2026-04-21T10:53:05-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2023-07-01 850456767 THE FOUNDATION FOR MONTE DEL SOL CHARTER SCHOOL FOUN 5056605146 369 MONTEZUMA AVE SANTA FE NM 87501 CRAIG LANGWELL TREASURER 5056605146 2026-04-20 1 1 JESSICA LOCKER CPA P01367046 5058428290 2026-04-20 2023 2025-03-06 01:10:19Z X CRAIG LANGWELL 369 MONTEZUMA AVE SANTA FE NM 87501 2021146 0 X MDSCS.ORG X 2003 NM TO PROVIDE FUNDING TO MONTE DEL SOL CHARTER SCHOOL FOR EDUCATIONAL ACTIVITIES AND PROJECTS. 4 4 0 4 0 0 143484 178179 253752 253752 382 -242357 0 0 397618 189574 0 36698 0 0 0 0 0 0 0 362934 285399 362934 322097 34684 -132523 2275864 503598 1682798 1495 593066 502103 TO PROVIDE FUNDING TO MONTE DEL SOL CHARTER SCHOOL FOR EDUCATIONAL ACTIVITIES AND PROJECTS. 0 0 306108 36698 253752 TO PROVIDE FUNDING TO MONTE DEL SOL CHARTER SCHOOL FOR EDUCATIONAL ACTIVITIES AND PROJECTS. 306108 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X CRAIG LANGWELL 5056605146 369 MONTEZUMA AVE SANTA FE NM 87501 X ROBERT JESSEN PRESIDENT 1.00 X X 0 0 0 CRAIG LANGWELL TREASURER/SECRETARY 1.00 X X 0 0 0 JOHN PAUL GRANILLO VICE PRESIDENT 1.00 X X 0 0 0 JEREMEY GREENWAY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 178179 178179 RENTAL INCOME 532000 253752 253752 253752 773 773 1588442 1831572 -243130 -243130 -243130 189574 253752 0 -242357 36698 36698 5724 5724 5812 5812 336 336 55611 55611 69829 69829 1977 1977 PROGRAM EXPENSE 143970 143970 FUNDRAISING EXPENSE 2140 2140 322097 306108 15989 0 195543 284201 85004 85072 1018 280407 147100 1995317 133307 2275864 503598 0 1495 1682798 1682798 1495 X 593066 502103 593066 502103 2275864 503598 -132523 41560 0 X 0 1 X 0 0 X 71470 94088 146465 143484 178179 633686 71470 94088 146465 143484 178179 633686 633686 97 26 62 382 773 1340 635026 1268760 0.99790 0.99890 X 280407 147100 133307 133307 1 MONTE DEL SOL CHARTER SCHOOL 4157 WALKING RAIN RD SANTA FE NM 87507 850446779 36698 0 N/A N/A EDUCATIONAL ACTIVITIES AND PROJECT SUPPORT 1 0 PART I, LINE 2: GRANT FUNDS ARE GENERALLY DISBURSED ON A REIMBURSEMENT BASIS. APPROVAL OF EXPENDITURES IS REQUIRED PRIOR TO PAYMENT, AND RECIPIENTS MUST PROVIDE AN EXPLANATION OF THE USE OF FUNDS ALONG WITH RECEIPTS, AS APPLICABLE. AN EXCEPTION APPLIES TO THE CASA FUND, WHICH IS MONITORED THROUGH THE SUBMISSION OF RECEIPTS FOR EACH EXPENSE CHARGED TO THE FUND. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATIONS CHAIR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARDDELEGATED POWERS. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL FINANCIAL INTERESTS. DISCLOSED INTERESTS ARE REVIEWED BY THE REMAINING MEMBERS OF THE GOVERNING BOARD OR COMMITTEE, WHO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS IDENTIFIED, THE GOVERNING BOARD OR COMMITTEE REVIEWS THE TRANSACTION AND DETERMINES, BY A MAJORITY VOTE OF REMAINING DIRECTORS, WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE ORGANIZATION. WHEN APPROPRIATE, ALTERNATIVE TRANSACTIONS ARE CONSIDERED. INTERESTED PERSONS MAY PROVIDE RELEVANT INFORMATION BUT ARE NOT PERMITTED TO PARTICIPATE IN DELIBERATIONS OR VOTE ON THE TRANSACTION GIVING RISE TO THE CONFLICT. EMPLOYEES SERVING ON THE BOARD ARE PROHIBITED FROM VOTING ON MATTERS RELATED TO THEIR OWN COMPENSATION. ALL DISCLOSURES, DETERMINATIONS, AND RELATED ACTIONS ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD OR COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.