2024-05-15T09:42:35-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 807 CAMINO DE MONTE REY SANTA FE NM 87505 990 2022-07-01 465131171 CNM INGENUITY INC CNMI 5052244413 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 OLIVIA PADILLA-JACKSON TREASURER 5052244413 2024-05-13 1 OLIVIA PADILLA-JACKSON XXX-XX-XXXX 1 RHONDA G WILLIAMS P00527004 5059833387 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OLIVIA PADILLA-JACKSON 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 24017468 0 X WWW.CNMINGENUITY.ORG X 2014 NM THE MISSION OF CNM INGENUITY INC. IS TO PROMOTE THE PUBLIC WELFARE AND PROSPERITY OF INDIVIDUALS AND TO FOSTER ECONOMIC DEVELOPMENT WITHIN BOTH THE PRIVATE AND PUBLIC SECTORS. CNM INGENUITY INC. ACCOMPLISHES THIS PURPOSE BY FORGING LINKS BETWEEN EDUCATIONAL INSTITUTIONS, BUSINESSES, INDUSTRIES, AND GOVERNMENT. 9 6 133 15 2058 1058 9705985 6969541 4345586 4691092 881384 659279 324373 136715 15257328 12456627 3704757 4072765 0 0 3553141 3549343 0 0 0 3088109 3205747 10346007 10827855 4911321 1628772 30371419 33086791 2445201 2221362 27926218 30865429 X THE MISSION OF CNM INGENUITY INC. IS TO PROMOTE THE PUBLIC WELFARE AND PROSPERITY OF INDIVIDUALS AND TO FOSTER ECONOMIC DEVELOPMENT WITHIN BOTH THE PRIVATE AND PUBLIC SECTORS. CNM INGENUITY INC. ACCOMPLISHES THIS PURPOSE BY FORGING LINKS BETWEEN EDUCATIONAL INSTITUTIONS, BUSINESSES, INDUSTRIES, AND GOVERNMENT. 0 0 10827855 4072765 4728649 PROMOTE THE PUBLIC WELFARE AND PROSPERITY OF THE PEOPLE OF NEW MEXICO AND FOSTER ECONOMIC DEVELOPMENT WITHIN BOTH THE PRIVATE AND PUBLIC SECTORS OF NEW MEXICO. THIS IS ACCOMPLISHED BY FORGING LINKS BETWEEN EDUCATIONAL INSTITUTIONS, BUSINESSES, INDUSTRIES, AND GOVERNMENT. 10827855 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 556 0 1 133 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X OLIVIA PADILLA-JACKSON 5052244413 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 LORNA WIGGINS PRESIDENT 0.50 X X 0 0 0 KYLE LEE SECRETARY 0.50 40.00 X X 0 157784 35408 OLIVIA PADILLA-JACKSON TREASURER 0.50 40.00 X X 0 187150 52237 TRACY HARTZLER CNM PRESIDENT/MEMBER 0.50 40.00 X 0 289893 56180 MICHAEL CANFIELD MEMBER 0.50 X 0 0 0 MARK FIDEL MEMBER 0.50 X 0 0 0 BILL MIERA MEMBER 0.50 X 0 0 0 DOMINIC PRUITT MEMBER 0.50 X 0 0 0 HENRY SOUTH MEMBER 0.50 X 0 0 0 0 634827 143825 0 0 1 0 GARCIA AIRWAY HOLDINGS 320 GOLD SW SUITE 400 ALBUQUERQUE NM 87102 RENTS 159588 1 98504 1117291 5315248 438498 117291 6969541 CONTINUING EDUC & WORKSHOPS 611710 2361969 2361969 OTHER PROGRAM REVENUE 611710 1614869 1614869 CONTRACT TRAINING 611710 458631 458631 TESTING REVENUE 611710 205623 205623 CONSULTING REVENUE 611710 50000 50000 4691092 656242 656242 467939 45434 370839 43376 97100 2058 99158 2058 97100 11149663 11146626 3037 3037 3037 OTHER INCOME 900099 37557 37557 37557 12456627 4728649 2058 756379 X 4072765 4072765 2676106 2676106 206858 206858 548474 548474 117905 117905 1203 1203 143661 143661 1591854 1591854 102433 102433 125509 125509 67449 67449 30537 30537 37954 37954 106976 106976 55822 55822 425159 425159 OTHER PROGRAM EXPENSE 248662 248662 COURSE MATERIALS & TRAI 141409 141409 EQUIPMENT & REPAIRS 127119 127119 10827855 10827855 0 0 293180 617169 8074895 4726856 344287 726551 627828 1792754 30392 122182 9371277 1486204 5896838 7885073 14866446 17126206 98201 0 90000 90000 49352 0 30371419 33086791 1465930 388865 639153 842287 340118 990210 2445201 2221362 X 0 0 0 0 27926218 30865429 27926218 30865429 30371419 33086791 1628772 1310439 0 X 0 1 X 1 0 X X 1 CENTRAL NM COMMUNITY COLLEGE 850172915 6 1 4050492 0 1 4050492 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3672440 3672440 5214338 1144742 4069596 484499 341462 143037 7885073 DUE TO CNM 305425 LEASE LIABILITY GASB 87 684785 990210 X 14181281 1310439 414215 1724654 12456627 0 12456627 11242070 414215 414215 10827855 0 10827855 PART X, LINE 2: INGENUITY IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRS) SECTION 501(C)(3) AND AS SUCH IS EXEMPT FROM FEDERAL AND STATE INCOME TAX ON ITS RELATED INCOME. FURTHERMORE, AS A PUBLICLY SUPPORTED ORGANIZATION, IT IS CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). INGENUITY HAD IMMATERIAL UNRELATED BUSINESS INCOME DURING FISCAL YEARS 2023 AND 2022; THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 370,839. DIRECT RENTAL EXPENSES RELATED TO UBI 43,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 370,839. DIRECT RENTAL EXPENSES RELATED TO UBI 43,376. 0 SCHOLARSHIPS 4072765 ACTUAL 0 0 0 0 0 0 0 0 0 KYLE LEE SECRETARY 0 157784 0 0 0 0 0 19038 0 16370 0 193192 0 0 OLIVIA PADILLA-JACKSON TREASURER 0 187150 0 0 0 0 0 35868 0 16369 0 239387 0 0 TRACY HARTZLER CNM PRESIDENT/MEMBER 0 289893 0 0 0 0 0 50291 0 5889 0 346073 0 0 X 5 117291 NBV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B CNM INGENUITY BOARD MEMBERS REVIEW A COPY OF THE DRAFT AND THE FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT DIRECTLY PAY SALARIES AND BENEFITS. CENTRAL NM COMMUNITY COLLEGE, A RELATED ORGANIZATION, IS THE COMMON PAYMASTER FOR EMPLOYEES OF THE ORGANIZATION. CENTRAL NM COMMUNITY COLLEGE FILES ALL INFORMATION AND TAX RETURNS WITH RESPECT TO WAGES OF SHARED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS DISTRIBUTED TO ALL DONORS AND OTHER INTERESTED PARTIES UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 51,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,941. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,510,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510,782. SUBCONTRACT AGREEMENT: PROGRAM SERVICE EXPENSES 29,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,131. CENTRAL NM COMMUNITY COLLEGE 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 850172915 EDUCATION NM N/A 0 CENTRAL NM COMMUNITY COLLEGE FOUNDATION 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 850338623 SUPPORT EDUCATION NM 501(C)(3) LINE 5 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CENTRAL NM COMMUNITY COLLEGE N 114082 ACTUAL CASH VALUE CENTRAL NM COMMUNITY COLLEGE O 3439363 ACTUAL CASH VALUE CENTRAL NM COMMUNITY COLLEGE P 497037 ACTUAL CASH VALUE CENTRAL NM COMMUNITY COLLEGE C 1000000 ACTUAL CASH VALUE CENTRAL NM COMMUNITY COLLEGE E 305425 ACTUAL CASH VALUE