2025-02-06T11:04:35-05:00 2024-06-30 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2023-07-01 352546420 LOS ALAMOS COMMUNITY FOUNDATION LOSA 5056636113 PO BOX 1225 LOS ALAMOS NM 87544 ELIZABETH MARTINEAU EXECUTIVE DIRECTOR 5056614420 2025-02-04 true true NICK LOFTIS P00546190 5052935009 2025-02-04 2023 2025-03-06 01:10:19Z ELIZABETH MARTINEAU PO BOX 1225 LOS ALAMOS NM 87544 703984 false X WWW.LOSALAMOSCF.ORG X 2015 NM PHILANTHROPY AND BUILDING THE CAPACITY AND SUCCESS OF OUR NONPROFIT ORGANIZATIONS. 7 7 1 25 0 191038 352534 17019 18160 -905 55618 0 207152 426312 33994 35473 0 79642 84628 0 22435 40922 63206 154558 183307 52594 243005 1076343 1432883 196539 217189 879804 1215694 TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY INSPIRING, FACILITATING AND SUPPORTING ENDURING PHILANTHROPY AND BUILDING THE CAPACITY AND SUCCESS OF OUR NONPROFIT ORGANIZATIONS. false false 80802 35473 18160 DISTRIBUTION OF GRANTS TO HELP LOCAL NONPROFITS AND PROVIDE TRAINING, ROUND TABLE DISCUSSIONS AND WORKSHOPS FOR NONPROFIT ORGANIZATIONS. 80802 true true false false false true false false false true false false false false true false 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 false true 3 0 1 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NM X X X ELIZABETH MARTINEAU 5056636113 PO BOX 1225 LOS ALAMOS NM 87544 PAT SORAN CHAIR 5.00 X X 0 0 0 LINDA DALY VICE CHAIR 5.00 X X 0 0 0 CYNTHIA J ROONEY TREASURER 5.00 X X 0 0 0 DIANA MARTINEZ SECRETARY 5.00 X X 0 0 0 KAREN EASTON BOARD MEMBER 5.00 X 0 0 0 STEVE LYNNE BOARD MEMBER 5.00 X 0 0 0 DAVID IZRAELEVITZ BOARD MEMBER 5.00 X 0 0 0 ELIZABETH MARTINEAU EXECUTIVE DI 32.00 X 0 0 0 STEVEN LAURENT FORMER EXEC 32.00 X 75000 0 1038 75000 1038 false false false 352534 352534 PROGRAM REVENUE 900099 18160 18160 18160 26893 26893 306397 277672 28725 28725 28725 426312 18160 55618 35473 35473 78650 23595 39325 15730 5978 1793 2989 1196 1937 1937 2952 2952 3637 3637 961 961 4419 4419 3192 3192 PROGRAM 19941 19941 ADMINISTRATIVE FEE 18160 18160 BANK FEES AND CHARGES 4053 4053 FUNDRAISING 1872 1872 2082 2082 183307 80802 80070 22435 211 1036 30296 181483 10800 1035036 1250364 1076343 1432883 1516 1700 195023 215489 196539 217189 X 132126 129878 747678 1085816 879804 1215694 1076343 1432883 243005 92885 X false false false X 461481 217640 280981 191038 352534 1503674 461481 217640 280981 191038 352534 1503674 40384 1463290 8232 8971 13930 19813 26893 77839 1581513 56238 0.92520 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 150000 150000 true true 927886 108355 140803 -18091 -15519 1143434 689557 155674 103716 -11417 -9644 927886 612342 202795 -102887 -13679 -9014 689557 325040 191643 111466 -8412 -7395 612342 106209 274178 10374 -61964 -3757 325040 1.00000 false false AGENCY LIABILITY 215489 215489 true LOS ALAMOS PUBLIC SCHOOLS FOUNDATIO 1900 DIAMOND DRIVE SUITE 1 LOS ALAMOS NM 87544 020773298 501C3 5650 EDUCATION FORM 990 FORM 990, PAGE 1, LINE G (GROSS RECEIPTS) REPORTED GROSS RECEIPTS ARE NOT REFLECTIVE OF ACTUAL REVENUE. THIS AMOUNT INCLUDES THE GROSS PROCEEDS FROM THE SALE OF SECURITIES. SEE PART VIII - OTHER REVENUE FOR DETAIL RELATED TO THE ORGANIZATION'S ACTUAL REVENUE. FORM 990, PAGE 1, LINE 8 (CONTRIBUTIONS AND GRANTS). THIS LINE DOES NOT INCLUDE 20,466 IN NEW CONTRIBUTIONS MADE BY ORGANIZATIONS TO THEIR AGENCY ENDOWMENT FUNDS PER FAS 136. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBSTANTIALLY COMPLETED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY THE TREASURER (CPA AND DIRECTOR) AND DISCUSSED WITH THE BOOKKEEPER AND OTHER INTERNAL OR EXTERNAL RESOURCES AS NECESSARY. THE FORM 990 IS PRESENTED TO THE BOARD, DISCUSSED, AND APPROVED WITH OR WITHOUT CHANGES. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS EXECUTES A NEW CONFLICT OF INTEREST DISCLOSURE EACH YEAR. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR. THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS. IT IS A SMALL TOWN AND THE DIRECTORS MAY SERVE ON MULTIPLE BOARDS. CONFLICTS ARE REDUCED BY REVIEWING CONFLICTS OF INTEREST BEFORE GRANT DECISIONS ARE MADE. ANY DIRECTOR WITH A CONFLICT DOES NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT OF THE BOARD DISCUSSED COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH THE BOARD. THE PRESIDENT GATHERED CONSIDERATIONS FROM BOARD MEMBERS FOR DELIBERATION AND DECISION. ALL BOARD MEMBERS KNOW AND MEET WITH THE EXECUTIVE DIRECTOR AT LEAST EACH MONTH. NO BOARD MEMBER IS RELATED TO OR BENEFITS FROM THE COMPENSATION DECISION FOR THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE AWARE OF OTHER EXECUTIVE DIRECTOR POSITIONS IN THE SURROUNDING AREA AND THAT DATA IS SHARED AND USED FOR COMPARABILITY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.