2023-11-15T11:09:49-06:00 2022-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2022-01-01 742853972 LOS ALAMOS NATIONAL LABORATORY FOUNDATION LOSA 5057538890 1112 PLAZA DEL NORTE ESPANOLA NM 87532 WAYNE KENNEDY TREASURER 5057538890 2023-11-14 1 WAYNE KENNEDY 999009999 0 PAMELA ALEXANDERSON P01218925 5058787200 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER M PARKS 1112 PLAZA DEL NORTE ESPANOLA NM 87532 9396289 0 X WWW.LANLFOUNDATION.ORG X 1997 NM OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO. 16 16 38 75 -16160 0 2585345 4621705 13953 10958 4135024 3641064 0 -16160 6734322 8257567 2855844 2337279 0 0 2617836 2975981 0 0 202235 1697364 1730373 7171044 7043633 -436722 1213934 121206991 105424350 1400053 2050097 119806938 103374253 X OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO THROUGH INNOVATIVE PROGRAMMING, COLLABORATION AND ADVOCACY. 0 0 3617312 0 K12 PROGRAM- OUR K-12 PROGRAM IS SUPPORTED BY AN ENDOWMENT THAT SUPPORTS PUBLIC SCHOOL CHILDREN IN THE VICINITY SURROUNDING LOS ALAMOS NATIONAL LABORATORY (LOS ALAMOS, MORA, RIO ARRIBA SAN MIGUEL, SANDOVAL, SANTA FE, AND TAOS, COUNTIES). THE K12 PROGRAM FOCUSES ON FOUR PRIMARY AREAS: GROWING AND SUPPORTING TEACHERS; WHOLE CHILD DEVELOPMENT (THE SOCIAL AND EMOTIONAL WELL BEING OF OUR STUDENTS); ADVOCACY AND STEAM EDUCATION. WITHIN STEAM EDUCATION, THE FOUNDATION RUNS AND ADMINISTERS THE INQUIRY SCIENCE EDUCATION CONSORTIUM (ISEC). THROUGH ISEC WE PROVIDE K-6TH GRADE WORLD-CLASS NEXT GENERATION SCIENCE STANDARD SCIENCE CURRICULUM, MATERIALS AND QUALITY PROFESSIONAL DEVELOPMENT. IN 2022, THE ISEC PROGRAM HAD PARTNERSHIPS WITH 46 ELEMENTARY SCHOOLS ACROSS 6 SCHOOL DISTRICTS AND 4 NORTHERN PUEBLOS, AND SERVED 600 TEACHERS AND 11,000 STUDENTS. ADDITIONALLY, THE LANL FOUNDATION AWARDED A TOTAL OF $1,510,754 THROUGH 132 GRANTS TO NON-PROFITS, SCHOOLS, AND TRIBAL COMMUNITIES IN OUR REGION. THE TOTAL OF $505,254 WAS AWARDED IN 36 GRANTS TOWARDS COLLEGE, CAREER AND COMMUNITY PATWAYS AND 37 GRANTS TOTALING $320,000 WERE AWARDED TO SUPPORT WHOLE CHILD DEVELOPMENT. ADDITIONALLY, 17 GRANTS FOR $305,000 WERE AWARDED TO GROWING AND SUPPORTING TEACHERS, 19 GRANTS FUNDED STEAM INITIATIVES FOR $188,000, 12 GRANTS FOR $60,000 FUNDED COMMUNITY CAPACITY PROJECTS, 8 GRANTS FOR $102,500 FUNDED WILDFIRE RELIEF AND RESPONSE, AND 3 GRANTS TOTALING $30,000 WERE AWARDED AS 25TH ANNIVERSARY GRANTS. 734875 734875 SCHOLARSHIPS - A VARIETY OF ACADEMIC SCHOLARSHIPS ARE PROVIDED TO STUDENTS PURSUING UNDERGRADUATE DEGREES, CERTIFICATIONS, OR TRADES, AT AN ACCREDITED INSTITUTION. OUR SCHOLARSHIPS ARE MERIT BASED BUT ACCOUNT FOR STUDENT LEADERSHIP AND COMMUNITY SERVICE. EACH YEAR, THE FUNDING FOR THESE SCHOLARSHIPS IS RAISED PRIMARILY FROM LOS ALAMOS NATIONAL LABORATORY (LANL) EMPLOYEES, RETIREES AND CONTRACTORS. ALL OF THE SCHOLARSHIP RECIPIENTS RESIDE IN ONE OF SEVEN NORTHERN NEW MEXICO COUNTIES: LOS ALAMOS, MORA, RIO ARRIBA, SAN MIGUEL, SANDOVAL, SANTA FE, AND TAOS. 1602404 1602404 EARLY CHILDHOOD - THE LANL FOUNDATION INVESTS IN EARLY CHILDHOOD STRATEGIES INCLUDING HOME VISITING PROGRAMS THAT PROVIDE EARLY EDUCATION AND STRENGTHEN THE ROLE OF PARENTS AND CAREGIVERS AS THE CHILD'S FIRST TEACHERS. WE ALSO WORK WITH THE EIGHT NORTHERN INDIAN PUEBLO COUNCIL (ENIPC) AND EIGHT NORTHERN PUEBLOS WITH PROGRAMS AND SYSTEMS TO SUPPORT YOUNG CHILDREN AND THEIR FAMILIES. WE CREATED THE RIO ARRIBA COUNTY EARLY CHILDHOOD COLLABORATIVE TO ALIGN EFFORTS AROUND EARLY CHILDHOOD IN RIO ARRIBA COUNTY AND WORK ON STATEWIDE EARLY CHILDHOOD ADVOCACY. 5954591 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 108 0 1 38 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X MIHAELA POPA-SIMIL 5057538890 1112 PLAZA DEL NORTE ESPANOLA NM 87532 KATHRYN HARRIS TIJERINA CHAIR 2.00 X X 0 0 0 ELMER TORRES CHAIR (THRU MAY 2022) 2.00 X X 0 0 0 DENISE MONTOYA VICE CHAIR 2.00 X X 0 0 0 WILLARD R WADT TREASURER 2.00 X X 0 0 0 TANIA SANCHEZ SECRETARY 1.00 X 0 0 0 WAYNE KENNEDY MEMBER-AT-LARGE 2.00 X 0 0 0 ROBERT COOMBE MEMBER-AT-LARGE 2.00 X 0 0 0 JEANNIE OAKES MEMBER-AT-LARGE (THRU MAY 2022) 2.00 X 0 0 0 MARTHA ACOSTA MEMBER-AT-LARGE 1.00 X 0 0 0 DENISE BALDERAS MEMBER-AT-LARGE 1.00 X 0 0 0 BILLIE BLAIR MEMBER-AT-LARGE (THRU MAY 2022) 1.00 X 0 0 0 WILMER CHAVARRIA MEMBER-AT-LARGE 1.00 X 0 0 0 NELLA DOMENICI MEMBER-AT-LARGE 1.00 X 0 0 0 GARY FALLE MEMBER-AT-LARGE (THRU MAY 2022) 1.00 X 0 0 0 BARRY HERSKOWITZ MEMBER-AT-LARGE 1.00 X 0 0 0 THOMAS MASON MEMBER-AT-LARGE 1.00 X 0 0 0 NANCY RODRIGUEZ MEMBER-AT-LARGE 1.00 X 0 0 0 BRENDA ROMERO MEMBER-AT-LARGE 1.00 X 0 0 0 NAN SAUER MEMBER-AT-LARGE 1.00 X 0 0 0 JENNIFER PARKS PRESIDENT & CEO 40.00 X 228428 0 32181 MIHAELA POPA-SIMIL VP OF FINANCE & OPERATIONS 40.00 X 142947 0 45071 ANTHONY FOX VP OF INSTITU- TIONAL ADVANCEMENT & SCHOLARSHIP 40.00 X 123300 0 37087 ANNA MARIE GARCIA VP OF EARLY CHILDHOOD EDUCATION 40.00 X 120232 0 24514 ALVIN WARREN VP OF CAREER PATHWAYS AND ADVOCACY 40.00 X 131664 0 37870 746571 0 176723 5 0 1 0 0 136908 4484797 4621705 ADMINISTRATION FEES 900099 10958 10958 10958 400214 400214 29954 46114 -16160 -16160 -16160 4333458 1092608 3240850 3240850 3240850 8257567 10958 -16160 3641064 1602404 1602404 734875 734875 448627 242461 193135 13031 1892785 1586512 211236 95037 76459 65209 7330 3920 395676 334588 40785 20303 162434 128673 26123 7638 5691 5691 49730 49730 4742 4742 602251 521283 77949 3019 108816 66421 36166 6229 365980 273688 68288 24004 9817 8497 1271 49 165762 101180 55093 9489 78551 65527 12337 687 92741 77365 14565 811 38055 28458 7101 2496 53396 6237 47159 29201 21837 5449 1915 SUBSCRIPTIONS 64403 48162 12017 4224 REPAIRS & MAINTENANCE 23822 17815 4445 1562 PROFESSIONAL DEVELOPMEN 22027 18375 3459 193 MEMBERSHIP DUES 8231 5024 2736 471 7157 7157 7043633 5954591 886807 202235 236734 1165604 1085633 933224 108292 107149 178056 1137193 5918 5711 2874425 1173426 1129791 1700999 118462567 100311470 0 63000 121206991 105424350 554679 700985 39400 32500 11400 805974 1242212 0 63000 1400053 2050097 X 3689739 2249510 116117199 101124743 119806938 103374253 121206991 105424350 X 1213934 -17611112 -35507 X 0 1 X 1 0 X 1415166 2201170 2131361 2585345 4621705 12954747 1415166 2201170 2131361 2585345 4621705 12954747 3675194 9279553 556607 484271 435285 712287 400214 2588664 15543411 55983 0.59700 0.56110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4742 0 4742 6836656 6841398 492070 123018 0 0 421606 421821 496299 492070 1831796 2747694 6152 3035 4742 13929 105402 105455 124075 123018 457950 686925 6152 3035 4742 13929 113202628 375592 -14981566 2550331 96046323 96324738 701419 18523837 2347366 113202628 87548869 201208 10952183 2377522 96324738 77630122 373975 12631146 3086374 87548869 81315442 354238 -1268706 2770852 77630122 0.00000 0.47600 0.52400 1 0 250711 250711 1807242 550444 1256798 816472 622982 193490 1700999 ENDOWMENT POOL MANAGED BY UNIV OF CALIFORNIA 100311470 F 100311470 LEASE LIABILITY 63000 63000 X -9342938 -17611112 -35507 -17646619 8303681 -46114 -46114 8257567 7089747 46114 46114 7043633 0 7043633 PART V, LINE 4: EDUCATIONAL ENRICHMENT ENDOWMENT IS TO PROVIDE SUSTAINING EDUCATIONAL SUPPORT TO CHILDREN IN PUBLIC SCHOOLS IN THE SEVEN NM COUNTIES IN THE VICINITY OF LOS ALAMOS NATIONAL LABORATORY. THE REST OF THE ENDOWMENTS ALL PROVIDE COMPETITIVELY AWARDED SCHOLARSHIPS TO COLLEGE STUDENTS IN ONE - TO FOUR-YEAR COMMITMENTS. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZES THE TAX (BENEFIT) EXPENSE FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY SUCH TAX (BENEFIT) EXPENSE IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2022 OR 2021. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). IT IS NOT A "PRIVATE FOUNDATION" FOR TAX PURPOSES. THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN ESTABLISHED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTION FROM RELATED ORGANIZATION, REMOVED IN CONSOLIDATION -35,507. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -46,114. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 46,114. 1 BIG BROTHERS BIG SISTERS MOUNTAIN REGION 1229 S ST FRANCIS DR SUITE C SANTA FE NM 87505 850276498 501(C)(3) 25000 0 STEAM ACTIVITIES, CMMUNITY SUPPORT FOR CHILDREN IN LOS ALAMOS, POJOAQUE AND ESPANOLA. HIGH SCHOOL LEADERSHIP COMPONENT FOR HIGH SCHOOL BIGS PROGRAMS FOR NORTHERN NM BRIDGES PROJECT FOR EDUCATION 112A ALEXANDER STREET TAOS NM 87571 850448942 501(C)(3) 20000 0 BRIDGES PROJECT FOR EDUCATION IS REQUESTING TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO SUPPORT SUCCESSION AND STRATEGIC PLANNING WITHIN OUR 23 YEAR-OLD ORGANIZATION, AS WELL AS SUPPORT FOR OUR ONGOING POSTSECONDARY ACCESS PROGRAMMING. BRIDGES PROJECT FOR EDUCATION REQUESTS $5,000 FOR THE DEVELOPMENT OF A WHITE PAPER THAT CHRONICLES AND CONTEXTUALIZES THE ENVIRONMENT THAT BRIDGES PHILOSOPHY AND APPROACH IS BORN OUT OF. CHAMA ARTS COALITION 278 MAPLE AVE CHAMA NM 87520 834575276 501(C)(3) 20000 0 CHAMA VALLEY ARTS REQUESTS TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO SUPPORT THE LAUNCH OF AN ARTS PROGRAM AT ESCALANTE HIGH SCHOOL, WITH THE POSSIBILITY OF EXPANDING TO THE ENTIRE DISTRICT WITHIN TWO YEARS. CHAMA VALLEY ARTS REQUESTS $5,000 FOR OUR ART CENTER RENOVATION FUND CLIMATE ADVOCATES VOCES UNIDAS (CAVU) 518 OLD SANTA FE TRAIL STE 1-405 SANTA FE NM 87505 203287015 501(C)(3) 25000 0 PROJECT ENGINEERING AND IMPLEMENTATION TRACK TO COMPLEMENT THE CLIMATE INNOVATION CHALLENGE. EXPANSION OF OUR CLIMATE INNOVATION CHALLENGE PROGRAM IN NORTHERN NEW MEXICO WITH A SPECIFIC FOCUS ON NATIVE COMMUNITIES. COLLEGE & CAREER PLAZA 5313 CIRCITA DEL SUR SANTA FE NM 87507 843961213 501(C)(3) 35000 0 SUPPORTING SANTA FE INDIAN SCHOOL STUDENTS AND FAMILIES IN THEIR COLLEGE AND CAREER PATHWAYS DEVELOPMENT. SUPPORT COLLEGE AND CAREER READINESS PROGRAMMING FOR SANTA FE'S HIGH SCHOOL STUDENTS. SUPPORT ON-SITE COLLEGE & CAREER GUIDANCE AND TRANSITION SERVICES FOR SANTA FE HIGH SCHOOL FAMILIES. COMMUNITIES IN SCHOOLS OF NEW MEXICO PO BOX 367 SANTA FE NM 87504 850481104 501(C)(3) 35000 0 OPERATIONAL GRANT FOR CAPACITY-BUILDING EFFORTS AND ACTIVITIES. SUPPORT EXPANSION OF THE COMMUNITY SCHOOL STRATEGY AND SUPPORT MODEL IN RURAL RIO ARRIBA AND SANTA FE COUNTIES. BUILD AND GROW SITE COORDINATOR PROGRAM AND SCHOOL IMPROVEMENT STRATEGY FOR NORTHERN NEW MEXICOS HIGH POVERTY TITLE I SCHOOLS. CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER 2150 SHATTUCK AVENUE STE 700 BERKELEY CA 94704 204781979 501(C)(3) 40000 0 DRAFT A RURAL SCHOOLS PATHWAY STRATEGIES PAPER AND POLICY AGENDA. COOKING WITH KIDS INC 1400 MACLOVIA STREET SUITE 5 SANTA FE NM 87502 204396207 501(C)(3) 25000 0 HANDS-ON NUTRITION EDUCATION PROGRAMMING TO ELEMENTARY SCHOOL STUDENTS IN RIO ARRIBA COUNTY. PLAN AND PILOT EXPANSION INTO RURAL SCHOOL COMMUNITIES IN SANTA FE AND SAN MIGUEL COUNTIES. EL RITO ART ASSOCIATION PO BOX 143 EL RITO NM 87530 815384978 501(C)(3) 20000 0 THE EL RITO ART ASSOCIATION, AN EDUCATIONAL AND CHARITABLE ART NONPROFIT, IN COOPERATION WITH MESA VISTA SCHOOL DISTRICT AND NORTHERN NEW MEXICO COLLEGE, REQUESTS FUNDING OF $20,000 PER YEAR FOR TWO YEARS TO IMPLEMENT A FOUR PART PROGRAM, WHICH WILL HELP THE LOCAL SCHOOL DISTRICT AND LOCAL YOUTH CONVERT THEIR STEM BASED EDUCATIONAL PROGRAM TO THAT OF A STEAM BASED PROGRAM, AS WELL AS TO PROVIDE ADDITIONAL ART/CREATIVITY BASED EDUCATION (AFTER SCHOOL AND SUMMER PROGRAMS). ENVIRONMENTAL EDUCATION ASSOCIATION OF NEW MEXICO PO BOX 36958 ALBUQUERQUE NM 87176 850435778 501(C)(3) 20000 0 ENVIRONMENTAL EDUCATION OF NEW MEXICO (EENM) AND CONSERVATION SCIENCE CENTER AT HIGHLANDS UNIVERSITY (CSC@HU) WILL PARTNER TO SUPPORT TWO KEY EFFORTS FOR ONGOING PROFESSIONAL LEARNING ACROSS NORTHERN NEW MEXICO: AN OUTDOOR LEARNING SYMPOSIUM AND A MONTHLY COMMUNITY OF PRACTICE (COP) TO SUPPORT TEACHERS, EDUCATORS, AND OTHER YOUTH PROVIDERS IN LANL FOUNDATION'S SEVEN-COUNTY SERVICE AREA. EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE 1701 MOUNTAIN RD NW ALBUQUERQUE NM 87104 850442062 501(C)(3) 20000 0 PROFESSIONAL DEVELOPMENT FOR 120 TEACHERS AND HANDS-ON STEAM PROGRAMS FOR 240 EARLY CHILDHOOD LEARNERS AND THEIR CAREGIVERS IN NORTHERN NEW MEXICO. FOUR CORNERS REGIONAL EDUCATION COOPERATIVE 325 N BERGIN LANE BLOOMFIELD NM 87413 861577501 501(C)(3) 20000 0 SUPPORT THE DEVELOPMENT AND GROWTH OF THIS NEWLY INAUGURATED AFFILIATE OF THE NATIONAL GRASSROOTS ORGANIZATION - SEL4US. GROUNDWORKS NEW MEXICO 6501 AMERICAS PKWY 350 ALBUQUERQUE NM 87110 850437031 501(C)(3) 15000 0 THE NEW MEXICO ASSOCIATION OF GRANTMAKERS IS SEEKING FUNDING TO RETAIN A CONSULTANT TO ASSIST TRIBES, NATIONS, AND PUEBLOS IN NEW MEXICO WITH FEDERAL BROADBAND GRANT APPLICATIONS. OUR GOAL IS TO ENSURE THAT OUR MOST UNDERSERVED COMMUNITIES ARE PREPARED AND HAVE THE CAPACITY TO APPLY FOR FEDERAL FUNDS. SECURING GRANT WRITERS AND TECHNICAL ASSISTANCE PROVIDERS WHO ARE TRAINED AND QUALIFIED WILL POSITION TRIBAL AND LOCAL ORGANIZATIONS TO LEVERAGE EXISTING AND FUTURE BROADBAND FUNDING OPPORTUNITIES. AS THE STATE OF NEW MEXICO MOVES FORWARD WITHOUT A CONCRETE BROADBAND EXPANSION PLAN, THERE IS AN URGENCY TO ACT RAPIDLY AND SECURE FUNDING FOR COMMUNITY-LED BROADBAND PROJECTS. THE NEW MEXICO BROADBAND COLLECTIVE (COLLECTIVE) IS MADE UP OF A DIVERSE GROUP OF FUNDERS AND NONPROFITS THROUGHOUT NEW MEXICO COMMITTED TO A STATEWIDE APPROACH TO ENSURING BROADBAND SERVICES FOR ALL NEW MEXICANS, ESPECIALLY IN OUR MOST RURAL COMMUNITIES, NATIVE COMMUNITIES, AND COMMUNITIES IMPACTED BY THE LACK OF BROAD KERES CHILDREN'S LEARNING CENTER 235 SOUTH PLAZA STREET CONCHITI PUEBLO NM 87072 454511408 501(C)(3) 20000 0 KERES CHILDRENS LEARNING CENTER REQUESTS $40,000 OVER TWO YEARS AT $20,000 A YEAR TO SUPPORT GENERAL OPERATIONS. LAS CUMBRES COMMUNITY SERVICES INC 102 N CORONADO AVE ESPANOLA NM 87532 237144268 501(C)(3) 25000 0 SUPPORT FAMILIES WHO REQUEST EMERGENCY FINANCIAL SUPPORT. TOWARDS INTEGRATED, TRAUMA-INFORMED MENTAL HEALTH PROGRAMMING TO CHILDREN IN THE PUBLIC-SCHOOL DISTRICTS OF TAOS, ESPAOLA, AND SANTA FE, NM. LOCALOGY 116 UPPER LAMA RD QUESTA NM 87556 262078285 501(C)(3) 30000 0 FOR THE SALA REACH PROGRAM, CLASSES AND WORKSHOPS THAT SUPPORT HOLISTIC HEALTH AND RESILIENCE. FOR QUESTA STORIES COMMUNITY AUDIO INTERVIEWS AND CREATIVE AUDIO AND VISUAL STORY-SHARING STRATEGIES. TOWARDS EXPANSION IN THE FARM TO MARKET ECONOMY THROUGH AGRICULTURAL EDUCATION OPPORTUNITIES. LOS ALAMOS PUBLIC SCHOOLS 2075 TRINITY DRIVE LOS ALAMOS NM 87544 856000673 115 20000 0 LOS ALAMOS PUBLIC SCHOOLS REQUESTS $40,000 OVER TWO YEARS IN ORDER TO SUPPORT DISTRICT LEADERSHIP AND MLSS TEAMS IN IMPLEMENTATION OF THE SAFE AND CIVIL SCHOOLS FRAMEWORK. LUNA COMMUNITY COLLEGE 366 LUNA DRIVE LAS VEGAS NM 87701 742851490 501(C)(3) 10000 0 TOWARDS A GRANT WRITER TO APPLY FOR A USDA RFP. MORA INDEPENDENT SCHOOLS 10 RANGER RD MORA NM 87732 856000233 115 25000 0 FIRE RELIEF AND RECOVERY PROGRAMS. MORA INDEPENDENT SCHOOL - SUPPORT FOR STUDENT TRAVEL FOR SUPER COMPUTING COMPETITION 2022 NATIONAL AUDUBON SOCIETY 225 VARICK STREET NEW YORK NY 10014 131624102 501(C)(3) 20000 0 FOR AUDUBON NM TEACHER TRAINING FOR 60 TEACHERS IN LIFE SCIENCE CURRICULUM AND OUTREACH TO THEIR CLASSROOMS. NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC PO BOX 9000 LAS VEGAS NM 87701 750121368 501(C)(3) 35000 0 FOR PROJECT FRIDAY OUTDOOR SCHOOL IN RESPONSE TO WILDFIRES. EMERGENCY RESPONSE INITIATIVE -WILDFIRE RELIEF NM MESA 1015 TIJERAS AVE NW 200 ALBUQUERQUE NM 87102 850371954 501(C)(3) 20000 0 NM MESA REQUESTS 2 YEARS OF FUNDING AT $20,000 PER YEAR TO SUPPORT STEAM ENRICHMENT, PROFESSIONAL DEVELOPMENT, MENTOR OPPORTUNITIES, AND COLLEGE AND CAREER PREPAREDNESS. NMC INC 4200 WEST JEMEZ RD SUITE 301 LOS ALAMOS NM 87544 260370262 501(C)(3) 38000 0 SUPPORT PARTICIPANTS IN THE 32ND AND 33RD ANNUAL SUPERCOMPUTING CHALLENGE. SUPPORTING A TWO WEEK SUMMER STEM CAMP. SUPPORT PARTICIPANTS IN THE 32ND AND 33RD ANNUAL SUPERCOMPUTING CHALLENGE. SUPPORT THE DEVELOPMENT OF PROFESSIONAL LEARNING AND CONTINUOUS IMPROVEMENT SYSTEMS FOR EDUCATORS. NONVIOLENCE WORKS INC 105 BERTHA ST SUITE B TAOS NM 875712238 261486393 501(C)(3) 20000 0 NONVIOLENCE WORKS, INC REQUESTS TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO SUPPORT THE TAOS COMMUNITY CARES PROJECT, IMPLEMENTING A COLLABORATIVE AND INTEGRATED MODEL TO SUPPORT SEL CLASSES, FAMILY NAVIGATION, AND OUT OF SCHOOL TIME CARE FOR CHILDREN ACROSS TAOS COUNTY. NORTH AMERICAN DIGITAL FABRICATION ALLIANCE 3900 PASEO DEL SOL SANTA FE NM 87507 823999984 501(C)(3) 20000 0 NADFA REQUESTS $20,000 PER YEAR FUNDING TO SUPPORT TRAINING HIGH SCHOOL STUDENTS FOR WELL-PAYING, ENGAGING, IN-DEMAND JOBS IN NEW MEXICO NORTHERN YOUTH PROJECT PO BOX 1332 ABIQUIU NM 87510 474024191 501(C)(3) 25000 0 FUND ADMINISTRATIVE, COORDINATOR, AND YOUTH INTERN POSITIONS TO SUSTAIN AND SUPPORT SUMMER PROGRAM. TOWARDS CREATING A SUSTAINABLE AND CULTURALLY RELEVANT PEDAGOGY; THROUGH ACCESSIBLE WORKSHOPS AND COMMUNITY PARTNERSHIPS. PAJARITO ENVIRONMENTAL EDUCATION CENTER 2600 CANYON ROAD LOS ALAMOS NM 87544 850478101 501(C)(3) 25000 0 FOR FREE SCIENCE AND NATURE EDUCATION FOR TODDLERS, PRESCHOOLERS, AND THEIR FAMILIES. COLLABORATION WITH KHAPO COMMUNITY SCHOOL 6TH GRADERS TO AUTHOR AN EDUCATIONAL CHILDRENS BOOK ABOUT THE JEMEZ MOUNTAINS. PARTNERS IN EDUCATION FOR SFPS PO BOX 23374 SANTA FE NM 87502 850392417 501(C)(3) 30000 0 FOR RIVERSOURCE TO SUPPORT 20 YOUTH IN NATURAL RESOURCE JOB PATHWAYS. PROVIDE CURRICULUM-BASED FIELD TRIP TRANSPORTATION FOR STUDENTS IN THE SANTA FE PUBLIC SCHOOLS. SUPPORT SANTA FE PUBLIC SCHOOLS TRANSFORMATION TEAM TRAINING FOR EDUCATORS IN TWO SCHOOLS IN NORTHERN NEW MEXICO. PENASCO INDEPENDENT SCHOOL DISTRICT 13 OLD SCHOOL ROAD PENASCO NM 87553 856000427 115 35000 0 SUPPORT MATERIALS AND BUILDING IMPROVEMENTS AS THE DISTRICT REBUILDS AND REINVIGORATES ITS VOCATIONAL AND CAREER PROGRAMMING. DEVELOPMENT OF EDUCATIONAL STRUCTURES AND SUPPORTS TO ALLOW FOR CONTINUED LEARNING, AND OFFER PROGRAMMING AND EVENTS RECOGNIZE STUDENT AND TEACHER MILESTONES AND ACHIEVEMENTS. READING QUEST 991 CAMINO CONSUELO SANTA FE NM 87507 473350742 501(C)(3) 25000 0 TRAINING AND MENTORING PUBLIC SCHOOL TEACHERS, COMMUNITY VOLUNTEERS, AND PARENTS IN SUPPORTING AT RISK STUDENTS IN THEIR READING. SUPPORT A PROOF-OF-CONCEPT DEMONSTRATION OF ITS PROGRAM OF HELPING PUBLIC SCHOOL STUDENTS LEARN HOW TO READ. SANTA FE INDIAN SCHOOL 1501 CERRILLOS RD SANTA FE NM 87505 850346497 115 69850 0 SUPPORT FOR SFIS STUDENTS AND GRADUATES PURSUING HEALTH CAREERS. TOWARDS FUTURE INDIGENOUS EDUCATORS CLUB WHICH SEEKS TO ENGAGE YOUTH INTERESTED IN BECOMING INDIGENOUS EDUCATORS. SUPPORT SANTA FE INDIAN SCHOOL IN ENCOURAGING AND SUPPORTING NATIVE AMERICANS TO BECOME TEACHERS AND COUNSELORS. SANTA FE PREPATORY SCHOOL 1101 CAMINO DE CRUZ BLANCA SANTA FE NM 87505 850165745 501(C)(3) 35000 0 SUPPORT ROCA (RURAL OPPORTUNITIES FOR COLLEGE ACCESS) WITH HIRING A FULL-TIME PROGRAM ASSOCIATE FUNDING TWO SUMMER INSTRUCTIONAL COACHES. SANTA FE PUBLIC SCHOOLS 2500 SOUTH MEDOWS RD SANTA FE NM 87507 856000169 115 30000 0 FOR EL CAMINO REAL ACADEMY TEACHER TRAINING AND VISITING STEAM PROFESSIONALS. EXPAND SFPS PARENT ACADEMY TO INCLUDE WORKSHOPS AND CULTURAL SUPPORT TO CURRENT AND NEW FAMILIES WITH OUR DISTRICT AND COMMUNITY. SUPPORT IMPROVED ATTENDANCE INITIATIVES THROUGHOUT THE DISTRICT. SANTA FE PUBLIC SCHOOLS PARTNERS IN EDUCATION FOR THE SANTA FE PUBLIC SCHOO 1300 CAMINO SIERRA VISTA ROOM 108 SANTA FE NM 87505 850392417 115 40000 0 SUPPORT PROFESSIONAL DEVELOPMENT OF 40 TEACHERS AT SFPS. LAUNCH A STEAM INITIATIVE FOR SANTA FE PUBLIC SCHOOLS STEMARTS LAB PO BOX 298 EL PRADO NM 87529 850798517 501(C)(3) 20000 0 LAUNCH THE VIRTUAL STEMARTS APPRENTICESHIP PROGRAM FOR WOMEN AND GIRLS TO DEVELOP STEM SKILLS AND MOVE INTO STEMARTS LAB POSITIONS. TAOS COMMUNITY FOUNDATION 115 LA POSTA RD STE A TAOS NM 87571 850425147 501(C)(3) 20000 0 UNM TAOS REQUESTS TWO YEARS OF FUNDING AT $20,000 PER YEAR TO SUPPORT THE CONTINUATION OF THE SEL COMMUNITY CATALYST TRAINING PROGRAM IN TAOS, NM IN ORDER TO EXPAND OUR SUCCESSFUL PILOT WHICH PROVIDES AN INCLUSIVE, EXPERIENTIAL, AND REFLECTIVE CURRICULUM TO UNITE FRONT-LINE WORKERS ACROSS PREK-16, SOCIAL SERVICE, AND NON-PROFIT ORGANIZATIONS IN OUR COMMUNITY-WIDE SEL APPROACH. TAOS SCHOOL ZONE REQUESTS $5,000 TO SUPPORT HIRING OF A FACILITATOR TO INTRODUCE TAOS COUNTY EDUCATION SNAPSHOT AND ASSIST IN DEVELOPMENT OF SHORT- AND LONG-TERM COLLECTIVE IMPACT GOALS WITH EARLY CHILDHOOD, K-12, AND POST-SECONDAR/CAREER COHORTS. TAOS LAND TRUST 410 LA POSTA RD TAOS NM 87571 850373099 501(C)(3) 20000 0 TAOS LAND TRUST, IN PARTNERSHIP WITH VISTA GRANDE HIGH SCHOOLS INDIGENOUS EDUCATION INITIATIVE, REQUESTS TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO ENGAGE TAOS PUEBLO HIGH SCHOOL YOUTH IN LONG TERM ECOLOGICAL MONITORING PRACTICES THROUGHOUT TAOS COUNTY AND AT RIO FERNANDO PARK. TEACH FOR AMERICA NEW MEXICO 8516 PRINCESS JEANNE NE ALBUQUERQUE NM 87112 133541913 501(C)(3) 20000 0 TEACH FOR AMERICA NEW MEXICO REQUESTS TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO ENGAGE THE NEXT GENERATION OF EDUCATORS, DO DIRECT OUTREACH TO RISING LEADERS TO ENCOURAGE THEM TO TEACH, AND TO SUPPORT TEACHER RECRUITMENT AND RETENTION IN NORTHERN NEW MEXICO. THE GOLDEN APPLE FOUNDATION FOR EXCELLENCE IN TEACHING 901 W JACKSON BLVD SUITE 205 CHICAGO IL 60607 363392992 501(C)(3) 96800 0 ESTABLISH A PIPELINE OF EDUCATORS IN NEW MEXICO, INCLUDING NORTHERN NEW MEXICO. FUNDS TO SUPPORT GOLDEN APPLES INITIAL EFFORTS TO BUILD STRONG SUPPORT SYSTEMS FOR COLLEGE STUDENTS PURSUING A CAREER IN EDUCATION AND BEGINNING TEACHERS. THE UNIVERSITY OF NEW MEXICO 1700 LOMAS NE SUITE 2200 ALBUQUERQUE NM 871310001 856000642 115 32804 0 SUPPORT PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD EDUCATORS AND TEACHING ARTISTS TO CO- CONSTRUCT STEAM INQUIRY APPROACH PROJECTS. SUPPORT PROFESSIONAL DEVELOPMENT TRAINING IN SOCIAL-EMOTIONAL LEARNING FOR TEACHERS IN RURAL AND UNDERSERVED AREAS OF NORTHERN NM. YOUTHWORKS 1000 CORDOVA PL 415 SANTA FE NM 87505 850480524 501(C)(3) 30000 0 OPERATIONAL GRANT TO SUPPORT CAPACITY-BUILDING EFFORTS AND ACTIVITIES. SUPPORT OUR PROGRAMS TO INSPIRE DISCONNECTED YOUTH TO REALIZE THEIR FULL POTENTIAL THROUGH ENGAGEMENT IN EDUCATION, JOB TRAINING AND PLACEMENT, LIFE SKILLS TRAINING, COUNSELING, AND LEADERSHIP DEVELOPMENT. 41 0 SCHOLARSHIPS 143 734875 0 PART I, LINE 2: GRANTS AWARDED TO INDIVIDUALS INCLUDE SCHOLARSHIPS THROUGH THE SCHOLARSHIP PROGRAM AS WELL AS AWARDS TO TEACHERS. THE SCHOLARSHIP CHECK IS WRITTEN ON THE UNIVERSITY/COLLEGE NAME WITH INFORMATION ON THE MEMO SO THEY CAN IDENTIFY THE STUDENT AND IT COVERS TUITION. THE TEACHER AWARD CHECK IS WRITTEN ON TEACHERS' NAME, AND THEY ALSO RECEIVE FORM 1099 FOR THE FISCAL YEAR WHEN THEY RECEIVE THE CHECK. X X X 0 0 0 0 0 0 0 1 0 JENNIFER PARKS PRESIDENT & CEO 224919 0 3509 0 0 0 11681 0 20500 0 260609 0 0 0 MIHAELA POPA-SIMIL VP OF FINANCE & OPERATIONS 139203 0 3744 0 0 0 7653 0 37418 0 188018 0 0 0 ALVIN WARREN VP OF CAREER PATHWAYS AND ADVOCACY 128073 0 3591 0 0 0 7075 0 30795 0 169534 0 0 0 ANTHONY FOX VP OF INSTITU- TIONAL ADVANCEMENT & SCHOLARSHIP 119159 0 4141 0 0 0 6572 0 30515 0 160387 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDS BONUSES FOR MEETING COMPANY GOALS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CAN MAKE DECISIONS ON BEHALF OF THE FULL BOARD. HOWEVER, THESE DECISIONS ARE RATIFIED BY THE FULL BOARD AT ITS MEETING FOLLOWING THE MEETING WHEN THE EXECUTIVE COMMITTEE ORIGINALLY DECIDED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS SENT BY EMAIL TO ALL BOARD MEMBERS FOR THEIR INFORMATION AND REVIEW. BASED ON RECOMMENDATIONS FROM THE FINANCE COMMITTEE AND ANY INPUT FROM OTHER BOARD MEMBERS, THE BOARD APPROVES THE FORM 990 PRIOR TO FILING AND THE TREASURER IS AUTHORIZED TO SIGN IT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW IS MADE BY THE BOARD OF THE CONFLICT OF INTEREST POLICY, AND MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IF THEY ARISE DURING THE YEAR. A MEMBER WITH A CONFLICT WILL RECUSE HIM/HERSELF FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 IN CONSULTATION WITH THE PRESIDENT & CEO, THE EXECUTIVE COMMITTEE WILL ESTABLISH ANNUAL PERFORMANCE GOALS FOR THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE WILL EVALUATE THE ANNUAL PERFORMANCE OF THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE WILL REVIEW THE PRESIDENT & CEO'S PERFORMANCE SELF-ASSESSMENT AND PROVIDE INPUT TO THE CHAIR, WHO WILL DEVELOP THE ANNUAL PERFORMANCE EVALUATION. RESULTS OF THE PERFORMANCE EVALUATION WILL BE USED BY THE EXECUTIVE COMMITTEE TO SET ANNUAL COMPENSATION, INCLUDING SALARY AND BONUS CONSIDERATIONS. THE EXECUTIVE COMMITTEE WILL REVIEW OUTSIDE DATA FOR COMPARABLE SALARY AND COMPENSATION IN THE FIELD AND REGION WHEN CONSIDERING SALARY RAISES AND/OR BONUSES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM LLC, REMOVED IN CONSOLIDATION -35,507. BUILDING EQUITY LLC 1112 PLAZA DEL NORTE ESPANOLA NM 87532 208699677 OPERATE BUILDING OCCUPIED BY FOUNDATION NM 0 1658959 LANL FOUNDATION