2026-05-05T13:57:16-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2024-07-01 465131171 CNM INGENUITY INC CNMI 5052244413 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 OLIVIA PADILLA-JACKSON TREASURER 5052244413 2026-05-05 1 1 STEVEN TALBOT P01695427 5058787200 2026-05-05 2024 2025-03-06 01:10:19Z OLIVIA PADILLA-JACKSON 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 41354838 0 X WWW.CNMINGENUITY.ORG X 2014 NM TO PROMOTE THE PUBLIC WELFARE AND PROSPERITY OF INDIVIDUALS AND TO FOSTER ECONOMIC DEVELOPMENT. 8 5 188 100 -9348 0 8269532 12950842 5521245 8721751 1179216 1753672 263338 328636 15233331 23754901 3819904 10438312 0 0 3476599 4192848 0 0 0 13035336 5069093 20331839 19700253 -5098508 4054648 29425293 36262379 2196172 3904315 27229121 32358064 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 18919525 10438312 8721751 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, INC. APPROXIMATELY 10,000 INDIVIDUALS WERE TRAINED OR ASSISTED THROUGH THE ORGANIZATION'S VARIOUS PROGRAMS AND INITIATIVES. 18919525 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 741 0 1 188 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 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 TRACY HARTZLER MEMBER/CNM PRESIDENT 0.50 40.00 X X 0 338852 62239 OLIVIA PADILLA-JACKSON TREASURER 0.50 40.00 X X 0 202892 56298 KYLE LEE SECRETARY 0.50 40.00 X X 0 171205 40365 MARK FIDEL CHAIR 0.50 X X 0 0 0 HENRY SOUTH VICE CHAIR 0.50 X X 0 0 0 MICHAEL CANFIELD MEMBER 0.50 0.50 X 0 0 0 BILL MIERA MEMBER (THROUGH JULY 2024) 0.50 X 0 0 0 DOMINIC PRUITT MEMBER 0.50 X 0 0 0 LORNA M WIGGINS MEMBER 0.50 X 0 0 0 0 712949 158902 0 0 1 0 0 12060581 846670 43591 12950842 OPEN ENROLLMENT WORKSHOPS 611710 5425823 5425823 CONTRACT TRAINING 611710 980892 980892 STATE PROGRAMS 611710 567776 567776 LEASE INCOME 611710 310056 310056 TESTING REVENUE 611710 230883 230883 1206321 1206321 8721751 856580 856580 365097 23334 28760 32682 336337 -9348 326989 -9348 336337 18397427 38160 17538495 0 858932 38160 897092 897092 MISCELLANEOUS REVENUE 900099 1647 1647 1647 23754901 8721751 -9348 2091656 X 250000 250000 10188312 10188312 2885433 2596890 288543 432202 388982 43220 309644 278680 30964 565569 509012 56557 3908 3517 391 144379 144379 2593998 2588230 5768 310345 279311 31034 33705 30335 3370 75520 67968 7552 1050 1050 45393 40854 4539 52692 47423 5269 1017 915 102 315198 283678 31520 SUPPLIES 476817 429135 47682 PARTICIPANT SUPPORT 216685 216685 BAD DEBT EXPENSE 206383 185745 20638 REPAIRS AND MANTENIANCE 190625 171563 19062 401378 361240 40138 19700253 18919525 780728 0 411850 1137094 6011976 8204848 515149 1047738 2053467 3177538 71603 80333 1091046 422622 409381 668424 19235474 21422536 172355 199553 90000 90000 454038 234315 29425293 36262379 236771 527550 1055056 2348183 904345 1028582 2196172 3904315 X 0 0 0 0 27229121 32358064 27229121 32358064 29425293 36262379 4054648 1074295 0 X 0 1 X 1 0 X X 1 CENTRAL NEW MEXICO COMMUNITY COLLEGE 850172915 6 1 10188312 0 1 10188312 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 1091046 422622 668424 668424 LEASE LIABILITY 276371 DEFERRED INFLOWS - LEASE RELATED 304877 DUE TO CNM 447334 1028582 X 24717499 1074295 32682 1106977 23610522 144379 144379 23754901 19588556 32682 32682 19555874 144379 144379 19700253 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 2025 AND 2024; THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PERSONAL PROPERTY RENTAL EXPENSES 32,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: PERSONAL PROPERTY RENTAL EXPENSES 32,682. 0 CNM HOLDINGS INC 525 BUENA VISTA SE ALBUQUERQUE NM 87106 880854253 501(C)(3) 250000 0 RELATED ENTITY SUPPORT 1 0 SCHOLARSHIPS 350 10188312 0 0 0 0 0 0 0 0 0 TRACY HARTZLER MEMBER/CNM PRESIDENT 0 338852 0 0 0 0 0 54039 0 8200 0 401091 0 0 OLIVIA PADILLA-JACKSON TREASURER 0 202892 0 0 0 0 0 38541 0 17757 0 259190 0 0 KYLE LEE SECRETARY 0 171205 0 0 0 0 0 19908 0 20457 0 211570 0 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 NEW MEXICO COMMUNITY COLLEGE, A RELATED ORGANIZATION, IS THE COMMON PAYMASTER FOR EMPLOYEES OF THE ORGANIZATION. CENTRAL NEW MEXICO 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 DOCUMENTS 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 ADMIN AGREEMENT SERVICES: PROGRAM SERVICE EXPENSES 337,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,075. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 337,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,091. MEDICAL TESTING SERVICES: PROGRAM SERVICE EXPENSES 46,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,967. EVENT SERVICES: PROGRAM SERVICE EXPENSES 208,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,110. STIPENDS: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,620,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620,698. TRAINING: PROGRAM SERVICE EXPENSES 25,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,789. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,768. CENTRAL NEW MEXICO COMMUNITY COLLEGE 525 BUENA VISTA DR SE ALBUQUERQUE NM 87106 850172915 HIGHER EDUCATION NM GOVERNMENT 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 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0