2025-05-15T18:29:12-05:00 2024-06-30 994625061 CRI ADVISORS LLC 807 CAMINO DE MONTE REY SANTA FE NM 87505 990 2023-07-01 465131171 CNM INGENUITY INC CNMI 5052244413 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 OLIVIA PADILLA-JACKSON TREASURER 5052244413 2025-05-14 1 1 RHONDA G WILLIAMS P00527004 5059833387 2025-05-14 2023 2025-03-06 01:10:19Z OLIVIA PADILLA-JACKSON 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 20589061 0 X WWW.CNMINGENUITY.ORG X 2014 NM TO PROMOTE THE PUBLIC WELFARE AND PROSPERITY OF INDIVIDUALS AND TO FOSTER ECONOMIC DEVELOPMENT. 9 5 121 100 1545 545 6969541 8269532 4691092 5521245 659279 1179216 136715 263338 12456627 15233331 4072765 3819904 0 0 3549343 3476599 0 0 0 3205747 13035336 10827855 20331839 1628772 -5098508 33086791 29425293 2221362 2196172 30865429 27229121 TO PROMOTE THE PUBLIC WELFARE AND PROSPERITY OF INDIVIDUALS AND TO FOSTER ECONOMIC DEVELOPMENT WITHIN BOTH THE PRIVATE AND PUBLIC SECTORS. CNMI ACCOMPLISHES THIS PURPOSE BY FORGING LINKS BETWEEN EDUCATIONAL INSTITUTIONS, BUSINESSES, INDUSTRIES, AND GOVERNMENT. 0 0 20331839 3819904 5521245 CNM INGENUITY'S PROGRAMS AND INITIATIVES INCLUDED DEEP DIVE CODING, FUSE MARKERSPACE, ABQCDL TRAINING, EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT TUITION AND WAGE SUPPLEMENT PARTNERSHIP, TECHNOLOGY SOLUTIONS LABS, SKILLSUSA, ACTIVATENM, AND HYPERSPACE CHALLENGE. ON JULY 1, 2023, THE ORGANIZATION ACQUIRED NM-NEW, INC., A PROGRAM WHICH PROVIDES RETIREES WITH OPPORTUNITIES TO CONTRIBUTE TO THE COMMUNITY AND ECONOMY THROUGH LEARNING EVENTS, WORK, VOLUNTEERING, AND SOCIAL CONNECTIONS. THE ORGANIZATION ALSO TRANSFERRED ASSETS VALUED AT $7,127,074 TO A RELATED PARTY. APPROXIMATELY 10,000 INDIVIDUALS WERE TRAINED OR ASSISTED THROUGH THE ORGANIZATION'S VARIOUS PROGRAMS AND INITIATIVES. 20331839 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 1 737 0 1 121 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 5 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 MARK FIDEL PRESIDENT 0.50 X X 0 0 0 HENRY SOUTH VICE PRESIDENT 0.50 X X 0 0 0 KYLE LEE SECRETARY 0.50 40.00 X X 0 163130 40365 OLIVIA PADILLA-JACKSON TREASURER 0.50 40.00 X X 0 194087 56299 TRACY HARTZLER MEMBER/CNM PRESIDENT 0.50 40.00 X 0 305863 62239 MICHAEL CANFIELD 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 LORNA WIGGINS MEMBER 0.50 X 0 0 0 0 663080 158903 0 0 1 0 GARCIA AIRWAY HOLDINGS 320 GOLD SW SUITE 400 ALBUQUERQUE NM 87102 RENTS 165056 1 91732 1025000 6376627 776173 25500 8269532 OPEN ENROLLMENT WORKSHOPS 611710 2987767 2987767 OTHER PROGRAM REVENUE 611710 1988037 1988037 STATE PROGRAMS 611710 248674 248674 TESTING REVENUE 611710 216767 216767 CONSULTING REVENUE 611710 80000 80000 5521245 832903 832903 286163 23696 24370 22151 261793 1545 263338 1545 261793 5655522 5309209 346313 346313 346313 15233331 5521245 1545 1441009 X 3819904 3819904 2619402 2619402 375816 375816 286865 286865 194516 194516 325229 325229 13135 13135 1105 1105 131491 131491 3027901 3027901 297892 297892 755394 755394 70509 70509 31277 31277 41683 41683 32409 32409 251 251 240434 240434 DONATION OF REAL PROPER 7127074 7127074 OTHER PROGRAM EXPENSE 746210 746210 COURSE MATERIALS & TRAI 193342 193342 20331839 20331839 0 0 617169 411850 4726856 6011976 726551 515149 1792754 2053467 122182 71603 784716 375335 7885073 409381 17126206 19235474 172355 90000 90000 0 454038 33086791 29425293 388865 236771 842287 1055056 990210 904345 2221362 2196172 X 0 0 0 0 30865429 27229121 30865429 27229121 33086791 29425293 X -5098508 1443270 18930 X 0 1 X 1 0 X X 1 CENTRAL NM COMMUNITY COLLEGE 850172915 6 1 3495323 0 1 3495323 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 784716 375335 409381 409381 DUE TO CNM 407592 LEASE LIABILITY GASB 87 496753 904345 X 14973263 1443270 46662 1489932 13483331 1750000 1750000 15233331 11501427 46662 46662 11454765 8877074 8877074 20331839 PART X, LINE 2: INGENUITY IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) 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(C)(3). INGENUITY HAD IMMATERIAL UNRELATED BUSINESS INCOME DURING FISCAL YEARS 2024 AND 2023; THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES NETTED AGAINST INCOME 46,662. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS RECORDED AT NET 750,000. DONATION FROM RELATED PARTY REPORTED AS TRANSFER 1,000,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES NETTED AGAINST INCOME 46,662. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS RECORDED AT NET 750,000. DONATON FROM RELATED PARTY REPORTED AS TRANSFER 1,000,000. DONATED PROPERTY REPORTED AS TRANSFER 7,127,074. 0 SCHOLARSHIPS 3819904 ACTUAL 0 0 0 0 0 0 0 0 0 KYLE LEE SECRETARY 0 163130 0 0 0 0 0 19908 0 20457 0 203495 0 0 OLIVIA PADILLA-JACKSON TREASURER 0 194087 0 0 0 0 0 38541 0 17758 0 250386 0 0 TRACY HARTZLER MEMBER/CNM PRESIDENT 0 305863 0 0 0 0 0 54039 0 8200 0 368102 0 0 X EQUIPMENT 2 25500 NBV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE MEMBERS OF THE BOARD 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 616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,027,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,027,285. FORM 990, PART XI, LINE 9: CHANGE IN NET POSITION - ACQUISITION 18,930. CENTRAL NM COMMUNITY COLLEGE 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 850172915 HIGHER EDUCATION NM 0 CENTRAL NM COMMUNITY COLLEGE FOUNDATION 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 850338623 FUNDRAISING AND ADVOCACY FOR CENTRAL NM COMMUNITY COLLEGE NM 501(C)(3) LINE 5 0 CNM HOLDINGS INC 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 880854253 SUPPORT CNMCC IN ALL ASPECTS OF REAL ESTATE MANAGEMENT. NM 501(C)(3) LINE 5 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 CENTRAL NM COMMUNITY COLLEGE N 41796 ACTUAL CENTRAL NM COMMUNITY COLLEGE O 3128298 ACTUAL CENTRAL NM COMMUNITY COLLEGE P 325229 ACTUAL CENTRAL NM COMMUNITY COLLEGE C 1000000 ACTUAL CENTRAL NM COMMUNITY COLLEGE E 407593 ACTUAL CNM HOLDINGS INC B 7127074 BOOK VALUE OF REAL PROPERTY CNM HOLDINGS INC B 250000 ACTUAL CENTRAL NM COMMUNITY COLLEGE FOUNDATION D 4680 ACTUAL CNM HOLDINGS INC L 100000 ACTUAL CENTRAL NM COMMUNITY COLLEGE FOUNDATION C 22500 BOOK VALUE OF EQUIPMENT CENTRAL NM COMMUNITY COLLEGE FOUNDATION C 2500 ACTUAL