2013-09-25T15:30:47-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 500 MARQUETTE NW SUITE 800 ALBUQUERQUE NM 87102 990 2012-01-01 742853972 LOS ALAMOS NATIONAL LABORATORY FOUNDATION LOSA 5057538890 1112 PLAZA DEL NORTE ESPANOLA NM 87532 CATHERINE MARTINEZ-BERRYHILL 5057538890 2013-09-18 1 STEPHEN E LIVINGSTON CPA P00317845 5058428290 2012 2016-02-24 21:20:13Z SUSAN HERRERA 1112 PLAZA DEL NORTE ESPANOLA NM 87532 5198526 0 X WWW.LANLFOUNDATION.ORG X 1997 NM THE FOUNDATION'S MOST SIGNIFICANT ACTIVITIES ARE PROVIDING FUNDS FOR THE SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN NORTHERN NEW MEXICO. 15 15 25 75 39100 -5745 4050056 2795011 85549 61185 1489434 1293299 41910 39100 5666949 4188595 3078466 2577378 0 0 1022782 1065913 0 0 212709 3153091 2034555 7254339 5677846 -1587390 -1489251 62934827 66904296 3010178 2617606 59924649 64286690 X 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. 0 1 2100000 2100000 EDUCATIONAL ENRICHMENT GRANTS ARE GIVEN TO SCHOOL DISTRICTS IN THE SEVEN NORTHERN NEW MEXICO COUNTIES (EXCEPT LOS ALAMOS). 389355 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. 377378 377378 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. 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 100000 EDUCATIONAL OUTREACH GRANTS ARE MADE TO NONPROFIT ORGANIZATIONS THAT DO STEM WORK - SCIENCE, TECHNOLOGY, MATH, AND ENGINEERING. 152592 61185 ANNUAL CONFERENCE PROVIDES ONGOING PROFESSIONAL DEVELOPMENT PRIMARILY FOR TEACHERS IN THE ISEC PROGRAM AND FOR ALL TEACHERS INTERESTED IN INQUIRY SCIENCE EDUCATION AS WELL. 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. 2149298 100000 61185 5016031 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 37 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 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 LIDDIE MARTINEZ 2.00 X X 0 0 0 BILL WADT 2.00 X X 0 0 0 CATHERINE MARTINEZ-BERRYHILL 2.00 X X 0 0 0 RAYMOND CHAVEZ 2.00 X X 0 0 0 SUSAN SEESTROM 2.00 X X 0 0 0 CHARLES MCMILLAN 1.00 X 0 0 0 JULIE ABEYTA 1.00 X 0 0 0 CATHERINE ALLEN 1.00 X 0 0 0 PAULA BARON 1.00 X 0 0 0 DON COBB 1.00 X 0 0 0 JERRY ETHRIDGE 1.00 X 0 0 0 JEFFREY HOWELL 1.00 X 0 0 0 WAYNE KENNEDY 1.00 X 0 0 0 RICH MARQUEZ 1.00 X 0 0 0 GINGER RICHARSON 1.00 X 0 0 0 KATHRYN TIJERINA 1.00 X 0 0 0 MARY LOUISE WILLIAMS 1.00 X 0 0 0 SUSAN HERRERA 40.00 X 129808 0 9226 WENDY POMEROY 40.00 X 78947 0 5144 MIHAELA POPA-SIMIL 40.00 X 79826 0 4652 288581 0 19022 1 0 0 0 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 2 1500000 1295011 22152 2795011 ANNUAL CONF REG FEES 900099 61185 61185 61185 853230 853230 39100 0 39100 39100 39100 1450000 1004383 5548 445617 -5548 440069 440069 4188595 61185 39100 1293299 2200000 2200000 377378 377378 307605 69950 182042 55613 583704 443467 112617 27620 21102 17467 2998 637 81791 49437 25587 6767 71711 41879 23306 6526 6878 1821 5057 27992 16359 9088 2545 254249 134862 41492 77895 11336 11113 201 22 43272 27637 12211 3424 1320 700 620 35081 24220 8485 2376 38970 33400 4352 1218 63206 50913 10977 1316 79052 50238 22528 6286 180046 148941 24301 6804 24797 15302 7418 2077 MATH AND SCIENCE ACADEM 506106 506106 INQUIRY SCIENCE EDUCATI 389355 389355 FIRST BORN 180291 180291 ANNUAL CONFERENCE 152592 152592 40012 72603 -44174 11583 5677846 5016031 449106 212709 94534 55498 873659 464638 773500 525709 6396 14339 19113 32009 2079382 608476 1649294 1470906 59518331 64341197 62934827 66904296 128226 102180 1760891 1404380 47780 53027 1069711 1054449 3570 3570 3010178 2617606 X 716261 858532 16024778 20173132 43183610 43255026 59924649 64286690 62934827 66904296 -1489251 5851292 0 X X 0 1 X 1 1 1 X 4709337 4206078 4182222 4050056 2795011 19942704 4709337 4206078 4182222 4050056 2795011 19942704 3620374 16322330 1779433 1020620 1023624 1083484 892330 5799491 25742195 1090393 0.63410 0.63700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5677846 5677846 433892 108473 0 0 421703 437220 512717 433892 1805532 2708298 105426 109305 128179 108473 451383 677075 56804907 71416 6184834 1576346 61484811 60460344 87176 -2081282 1661331 56804907 56194745 65418 5911469 1711288 60460344 48694337 75123 7919893 38000 56651353 65664796 56729 -16784534 242654 48694337 0.70000 0.30000 1 0 165711 165711 1306140 157265 1148875 387290 303050 84240 220241 148161 72080 1470906 SECURITY DEPOSIT 3570 3570 X 10052408 5851292 6973 5548 5863813 4188595 0 4188595 5690367 6973 5548 12521 5677846 0 5677846 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. 1 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. 61 0 SCHOLARSHIPS WERE AWARDED TO NORTHERN NEW MEXICO HIGH SCHOOL STUDENTS TO ATTEND THE COLLEGE OF THEIR CHOICE. MOST AWARDS ARE MULTI-YEAR AWARDS. 232 377378 0 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. BUILDING EQUITY LLC 1112 PLAZA DEL NORTE ESPANOLA NM 87532 208699677 OPERATE BUILDING OCCUPIED BY FOUNDATION & ONE OTHER TENANT NM 131720 1334186 LANL FOUNDATION