2024-11-11T17:29:00-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2023-01-01 742853972 LOS ALAMOS NATIONAL LABORATORY FOUNDATION LOSA 5057538890 1112 PLAZA DEL NORTE ESPANOLA NM 87532 WILLARD R WADT TREASURER 5057538890 2024-11-11 1 0 STEPHEN LIVINGSTON P00317845 5058428290 2024-11-11 2023 2024-10-15 13:58:12Z DR GWEN PEREA WARNIMENT 1112 PLAZA DEL NORTE ESPANOLA NM 87532 11531597 0 X WWW.LANLFOUNDATION.ORG X 1997 NM OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO. 18 18 42 90 -5115 0 4621705 4167986 10958 33829 3641064 5395479 -16160 -5276 8257567 9592018 2337279 1958525 0 0 2975981 3664522 0 0 219777 1730373 2411372 7043633 8034419 1213934 1557599 105424350 112868750 2050097 1947787 103374253 110920963 X OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO THROUGH INNOVATIVE PROGRAMMING, COLLABORATION AND ADVOCACY. 0 0 4946232 1170500 33829 K12 PROGRAM - SEE SCHEDULE O. 960633 788025 0 SCHOLARSHIPS - A VARIETY OF ACADEMIC SCHOLARSHIPS ARE PROVIDED TO STUDENTS PURSUING UNDERGRADUATE DEGREES, CERTIFICATIONS, OR TRADES, AT AN ACCREDITED INSTITUTION. OUR SCHOLARSHIPS ARE MERIT BASED BUT ACCOUNT FOR STUDENT LEADERSHIP AND COMMUNITY SERVICE. EACH YEAR, THE FUNDING FOR THESE SCHOLARSHIPS IS RAISED PRIMARILY FROM LOS ALAMOS NATIONAL LABORATORY (LANL) EMPLOYEES, RETIREES AND CONTRACTORS. ALL OF THE SCHOLARSHIP RECIPIENTS RESIDE IN ONE OF SEVEN NORTHERN NEW MEXICO COUNTIES: LOS ALAMOS, MORA, RIO ARRIBA, SAN MIGUEL, SANDOVAL, SANTA FE, AND TAOS. 975944 0 0 EARLY CHILDHOOD PROGRAM - THE PURPOSE IS TO ENHANCE AND STRENGTHEN THE PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN, FAMILIES AND COMMUNITIES THROUGH ADVOCACY, COLLABORATION AND EDUCATION WITH THE OVERARCHING LENS OF JUSTICE, EQUITY, INCLUSION, DIVERSITY AND BELONGING.BY BUILDING EARLY CHILDHOOD SYSTEMS IN NORTHERN NM THAT ARE SUSTAINABLE TO REDUCE THE NUMBER OF FAMILIES AND CHILDREN WHO ARE EXPERIENCING TRAUMA (TOXIC STRESS) AND ENSURE CHILDREN HAVE EQUITABLE ACCESS TO THE OPPORTUNITIES THEY NEED FOR HEALTHY WELL-BEING, EDUCATION, AND DEVELOPMENT. 6882809 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 140 0 1 42 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 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 DENISE MONTOYA VICE CHAIR 2.00 X X 0 0 0 TANIA SANCHEZ SECRETARY 2.00 X X 0 0 0 WILLARD R WADT TREASURER (TERM END 5/23) 2.00 X X 0 0 0 WAYNE KENNEDY TREAS BEG 5/23 2.00 X X 0 0 0 ELMER TORRES IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ROBERT COOMBE MEMBER-AT-LARGE (TERM END 5/23) 1.00 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 WILMER CHAVARRIA MEMBER-AT-LARGE 1.00 X 0 0 0 MADELINE NARANJO MEMBER-AT-LARGE BEG 5/23 1.00 X 0 0 0 NELLA DOMENICI MEMBER-AT-LARGE 1.00 X 0 0 0 BARRY HERSKOWITZ MEMBER-AT-LARGE (TERM END 5/23) 1.00 X 0 0 0 THOMAS MASON MEMBER-AT-LARGE 1.00 X 0 0 0 MIKE PHELAN MEMBER-AT-LARGE BEG 5/23 1.00 X 0 0 0 DENISE RAMONAS MEMBER-AT-LARGE BEG 5/23 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 ANA TILTON MEMBER-AT-LARGE BEG 5/23 1.00 X 0 0 0 YVETTE GULLATT MEMBER-AT-LARGE BEG 5/23 1.00 X 0 0 0 PATRICIA TRUJILLO MEMBER-AT-LARGE (TERM END 5/23) 1.00 X 0 0 0 JENNIFER PARKS PRESIDENT & CEO 40.00 X 237054 0 34435 MIHAELA POPA-SIMIL VP OF FINANCE & OPERATIONS 40.00 X 159054 0 51730 ANTHONY FOX VP OF INST ADV & SCHOLARSHIP 40.00 X 134619 0 42191 ANNA MARIE GARCIA VP OF EARLY CHILDHOOD ED 40.00 X 134257 0 25596 ALVIN WARREN VP OF CAREER PATHWAYS 40.00 X 148004 0 51063 MICHAEL DABRIEO EDUCATION ENRICHMENT DIR 40.00 X 103991 0 27333 916979 0 232348 6 0 1 0 0 244150 3923836 31620 4167986 ADMINISTRATION FEES 900099 33829 33829 33829 1630768 1630768 36180 41456 -5276 -5276 -5115 -161 5662834 1898123 3764711 3764711 3764711 9592018 33829 -5115 5395318 X 1170500 1170500 788025 788025 482273 256313 212385 13575 2409265 2010292 268651 130322 90276 76831 8433 5012 481991 407295 48061 26635 200717 159397 31148 10172 22222 22222 57506 57506 6104 6104 1123181 1057311 61002 4868 245236 164734 72393 8109 341103 198139 123958 19006 118593 104963 11552 2078 57533 7659 49874 OPERATIONS 432547 432547 STEM CHALLENGE 48803 48803 RENT EXP TO PART VIII -41456 -41456 8034419 6882809 931833 219777 1165604 317939 933224 1351349 1244342 1396784 20135 5711 5711 2773702 1113728 1700999 1659974 100311470 108099589 63000 17269 105424350 112868750 700985 755166 32500 30000 11400 1242212 1145352 63000 17269 2050097 1947787 X 2249510 3493911 101124743 107427052 103374253 110920963 105424350 112868750 1557599 5989111 0 X 0 1 X 1 0 X 2201170 2131361 2585345 4621705 4167986 15707567 2201170 2131361 2585345 4621705 4167986 15707567 3904965 11802602 484271 435285 712287 400214 1631877 3663934 19371501 78957 0.60930 0.59700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6104 6104 6876705 6882809 494140 123535 0 0 421821 496299 492070 494140 1904330 2856495 3035 4742 6104 13881 105455 124075 123018 123535 476083 714125 96046323 561901 8237791 2934252 101911763 113202628 375592 -14981566 2550331 96046323 96324738 701419 18523837 2347366 113202628 87548869 201208 10952183 2377522 96324738 77630122 373975 12631146 3086374 87548869 0.00000 0.45410 0.54590 1 0 250711 250711 1807242 598489 1208753 715749 515239 200510 1659974 ENDOWMENT POOL MANAGED BY UNIV OF CALIFORNIA 108099589 F 108099589 LEASE LIABILITY 17269 17269 X 15622585 5989111 5989111 9633474 -41456 -41456 9592018 8075875 41456 41456 8034419 0 8034419 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, 2023 OR 2022. 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, 2023 AND 2022. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN ESTABLISHED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -41,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 41,456. 1 THE GOLDEN APPLE FOUNDATION FOR EXCELLENCE IN TEACHING 901 W JACKSON BLVD SUITE 205 CHICAGO IL 60607 363392992 501(C)(3) 75000 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. ASSISTANCE DOGS OF THE WEST PO BOX 31027 SANTA FE NM 87594 850431646 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; ASSISTANCE DOGS OF THE WEST EMPLOYS PROFESSIONAL TRAINERS WHO WORK WITH STUDENTS OF ALL AGES AND ABILITY LEVELS TO TRAIN AND PLACE ASSISTANCE DOGS TO SERVE OTHER PEOPLE WITH DISABILITIES AS WELL AS PEOPLE EXPERIENCING TRAUMA, THROUGH SERVICE DOG, COURTHOUSE FACILITY, AND CRISIS RESPONSE CANINE PROGRAMS. BRIDGES PROJECT FOR EDUCATION PO BOX 308 TAOS NM 87571 850448942 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; PROGRAMMING TO SUPPORT THE NEEDS OF ALL STUDENTS OF ALL AGES, BACKGROUNDS, CIRCUMSTANCES AND ACHIEVEMENT IN THE PURSUIT OF POSTSECONDARY EDUCATION--FROM BACHELOR AND ASSOCIATE DEGREES TO TRADE AND VOCATIONAL CERTIFICATES--TO ENABLE THEM TO IMPROVE THEIR LIVES AND POSITIVELY IMPACT THE COMMUNITY. CHAMA VALLEY ARTS PO BOX 95 CHAMA NM 87520 881180381 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; CHAMA VALLEY ARTS PROVIDES ARTS PROGRAMS FOR COMMUNITY MEMBERS OF ALL AGES FROM THE CHAMA VALLEY, AS WELL AS PRODUCING THE CHAMA VALLEY ART FESTIVAL AND OTHER EVENTS FOR LOCAL ARTISTS TO SHOW AND SELL THEIR WORK. CLIMATE ADVOCATES VOCES UNIDAS 518 OLD SANTA FE TRAIL STE 1-405 SANTA FE NM 87505 203287015 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; CAVU'S EDUCATIONAL PROGRAMMING AND VISUAL STORYTELLING PROMOTES YOUTH-LED SOLUTIONS TO THE CLIMATE CRISIS. COLLEGE AND CAREER PLAZA 5313 CIRCITA DEL SUR SANTA FE NM 875074922 843961213 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; COLLEGE AND CAREER PLAZA OFFERS CULTURALLY AND LINGUISTICALLY RELEVANT COLLEGE ACCESS AND CAREER DEVELOPMENT MENTORING AND GUIDANCE TO ALL 9TH-12TH GRADERS ENROLLED AT SANTA FE HIGH SCHOOL, SANTA FE INDIAN SCHOOL, CAPITAL HIGH SCHOOL AND MONTE DEL SOL CHARTER SCHOOL. GIRLS INC OF SANTA FE 301 HILLSIDE AVE SANTA FE NM 87501 850129250 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; GIRLS INC. OF SANTA FE INSPIRES GIRLS TO BE STRONG, THROUGH LESSONS AND ACTIVITIES SUPPORTING MENTAL AND PHYSICAL HEALTH; SMART, THROUGH HANDS-ON ACTIVITIES INVOLVING STEM CONCEPTS, READING, AND COLLEGE PREPARATION; AND BOLD, THROUGH DISCUSSIONS AND ACTIVITIES THAT PROMOTE ECONOMIC AND MEDIA LITERACY AND ADVOCACY FOR SELF AND OTHERS. KERES CHIDREN'S LEARNING CENTER PO BOX 113 COCHITI PUEBLO NM 87072 454511408 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; KERES CHILDREN'S LEARNING CENTER (KCLC) STRIVES TO RECLAIM OUR CHILDREN'S EDUCATION AND HONOR OUR HERITAGE BY USING A COMPREHENSIVE CULTURAL AND ACADEMIC CURRICULUM TO ASSIST FAMILIES IN NURTURING KERES-SPEAKING, HOLISTICALLY HEALTHY, COMMUNITY MINDED, AND ACADEMICALLY STRONG STUDENTS. MATHAMIGOS FISCAL SPONSOR PARTNERS IN EDUCATION FOUNDATION FOR THE SANTA PO BOX 23374 SANTA FE NM 87506 850392417 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; MATHAMIGOS IS A NEW MEXICO REGISTERED NON-PROFIT OF VOLUNTEER MATHEMATICIANS AND EDUCATORS DEDICATED TO HELPING TEACHERS INSPIRE KIDS TO LOVE MATH - THROUGH WORKSHOPS, COACHING, AND FAMILY OUTREACH SINCE 2017. MORA INDEPENDENT SCHOOLS PO BOX 179 MORA NM 87732 856000233 115 25000 0 GENERAL OPERATIONS SUPPORT; FUNDING SUPPORTS TRANSPORTATION AND FEES FOR THE EDUCATIONAL EXPERIENCES FOR MORA INDEPENDENT SCHOOL DISTRICT STUDENTS. MOVING ARTS ESPANOLA INC PO BOX 505 VELARDE NM 87582 452459893 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; MOVING ARTS ESPANOLA (MAE) PROVIDES HIGH QUALITY, AFFORDABLE PERFORMING AND VISUAL ARTS EDUCATION AND FREE NUTRITIONAL AND ACADEMIC SUPPORT FOR CHILDREN AND YOUTH AGES 3-25, WITH THE MISSION OF BUILDING COMMUNITY AND CULTIVATING LEADERS THROUGH ARTS AND CULTURE, . NATIONAL AUDUBON SOCIETY (AKA AUDUBON SOUTHWEST) 1800 UPPER CANYON ROAD SANTA FE NM 87501 131624102 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; SUPPORTING THE SANTA FE OUTDOOR EDUCATION COLLABORATION IS A JOINT PROJECT BETWEEN AUDUBON, THE SANTA FE BOTANICAL GARDEN, AND THE SANTA FE WATERSHED ASSOCIATION TO PROVIDE STANDARDS-ALIGNED, HANDS-ON THIRD, FOURTH, AND FIFTH GRADE LIFE-SCIENCE PROGRAMMING BASED IN AND AROUND SANTA FE. NEW MEXICO SUICIDE INTERVENTION (AKA THE SKY CENTERNEW MEXICO SUICIDE INTE PO BOX 6004 SANTA FE NM 87502 850427990 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; THE SKY CENTER/NMSIP'S MISSION IS TO MEET THE CHALLENGE OF YOUTH SUICIDE IN SANTA FE AND NORTHERN NEW MEXICO THROUGH LASTING SOLUTIONS THAT ENCOURAGE RESILIENCY, COURAGE, CONNECTION AND HOPE. PAJARITO ENVIRONMENTAL EDUCATION CENTER 2600 CANYON RD LOS ALAMOS NM 87544 850478101 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; PEEC S K-12 ENVIRONMENTAL EDUCATION PROGRAMMING PROVIDES EQUITABLE, RELEVANT, PLACE-BASED LEARNING FOR STUDENTS ACROSS NORTH-CENTRAL NEW MEXICO. PUEBLO OF JEMEZ 139- F BEAR CANYON ROAD JEMEZ PUEBLO NM 87048 850213473 115 25000 0 GENERAL OPERATIONS SUPPORT; SUPPORTING K12 PROGRAMMING IN COLLEGE AND CAREER READINESS AND EDUCATIONAL SUPPORT PROGRAMS IN A LANGUAGE IMMERSION ENVIRONMENT. PUEBLO OF POJOAQUE 2 PETROGLYPH CIRCLE SANTA FE NM 87506 850219423 115 25000 0 GENERAL OPERATIONS SUPPORT; THE PUEBLO OF POJOAQUE TEWA LANGUAGE DEPARTMENT PROVIDES OPPORTUNITIES FOR COMMUNITY MEMBERS TO LEARN AND ENGAGE WITH THEIR HERITAGE LANGUAGE THROUGH IMMERSION-BASED, EXPERIENTIAL METHODS WITHIN THE CONTEXT OF TEWA WORLDVIEW. PUEBLO OF SANTA ANA 02 DOVE RD BERNALILLO NM 87004 850217024 115 25000 0 GENERAL OPERATIONS SUPPORT; SUPPORTING PROGRAMMING THAT INCORPORATES ADVOCATING, ASSISTING, PROMOTING, GUIDING, MOTIVATING, AND SUPPORTING THE WHOLE PERSON, ALONG WITH FAMILY NEEDS, THROUGH A POSITIVE AND SAFE ENVIRONMENT THAT PROMOTES AN INDIVIDUALISTIC APPROACH TO ENSURING A QUALITY EDUCATION AND LIVELIHOOD OF TAMAYAME IDENTITY FOR THEIR ENTIRE LIFE PATH. PUEBLO OF TESUQUE 20 TP828 SANTA FE NM 87506 850225120 115 25000 0 GENERAL OPERATIONS SUPPORT; THE PUEBLO OF TESUQUE WILL PROVIDE TEWA LANGUAGE CLASSES TO HIGH SCHOOL STUDENTS AT SANTA FE INDIAN SCHOOL BY A TRIBAL MEMBER FROM THE PUEBLO OF TESUQUE. SANTA FE MOUNTAIN CENTER PO BOX 449 TESUQUE NM 87574 850272388 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; THE MOUNTAIN CENTER (TMC) IS A NATIONALLY RECOGNIZED AND ACCREDITED 501(C)3 EDUCATIONAL AND THERAPEUTIC ORGANIZATION THAT, SINCE 1979, HAS BEEN DEDICATED TO PROMOTING PERSONAL DISCOVERY AND SOCIAL CHANGE AMONG YOUTH, ADULTS, FAMILIES, AND GROUPS THROUGH THE USE OF CREATIVE LEARNING EXPERIENCES IN WILDERNESS, COMMUNITY, AND CULTURAL ENVIRONMENTS. SANTA FE PREPARATORY SCHOOL 1101 CAMINO CRUZ BLANCA SANTA FE NM 87505 850165745 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; SPECIFICALLY FOR THE RURAL OPPORTUNITIES FOR COLLEGE ACCESS, OR ROCA, PROGRAM, WHICH BUILDS PATHWAYS TO CAREER AND COMMUNITY FOR STUDENTS WHO WILL BE FIRST IN THE FAMILIES TO EARN A COLLEGE DEGREE - FUNDING SPECIFICALLY SUPPORTS A COORDINATOR POSITION FOR COLLEGE COUNSELING. SILVER BULLET PRODUCTIONS 38 CALLE VENTOSO W SANTA FE NM 87506 300275618 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; SILVER BULLET PRODUCTIONS IS A NON PROFIT EDUCATIONAL FILM COMPANY THAT USES FILMMAKING AS THE VEHICLE FOR PRESERVING CULTURE; WE CREATE RELEVANT LEARNING BY TEACHING FILMMAKING TO TRIBAL STUDENTS AND TEACHERS TO SHARE THEIR OWN STORIES, AND BY PRODUCING QUALITY DOCUMENTARY FILMS ON THE NATIVE EXPERIENCE. SOCIAL EMOTIONAL LEARNING ALLIANCE FOR NEW MEXICO 50 PAW A SUKI RD EL PRADO NM 87529 873566334 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; SEL4NM IS AN ALLIANCE OF NEW MEXICANS CONNECTING, PROMOTING, SUPPORTING, AND ADVOCATING TO HELP EVERYONE IN THE STATE UNDERSTAND THE POWER, POTENTIAL AND PURPOSE OF SYSTEMATIC, INTENTIONAL, UNIVERSAL SOCIAL AND EMOTIONAL LIFE SKILLS DEVELOPMENT. STEMARTS LAB PO BOX 298 EL PRADO NM 87529 850798517 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; STEMARTS LAB EMPOWERS YOUTH THROUGH ART, SCIENCE AND TECHNOLOGY TO PREPARE THEM FOR THE 21ST CENTURY WORKPLACE, WITH A FOCUS ON RURAL AND UNDERSERVED COMMUNITIES. THE FAMILY YMCA 1450 IRIS STREET LOS ALAMOS NM 87544 850130054 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; SPECIFICALLY SUPPORTING OPERATIONS OF THE ESPANOLA YMCA TEEN CENTER, WITH THE MISSION OF THE ORGANIZATION TO BUILD INDIVIDUAL, FAMILY AND COMMUNITY STRENGTH BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE SANTA FE CENTER FOR TRANSFORMATIONAL SCHOOL LEADERSHIP FISCAL SPONSOR PO BOX 23374 SANTA FE NM 87507 850392417 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; THE CENTER FOR TRANSFORMING EDUCATION BUILDS THE CAPACITY OF FACULTY AND ADMINISTRATORS TO TRANSFORM THEIR ORGANIZATIONS WITH NEW APPROACHES TO LEADERSHIP AND DEEPER LEARNING EXPERIENCES FOR ALL STUDENTS AND EDUCATORS. THRIVE COMMUNITY SCHOOL FOUNDATION 7300 OLD SANTA FE TRAIL SANTA FE NM 87505 882759623 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; THRIVE COMMUNITY SCHOOL IS A DIVERSE AND AFFIRMING K-8 LEARNING COMMUNITY THAT EMBRACES SOCIAL AND EMOTIONAL LEARNING PRACTICES AND UTILIZES EVIDENCE-BASED TEACHING TO ADVANCE EDUCATIONAL EQUITY. TRUE KIDS 1 PO BOX 2940 TAOS NM 87571 271939161 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; TK1'S MISSION IS TO INSPIRE K-12 STUDENTS TO CREATE, COMMUNICATE, AND COLLABORATE IN THE DIGITAL AGE. TWIRL INC 225 CAMINO DE LA PLACITA TAOS NM 87571 472505890 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; TWIRL PROVIDES OPPORTUNITIES FOR PLAY-BASED STEAM LEARNING FOR CHILDREN AND FAMILIES IN TAOS COUNTY. YOUTHWORKS INC 1000 CORDOVA PLACE 415 SANTA FE NM 875051884 850480524 501(C)(3) 25000 0 GENERAL OPERATIONS SUPPORT; YOUTHWORKS PROGRAMS ARE STRUCTURED TO AID OPPORTUNITY YOUTH IN THE DEVELOPMENT OF PERSONAL, SOCIAL AND LEADERSHIP SKILLS WHILE BUILDING THEIR EDUCATIONAL AND JOB SKILLS THROUGH PAID WORK-BASED LEARNING AND THROUGH EMPOWERING YOUTH TO REACH THEIR GOALS WHILE LEVERAGING OPPORTUNITIES AND PATHWAYS TO EMPLOYMENT, HIGHER EDUCATION AND COMMUNITY CONNECTION. NEW MEXICO MESA INC PO BOX 21477 ALBUQUERQUE NM 87154 850371954 501(C)3 25000 0 GENERAL OPERATIONS SUPPORT; SUPPORTING K12 STEM PROGRAMMING IN NOTHERN NEW MEXICO. UNIVERSITY OF NEW MEXICO 1157 CO RD 110 RANCHOS DE TAOS NM 87557 856000642 115 25000 0 HIRING A WORK BASED LEARNING COORDINATOR, SARAH HOLTZCLAW OF CLAW CONSULTING, TO SUPPORT THE DEVELOPMENT OF A WORK-BASED LEARNING ECOSYSTEM IN NORTHERN NEW MEXICO. WEST LAS VEGAS PUBLIC SCHOOLS 179 BRIDGE STREET LAS VEGAS NM 877013495 856000076 115 25000 0 GENERAL OPERATIONS SUPPORT TO STRENGTHEN WEST LAS VEGAS HIGH SCHOOL'S TECHNOLOGY CLASSROOM CAPACITY THROUGH ROBOTICS AND CODING PROGRAMMING. LAS VEGAS CITY SCHOOLS 901 DOUGLAS AVENUE LAS VEGAS NM 87701 856000150 115 15000 0 FIRE RELIEF & RECOVERY GRANT - SOCIAL EMOTIONAL LEARNING SUPPORT FOR STUDENTS AND EDUCATORS. LAS VEGAS CITY SCHOOLS 901 DOUGLAS AVENUE LAS VEGAS NM 87701 856000150 115 15000 0 FIRE RELIEF & RECOVERY GRANT - SOCIAL EMOTIONAL LEARNING SUPPORT FOR STUDENTS AND EDUCATORS. MORA INDEPENDENT SCHOOL DISTRICT 10 RANGER ROAD PO BOX 179 MORA NM 87732 856000233 115 15000 0 FIRE RELIEF & RECOVERY GRANT - SOCIAL EMOTIONAL LEARNING SUPPORT FOR STUDENTS AND EDUCATORS. PEASCO INDEPENDENT SCHOOL DISTRICT PO BOX 520 13 SCHOOL ROAD PENASCO NM 87553 856000425 115 15000 0 FIRE RELIEF & RECOVERY GRANT - SOCIAL EMOTIONAL LEARNING SUPPORT FOR STUDENTS AND EDUCATORS. PUEBLO OF JEMEZ 139-F BEAR CANYON ROAD JEMEZ PUEBLO NM 87024 850213473 115 15000 0 FIRE RELIEF & RECOVERY GRANT - SOCIAL EMOTIONAL LEARNING SUPPORT FOR STUDENTS AND EDUCATORS. WEST LAS VEGAS PUBLIC SCHOOLS 179 BRIDGE STREET LAS VEGAS NM 87701 856000076 115 15000 0 FIRE RELIEF & RECOVERY GRANT - SOCIAL EMOTIONAL LEARNING SUPPORT FOR STUDENTS AND EDUCATORS. BERNALILLO PUBLIC SCHOOLS 560 S CAMINO DEL PUEBLO BERNALILLO NM 87004 835604893 115 10000 0 SPARTAN LEARNING ACADEMY: BPS IS CREATING A FAB LAB SPACE. LEARNING FOCUS: INTRODUCE STUDENTS TO NEW COLLAR CAREERS TO SUPPORT STEM EDUCATION THROUGH A CREATIVE, ENGAGING LEARNING ENVIRONMENT. COOKING WITH KIDS INC PO BOX 6113 SANTA FE NM 87502 204396207 501(C)3 10000 0 SUPPORT FOR RURAL EXPANSION IN PROGRAMMING, SPECIFICALLY IN SAN MIGUEL AND POJOAQUE. MESA VISTA CONSOLIDATED SCHOOLS PO BOX 309 OJO CALIENTE NM 87549 850198946 115 10000 0 SUPPORT FOR ON-SITE PROGRAMMING AND FIELD TRIPS FOR STEM LEARNING OPPORTUNITIES, INCLUDING OUTDOOR AND PLACED-BASED LEARNING, AND DEVELOPING THE ENVIRATHON TEAM. NMC INC 4200 W JEMEZ RD STE 301 LOS ALAMOS NM 87544 260370262 501(C)3 10000 0 SUPPORT FOR THE LANL-MSA MATH TEACHER LEADER NETWORK NEXT GENERATION. WORKFORCE MATTERS FISCAL SPONSOR FUNDERS TOGETHER TO END HOMELESNESS INC 89 SOUTH STREET BOSTON MA 02110 273033048 501(C)3 10000 0 WORKFORCE GRANTMAKING IN NATIVE NATIONS AND COMMUNITIES: INITIATIVE TO INCREASE FUNDING AND OTHER SUPPORT FOR CAREER PATHWAYS AND WORKFORCE DEVELOPMENT EFFORTS AND POLICIES LED BY OR FOCUSED ON NATIVE NATIONS AND COMMUNITIES. TUCUMCARI PUBLIC SCHOOLS 1001 SOUTH 7TH STREET TUCUMCARI NM 88401 856000609 115 8000 0 TRAVEL AND LODGING FOR TUCUMCARI HIGH SCHOOL STUDENTS ATTENDING OUT-OF-STATE COMPETITION. 44 0 SCHOLARSHIPS 154 788025 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 233982 0 3072 0 0 0 12154 0 22281 0 271489 0 0 0 MIHAELA POPA-SIMIL VP OF FINANCE & OPERATIONS 155805 0 3249 0 0 0 8459 0 43271 0 210784 0 0 0 ALVIN WARREN VP OF CAREER PATHWAYS 144755 0 3249 0 0 0 7896 0 43167 0 199067 0 0 0 ANTHONY FOX VP OF INST ADV & SCHOLARSHIP 131044 0 3575 0 0 0 7139 0 35052 0 176810 0 0 0 ANNA MARIE GARCIA VP OF EARLY CHILDHOOD ED 130489 0 3768 0 0 0 6911 0 18685 0 159853 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDS BONUSES FOR MEETING COMPANY GOALS. X 3 11485 FMV X INVENTORY 1 20135 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF DONORS ARE LISTED. FORM 990, PART III, LINE 4A 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 K-12 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 2023, 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 $1,073,000 THROUGH 76 GRANTS TO NON-PROFITS, SCHOOLS, AND TRIBAL COMMUNITIES IN OUR REGION. THE TOTAL OF $265,000 WAS AWARDED IN 17 GRANTS TOWARDS COLLEGE, CAREER AND COMMUNITY PATHWAYS AND 15 GRANTS TOTALING $226,000 WERE AWARDED TO SUPPORT WHOLE CHILD DEVELOPMENT. ADDITIONALLY, 11 GRANTS TOTALING $135,000 WERE AWARDED TOWARDS CARING & CAPABLE ADULTS PROJECTS AND 33 GRANTS TOTALING $447,000 WERE AWARDED TOWARDS VIBRANT LEARNING OPPORTUNITIES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CAN MAKE DECISIONS ON BEHALF OF THE FULL BOARD. THESE DECISIONS ARE RATIFIED BY THE FULL BOARD AT ITS MEETING FOLLOWING THE MEETING WHEN THE EXECUTIVE COMMITTEE ORIGINALLY DECIDED. FORM 990, PART VI, SECTION 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 15A IN CONSULTATION WITH THE PRESIDENT & CEO, THE EXECUTIVE COMMITTEE WILL ESTABLISH ANNUAL PERFORMANCE GOALS FOR THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE WILL EVALUATE THE ANNUAL PERFORMANCE OF THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE WILL REVIEW THE PRESIDENT & CEO'S PERFORMANCE SELF-ASSESSMENT AND PROVIDE INPUT TO THE CHAIR, WHO WILL DEVELOP THE ANNUAL PERFORMANCE EVALUATION. RESULTS OF THE PERFORMANCE EVALUATION WILL BE USED BY THE EXECUTIVE COMMITTEE TO SET ANNUAL COMPENSATION, INCLUDING SALARY AND BONUS CONSIDERATIONS. THE EXECUTIVE COMMITTEE WILL REVIEW OUTSIDE DATA FOR COMPARABLE SALARY AND COMPENSATION IN THE FIELD AND REGION WHEN CONSIDERING SALARY RAISES AND/OR BONUSES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES FEES: PROGRAM SERVICE EXPENSES 1,057,311. MANAGEMENT AND GENERAL EXPENSES 61,002. FUNDRAISING EXPENSES 4,868. TOTAL EXPENSES 1,123,181. BUILDING EQUITY LLC 1112 PLAZA DEL NORTE ESPANOLA NM 87532 208699677 OPERATE BUILDINGS OCCUPIED BY FOUNDATION NM 153552 1635930 LANL FOUNDATION