Los Alamos Community Foundation

“Description: dividend and interest income. Amount: 294.”

“Description: administrative fees. Amount: 68.”

“Activity classification: public charity. Grantee name: the family ymca. Grantee address: 1450 iris street los alamos, nm 87544. Grantee relationship: not related. Property description: cash. Date of gift: 12/31/17. Amount given: 300.”

“Activity classification: public charity. Grantee name: los alamos historical society. Grantee address: 1050 bathtub row los alamos, nm 87544. Grantee relationship: not related. Property description: cash. Date of gift: 12/31/17. Amount given: 100.”

“Activity classification: public charity. Grantee name: los alamos retired and senior organization. Grantee address: 1101 bathtub row los alamos, nm 87544. Grantee relationship: not related. Property description: cash. Date of gift: 12/31/17. Amount given: 2,782.”

“Activity classification: public charity. Grantee name: lemonade living. Grantee address: project y, 150 central park square los alamos, nm 87544. Grantee relationship: not related. Property description: cash. Date of gift: 12/31/17. Amount given: 180.”

“Activity classification: social welfare organization. Grantee name: los alamos rotary club. Grantee address: po box 853 los alamos, nm 87544. Grantee relationship: not related. Property description: cash. Date of gift: 12/31/17. Amount given: 180.”

“Activity classification: public charity. Grantee name: los alamos family council. Grantee address: 1505 15th street, suite c los alamos, nm 87544. Grantee relationship: not related. Property description: cash. Date of gift: 12/31/17. Amount given: 100.”

“Activity classification: public charity. Grantee name: united way of northern new mexico. Grantee address: 1200 trinity drive los alamos, nm 87544. Grantee relationship: not related. Property description: cash. Amount given: 200. Total included on form 990-ez, line 10: 3,842.”

“Description: advertising and promotion. Amount: 1,839. Description: bank fees and charges. Amount: 231. Description: director and liability insurance. Amount: 1,575. Description: dues, fees and subscriptions. Amount: 2,605. Description: grant expenses. Amount: 100. Description: information technology. Amount: 130. Description: investment expenses. Amount: 30. Description: meetings and conferences. Amount: 1,305. Description: meetings and conferences - programs. Amount: 527. Description: office expenses. Amount: 131. Description: travel. Amount: 1,100. Total to form 990-ez, line 16: 9,573.”

“Description: net change in allowance for uncollectible pledges. Amount: 4,100. Description: net unrealized gains and losses. Amount: 663. Total to form 990-ez, line 20: 4,763.”

“The return is amended in order to properly reflect agency funds received as a liability instead of as income. As a result of this reclassification the following changes are made on this amended return: form 990-ez page 1, part i, line 1 - total contributions received decreased by $10,000. Agency funds received during this fiscal year totalled $10,000. These funds were reclassed to liabilities. Form 990-ez page 1, part 1, line 4 - investment income decreased by $142. This is the income earned on the agency funds which have been reclassed to liabilities. Form 990-ez page 1, part 1, line 8 - other revenue increased by $68 reflecting the administrative fee revenue received on the agency funds. Form 990-ez page 1, part 1, line 16 - other expenses were reduced by $17. This is the investment expenses attributable to the agency funds that have been reclassed to liabilities. Form 990-ez page 1, part 1, line 20 - other changes in net assets or fund balances were reduced by $281. This is the net unrealized gains/losses on the agency funds that have been reclassed to liabilities. Form 990-ez, page 2, part ii, line 26 - liabilities increased by $10,338. This is the net agency funds reclassed to liabilities for the fiscal year.”

“Description: current pledges (less allowance). Beg. Of year amount: 13,700. End of year amount: 27,800. Description: long-term pledges (multi-year). Beg. Of year amount: 61,000. End of year amount: 10,000. Description: prepaid expenses. Beg. Of year amount: 2,208. End of year amount: 0.”

“Description: agency funds. Beg. Of year amount: 0. End of year amount: 10,338. Description: other payables. Beg. Of year amount: 0. End of year amount: 100.”