2018-02-06T11:54:02-06:00 2017-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990EZ 2017-01-01 260236999 LAS CAMPANAS COMPADRES INC LASC 5058202707 15 BUCKSKIN CIRCLE SANTA FE NM 87506 ROBERT LEHRER CHIEF FINANCIAL OFFICER 5058202707 2018-02-06 1 PAMELA ALEXANDERSON P01218925 5058787200 2018-02-06 12.129.7.100 2018-02-06 10:18:39 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2E4544F6DD0C52685F74E7FF39FF9640D71B28C7 2017 2021-01-29 14:40:06Z X N/A X X 78633 X 78595 38 3962 -3962 74671 71639 71639 3032 183301 371 186704 X 149540 152943 33761 33761 183301 186704 0 0 183301 186704 X PROVIDING CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS SUPPORTING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND PROVIDING THERAPEUTIC ATHLETIC PROGRAMS SPECIFICALLY SUITED FOR THE PHYSICAL NEEDS AND LIMITATIONS OF INDIVIDUALS WITH DISABILITIES. COSTS FOR PARTICIPANTS TO RECEIVE INSTRUCTION/THERAPY IN ADAPTED ATHLETIC PROGRAMS SPECIFICALLY SUITED TO THEIR PHYSICAL NEEDS -- THERAPEUTIC HORSEBACK RIDING, STUDENT SUPPORT PROGRAM OR SWIMMING. 0 65880 65880 LAWRENCE BECERRA CHAIRMAN/PRESIDENT 2.00 0 0 0 SUZANNA BECERRA DIRECTOR 1.00 0 0 0 SUSAN SUMNER DIRECTOR 1.00 0 0 0 ROBERT LEHRER CFO/DIRECTOR 10.00 0 0 0 DARLENE ROMERO DIRECTOR 1.00 0 0 0 JOHN ROMERO DIRECTOR 1.00 0 0 0 KAREN EVANS DIRECTOR 1.00 0 0 0 DAVID CALDWELL DIRECTOR 1.00 0 0 0 BRITT GLADU DIRECTOR 1.00 0 0 0 JANE GREGORITCH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM ROBERT LEHRER 240 HEADQUARTERS TRAIL SANTA FE NM 87506 5059848188 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 89622 109566 77365 73984 78595 429132 89622 109566 77365 73984 78595 429132 71643 357489 199 128 55 56 38 476 429608 34041 0.83210 0.79650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MINI TRIATHLON 29370 29370 3962 29370 29370 3962 3962 -3962 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 38. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SWIMMING PROGRAM. AMOUNT: 28,600. DESCRIPTION: INSURANCE. AMOUNT: 3,452. DESCRIPTION: RIDING PROGRAM. AMOUNT: 37,280. DESCRIPTION: ACCOUNTING. AMOUNT: 2,058. DESCRIPTION: OFFICE. AMOUNT: 239. DESCRIPTION: FILING FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 71,639. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 371. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HORSE EQUIPMENT. BEG. OF YEAR AMOUNT: 23,236. END OF YEAR AMOUNT: 23,236. DESCRIPTION: POOL EQUIPMENT. BEG. OF YEAR AMOUNT: 3,322. END OF YEAR AMOUNT: 3,322. DESCRIPTION: RIDING EQUIPMENT. BEG. OF YEAR AMOUNT: 7,203. END OF YEAR AMOUNT: 7,203. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.