LOS ALAMOS NATIONAL LABORATORY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOS ALAMOS NATIONAL LABORATORY FOUNDATION (EIN 74-2853972)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-03
- IRS object ID
- 201113079349300841
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-03T15:56:53-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON 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 | 2010-01-01 | 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 | 2011-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN E LIVINGSTON CPA | Name |
| Phone | 5058428290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 5258617 | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 42496 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1847 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4206078 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4182222 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 189657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1037559 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1023624 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12284 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5421010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5193471 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3952265 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3412729 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 685039 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 882509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 236511 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1303231 | OtherExpensePriorYear |
| Other Expenses Current Year | 1449159 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5940535 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5744397 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -519525 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -550926 | RevenuesLessExpensesCY |
| Total Assets BOY | 60114102 | TotalAssetsBOY |
| Total Assets EOY | 65078773 | TotalAssetsEOY |
| Total Liabilities BOY | 1840955 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1960867 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58273147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63117906 | 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 | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2625000 | Expense |
| Grants | 2625000 | 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 | 366455 | Expense |
| Grants | 366455 | Grants |
| Description | EDUCATIONAL OUTREACH GRANTS ARE MADE TO NONPROFIT ORGANIZATIONS THAT DO STEM WORK - SCIENCE, TECHNOLOGY, MATH, AND ENGINEERING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 324137 | Expense |
| Grants | 324137 | 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 (6 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 131204 | FOUNDATION DONATIONS SUPPORT THE MATH & SCIENCE ACADEMY. | |
| 97137 | COMMUNITY OUTREACH GRANTS WENT TO NONPROFITS IN NEED OF FUNDING TO COMPLETE PROJECTS WHICH MEET A CRITICAL NEED IN THE COMMUNITY. | 97137 |
| 294546 | 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. | |
| 178000 | REGIONAL EDUCATION QUALITY CENTER | |
| 89662 | INQUIRY SCIENCE EDUCATION CONSORTIUM | |
| 812267 | PROGRAM OPERATING EXPENSES ALLOCABLE TO ALL PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1602816 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 97137 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4918408 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JULIE ABEYTA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULA BARON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND CHAVEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON COBB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY ETHRIDGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY HOWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE KENNEDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH MARQUEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GINGER RICHARDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROD SANCHEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY LOUISE WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SEESTROM | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| LIDDIE MARTINEZ | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| CATHERINE MARTINEZ BERRYHILL | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| WILLARD WADT | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| DIANA MACARTHUR | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL ANASTASIO | |||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN HERRERA | |||||||
| CEO | 40.00 | 128553 | 0 | 34653 | X | X | |
| WENDY POMEROY | |||||||
| DEPUTY DIRECTOR | 40.00 | 81267 | 0 | 15159 | X | ||
| MIHAELA POPA-SIMIL | |||||||
| CFO | 40.00 | 75075 | 0 | 23540 | X | ||
| PATRICK SCOTT | |||||||
| DIRECTOR NNM ISEC PROGRAM | 40.00 | 32959 | 0 | 1341 | X | ||
| TONY FOX | |||||||
| SCHOLARSHIP PROGRAM OFFICER | 40.00 | 75260 | 0 | 24613 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 393114 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99306 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 40100 | FundraisingEvents |
| Government Grants | 2578775 | GovernmentGrants |
| All Other Contributions | 1563347 | AllOtherContributions |
| Noncash Contributions | 1375 | NoncashContributions |
| Total Contributions | 4182222 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 960468 | TotalRevenueColumn |
| Exclusion | $960,468 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42496 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42496 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42496 | TotalRevenueColumn |
| Unrelated Business Revenue | 42496 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63156 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63156 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63156 | TotalRevenueColumn |
| Exclusion | $63,156 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 65146 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54871 | TotalRevenueColumn |
| Exclusion | -$54,871 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5193471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 42496 | UnrelatedBusinessRevenue |
| Exclusion | $968,753 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3088592 | Total |
| Program Services | 3088592 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324137 | Total |
| Program Services | 324137 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393114 | Total |
| Program Services | 122530 | ProgramServices |
| Management And General | 196585 | ManagementAndGeneral |
| Fundraising | 73999 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286383 | Total |
| Program Services | 192983 | ProgramServices |
| Management And General | 92333 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33261 | Total |
| Program Services | 13803 | ProgramServices |
| Management And General | 15799 | ManagementAndGeneral |
| Fundraising | 3659 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116332 | Total |
| Program Services | 50657 | ProgramServices |
| Management And General | 53044 | ManagementAndGeneral |
| Fundraising | 12631 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53419 | Total |
| Program Services | 22169 | ProgramServices |
| Management And General | 25374 | ManagementAndGeneral |
| Fundraising | 5876 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18406 | Total |
| Program Services | 6826 | ProgramServices |
| Management And General | 11580 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26945 | Total |
| Program Services | 11182 | ProgramServices |
| Management And General | 12799 | ManagementAndGeneral |
| Fundraising | 2964 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192441 | Total |
| Program Services | 106217 | ProgramServices |
| Management And General | 6564 | ManagementAndGeneral |
| Fundraising | 79660 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9604 | Total |
| Program Services | 4812 | ProgramServices |
| Management And General | 4792 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100076 | Total |
| Program Services | 62856 | ProgramServices |
| Management And General | 27063 | ManagementAndGeneral |
| Fundraising | 10157 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5188 | Total |
| Program Services | 1468 | ProgramServices |
| Management And General | 1070 | ManagementAndGeneral |
| Fundraising | 2650 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39439 | Total |
| Program Services | 30095 | ProgramServices |
| Management And General | 7587 | ManagementAndGeneral |
| Fundraising | 1757 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26949 | Total |
| Program Services | 15235 | ProgramServices |
| Management And General | 7346 | ManagementAndGeneral |
| Fundraising | 4368 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13776 | Total |
| Program Services | 8529 | ProgramServices |
| Management And General | 3926 | ManagementAndGeneral |
| Fundraising | 1321 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81885 | Total |
| Program Services | 40387 | ProgramServices |
| Management And General | 33695 | ManagementAndGeneral |
| Fundraising | 7803 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119092 | Total |
| Program Services | 69796 | ProgramServices |
| Management And General | 39946 | ManagementAndGeneral |
| Fundraising | 9350 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18424 | Total |
| Program Services | 7646 | ProgramServices |
| Management And General | 8751 | ManagementAndGeneral |
| Fundraising | 2027 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FIRST BORN | 294546 | 294546 | |
| REGIONAL EDUCATIONAL QU | 178000 | 178000 | |
| MATH AND SCIENCE ACADEM | 131204 | 131204 | |
| SRC | 61123 | 61123 | |
| PROFESSIONAL DEVELOPMEN | 38490 | 6598 | 31892 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93571 | Total |
| Program Services | 67017 | ProgramServices |
| Management And General | 9332 | ManagementAndGeneral |
| Fundraising | 17222 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5744397 | Total |
| Program Services | 4918408 | ProgramServices |
| Management And General | 589478 | ManagementAndGeneral |
| Fundraising | 236511 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10404 | BOY |
| EOY | 62982 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453560 | BOY |
| EOY | 992805 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401419 | BOY |
| EOY | 296805 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12665 | BOY |
| EOY | 7525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2076366 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 379052 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1574601 | BOY |
| EOY | 1697314 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56651353 | BOY |
| EOY | 61965958 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10100 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60114102 | BOY |
| EOY | 65078773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103544 | BOY |
| EOY | 72003 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610466 | BOY |
| EOY | 736822 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 59166 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17098 | BOY |
| EOY | 1932 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097420 | BOY |
| EOY | 1087374 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8857 | BOY |
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 | 1840955 | BOY |
| EOY | 1960867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402567 | BOY |
| EOY | 691178 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14839564 | BOY |
| EOY | 19330294 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43031016 | BOY |
| EOY | 43096434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58273147 | BOY |
| EOY | 63117906 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60114102 | BOY |
| EOY | 65078773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -550926 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5395685 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2771929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4624031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4709337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4206078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4182222 | CurrentTaxYear |
| Total | 20493597 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2771929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4624031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4709337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4206078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4182222 | CurrentTaxYear |
| Total | 20493597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4299184 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16194413 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1521697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1631038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1779433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1020620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1023624 | CurrentTaxYear |
| Total | 6976412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27470009 | TotalSupport |
| Gross Receipts From Admissions Etc | 943659 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.27550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | SEE SCHEDULE O. | FactsAndCircumstancesTest |
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 | 5744397 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5744397 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 437220 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109305 | 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 | 399356 | CurrentYearMinus3 |
| Current Year Minus2 | 421258 | CurrentYearMinus2 |
| Current Year Minus1 | 421703 | CurrentYearMinus1 |
| Current Year | 437220 | CurrentYear |
| Total | 1679537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,519,306 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 99839 | CurrentYearMinus3 |
| Current Year Minus2 | 105315 | CurrentYearMinus2 |
| Current Year Minus1 | 105426 | CurrentYearMinus1 |
| Current Year | 109305 | CurrentYear |
| Total | 419885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $629,828 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56651353 | BeginningOfYearBalance |
| Contributions | 65417 | Contributions |
| Investment Earnings Or Losses | 5290688 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41500 | GrantsOrScholarships |
| End Of Year Balance | 61965958 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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) |
|---|---|---|
| Board Designated EOY Balance | 0.29000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71000 | PermanentEndowmentEOYBalance |
| 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 | 1308740 | OtherCostOrOtherBasis |
| Depreciation | 88105 | Depreciation |
| Book Value | 1220635 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 404478 | OtherCostOrOtherBasis |
| Depreciation | 179388 | Depreciation |
| Book Value | 225090 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197437 | OtherCostOrOtherBasis |
| Depreciation | 111559 | Depreciation |
| Book Value | 85878 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1697314 | 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 |
| Total Revenue | 5193471 | TotalRevenue |
| Total Expenses | 5744397 | TotalExpenses |
| Excess Or Deficit For Year | -550926 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5395685 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5395685 | TotalAdjustments |
| Excess Or Deficit Per FS | 4844759 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10762059 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5395685 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 107757 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 65146 | OtherRevenues |
| Revenue Not Rptd F990 | 5568588 | RevenueNotRptdF990 |
| Revenue Subtotal | 5193471 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5193471 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5917300 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 107757 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 65146 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 172903 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5744397 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5744397 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE RESTRICTED TO USE FOR EDUCATIONAL ENRICHMENT AND SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF DECEMBER 31, 2010, THE ORGANIZATION 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 XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 65,146. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 65,146. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CONFERENCE | NameOfEvent1 |
| Gross Receipts Event1 | 50375 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10275 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 53264 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11882 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 50375 | GrossReceiptsTotal |
| Charitable Contributions Total | 40100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10275 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 53264 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11882 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65146 | DirectExpenseSummaryEvents |
| Net Income Summary | -54871 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BERNALILLO PUBLIC SCHOOLS | ||||||||
| 224 N CAMINO DEL PUEBLO | BERNALILLO | NM | 87004 | 856000791 | 54670 | 0 | INNOVATIVE STEM PROGRAMS FOR HIGH NEED STUDENTS | |
| CHAMA VALLEY INDEPENDENT SCHOOLS | ||||||||
| PO BOX 10 | TIERRA AMARILLA | NM | 87575 | 850194573 | 6330 | 0 | CHAMA VALLEY TECHNOLOGY ACROSS THE CURRICULUM PROJECT | |
| ESPANOLA PUBLIC SCHOOLS | ||||||||
| 714 DON DIEGO | ESPANOLA | NM | 87532 | 856000289 | 1146929 | 0 | EPS TECHNOLOGY | |
| JEMEZ MOUNTAIN SCHOOLS | ||||||||
| PO BOX 230 | GALLINA | NM | 87017 | 850170973 | 32227 | 0 | SHORT CYCLE ASSESSMENT/AFTER SCHOOL ACTIVITIES | |
| JEMEZ VALLEY PUBLIC SCHOOLS | ||||||||
| 8501 HIGHWAY 4 | JEMEZ PUEBLO | NM | 87024 | 856003713 | 93804 | 0 | IMPROVING MATH, SCIENCE & TECHNOLOGY EDUCATION | |
| LAS VEGAS CITY SCHOOLS | ||||||||
| 901 DOUGLAS AVENUE | LAS VEGAS | NM | 87701 | 856000150 | 9208 | 0 | STEM CAREERS IN HEALTH AND MEDICINE | |
| MESA VISTA CONSOLIDATED SCHOOLS | ||||||||
| 1253A HIGHWAY 554 PO BOX 6 | EL RITO | NM | 87530 | 850198946 | 49491 | 0 | NORTHERN NEW MEXICO SCIENCE EDUCATION CONSORTIUM | |
| PECOS INDEPENDENT SCHOOLS | ||||||||
| PO BOX 368 | PECOS | NM | 87552 | 856000425 | 5179 | 0 | TECHNOLOGY AND ENGINEERING | |
| PENASCO INDEPENDENT SCHOOLS | ||||||||
| PO BOX 520 | PENASCO | NM | 87553 | 856000427 | 33378 | 0 | EXPEDITIONARY SCIENCE LEARNING PROGRAM | |
| POJOAQUE VALLEY SCHOOLS | ||||||||
| 1574 STATE ROAD 502 | SANTA FE | NM | 87506 | 850166355 | 187031 | 0 | EDUCATION TECHNOLOGY UPGRADE | |
| RIO RANCHO PUBLIC SCHOOLS | ||||||||
| 500 LASER RD NE | RIO RANCHO | NM | 87124 | 850414272 | 91501 | 0 | SPD-4-S.T.E.M. SECONDARY PROFESSIONAL DEVELOPMENT FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS | |
| SANTA FE INDIAN SCHOOL | ||||||||
| PO BOX 5340 | SANTA FE | NM | 87502 | 850346497 | 14629 | 0 | SFIS RENEWABLE ENERGY OUTDOOR LABORATORY | |
| SANTA FE PUBLIC SCHOOLS | ||||||||
| 610 ALTA VISTA | SANTA FE | NM | 87505 | 856000169 | 864369 | 0 | SANTA FE PUBLIC SCHOOLS LANL SCIENCE INITIATIVE | |
| TAOS MUNICIPAL SCHOOLS | ||||||||
| 213 PASEO DEL CANON | TAOS | NM | 87571 | 015082990 | 32802 | 0 | EMBEDDING TECHNOLOGY INTO THE MATH CURRICULUM | |
| INNOVATE-EDUCATE NM | ||||||||
| PO BOX 9919 | SANTA FE | NM | 87504 | 263205739 | 5000 | 0 | INNOVATIONS IN LEADERSHIP AND LEARNING IN NNM CONFERENCE | |
| BOYS AND GIRLS CLUBS DEL NORTE | ||||||||
| PO BOX 972 | CHIMAYO | NM | 87522 | 020636404 | 15000 | 0 | POWER HOUR | |
| CAMINO DE PAZ CENTER | ||||||||
| 03A CAMINO DE PAZ PO BOX 669 | SANTA CRUZ | NM | 87567 | 043762309 | 15000 | 0 | CDP APPLIED MATHEMATICS, COMPUTATIONAL FLUENCY IN SCIENCE, ECONOMICS, ACCOUNTING, ENGINEERING. | |
| ESPANOLA PUBLIC SCHOOLS | ||||||||
| PO BOX 40 | DIXON | NM | 87527 | 856000289 | 15000 | 0 | MATH AND SCIENCE ENRICHMENT | |
| FRIENDS OF THE SANTA FE PUBLIC LIBRARY | ||||||||
| 145 WASHINGTON AVENUE | SANTA FE | NM | 87501 | 510161692 | 6000 | 0 | AFTER SCHOOL SCIENCE PROGRAMMING AT THE SANTA FE PUBLIC LIBRARY | |
| INSTITUTE OF AMERICAN INDIAN ARTS FOUNDATION | ||||||||
| 83 AVAN NU PO ROAD | SANTA FE | NM | 87508 | 850377670 | 15000 | 0 | BRIDGING TO STEM THROUGH IMMERSIVE MEDIA | |
| NEW MEXICO STATE UNIVERSITY | ||||||||
| PO BOX 1310 | LAS VEGAS | NM | 87701 | 856000150 | 15000 | TOWARDS CLEANER WATER: AN ECOLOGY ENRICHMENT PROGRAM | ||
| NEW MEXICO MESA INC | ||||||||
| 2808 CENTRAL SE STE 122 | ALBUQUERQUE | NM | 87106 | 850371954 | 15000 | BUILDING TOMORROW'S ENGINEERS, MATHEMATICIANS AND SCIENTISTS ... TODAY! | ||
| PAJARITO ENVIRONMENTAL EDUCATION CENTER | ||||||||
| PO BOX 547 | LOS ALAMOS | NM | 87544 | 850478101 | 11100 | ENVIRONMENTAL BIOLOGY SUMMER PROGRAM FOR HIGH SCHOOL STUDENTS | ||
| RANCHOS ELEMENTARY SCHOOL | ||||||||
| 200 SANDERS LANE | RANCHOS DE TAOS | NM | 87557 | 856000179 | 15000 | POWERING OUR WORLD: ENERGY SCIENCE EDUCATION IN THE ELEMENTARY CLASSROOM | ||
| SANTA FE CHILDREN'S MUSEUM | ||||||||
| 1050 OLD PECOS TRAIL | SANTA FE | NM | 87505 | 850335070 | 15000 | SCIENCE EDUCATION PROGRAM AND SCIENCE OUTREACH | ||
| TRUCHAS SERVICES CENTER INC | ||||||||
| PO BOX 330 | TRUCHAS | NM | 87578 | 237319699 | 5000 | 0 | TRUCHAS SUMMER SCIENCE CAMP | |
| VECINOS DEL RIO | ||||||||
| PO BOX 407 | VELARDE | NM | 87582 | 850464041 | 15000 | 0 | MESA PRIETA PETROGLYPH PROJECT (MPPP) | |
| PARTNERS IN EDUCATION FOUNDATION FOR SANTA FE PUBLIC SCHOOLS | ||||||||
| 1114 HICKOX STREET UNIT G | SANTA FE | NM | 87505 | 850392417 | 15000 | 0 | PROJECT-BASED LEARNING LAB SCHOOL AND PRE-SERVICE TRAINING | |
| CANONES EARLY CHILDHOOD CENTER | ||||||||
| PO BOX 55 | CANONES | NM | 87516 | 850367878 | 15000 | 0 | MATH LITERACY OUTREACH | |
| EIGHT NORTHERN INDIAN PUEBLOS COUNCIL INC | ||||||||
| 19 INDUSTRIAL PARK 3 | SANTA FE | NM | 87506 | 850196692 | 15000 | 0 | EXPANDING THE "BRIDGE TO COLLEGE" | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1157 COUNTRY ROAD 110 | RANCHOS DE TAOS | NM | 87557 | 856000642 | 15000 | 0 | COMPUTER LITERACY/MATH AND SCIENCE EDUCATION FOR LIMITED-LITERACY ADULTS | |
| THE FOUNDATION FOR MONTE DEL SOL CHARTER SCHOOL | ||||||||
| PO BOX 4068 | SANTA FE | NM | 87502 | 850456767 | 10000 | 0 | CONNECT: A BRIDGE TO HIGH SCHOOL | |
| POJOAQUE VALLEY SCHOOLS | ||||||||
| 1574 STATE ROAD 502 | SANTA FE | NM | 87506 | 850166355 | 15000 | 0 | SCIENCE AND MATH FAIR INITIATIVE | |
| PUEBLO DE SAN ILDEFONSO | ||||||||
| EDUCATION AND YOUTH DEPARTMENT | SANTA FE | NM | 87506 | 850232968 | 15000 | 0 | ORGANIC GARDEN AND PRESENTATION SERIES | ROUTE 5 BOX 315A |
| PUEBLO OF POJOAQUE BOYS & GIRLS CLUB | ||||||||
| 101 A LIGHTNING LOOP | SANTA FE | NM | 87506 | 850219423 | 15000 | 0 | MIRACLES ACADEMY | |
| BOSQUE SCHOOL | ||||||||
| 4000 LEARNING ROAD NW | ALBUQUERQUE | NM | 87120 | 850420092 | 15000 | 0 | BECOMING WATERSHED WISER | |
| NM MATH & SCIENCE ADVISORY COUNCIL PED MATH & SCIENCE BUREAU | ||||||||
| 300 DON GASPAR | SANTA FE | NM | 87501 | 208879193 | 10000 | 0 | CORE OPERATING SUPPORT | |
| SANTA FE COMMUNITY COLLEGE | ||||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 850311615 | 15000 | 0 | TEACHER EFFICACY IN SCIENCE THROUGH PROJECT-BASED LEARNING | |
| SANTA FE INDIAN SCHOOL | ||||||||
| PO BOX 5340 | SANTA FE | NM | 87502 | 850346497 | 15000 | 0 | CENAC SCIENCE FAIR AND SCHOOL REFORM RALLY | |
| PARTNERS IN EDUCATION | ||||||||
| 610 ALTA VISTA | SANTA FE | NM | 87505 | 850392417 | 15000 | 0 | TEACHER HONORARIA | |
| ESPANOLA PUBLIC SCHOOLS | ||||||||
| 111 EL LLANO ROAD | ESPANOLA | NM | 87532 | 856000289 | 15000 | 0 | EVHS AUTOCAD CURRICULUM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 41 | 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 | 158 | NumberOfRecipients |
| Amount Of Cash Grant | 324137 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN HERRERA | NamePerson |
| Base Compensation Filing Org | 123588 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 4965 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10284 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 24369 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163206 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ISEC (INQUIRY SCIENCE EDUCATION CONSORTIUM) IS A REGIONAL PROGRAM WITH THE GOAL OF PROVIDING INQUIRY SCIENCE INSTRUCTION TO IMPROVE PERFORMANCE OF HIGH-NEED STUDENTS IN GRADES K-6. A SECOND COMPONENT OF THE PROGRAM IS THAT TEACHERS IN THE PROGRAM RECEIVE ONGOING PROFESSIONAL DEVELOPMENT WITH THE INQUIRY MATERIALS AND METHODS OF INSTRUCTION. TEACHERS ARE ALSO SUPPORTED IN CLASS BY SCIENCE LITERACY COACHES (SLC'S) WHO TEACH MODEL LESSONS, OBSERVE LESSONS AND PROVIDE FEEDBACK, MEET WITH INDIVIDUALS AND GROUPS OF TEACHERS, AND ASSIST IN DATA COLLECTION FOR THE ON-GOING ISEC EVALUATION. |
| 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILIABLE ON THE ORGANIZATION'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 5,395,685. |
| SELECTION OF INDEPENDENT ACCOUNTANT | FORM 990, PART XII, LINCE 2C: | THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
| RECLASSIFICATION OF SUPPORT RECEIVED FROM GOVERNMENTAL AGENCY: | SCHEDULE A, PAGE 2, PART II, LINE 5: | LOS ALAMOS NATIONAL SECURITY, LLC (LANS) OPERATES LOS ALAMOS NATIONAL LABORATORY FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION OF THE UNITED STATES DEPARTMENT OF ENERGY (DOE/NNSA). LANS HAS ENTERED INTO 2 FUNDING AGREEMENTS WITH THE LOS ALAMOS NATIONAL LABORATORY FOUNDATION AS FOLLOWS: LANS IA #0058 - THIS IS A FUNDING AGREEMENT WHEREBY THE FUNDS THAT ARE DISBURSED TO THE LANL FOUNDATION BY LANS ARE DIRECTLY REIMBURSED BY THE DOE AND THIS FUNDING AGREEMENT IS CONTINGENT UPON SUFFICIENT APPROPRIATIONS AND AUTHORIZATIONS BEING MADE BY THE U.S. GOVERNMENT FOR PERFORMANCE OF THIS AGREEMENT. FURTHERMORE, ALL EXPENDITURES OF FUNDS UNDER THIS AGREEMENT ARE SUBJECT TO APPROVAL BY THE DOE/NNSA AND ARE SUBJECT TO THE AUDIT REQUIREMENTS FOR FEDERAL AWARDS AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. AS A RESULT, THE SOURCE OF THE FUNDS RECEIVED UNDER THIS FUNDING AGREEMENT #0058 IS A GOVERNMENTAL AGENCY (DOE/NNSA) AND LANS IS MERELY A CONDUIT THAT THESE FUNDS PASS THROUGH. LANS IA #0066 - THIS IS A FUNDING AGREEMENT WITH LANS THAT SUPPORTS A NUMBER OF PROGRAMS OF THE FOUNDATION. THESE FUNDS ARE NOT REIMBURSABLE BY THE DOE/NNSA PURSUANT TO THE AGREEMENT AND, AS A RESULT, IS FUNDING PROVIDED BY LANS. IN PRIOR YEARS, THE FUNDING UNDER BOTH AGREEMENTS WAS TREATED AS SUPPORT RECEIVED FROM LANS, A PRIVATE COMPANY, AND THE EXCESS FUNDING WAS REPORTED ON LINE 5 OF PART II OF SCHEDULE A IN ERROR. ONLY THE FUNDING UNDER AGREEMENT #0066 SHOULD HAVE BEEN TREATED AS FROM A PRIVATE COMPANY. THE FUNDING UNDER AGREEMENT #0058 SHOULD HAVE BEEN TREATED AS RECEIVED FROM A GOVERNMENTAL AGENCY AS EXPLAINED PREVIOUSLY AND EXCLUDED FROM THE SCHEDULE A, PART II, LINE 5 CALCULATION SINCE IT QUALIFIES AS GOVERNMENTAL PUBLIC SUPPORT RECEIVED. THE SCHEDULE A, PART II, LINE 5 CALCULATION FOR THE 5-YEAR PERIOD REPORTED IN THE CURRENT YEAR (2006 THROUGH 2010) HAS BEEN RECALCULATED TO EXLUDED THE GRANTS RECEIVED UNDER AGREEMENT #0058 SINCE THIS SOURCE OF THESE FUNDS WAS THE DOE GOVERNMENTAL AGENCY FUNDING AND, THEREFORE, THESE FUNDS WERE RECEIVED FROM A GOVERNMENTAL AGENCY. THE PUBLIC SUPPORT PERCENTAGE REPORTED IN PART II OF SCHEDULE A, LINE 14, HAS INCREASED DUE TO CORRECTING THE CLASSIFICATION OF THE GOVERNMENTAL SUPPORT AND THE FOUNDATION MEETS THE PUBLIC SUPPORT TEST FOR 2010. THE FOUNDATION HAS NOT RESTATED LINE 15 IN PART II OF SCHEDULE A. IF THIS NUMBER WERE CORRECTED, THE FOUNDATION'S SUPPORT WOULD ALSO EXCEED THE REQUIRED 33 1/3% MINIMUM SUPPORT REQUIREMENT FOR 2009. |
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 | 135116 | TotalIncome |
| EOY Assets | 1408949 | EOYAssets |
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