2020-11-16T12:23:15-06:00 2019-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2019-01-01 911982332 CONSERVATION VOTERS NEW MEXICO EDUCATION FUND CONS 5059928683 121 SANDOVAL STREET SUITE 200 SANTA FE NM 87501 ROBERTO APONTE DEPUTY DIRECTOR 5059928683 2020-11-15 true KEN ROTH P01389203 3038308109 2020-11-16 2019 2022-09-23 18:48:47Z X DEMIS FOSTER 121 SANDOVAL STREET SUITE 200 SANTA FE NM 87501 559676 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. 5 5 5 148 0 1327568 557065 0 269 365 1614 2246 1329451 559676 0 0 302075 328184 0 107552 349043 396088 651118 724272 678333 -164596 923481 647439 103787 42077 819694 605362 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 376850 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. 63066 BUILD CAPACITY AMONG THE BROADER NEW MEXICO ENVIRONMENTAL COMMUNITY BY DEVELOPING A "COMMON AGENDA" COALITION IN THE STATE-LEVEL POLICY MAKING PROCESS AND PROVIDE TRAININGS AND SERVICES TO ENVIRONMENTAL NONPROFIT ALLIES. LOBBY ON BEHALF OF PRO-ENVIRONMENT LEGISLATION, TO THE EXTENT PERMISSIBLE, AT THE NEW MEXICO STATE LEGISLATURE. 439916 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 5 true false false false false false false false false false false false false false false X 5 5 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 CRISTINA MORMORUNNI FORMER PRESI 2.00 X 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 CHARLIE DE SAILLAN TREASURER 2.00 X X 0 0 0 THERESA PASQUAL SECRETARY 2.00 X X 0 0 0 DEMIS FOSTER EXECUTIVE DI 12.00 X 32559 0 3151 32559 3151 false false false 557065 557065 365 365 REIMBURSEMENTS 900099 2246 2246 2246 559676 2246 365 X 35867 14706 10401 10760 251667 103183 72984 75500 20448 8384 5929 6135 20202 8473 5859 5870 17560 17560 25564 25564 32333 32333 146274 112372 29020 4882 1083 1083 38541 35382 2140 1019 5659 3643 1726 290 48642 44751 1736 2155 32842 29336 2755 751 40867 39549 1128 190 PROGRAM SUPPLIES 5165 5165 DATA ANALYSIS 1125 1125 DESIGN 392 392 MERCHANDISE 34 34 7 5 2 724272 439916 176804 107552 X 531524 625889 58957 333000 19750 1800 3169 3169 923481 647439 22708 15148 81079 26929 103787 42077 X 302444 403112 517250 202250 819694 605362 923481 647439 X -164596 -49736 X false true X true false X 548936 612635 447444 1327568 557065 3493648 548936 612635 447444 1327568 557065 3493648 798561 2695087 440 250 263 269 365 1587 3495235 40298 0.77110 0.78180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19373 32280 51653 672619 724272 133641 33410 107470 120787 133641 361898 542847 2000 11340 51653 64993 26868 30197 33410 90475 135713 8167 19373 27540 SCHEDULE C, PART II-A NO LOBBYING EXPENSE IN 2016. 517250 219750 -439750 297250 43750 879000 -405500 517250 168235 171946 -296431 43750 156269 359500 -347534 168235 107744 409705 -361180 156269 1.00000 false false 3169 3169 PAYABLE TO CONS VOTERS NEW MEXICO 26929 26929 X 559676 559676 559676 774008 49736 49736 724272 724272 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 HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D GRANT REFUNDS 49,736 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 6 145 VOLUNTEERS: ORGANIZING MEETINGS WITH NEIGHBORS OR OTHER VOLUNTEERS, HELPING TO TABLE, PHONE BANKING, PARTICIPATING REGULARLY IN MEETINGS, DESIGNING CAMPAIGN WORK, FACILITATING DISCUSSIONS, PARTICIPATING IN THE COMMUNITY CONVENING IN SANTA FE 3 VOLUNTEERS: PARTICIPATING IN OFFICE WORK OR EVENT WORK 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. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT OUR SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE SET BY THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS NOT INCLUDED IN THOSE DELIBERATIONS. THE EXECUTIVE DIRECTOR SETS THE SALARY LEVELS AND BENEFITS OF STAFF WITHIN THE LINE ITEM BUDGET, AND THE BOARD OF DIRECTORS APPROVES THE OVERALL 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. FORM 990, PART IX, LINE 11G ORGANIZERS / CANVASSING 51,101 0 0 CONSULTATION / FACILITATION 49,473 23,431 3,942 BANK AND MERCHANT FEES 463 220 37 RESEARCH AND POLLING 10,395 4,924 828 TRANSLATION / INTERPRETATION 940 445 75 TOTAL 112,372 29,020 4,882 FORM 990, PART XI, LINE 9 GRANT REFUNDS -49,736 NO LOBBYING EXPENSE IN 2016.