2024-02-05T13:31:45-05:00 2023-06-30 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2022-07-01 850371954 NEW MEXICO MESA INC NEWM 5053662500 PO BOX 21477 ALBUQUERQUE NM 87154 LING FAITH-HEUERTZ EXECUTIVE DIRECTOR 5053662500 2024-02-01 true LING FAITH-HEUERTZ 999009999 true NICK LOFTIS P00546190 5052935009 2024-02-01 2022 2023-04-26 12:10:37Z LING FAITH-HEUERTZ PO BOX 21477 ALBUQUERQUE NM 87154 1610697 false X WWW.NMMESA.ORG X 1988 NM NM MESA IS A NONPROFIT ORGANIZATION THAT PROMOTES EDUCATIONAL ENRICHMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS FROM HISTORICALLY UNDER-REPRESENTED ETHNIC GROUPS. NM MESA, IN PARTNERSHIP WITH SCHOOLS AND UNIVERSITIES, PREPARES PRE-COLLEGE STUDENTS FOR COLLEGE AND CAREERS IN MATHEMATICS, ENGINEERING, SCIENCE AND RELATED FIELDS. 16 16 10 241 0 1460541 1538438 38234 64620 7101 7639 0 1505876 1610697 65103 60865 0 573304 642069 0 453 522294 709644 1160701 1412578 345175 198119 2072592 2152094 355107 350013 1717485 1802081 X NM MESA IS A NONPROFIT ORGANIZATION THAT PROMOTES EDUCATIONAL ENRICHMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS FROM HISTORICALLY UNDER-REPRESENTED ETHNIC GROUPS. NM MESA, IN PARTNERSHIP WITH SCHOOLS AND UNIVERSITIES, PREPARES PRE-COLLEGE STUDENTS FOR COLLEGE AND CAREERS IN MATHEMATICS, ENGINEERING, SCIENCE AND RELATED FIELDS. false false 850478 64620 EDUCATIONAL ENRICHMENT PROGRAMS FOR PRE-COLLEGE STUDENTS FROM UNDER- REPRESENTED ETHNIC GROUPS IN MATHEMATICS, ENGINEERING, SCIENCE, AND RELATED FIELDS.(DONATED SERVICES OF 346,437.) 121017 NM MESA PROVIDES FUNDING AND LOGISTICAL SUPPORT FOR FIELD TRIPS TO STUDENTS IN MID-HIGH AND HIGH SCHOOLS THAT PARTICIPATE IN THE NM MESA PROGRAMS. THESE TRIPS ARE TO PROMOTE INTEREST IN A VARIETY OF ENRICHED MATH, SCIENCE AND ENGINEERING ACTIVITIES. 86077 60865 DISTRIBUTED INCENTIVE AWARDS TO STUDENTS WHO HAD COMPLETED THE NM MESA PROGRAM TO USE TOWARD ATTENDING COLLEGE. ALSO DISTRIBUTED SCHOLARSHIPS TO DEVON ENERGY MESA SCHOLARSHIP RECIPIENTS. 1057572 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 96 0 10 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true true false NM X NM MESA 5053662500 1015 TIJERAS NW STE 200 ALBUQUERQUE NM 87102 JON HAWKINS PRESIDENT 2.00 X X 0 0 0 IMELDA ATENCIO TREASURER 2.00 X X 0 0 0 JOHN JEKOWSKI DIRECTOR 1.00 X 0 0 0 RAFAEL GONZALES DIRECTOR 1.00 X 0 0 0 AMANDA TRUJILLO DAVIS DIRECTOR 1.00 X 0 0 0 DEREK BENAVIDEZ DIRECTOR 1.00 X 0 0 0 SHARON SESSIONS DIRECTOR 1.00 X 0 0 0 MARTHA PENA DIRECTOR 1.00 X 0 0 0 MONICA RODRIGUEZ-HUDSON DIRECTOR 1.00 X 0 0 0 ENRICO PONTELLI DIRECTOR 1.00 X 0 0 0 JEREMY CHAVEZ DIRECTOR 1.00 X 0 0 0 KELLY MIGUEL TRUJILLO DIRECTOR 1.00 X 0 0 0 JOSEPH TRIMBLE DIRECTOR 1.00 X 0 0 0 EDWARD MARTINEZ DIRECTOR 1.00 X 0 0 0 DANIELLE MARES DIRECTOR 1.00 X 0 0 0 TK OGEARY DIRECTOR 1.00 X 0 0 0 LING FAITH-HEUERTZ EXECUTIVE DI 40.00 X 84654 0 18378 84654 18378 false false false 1310629 227809 1538438 STUDENT FEES, TUITION 611600 64620 64620 64620 7639 7639 1610697 64620 7639 60865 60865 119729 98035 21610 84 419237 352116 66842 279 14708 10474 4221 13 45485 32392 13053 40 42910 30559 12314 37 86401 13560 72841 1747 745 1002 174552 112882 61670 9980 6666 3314 80144 64352 15792 32059 31740 319 37447 37447 FIELD TRIPS 115156 113379 1777 MEETING MEALS 75334 68028 7306 MISCELLANEOUS EXPENSE 35319 7310 28009 PROFESSIONAL TRAINING 26973 21619 5354 34532 32850 1682 1412578 1057572 354553 453 464583 659484 881045 883939 119887 268776 39500 9763 3947 9305 362717 244986 107084 117731 312046 203096 144500 2072592 2152094 103807 181870 38719 50296 212581 117847 355107 350013 X 1578337 1475985 139148 326096 1717485 1802081 2072592 2152094 198119 -113523 X false true X true false X 1358160 1408595 1215725 1460541 1538438 6981459 25386 12741 3985 38234 64620 144966 1383546 1421336 1219710 1498775 1603058 7126425 7126425 11633 10930 7944 7101 7639 45247 11633 10930 7944 7101 7639 45247 1395179 1432266 1227654 1505876 1610697 7171672 0.99370 0.99280 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130927 130927 231790 114059 117731 117731 ACCRUED INCENTIVE AWARDS 49704 LEASE OBLIGATION 48159 FUNDS HELD FOR OTHERS 19984 117847 X 1843611 -113523 346437 232914 1610697 1610697 1759015 346437 346437 1412578 1412578 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED JUNE 30, 2020 AND THEREAFTER. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AS SUCH AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true INCENTIVE AWARDS 60865 SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENTS RECEIVE AWARDS BASED ON THEIR PARTICIPATION IN NM MESA ACTIVITIES DURING THEIR SCHOOL YEARS. ADDITONALLY, STUDENTS ARE REQUIRED TO PRESENT PROOF OF COLLEGE ENROLLMENT BEFORE AWARD FUNDS ARE DISTRIBUTED TO THEM. FORM 990 - ORGANIZATION'S MISSION NM MESA IS A NONPROFIT ORGANIZATION THAT PROMOTES EDUCATIONAL ENRICHMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS FROM HISTORICALLY UNDER-REPRESENTED ETHNIC GROUPS. NM MESA, IN PARTNERSHIP WITH SCHOOLS AND UNIVERSITIES, PREPARES PRE-COLLEGE STUDENTS FOR COLLEGE AND CAREERS IN MATHEMATICS, ENGINEERING, SCIENCE AND RELATED FIELDS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S CONTRACT ACCOUNTANTS. ADDITIONALLY, IT IS ALSO REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE NM MESA CONFLICT OF INTEREST POLICY IS IN THE NM MESA BY-LAWS. THE BOARD MAKES A DECISION WHEN TO UPDATE THE POLICY. THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR DRAW ATTENTION TO POSSIBLE CONFLICTS, DISCUSS THE ISSUES AND DETERMINE IF THERE IS A CONFLICT AND HOW IT SHOULD BE RESOLVED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY DETERMINATION IS BASED ON THE PREVIOUS YEAR'S SALARY AND AN INCREMENTAL RAISE. THE RAISE IS DETERMINED BY THE BOARD BASED ON THE DIRECTOR'S PERFORMANCE REVIEW FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15B CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES, HOWEVER, ANY OTHER OFFICERS OR KEY EMPLOYEES SALARY DETERMINATION IS BASED ON THE DETERMINATION BY THE EXECUTIVE DIRECTOR AND WOULD BE REQUIRED TO BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST.