CONSERVATION VOTERS NEW MEXICO EDUCATION FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CONSERVATION VOTERS NEW MEXICO EDUCATION FUND (EIN 91-1982332)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349303970
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T10:39:37-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11580 LINCOLN ST STE 520AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802031517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911982332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION VOTERS NEW MEXICOBusinessNameLine1Txt
Business Name Line2EDUCATION FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone5059928683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 636AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMIS R FOSTERPersonNm
Person TitleCEOPersonTitleTxt
Phone5059928683PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON L GILLILANDPreparerPersonNm
PTINP02243875PTIN
Phone3038308109PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDEMIS R FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 636AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$884,608GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CVNMEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionCVNM 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$828,875PYContributionsGrantsAmt
CY Contributions Grants$851,916CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,652PYInvestmentIncomeAmt
CY Investment Income$31,675CYInvestmentIncomeAmt
PY Other Revenue$764PYOtherRevenueAmt
CY Other Revenue$1,017CYOtherRevenueAmt
PY Total Revenue$837,291PYTotalRevenueAmt
CY Total Revenue$884,608CYTotalRevenueAmt
CY Grants And Similar Paid$1,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$608,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$807,883CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$250,229CYTotalFundraisingExpenseAmt
PY Other Expenses$299,850PYOtherExpensesAmt
CY Other Expenses$227,080CYOtherExpensesAmt
PY Total Expenses$908,235PYTotalExpensesAmt
CY Total Expenses$1,036,713CYTotalExpensesAmt
PY Revenues Less Expenses-$70,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$152,105CYRevenuesLessExpensesAmt
Total Assets BOY$939,428TotalAssetsBOYAmt
Total Assets EOY$686,434TotalAssetsEOYAmt
Total Liabilities BOY$186,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,659TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$752,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$600,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCVNM 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$378,769ExpenseAmt
Grant$1,750GrantAmt
DescCONSERVATION 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$76,127ExpenseAmt
DescBUILD 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$454,896TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVEN ROMEROPersonNm
Phone5059928683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 SANDOVAL ST STE 200AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEMIS R FOSTER
CEO10.0030.00Yes (X)$75,456$107,704$12,208
MOLLY TAYLOR
COO10.0030.00$67,729$85,813$15,040Yes (X)
STEVEN ROMERO
CFO10.0030.00Yes (X)$59,063$79,479$8,282
GREG PETERS
VP OF PROGRA10.0030.00$45,815$82,221$8,330Yes (X)
LIZ LEE
VP OF PHILAN10.0030.00$56,875$56,875$13,554Yes (X)
MARY A LARAIA
DIRECTOR2.002.00$0$0$0Yes (X)
NADINE PADILLA
DIRECTOR2.002.00$0$0$0Yes (X)
ORIANA SANDOVAL
PRESIDENT2.002.00Yes (X)$0$0$0Yes (X)
TANNIS FOX
VICE PRESIDE2.000.00Yes (X)$0$0$0Yes (X)
LAWRENCE MCDANIEL
SECRETARY2.002.00Yes (X)$0$0$0Yes (X)
CHARLES DE SAILLAN
TREASURER2.002.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$304,938TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$412,092TotReportableCompRltdOrgAmt
Total Other Compensation$57,414TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$851,916AllOtherContributionsAmt
Noncash Contributions$18,725NoncashContributionsAmt
Total Contributions$851,916TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,675TotalRevenueColumnAmt
Exclusion$31,675ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,017TotalRevenueColumnAmt
Related Or Exempt Func Income$1,017RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,017OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$884,608TotalRevenueColumnAmt
Related Or Exempt Func Income$1,017RelatedOrExemptFuncIncomeAmt
Exclusion$31,675ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Program Services$1,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,764TotalAmt
Program Services$59,354ProgramServicesAmt
Management And General$41,981ManagementAndGeneralAmt
Fundraising$43,429FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$548,080TotalAmt
Program Services$224,713ProgramServicesAmt
Management And General$158,943ManagementAndGeneralAmt
Fundraising$164,424FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,053TotalAmt
Program Services$432ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,674TotalAmt
Program Services$20,775ProgramServicesAmt
Management And General$14,697ManagementAndGeneralAmt
Fundraising$15,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,312TotalAmt
Program Services$25,958ProgramServicesAmt
Management And General$18,360ManagementAndGeneralAmt
Fundraising$18,994FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,974TotalAmt
Program Services$1,915ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,622TotalAmt
Management And General$49,622ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,152TotalAmt
Program Services$17,009ProgramServicesAmt
Management And General$6,114ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,472TotalAmt
Program Services$17,472ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,828TotalAmt
Program Services$20,228ProgramServicesAmt
Management And General$9,074ManagementAndGeneralAmt
Fundraising$1,526FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,853TotalAmt
Program Services$12,136ProgramServicesAmt
Management And General$5,749ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,372TotalAmt
Program Services$25,348ProgramServicesAmt
Management And General$12,004ManagementAndGeneralAmt
Fundraising$2,020FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,470TotalAmt
Program Services$7,384ProgramServicesAmt
Management And General$3,498ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,797TotalAmt
Program Services$15,964ProgramServicesAmt
Management And General$7,561ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,495TotalAmt
Program Services$3,538ProgramServicesAmt
Management And General$1,675ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$944TotalAmt
Management And General$944ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$1,101TotalAmt
Program Services$920ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,036,713TotalAmt
Program Services$454,896ProgramServicesAmt
Management And General$331,588ManagementAndGeneralAmt
Fundraising$250,229FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,723BOYAmt
EOY$1,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$901,003BOYAmt
EOY$674,431EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,086BOYAmt
EOY$2,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,178LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,057LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,616BOYAmt
EOY$8,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$939,428BOYAmt
EOY$686,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,982BOYAmt
EOY$85,659EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,566BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,548BOYAmt
EOY$85,659EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$689,360BOYAmt
EOY$341,190EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,520BOYAmt
EOY$259,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$752,880BOYAmt
EOY$600,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$939,428BOYAmt
EOY$686,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$152,105ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$794,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828,875CurrentTaxYearMinus1YearAmt
Current Tax Year$851,916CurrentTaxYearAmt
Total$3,965,492TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$794,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828,875CurrentTaxYearMinus1YearAmt
Current Tax Year$851,916CurrentTaxYearAmt
Total$3,965,492TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$521,318SubstantialContributorsTotAmt
Public Support Total170$3,444,174PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,652CurrentTaxYearMinus1YearAmt
Current Tax Year$31,675CurrentTaxYearAmt
Total$40,138TotalAmt
FieldValueIRS element (for citing)
Total Support$4,005,630TotalSupportAmt
Gross Receipts Rltd Activities$5,080GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85980PublicSupportCY170Pct
Public Support PY1700.86260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,517FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,517FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,034,196FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,036,713FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$178,671FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,668FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$123,276CurrentYearMinus3Amt
Current Year Minus2$156,953CurrentYearMinus2Amt
Current Year Minus1$161,235CurrentYearMinus1Amt
Current Year$178,671CurrentYearAmt
Total$620,135TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$930,203LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$77,177CurrentYearMinus3Amt
Current Year Minus2$71,584CurrentYearMinus2Amt
Current Year Minus1$26,754CurrentYearMinus1Amt
Current Year$2,517CurrentYearAmt
Total$178,032TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,819CurrentYearMinus3Amt
Current Year Minus2$39,238CurrentYearMinus2Amt
Current Year Minus1$40,309CurrentYearMinus1Amt
Current Year$44,668CurrentYearAmt
Total$155,034TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$232,551GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$25,001CurrentYearMinus1Amt
Total$25,001TotalAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$241,334BeginningYearBalanceAmt
Contributions$490,000ContributionsAmt
Other Expenditures-$731,334OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$274,777BeginningYearBalanceAmt
Contributions$502,750ContributionsAmt
Other Expenditures-$536,193OtherExpendituresAmt
End Year Balance$241,334EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,910BeginningYearBalanceAmt
Contributions$374,300ContributionsAmt
Other Expenditures-$211,433OtherExpendituresAmt
End Year Balance$274,777EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$202,250BeginningYearBalanceAmt
Contributions$292,400ContributionsAmt
Other Expenditures-$382,740OtherExpendituresAmt
End Year Balance$111,910EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,060OtherCostOrOtherBasisAmt
Depreciation$1,602DepreciationAmt
Book Value$458BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,118OtherCostOrOtherBasisAmt
Depreciation$13,455DepreciationAmt
Book Value$7,663BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,121TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE FUNDS ARE RESTRICTED BY DONORS TO SUPPORT SPECIFIC PROGRAMS. FUNDS ARE RELEASED FROM RESTRICTIONS WHEN EXPENSED IN ACCORDANCE WITH DONORS' AGREEMENTS. THESE FUNDS DO NOT MEET THE DEFINITION OF ENDOWMENT FUNDS AND HAVE BEEN REDUCED TO A ZERO BALANCE AT DECEMBER 31, 2023, FOR PRESENTATION PURPOSES IN SCHEDULE D, PART V.
SCHEDULE D, PAGE 3, PART XTHE 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DEMIS R FOSTER
CEO$75,456$107,704$6,104$6,104$81,560$113,808
MOLLY TAYLOR
COO$67,729$85,813$7,520$7,520$75,249$93,333

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCVNM 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 6BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CTHE 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 15ATHE 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 15BTHE 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 19WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.
FORM 990, PART VIICONSERVATION 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 AND DURING 2024 HAD A MAJORITY SHARED BOARD MEMBERSHIP. THE ORGANIZATIONS HAVE A COST-SHARING AGREEMENT WHICH INCLUDES SHARING OFFICE SPACE AND OTHER OTHER OVERHEAD COSTS. CVNM PROCESSES RELATED DISBURSEMENTS, AND CVNMEF REIMBURSES CVNM FOR DISBURSEMENTS MADE ON BEHALF OF CVNMEF'S EFFORTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION VOTERS NEW MEXICOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 SANDOVAL ST STE 200AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
EIN200016255EIN
Primary ActivitiesCOST SHAREPrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION VOTERS NEW MEXICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$78,305InvolvedAmt
Method Of Amount DeterminationCOMPARABLESMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationCONSERVATION VOTERS NEW MEXICO EDUCATION FUND IS RELATED TO THE LOBBYING ORGANIZATION, CONSERVATION VOTERS NEW MEXICO, EIN 20-0016255, A 501(C)(4) ORGANIZATION. THE TWO ORGANIZATIONS HAVE AN ARMS-LENGTH COST-SHARING AGREEMENT AND DURING 2024 HAD A SHARED MAJORITY BOARD MEMBERSHIP. CVNMEF REIMBURSES CVNM FOR CERTAIN COSTS IN ACCORDANCE WITH THE COST-SHARING ARRANGEMENT.ExplanationTxt

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