |
| Program Services | 134862 | ProgramServices |
| Management And General | 41492 | ManagementAndGeneral |
| Fundraising | 77895 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11336 | Total |
| Program Services | 11113 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43272 | Total |
| Program Services | 27637 | ProgramServices |
| Management And General | 12211 | ManagementAndGeneral |
| Fundraising | 3424 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320 | Total |
| Program Services | 700 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35081 | Total |
| Program Services | 24220 | ProgramServices |
| Management And General | 8485 | ManagementAndGeneral |
| Fundraising | 2376 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38970 | Total |
| Program Services | 33400 | ProgramServices |
| Management And General | 4352 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63206 | Total |
| Program Services | 50913 | ProgramServices |
| Management And General | 10977 | ManagementAndGeneral |
| Fundraising | 1316 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79052 | Total |
| Program Services | 50238 | ProgramServices |
| Management And General | 22528 | ManagementAndGeneral |
| Fundraising | 6286 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180046 | Total |
| Program Services | 148941 | ProgramServices |
| Management And General | 24301 | ManagementAndGeneral |
| Fundraising | 6804 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24797 | Total |
| Program Services | 15302 | ProgramServices |
| Management And General | 7418 | ManagementAndGeneral |
| Fundraising | 2077 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MATH AND SCIENCE ACADEM | 506106 | 506106 |
| INQUIRY SCIENCE EDUCATI | 389355 | 389355 |
| FIRST BORN | 180291 | 180291 |
| ANNUAL CONFERENCE | 152592 | 152592 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40012 | Total |
| Program Services | 72603 | ProgramServices |
| Management And General | -44174 | ManagementAndGeneral |
| Fundraising | 11583 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5677846 | Total |
| Program Services | 5016031 | ProgramServices |
| Management And General | 449106 | ManagementAndGeneral |
| Fundraising | 212709 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94534 | BOY |
| EOY | 55498 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873659 | BOY |
| EOY | 464638 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773500 | BOY |
| EOY | 525709 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6396 | BOY |
| EOY | 14339 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19113 | BOY |
| EOY | 32009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2079382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 608476 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649294 | BOY |
| EOY | 1470906 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59518331 | BOY |
| EOY | 64341197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62934827 | BOY |
| EOY | 66904296 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128226 | BOY |
| EOY | 102180 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760891 | BOY |
| EOY | 1404380 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47780 | BOY |
| EOY | 53027 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069711 | BOY |
| EOY | 1054449 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570 | BOY |
| EOY | 3570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3010178 | BOY |
| EOY | 2617606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716261 | BOY |
| EOY | 858532 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16024778 | BOY |
| EOY | 20173132 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43183610 | BOY |
| EOY | 43255026 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59924649 | BOY |
| EOY | 64286690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62934827 | BOY |
| EOY | 66904296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1489251 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5851292 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4709337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4206078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4182222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4050056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2795011 | CurrentTaxYear |
| Total | 19942704 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4709337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4206078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4182222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4050056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2795011 | CurrentTaxYear |
| Total | 19942704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3620374 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16322330 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1779433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1020620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1023624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1083484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892330 | CurrentTaxYear |
| Total | 5799491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25742195 | TotalSupport |
| Gross Receipts From Admissions Etc | 1090393 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5677846 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5677846 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 433892 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 108473 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 421703 | CurrentYearMinus3 |
| Current Year Minus2 | 437220 | CurrentYearMinus2 |
| Current Year Minus1 | 512717 | CurrentYearMinus1 |
| Current Year | 433892 | CurrentYear |
| Total | 1805532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,708,298 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 105426 | CurrentYearMinus3 |
| Current Year Minus2 | 109305 | CurrentYearMinus2 |
| Current Year Minus1 | 128179 | CurrentYearMinus1 |
| Current Year | 108473 | CurrentYear |
| Total | 451383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $677,075 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56804907 | BeginningOfYearBalance |
| Contributions | 71416 | Contributions |
| Investment Earnings Or Losses | 6184834 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1576346 | GrantsOrScholarships |
| End Of Year Balance | 61484811 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60460344 | BeginningOfYearBalance |
| Contributions | 87176 | Contributions |
| Investment Earnings Or Losses | -2081282 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1661331 | GrantsOrScholarships |
| End Of Year Balance | 56804907 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56194745 | BeginningOfYearBalance |
| Contributions | 65418 | Contributions |
| Investment Earnings Or Losses | 5911469 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1711288 | GrantsOrScholarships |
| End Of Year Balance | 60460344 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48694337 | BeginningOfYearBalance |
| Contributions | 75123 | Contributions |
| Investment Earnings Or Losses | 7919893 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 38000 | GrantsOrScholarships |
| End Of Year Balance | 56651353 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65664796 | BeginningOfYearBalance |
| Contributions | 56729 | Contributions |
| Investment Earnings Or Losses | -16784534 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 242654 | GrantsOrScholarships |
| End Of Year Balance | 48694337 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.70000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165711 | OtherCostOrOtherBasis |
| Book Value | 165711 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1306140 | OtherCostOrOtherBasis |
| Depreciation | 157265 | Depreciation |
| Book Value | 1148875 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 387290 | OtherCostOrOtherBasis |
| Depreciation | 303050 | Depreciation |
| Book Value | 84240 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220241 | OtherCostOrOtherBasis |
| Depreciation | 148161 | Depreciation |
| Book Value | 72080 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1470906 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Amount | $3,570 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3570 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10052408 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5851292 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6973 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5548 | OtherRevenues |
| Revenue Not Rptd F990 | 5863813 | RevenueNotRptdF990 |
| Revenue Subtotal | 4188595 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4188595 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5690367 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6973 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5548 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12521 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5677846 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5677846 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EDUCATIONAL ENRICHMENT ENDOWMENT IS TO PROVIDE SUSTAINING EDUCATIONAL SUPPORT IN THE NM COUNTIES IN THE VICINITY OF LOS ALAMOS NATIONAL LABORATORY. THE OTHER FOUR ENDOWMENTS ALL PROVIDE COMPETITIVELY AWARDED SCHOLARSHIPS TO COLLEGE STUDENTS IN ONE TO FOUR-YEAR COMMITMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE INCOME TAX FOOTNOTE CONTAINS A DESCRIPTION OF THE REQUIREMENTS OF FIN 48 (ASC 740). IT THEN STATES: AS OF DECEMBER 31, 2012, THE FOUNDATION PERFORMED A REVIEW OF ITS MATERIAL TAX POSITIONS IN ACCORDANCE WITH RECOGNITION AND MEASUREMENT STANDARDS ESTABLISHED BY GAAP. AS A RESULT OF THIS REVIEW, THE FOUNDATION QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND DID NOT IDENTIFY ANY ENTITY LEVEL TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS 5,548. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON STATEMENT OF REVENUE 5,548. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (61 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FRIENDS OF THE SANTA FE PUBLIC LIBRARY | |||||||
| 145 WASHINGTON AVENUE | SANTA FE | NM | 87501 | 510161692 | 501C(3) | 1500 | TO PROVIDE A MONTHLY AFTER SCHOOL SCIENCE PROGRAM AT EACH OF THE THREE BRANCH LIBRARIES. |
| GOLDEN APPLE FOUNDATION OF NEW MEXICO | |||||||
| PO BOX 40469 | ALBUQUERQUE | NM | 87196 | 850420305 | 501C(3) | 1500 | TO RECOGNIZE AND HONOR TEACHERS AT ITS ANNUAL GOLDEN APPLE AWARDS. ONE OF THE AWARDEES IS NATHANIEL EVANS, A MIDDLE SCHOOL MATH AND SCIENCE TEACHER FROM TAOS MUNICIPAL CHARTER SCHOOL. |
| LOS ALAMOS PUBLIC SCHOOLS | |||||||
| 751 TRINITY DRIVE | LOS ALAMOS | NM | 87544 | 856000673 | NM PUBLIC SCHOOLS | 1500 | TO PURCHASE MATERIALS AND COMPONENTS TO DESIGN AND BUILD A 120 LB ROBOT TO PARTICIPATE IN COMPETITIONS THROUGHOUT THE WORLD. |
| EARTHWISE LEARNING | |||||||
| PO BOX 1191 | ESPANOLA | NM | 87532 | 275102853 | 501C(3) | 1500 | TO DEVELOP A DATA COLLECTION AND MONITORING PROGRAM ON THE RIO OJO CALIENTE AS AN INTRODUCTION TO THE SCIENTIFIC METHOD AND OF INTEREST TO GRADES K-12. |
| TARNOFF ART CENTER | |||||||
| PO BOX 365 | ROWE | NM | 87562 | 263433153 | 501C(3) | 1500 | TO SUPPORT THE INDUSTRIAL ARTS/WELDING MATH AND SCIENCE COMPONENT OF ITS INTENSIVE SUMMER PROGRAM FOR PECOS MIDDLE SCHOOL STUDENTS, WHO ATTEND FOR FREE. |
| LAS CLINICAS DEL NORTE | |||||||
| PO BOX 237 | EL RITO | NM | 87530 | 850249591 | 501C(3) | 1500 | TO PROVIDE SUMMER MATH TUTORING, GUIDED ENVIRMONMENTAL SCIENCE, EXPERIENTIAL LEARNING TO K THROUGH 6TH GRADERS IN THE MESA VISTA CONSOLIDATED SCHOOL DISTRICT. |
| THE FAMILY YMCA | |||||||
| 1450 IRIS STREET | LOS ALAMOS | NM | 87544 | 850130054 | 501C(3) | 1500 | TO SUPPORT TUTORING FOR THE SCHOOL YEAR. DUE TO REDUCED GRANT SUPPORT, TUTOR POSITION IS AT RISK OF BEING CUT/ELIMINATED. CENTER SERVES KIDS FROM RIO ARRIBA COUNTY/ESPANOLA. |
| PUEBLO OF JEMEZ DEPARTMENT OF EDUCATION | |||||||
| PO BOX 100 | JEMEZ PUEBLO | NM | 87024 | 850213473 | BIA SCHOOL | 1500 | TO HELP SUPPORT THE PECOS PATHWAYS PROGRAM, AN EXPERIMENTAL LEARNING PROGRAM INTRODUCING SCIENCE AND TECHNOLOGY WITHIN A NATIVE CONTEXT. |
| RIO GRANDE EDUCATIONAL COLLABORATIVE INC | |||||||
| PO BOX 6344 | ALBUQUERQUE | NM | 87197 | 850471881 | 501C(3) | 1500 | TO PURCHASE AFTERSCHOOL SCIENCE AND MATH KITS FOR OUR BEFORE/AFTER SCHOOL PROGRAM AT THREE SCHOOLS IN SANTA FE. |
| TAOS MUNICIPAL SCHOOLS | |||||||
| 213 PASEO DEL CANON | TAOS | NM | 87571 | 856000179 | NM PUBLIC SCHOOLS | 1500 | TO HELP SUPPORT THEIR SUPERCOMPUTING CHALLENGE AND BOTBALL TEAMS FOR 2012. |
| THE FOREST GUILD | |||||||
| PO BOX 519 | SANTA FE | NM | 87504 | 850446866 | 501C(3) | 1500 | TO HELP IMPLEMENT FOUR-DAY ORIENTATION FOR OUR YOUTH CONSERVATION CORPS ON-THE-GROUND NATURAL RESOURCES SCIENCE/MATH BASED EDUCATION AND TRAINING COMPONENT FOR NORTHERN NM YOUTH. |
| TRUCHAS SERVICES CENTER | |||||||
| PO BOX 330 | TRUCHAS | NM | 87578 | 237319699 | 501C(3) | 1500 | TO SUPPORT ORGANIZED ACTIVITIES FOR K-6 CHILDREN IN THIS REMOTE CORNER OF RIO ARRIBA COUNTY. |
| RIO ARRIBA COUNTY FAIR ASSOCIATION | |||||||
| HCR 77BOX 9 | ABIQUIU | NM | 87510 | 204461087 | 501C(3) | 1500 | TO SUPPORT THE 4-H & FFA YOUTH OF NNM IN THEIR AGRICULTURAL LIVE STOCK PROJECTS. YOUTH RAISE, FEED, MONITOR WEIGHT, AND LEARN THEIR PROJECTS ANATOMY ALL IN PREPARATION FOR SHOWING AT THE COUNTY FAIR. |
| SANTA FE SCHOOL FOR THE ARTS | |||||||
| 5912 JAGUAR DRIVE | SANTA FE | NM | 87507 | 850466438 | 501C(3) | 1500 | TO ADVANCE STUDENT RESEARCH AT THE SANTA FE RIVER. |
| NEW MEXICO CONSORTIUM | |||||||
| 4200 WEST JEMEZ RD SUITE 301 | LOS ALAMOS | NM | 87544 | 260370262 | 501C(3) | 1500 | TO HELP FUND THE NEXT BIG IDEA -- STEM STUDENT DAY PROGRAMMING SEPTEMBER 14TH, 2012 IN LOS ALAMOS. |
| PARTNERS IN EDUCATION | |||||||
| PO BOX 23374 | SANTA FE | NM | 87502 | 850392417 | 501C(3) | 1500 | TO ASSIST LOW INCOME STUDENTS IN ACHIEVING MATH AND SCIENCE SKILLS. THEY WILL ATTEND ADDITIONAL CLASSES DURING THE SUMMER TO ATTAIN SKILLS NEEDED. |
| TESUQUE ELEMENTARY PTA | |||||||
| PO BOX 176 | TESUQUE | NM | 87574 | 850379417 | 501C(3) | 1199 | TO PURCHASE SUPPLIES AND MATERIALS WHICH WILL ALLOW STUDENTS TO EXPLORE ENGINEERING PRINCIPALS THROUGH BUILDING WITH LEGOS. |
| AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY | |||||||
| 2305 RENARD SE SUITE 200 | ALBUQUERQUE | NM | 87119 | 731023474 | 501C(3) | 1500 | IN SUPPORT OF AISES' POWER UP SCIENCE WORKSHOP. |
| INSTITUTE OF AMERICAN INDIAN ARTS | |||||||
| 83 AVAN NU PO ROAD | SANTA FE | NM | 87508 | 850377670 | 501C(3) | 1500 | TO SUPPORT 2012 STEM EDUCATION AT IAIA. |
| PAJARITO ENVIRONMENTAL EDUCATION CENTER | |||||||
| PO BOX 547 | LOS ALAMOS | NM | 87544 | 850478101 | 501C(3) | 1500 | TO FUND SUPPLY TRUNKS FOR ASPEN AND CHAMISA SCHOOLS IN LOS ALAMOS SO THAT THEY MAY IMPLEMENT THE PAJARITO PLATEAU FIELD SCIENCE CURRICULUM IN SCHOOL YEAR 2012-2013. |
| NM PARTNERSHIP FOR MATHEMATICS & SCIENCE EDUCATION | |||||||
| PO BOX 30304 | ALBUQUERQUE | NM | 87190 | 850394024 | 501C(3) | 1500 | TO HELP SUPPORT THE STEM EDUCATION ACTION PLANNING SUMMIT SCHEDULED FOR NOVEMBER 8-9, 2012. |
| THE BEN LUJAN LEADERSHIP AND PUBLIC POLICY INSTITUTE | |||||||
| 1112 PLAZA DEL NORTE | ESPANOLA | NM | 87532 | 856000406 | NM PUBLIC SCHOOLS | 1500 | TO PROVIDE PARENTS WITH STRATEGIES TO SUPPORT POSITIVE PARENTING, CHILDREN'S LITERACY, MATH AND SCIENCE DEVELOPMENT AT HOME. |
| RISING STARS IN THE SOUTHWEST INC | |||||||
| 903 W ALAMEDA STE 528 | SANTA FE | NM | 87501 | 453265895 | 501C(3) | 1500 | TO SUPPORT A YOUTH LEADERSHIP PROCESS FOR UNDERSERVED TEENS THAT PROMOTES STRATEGIC LEARNING WITH TOOLS TO EQUIP INDIVIDUALS FOR SUCCESS IN ALL EDUCATIONAL EFFORTS. |
| WEST LAS VEGAS PUBLIC SCHOOLS | |||||||
| 179 BRIDGE STREET | LAS VEGAS | NM | 87701 | 856000076 | NM PUBLIC SCHOOLS | 1500 | FOR PURCHASING SUPPLIES TO BUILD WATERSHED MODELS SO STUDENTS GET A BETTER UNDERSTANDING OF ENVIRONMENTAL SCIENCE. |
| BOSQUE ECOSYSTEM MONITORING PROGRAM | |||||||
| 4000 LEARNING RD NW | ALBUQUERQUE | NM | 87120 | 850420092 | 501C(3) | 1500 | TO WORK WITH 5TH-6TH GRADE STUDENTS FROM OHKAY OWINGEH COMMUNITY SCHOOL TO MONITOR THE BOSQUE ECOSYSTEM AND TO RECEIVE ENVIRONMENTAL EDUCATION ONCE A MONTH. |
| LOS ALAMOS PUBLIC SCHOOLS | |||||||
| 1 HAWK DR | LOS ALAMOS | NM | 87544 | 856000673 | NM PUBLIC SCHOOLS | 1500 | TO HELP FUND A FENTON LAKE FIELD SCIENCE PROJECT, WHERE 6TH GRADERS WILL COLLECT AND REPORT WETLANDS DATA TO GAME AND FISH. |
| NMNWSE | |||||||
| PO BOX 1360 | LOS ALAMOS | NM | 87544 | 850283394 | 501C(3) | 1500 | TO PROMOTE STEM TO NORTHERN NEW MEXICO STUDENTS BY PROVIDING A DAY-LONG, HANDS-ON WORKSHOP COVERING TOPICS SUCH AS ASTRONOMY, ENGINEERING, ROCKETS, DNA, MEDICINE, AND CRYPTOGRAPHY. |
| SANDOVAL COUNTY CASA INC | |||||||
| PO BOX 44184 | RIO RANCHO | NM | 87174 | 742846979 | 501C(3) | 1500 | TO OBTAIN AND REFURBISH COMPUTERS FOR TEENAGE FOSTER YOUTH TO USE TO TAKE ONLINE COURSES IN MATH AND SCIENCE TO 'CATCH UP' ON THEIR ACADEMIC CREDITS. |
| NORTHERN NEW MEXICO COLLEGE FOUNDATION | |||||||
| 921 PASEO DE ONATE | ESPANOLA | NM | 87532 | 742835828 | 501C(3) | 1500 | TO HELP STUDENTS MEET THEIR EDUCATIONAL GOALS IN STEM EDUCATION AND INCREASE THEIR LIKELIHOOD OF A SUCCESSFUL FUTURE. |
| LITTLE EARTH SCHOOL | |||||||
| 321 WEST ZIA ROAD | SANTA FE | NM | 87505 | 850286126 | 501C(3) | 1500 | TO SUPPORT THE PERMACULTURE AND SUSTAINABILITY CURRICULUM FOR CHILDREN AGES 3 1/2 THROUGH 12 IN ITS SCHOOL, AFTER SCHOOL AND SUMMER CAMP SETTINGS. |
| NEW MEXICO HIGHLANDS UNIVERSITY | |||||||
| OFFICE OF STUDENT AFFAIRS BOX 9000 | LAS VEGAS | NM | 87701 | 850284577 | NM PUBLIC SCHOOLS | 1500 | TO PROMOTE MATHEMATICAL REASONING PROJECT BY ENGAGING ELEMENTARY SCHOOL STUDENTS IN NEW LEARNING EXPERIENCES IN THE ROBOTICS, AND WILDFIRE MODELING. |
| NORTHERN NEW MEXICO COLLEGE | |||||||
| 921 PASEO DE ONATE | ESPANOLA | NM | 87532 | 856000009 | NM PUBLIC SCHOOLS | 1500 | TO PURCHASE THE REGISTRY REVIEW STUDY GUIDE AND SUPPLEMENTAL STUDY MATERIALS; AND TO PAY FOR THE 'PETITION TO GRADUATE' FEE. |
| LA PUERTA SCHOOL FOR THE ARTS SCIENCE AND AGRICULTURE | |||||||
| PO BOX 61 | ABIQUIU | NM | 87510 | 856000545 | 501C(3) | 1500 | TO PURCHASE SUPPLIES NEEDED TO FULLY INVESTIGATE THE ROLE RIVERS HAVE PLAYED IN THE DEVELOPMENT OF SOCIETIES. |
| PINON ELEMENTARY SCHOOL | |||||||
| 2921 CAMINO DE LOS CABALLOS | SANTA FE | NM | 87507 | 742813749 | NM PUBLIC SCHOOLS | 1500 | TO HELP PURCHASE 5 LAPTOP COMPUTERS, TO HELP TEACHERS EFFICIENTLY AND EFFECTIVELY IMPLEMENT THE ISEC SCIENCE AND RTI MATH CURRICULUM. |
| RIVER SOURCE | |||||||
| 4000 LEARNING RD NW | ALBUQUERQUE | NM | 87120 | 856000169 | 501C(3) | 1500 | TO ENGAGE STUDENTS IN RESTORING WATERSHEDS THROUGH HANDS-ON ACTIVITIES THAT EMPOWER THEM TO SEE HOW THEY CAN MAKE A DIFFERENCE BY FOCUSING ON WATERSHED SCIENCE AND STORMWATER HARVESTING. |
| SUPERCOMPUTING CHALLENGE | |||||||
| PO BOX 30102 | ALBUQUERQUE | NM | 87190 | 850420092 | 501C(3) | 1500 | TO LEVERAGE EXPENSES FOR SIX ON-SITE CURRICULAR, COMPUTATIONAL THINKING, AND PROGRAMMING TUTORIALS TO CHALLENGE TEAMS AND THEIR TEACHERS IN TAOS, SANTA FE AND LAS VEGAS. |
| LIONS CLUB OF TAOS | |||||||
| PO BOX 199 | TAOS | NM | 87571 | 651207275 | 501C(3) | 1500 | TO HELP SUPPORT AND PROVIDE STEM SCHOLARSHIPS TO STUDENTS. |
| RAILYARD STEWARDS | |||||||
| 805 EARLY STREET 204B | SANTA FE | NM | 87505 | 742843887 | 501C(3) | 1500 | TO HOST RAILYARD PARK FORESTRY DAYS PROVIDING SCHOOL FIELD TRIPS TO STUDY URBAN FORESTRY, FIRE ECOLOGY, AND INVASIVE SPECIES IN THE RAILYARD PARK. |
| CHIMAYO ELEMENTARY SCHOOL | |||||||
| PO BOX 219 | CHIMAYO | NM | 87522 | 320312957 | NM PUBLIC SCHOOLS | 1500 | TO PURCHASE TECHSTEPS, A PROJECT BASED STEM CURRICULUM THAT TEACHES STUDENTS HOW TO USE TECHNOLOGY TO SOLVE REAL-WORLD SCIENCE, ENGINEERING AND MATH CHALLENGES. |
| AGUA FRIA ELEMENTARY SCHOOL | |||||||
| 3160 AGUA FRIA ROAD | SANTA FE | NM | 87507 | 856000289 | NM PUBLIC SCHOOLS | 1500 | TO PURCHASE FOUR SOLAR SYSTEM MODELS AND NON-FICTION GUIDED READING SETS IN SPANISH TO SUPPORT SCIENCE CONTENT TRANSFER FOR OUR DUAL LANGUAGE CLASSROOMS. |
| SWEENEY ELEMENTARY SCHOOL | |||||||
| 501 AIRPORT ROAD | SANTA FE | NM | 87507 | 856000169 | NM PUBLIC SCHOOLS | 1500 | TO PROVIDE MATERIALS AND AWARDS TO STUDENTS AT SWEENEY ELEMENTARY SCHOOL'S SCIENCE FAIR 2012-2013. |
| KEARNY ELEMENTARY SCHOOL | |||||||
| 901 AVENIDA DE LAS CAMPANAS | SANTA FE | NM | 87505 | 856000169 | NM PUBLIC SCHOOLS | 1500 | TO PURCHASE NON-FICTION BOOKS THAT SUPPORT THE STEM KITS. |
| PENASCO ELEMENTARY SCHOOL | |||||||
| PO BOX 520 | PENASCO | NM | 87553 | 856000169 | NM PUBLIC SCHOOLS | 1500 | FOR THE PURCHASE OF DOCUMENT CAMERAS AND HIGH POWERED MICROSCOPES FOR USE IN SCIENCE LAB TO UPDATE CURRENT EDUCATIONAL TECHNOLOGY AND IMPROVE CLASSROOM INSTRUCTION. |
| SPRINGER MUNICIPAL SCHOOLS | |||||||
| PO BOX 308 | SPRINGER | NM | 87747 | 856000427 | NM PUBLIC SCHOOLS | 1500 | TO SEND FOUR TEACHERS TO THE NATIONAL NCTM CONFERENCE IN DENVER, CO IN APRIL 2013. |
| RIO RANCHO PUBLIC SCHOOLS | |||||||
| 500 LASER ROAD NE | RIO RANCHO | NM | 87124 | 856000177 | NM PUBLIC SCHOOLS | 15000 | SUPPORT FOR LASER I3 PROGRAM. |
| FAMILY LEARNING CENTER | |||||||
| PO BOX 2123 | ESPANOLA | NM | 87532 | 850286126 | 501C(3) | 1500 | PURCHASE SCIENCE, MATH AND TECHNOLOGY EQUIPMENT FOR THEIR NEW CLASSROOM. |
| ISEC SCHOOL DISTRICTS | |||||||
| 1112 PLAZA DEL NORTE | ESPANOLA | NM | 87532 | NM PUBLIC SCHOOLS | 17801 | TO SUPPORT SLC'S ATTENDANCE TO NSTA CONFERENCE. | |
| PENASCO INDEPENDENT SCHOOLS | |||||||
| PO BOX 520 | PENASCO | NM | 87553 | 856000427 | NM PUBLIC SCHOOLS | 22574 | TO SUPPORT ELEMENTARY INQUIRY SCIENCE PROGRAM. |
| POJOAQUE VALLEY SCHOOLS | |||||||
| 1574 STATE ROAD 502 | SANTA FE | NM | 87506 | 850166355 | NM PUBLIC SCHOOLS | 243151 | TO SUPPORT DISTANT LEARNING CLASSROOMS & ISEC EXPANSION. |
| JEMEZ MOUNTAIN SCHOOLS | |||||||
| PO BOX 230 | GALINA | NM | 87017 | 850170973 | NM PUBLIC SCHOOLS | 22574 | EDUCATIONAL ENRICHMENT GRANT. |
| MESA VISTA CONSOLIDATED SCHOOLS | |||||||
| PO BOX 6 | EL RITO | NM | 87530 | 850198946 | NM PUBLIC SCHOOLS | 36763 | TO SUPPORT ISEC INQUIRY BASED SCIENCE PROGRAM. |
| RIO RANCHO PUBLIC SCHOOLS | |||||||
| 500 LASER ROAD NE | RIO RANCHO | NM | 87124 | 850414272 | NM PUBLIC SCHOOLS | 66431 | TO SUPPORT MIDDLE AND HIGH SCHOOL SCIENCE INQUIRY AND RESEARCH EXPO. |
| WEST LAS VEGAS PUBLIC SCHOOLS | |||||||
| 179 BRIDGE STREET | LAS VEGAS | NM | 87701 | 856000076 | NM PUBLIC SCHOOLS | 2580 | TO SUPPORT LANDSCAPE DESIGN MODULE CURRICULUM. |
| CHAMA VALLEY INDEPENDENT SCHOOLS | |||||||
| PO DRAWER 10 | TIERRA AMARILLA | NM | 87575 | 850194573 | NM PUBLIC SCHOOLS | 5805 | TO SUPPORT CONCURRENT CURRICULUM THROUGH TECHNOLOGY ONLINE. |
| TAOS MUNICIPAL SCHOOLS | |||||||
| 213 PASEO DEL CANON | TAOS | NM | 87571 | 856000179 | NM PUBLIC SCHOOLS | 18704 | TO SUPPORT TAOS CYBER MAGNET SCHOOL HELPING TAOS YOUTH SUCCEED. |
| BERNALILLO PUBLIC SCHOOLS | |||||||
| 224 N CAMINO DEL PUEBLO | BERNALILLO | NM | 87004 | 856000791 | NM PUBLIC SCHOOLS | 3000 | TO SUPPORT ELEMENTARY ROBOTICS PROGRAM. |
| BERNALILLO PUBLIC SCHOOLS | |||||||
| 224 N CAMINO DEL PUEBLO | BERNALILLO | NM | 87004 | 856000791 | NM PUBLIC SCHOOLS | 16349 | TO SUPPORT STEM SISTERS. |
| SANTA FE PUBLIC SCHOOLS | |||||||
| 610 ALTA VISTA | SANTA FE | NM | 87505 | 856000169 | NM PUBLIC SCHOOLS | 705590 | TO SUPPORT SANTA FE PUBLIC SCHOOLS LANL SCIENCE INITIATIVE. |
| JEMEZ VALLEY PUBLIC SCHOOLS | |||||||
| 8501 HIGHWAY 4 | JEMEZ PUEBLO | NM | 87024 | 856003713 | NM PUBLIC SCHOOLS | 81910 | TO HELP IMPROVE MATH, SCIENCE, AND TECHNOLOGY EDUCATION. |
| ESPANOLA PUBLIC SCHOOLS | |||||||
| 714 DON DIEGO | ESPANOLA | NM | 87532 | 856000289 | NM PUBLIC SCHOOLS | 863606 | TO SUPPORT ESPANOLA STEM EDUCATION TECHNOLOGY, INQUIRY SCIENCE, PROF. DEV., AND INSTRUCTIONAL TECHNOLOGIST. |
| LAS VEGAS CITY SCHOOLS | |||||||
| 901 DOUGLAS AVENUE | LAS VEGAS | NM | 87701 | 856000150 | NM PUBLIC SCHOOLS | 5160 | TO SUPPORT STEM WITH AN EMPHASIS ON BIO SCIENCES, BIOTECHNOLOGY, BIOMEDICAL ENGINEERING, AND BIOMEDICAL HEALTH CAREERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 61 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS WERE AWARDED TO NORTHERN NEW MEXICO HIGH SCHOOL STUDENTS TO ATTEND THE COLLEGE OF THEIR CHOICE. MOST AWARDS ARE MULTI-YEAR AWARDS. | TypeOfGrant |
| Number Of Recipients | 232 | NumberOfRecipients |
| Amount Of Cash Grant | 377378 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE MATH AND SCIENCE ACADEMY PROGRAM SEPARATED FROM THE ORGANIZATION AND HAS BEEN MOVED TO NM INC. AS OF MARCH 2012. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE TERM OF A BOARD MEMBER SERVING THE ORGANIZATION HAS BEEN EXTENDED TO INCLUDE AN ADDITIONAL 3-YEAR TERM IF THE MEMBER IS SERVING IN AN OFFICER POSITION THAT EXTENDS AT LEAST ONE YEAR AFTER THEIR CURRENT 3-YEAR TERM EXPIRES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT IS SENT BY EMAIL TO ALL BOARD MEMBERS FOR THEIR INFORMATION AND OPTIONAL REVIEW. BASED ON RECOMMENDATIONS FROM THE FINANCE COMMITTEE AND ANY INPUT FROM OTHER BOARD MEMBERS, THE BOARD APPROVES THE FORM 990 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN CONSULTATION WITH THE CEO, THE EXECUTIVE COMMITTEE WILL ESTABLISH ANNUAL PERFORMANCE GOALS FOR THE CEO. THE EXECUTIVE COMMITTEE WILL EVALUATE THE ANNUAL PERFORMANCE OF THE CEO. THE EXECUTIVE COMMITTEE WILL REVIEW THE CEO'S PERFORMANCE SELF ASSESSMENT AND PROVIDE INPUT TO THE PRESIDENT WHO WILL DEVELOP THE ANNUAL PERFORMANCE EVALUATION. RESULTS OF THE PERFORMANCE EVALUATION WILL BE USED BY THE EXECUTIVE COMMITTEE TO SET ANNUAL COMPENSATION, INCLUDING SALARY AND BONUS CONSIDERATIONS. IN A GIVEN YEAR, WHEN THE BOARD APPROVES A CEO INCENTIVE BONUS POOL, IT WILL BE PERFORMANCE BASED. THE ORGANIZATION COMPLETES AN ANNUAL SURVEY OF REGIONAL FOUNDATIONS' STAFF SALARIES AND COMPARES IT WITH COF ANNUAL SURVEY ON COMPENSATION, WHEN DETERMINING STAFF'S COMPENSATION. EXECUTIVE COMMITTEE MEMBERS ALL REVIEWED AND DETERMINED COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. DATA WAS DRAWN FROM COMPARABLE ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| DELEGATION OF BROAD AUTHORITY | FORM 990, PART VI, SECTION A, 1A | THERE ARE A NUMBER OF COMMITTEES THAT ARE GIVEN BROAD AUTHORITY UNDER THE FOUNDATION'S BYLAWS. THE EXECUTIVE COMMITTEE INCLUDES ALL OFFICERS - PRESIDENT, VICE-PRESIDENT, TREASURER, SECRETARY AND PAST-PRESIDENT. OTHER COMMITTEES PROVIDED ARE THE FINANCE COMMITTEE, THE AUDIT COMMITTEE, THE NOMINATION COMMITTEE AND THE PROGRAM DEVELOPMENT COMMITTEE. ALL MEMBERS OF THESE COMMITTEES ARE VOTING BOARD MEMBERS. THERE ARE NO NON-BOARD MEMBERS. |
| SELECTION OF INDEPENDENT ACCOUNTANT | FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING EQUITY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 PLAZA DEL NORTE | AddressLine1 |
| City | ESPANOLA | City |
| State | NM | State |
| ZIP Code | 87532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208699677 | EIN |
| Primary Activities | OPERATE BUILDING OCCUPIED BY FOUNDATION & ONE OTHER TENANT | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Total Income | 131720 | TotalIncome |
| EOY Assets | 1334186 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANL FOUNDATION | BusinessNameLine1 |
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