2014-03-03T10:16:07-06:00 2013-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE SUITE 600 ALBUQUERQUE NM 87110 990EZ 2013-01-01 260236999 LAS CAMPANAS COMPADRES INC LASC 5058202707 15 BUCKSKIN CIRCLE SANTA FE NM 87506 ROBERT LEHRER CHIEF FINANCIAL OFFICER 5058202707 2014-03-03 1 PAMELA ALEXANDERSON P01218925 5058787200 2013 2015-11-30 17:44:51Z X N/A X 97250 X 89622 199 7429 15481 -8052 81769 5000 52617 57617 24152 113450 0 137602 X 92425 111044 21025 26558 113450 137602 0 0 113450 137602 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 OR SWIMMING. 0 46818 46818 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 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 38581 68077 49030 71668 89622 316978 38581 68077 49030 71668 89622 316978 105769 211209 41 70 239 146 199 695 7429 7429 325102 4950 0.64970 0.69960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING INCOME - 2013 AMOUNT: $ 7,429. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MINI TRIATHLON 49852 42423 7429 15481 49852 42423 7429 15481 15481 -8052 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 199. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAS CAMPANAS. PROPERTY DESCRIPTION: HORSE. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 04/05/13. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SWIMMING PROGRAM. AMOUNT: 23,410. DESCRIPTION: INSURANCE. AMOUNT: 3,637. DESCRIPTION: RIDING PROGRAM. AMOUNT: 23,408. DESCRIPTION: BANK CHARGES. AMOUNT: 91. DESCRIPTION: ADVERTISING. AMOUNT: 770. DESCRIPTION: ACCOUNTING. AMOUNT: 976. DESCRIPTION: OFFICE. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 52,617. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HORSE EQUIPMENT. BEG. OF YEAR AMOUNT: 21,025. END OF YEAR AMOUNT: 23,236. DESCRIPTION: POOL EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,322. 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.