2021-11-11T17:44:37-06:00 2020-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2020-01-01 911982332 CONSERVATION VOTERS NEW MEXICO EDUCATION FUND CONS 5059928683 121 SANDOVAL STREET SUITE 200 SANTA FE NM 87501 ROBERTO APONTE DEPUTY DIRECTOR 5059928683 2021-11-10 true ROBERTO APONTE 999009999 KEN ROTH P01389203 3038308109 2021-11-11 2020 2022-09-23 18:48:47Z DEMIS FOSTER 121 SANDOVAL STREET SUITE 200 SANTA FE NM 87501 649146 false X WWW.CVNMEF.ORG X 1999 NM CVNM EDUCATION FUND IS A STATEWIDE, NONPARTISAN NONPROFIT COMMITTED TO ENGAGING THE PEOPLE OF NEW MEXICO IN OUR LONG-STANDING SHARED VALUES OF PROTECTING OUR AIR, LAND, WATER AND THE HEALTH OF OUR COMMUNITIES. 6 6 9 6 0 557065 646749 0 365 433 2246 1964 559676 649146 6000 0 328184 301955 0 102126 396088 181937 724272 489892 -164596 159254 647439 791091 42077 26475 605362 764616 X CVNM EDUCATION FUND IS A STATEWIDE, NONPARTISAN NONPROFIT COMMITTED TO ENGAGING THE PEOPLE OF NEW MEXICO IN OUR LONG-STANDING SHARED VALUES OF PROTECTING OUR AIR, LAND, WATER AND THE HEALTH OF OUR COMMUNITIES. WE DO THIS BY MOBILIZING PEOPLE TO ADVOCATE ON POLICY, ENHANCING THE VOTING PROCESS, ENCOURAGING PEOPLE TO VOTE, CULTIVATING CONSERVATION LEADERS AND AMPLIFYING THE VOICES OF THOSE MOST AFFECTED. false false 208714 6000 CONSERVATION VOTERS NEW MEXICO EDUCATION FUND HELPS PEOPLE MAKE REAL CHANGES IN THEIR COMMUNITIES BY PROTECTING AND IMPROVING THE QUALITY OF THEIR WATER, AIR, NEIGHBORHOODS, FARMLANDS, AND WILDLIFE. WE WORK TO GIVE CITIZENS THE KNOWLEDGE AND SKILLS THEY NEED TO BE EFFECTIVE ADVOCATES FOR CONSERVATION AND ENGAGE IN DECISION-MAKING SPACES. 21313 BUILD CAPACITY AMONG THE BROADER NEW MEXICO ENVIRONMENTAL COMMUNITY BY FOSTERING COLLABORATION, DEVELOPING UNIFIED GOALS AND PRIORITIES, AND PROVIDING TRAINING TO ENVIRONMENTAL ALLIES. LOBBY ON BEHALF OF PRO- ENVIRONMENT LEGISLATION, TO THE EXTENT PERMISSIBLE, AT THE NEW MEXICO STATE LEGISLATURE. 230027 true true false true false false false false false true true false false false false true true 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 11 0 true 9 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false true true false NM X ROBERTO APONTE 5059928683 121 SANDOVAL STREET SUITE 200 SANTA FE NM 87501 X TANNIS FOX DIRECTOR 2.00 X 0 0 0 CHRISTOPHER FORD PRESIDENT 2.00 X X 0 0 0 ORIANA SANDOVAL VICE PRESIDE 2.00 X X 0 0 0 LARRY MC DANIEL SECRETARY 2.00 X X 0 0 0 CHARLIE DE SAILLAN TREASURER 2.00 X X 0 0 0 DEMIS FOSTER EXECUTIVE DI 10.00 X 29948 0 2631 THERESA PASQUAL SECRETARY (P 2.00 X X 0 0 0 29948 2631 false false false 646749 646749 433 433 REIMBURSEMENTS 900099 1964 1964 1964 649146 1964 433 6000 6000 32579 13358 9448 9773 214006 87742 62062 64202 34942 14326 10133 10483 20428 8375 5925 6128 4766 3068 1454 244 29660 29660 490 490 46917 35255 9982 1680 4748 25 4723 36277 23353 11062 1862 7320 4712 2232 376 40534 26096 12359 2079 553 356 168 29 10554 6795 3218 541 MISCELLANEOUS EXPENSES 118 76 36 6 489892 230027 157739 102126 X 625889 656521 128643 19750 250 1800 5677 3169 3169 647439 791091 15148 26475 26929 42077 26475 X 403112 652706 202250 111910 605362 764616 647439 791091 159254 X false true X true false X 612635 447444 1327568 557065 646749 3591461 612635 447444 1327568 557065 646749 3591461 851686 2739775 250 263 269 365 433 1580 3593041 12260 0.76250 0.77110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896 20417 21313 468579 489892 97978 24495 107470 120787 133641 97978 459876 689814 2000 11340 51653 21313 86306 26868 30197 33410 24495 114970 172455 8167 19373 896 28436 202250 292400 -382740 111910 517250 219750 -534750 202250 43750 879000 -405500 517250 168235 171946 -296431 43750 156269 359500 -347534 168235 1.00000 false false 3169 3169 X 649146 649146 649146 489892 489892 489892 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUNDS ARE RESTRICTED BY DONORS TO SUPPORT SPECIFIC PROGRAMS. FUNDS ARE RELEASED FROM RESTRICTIONS WHEN EXPENSED IN ACCORDANCE WITH DONORS' AGREEMENT. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true COALITION OF SUSTAINABLE COMMUNITIES NEW MEXICO C/O SANTA FE COMMUNITY FOUNDATION 501 HALONA STREET SANTA FE NM 87505 850303044 501C3 6000 CONSERVATION PROGRMS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT REPORTS DETAILING THE USE OF FUNDS ARE REQUIRED FROM GRANTEE ORGANIZATIONS. FORM 990 - ORGANIZATION'S MISSION CVNM EDUCATION FUND IS A STATEWIDE, NONPARTISAN NONPROFIT COMMITTED TO ENGAGING THE PEOPLE OF NEW MEXICO IN OUR LONG-STANDING SHARED VALUES OF PROTECTING OUR AIR, LAND, WATER AND THE HEALTH OF OUR COMMUNITIES. WE DO THIS BY MOBILIZING PEOPLE TO ADVOCATE ON POLICY, ENHANCING THE VOTING PROCESS, ENCOURAGING PEOPLE TO VOTE, CULTIVATING CONSERVATION LEADERS AND AMPLIFYING THE VOICES OF THOSE MOST AFFECTED. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR, OPERATIONS AND FINANCE, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT THAT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE OVERALL BUDGET ON AN ANNUAL BASIS, AND THE EXECUTIVE DIRECTOR SETS THE SALARY LEVELS AND BENEFITS FOR STAFF WITHIN THE LINE ITEMS IN THE APPROVED BUDGET. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS. FORM 990, PART VII CONSERVATION VOTERS NEW MEXICO EDUCATION FUND (CVNMEF) IS RELATED TO CONSERVATION VOTERS NEW MEXICO (CVNM), A 501(C)(4) ORGANIZATION. THE TWO ORGANIZATIONS SHARE A FINANCIAL INTEREST BUT ARE NOT CONTROLLED BY A COMMON BOARD OF DIRECTORS. THE ORGANIZATIONS HAVE A COST-SHARING AGREEMENT WHICH INCLUDES SHARING EMPLOYEES, OFFICE SPACE, AND OTHER OTHER OVERHEAD COSTS. CVNM PROCESSES PAYROLL AND RELATED DISBURSEMENTS, AND CVNMEF REIMBURSES CVNM FOR DISBURSEMENTS MADE ON BEHALF OF CVNMEF'S EFFORTS.