SANTA FE FARMERS MARKET INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE FARMERS MARKET INSTITUTE (EIN 30-0124953)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201342039349300249
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-22T17:28:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850232815 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH STREET NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300124953 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE FARMERS MARKET INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 5059837726 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 PASEO DE PERALTA NO A | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W ROSS | Name |
| Title | PRESIDENT | Title |
| Phone | 5059837726 | Phone |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FARLEY VENER | Name |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL MARKSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 PASEO DE PERALTA | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 727448 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FARMERSMARKETINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE IS TO SUPPORT THE SANTA FE FARMERS' MARKET (THE MARKET) BY OWNING AND MANAGING A LONG TERM BUILDING AND SITE FOR THE MARKET IN SANTA FE'S RAILYARD DISTRICT(THE RAILYARD), IMPLEMENTING PROGRAMS TO PROMOTE AGRICULTURAL AND OTHER LAND-BASED TRADITIONS IN NORTHERN NEW MEXICO, AND EDUCATING CONSUMERS ABOUT THE CULTURAL, NUTRITIONAL AND ECONOMIC BENEFITS OF BUYING LOCALLY PRODUCED FOODS AND AGRICULTURAL PRODUCTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 165 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 246625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 340454 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 155499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 185458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4852 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55738 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88304 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 462714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 616205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260263 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 266083 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84626 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 365380 | OtherExpensePriorYear |
| Other Expenses Current Year | 429805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 625643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 714888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -162929 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -98683 | RevenuesLessExpensesCY |
| Total Assets BOY | 4489296 | TotalAssetsBOY |
| Total Assets EOY | 4479502 | TotalAssetsEOY |
| Total Liabilities BOY | 439640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 528529 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4049656 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3950973 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE IS TO SUPPORT THE SANTA FE FARMERS' MARKET (THE MARKET) BY OWNING AND MANAGING A LONG TERM BUILDING AND SITE FOR THE MARKET IN SANTA FE'S RAILYARD DISTRICT (THE RAILYARD), IMPLEMENTING PROGRAMS TO PROMOTE AGRICULTURAL AND OTHER LAND-BASED TRADITIONS IN NORTHERN NEW MEXICO, AND EDUCATING CONSUMERS ABOUT THE CULTURAL, NUTRITIONAL AND ECONOMIC BENEFITS OF BUYING LOCALLY PRODUCED FOODS AND AGRICULTURAL PRODUCTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 470299 | Expense |
| Grants | 19000 | Grants |
| Revenue | 182672 | Revenue |
| Description | PROMOTE REGIONAL SMALL FARM AND RANCH OPERATIONS THROUGH THE FOLLOWING ACTIVITIES: 1) MAINTAIN A LONG-TERM VENUE FOR THE SANTA FE FARMERS' MARKET; 2) CONDUCT CHILDREN'S NUTRITION PROGRAM CLASSES FOR LOCAL STUDENTS TO TEACH THEM THE VALUE OF HEALTHY, LOCALLY PRODUCED FOODS; 3) PROMOTE THE USE OF SNAP/EBT FOOD STAMPS AT THE SANTA FE FARMERS' MARKET AND PERFORM TOKEN-DOUBLING PROMOTIONS; 4) ORGANIZE FARMERS' EDUCATIONAL & PROFESSIONAL DEVELOPMENT WORKSHOPS AND TRAININGS; 5) COORDINATE AND HOST THE WINTER FILM SERIES OF 5 FILMS ON THE TOPICS OF FARMERS' MARKETS, LOCALLY SUSTAINABLE ECONOMIES, ENVIRONMENTAL AWARENESS, WATER CONSERVATION AND SIMILAR TOPICS TO EDUCATE THE COMMUNITY ON THESE SUBJECTS; 6) OPERATE THE MICRO-LENDING PROGRAM TO COLLATERALIZE LOANS AWARDED TO LOCAL FARM PRODUCERS FOR THE PURPOSE OF EXPANDING THEIR PRODUCTIVE CAPACITY; 7) ADMINISTER THE SMALL AGRICULTURAL LAND CONSERVATION INITIATIVE TO PROMOTE FARMLAND PRESERVATION AND AGRICULTURAL EASEMENTS; 8) JOINTLY CONDUCT LOCAL ORGANIC MEALS ON A BUDGET COOKING CLASSES WITH AREA CHEFS TO EDUCATE THE PUBLIC ON NUTRITIOUS & COST-EFFECTIVE FOOD PREPARATION; 9) PARTICIPATE IN THE ADVANCEMENT OF LOCAL SMALL FARM AGRICULTURE AND THE COMMON INTERESTS OF FARMERS. | Description |
| Total Program Service Expense | 470299 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT W ROSS | NamePerson |
| Telephone Number | 5059837726 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 PASEO DE PERALTA NO A | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB ROSS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MATT ROMERO | ||||||
| PRESIDENT EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| BARBARA REIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENEE VILLAREAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSE GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL MARKSTEIN | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| ERIN ENGLISH | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN KERR | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| SARAH NOSS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 68289 | 0 | 4596 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68289 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4596 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 31317 | MembershipDues |
| Fundraising Events | 48228 | FundraisingEvents |
| Government Grants | 21524 | GovernmentGrants |
| All Other Contributions | 239385 | AllOtherContributions |
| Noncash Contributions | 3911 | NoncashContributions |
| Total Contributions | 340454 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT | 531120 | 157854 | 157854 |
| CONSULTING | 531190 | 17665 | 17665 |
| CLASSES AND MOVIES | 900099 | 9939 | 9939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 185458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4775 | TotalRevenueColumn |
| Exclusion | $4,775 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 128131 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60642 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67489 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67489 | TotalRevenueColumn |
| Exclusion | $67,489 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4486 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2786 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2786 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2786 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51763 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48228 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43202 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8561 | TotalRevenueColumn |
| Exclusion | $8,561 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 10048 | GrossIncomeGaming |
| Gaming Direct Expenses | 2913 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7135 | TotalRevenueColumn |
| Exclusion | $7,135 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BARTER INCOME | 900099 | 4400 | $4,400 |
| MISCELLANEOUS INCOME | 900099 | 719 | $719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5119 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 616205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182672 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,079 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 19000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68289 | Total |
| Program Services | 34145 | ProgramServices |
| Management And General | 17072 | ManagementAndGeneral |
| Fundraising | 17072 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173991 | Total |
| Program Services | 99855 | ProgramServices |
| Management And General | 47143 | ManagementAndGeneral |
| Fundraising | 26993 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4596 | Total |
| Program Services | 2068 | ProgramServices |
| Management And General | 1149 | ManagementAndGeneral |
| Fundraising | 1379 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19207 | Total |
| Program Services | 10623 | ProgramServices |
| Management And General | 5090 | ManagementAndGeneral |
| Fundraising | 3494 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18168 | Total |
| Program Services | 15590 | ProgramServices |
| Management And General | 2578 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101141 | Total |
| Program Services | 59182 | ProgramServices |
| Management And General | 22237 | ManagementAndGeneral |
| Fundraising | 19722 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14700 | Total |
| Program Services | 11527 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
| Fundraising | 3023 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8257 | Total |
| Program Services | 2908 | ProgramServices |
| Management And General | 2629 | ManagementAndGeneral |
| Fundraising | 2720 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2743 | Total |
| Program Services | 1502 | ProgramServices |
| Management And General | 695 | ManagementAndGeneral |
| Fundraising | 546 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57573 | Total |
| Program Services | 42833 | ProgramServices |
| Management And General | 13062 | ManagementAndGeneral |
| Fundraising | 1678 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2099 | Total |
| Program Services | 1957 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144 | Total |
| Management And General | 144 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23031 | Total |
| Program Services | 17907 | ProgramServices |
| Management And General | 4609 | ManagementAndGeneral |
| Fundraising | 515 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146236 | Total |
| Program Services | 113699 | ProgramServices |
| Management And General | 29267 | ManagementAndGeneral |
| Fundraising | 3270 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10521 | Total |
| Program Services | 5236 | ProgramServices |
| Management And General | 4597 | ManagementAndGeneral |
| Fundraising | 688 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUPIMENT AND R&M | 14214 | 11060 | 2715 | 439 |
| PRINTING AND POSTAGE | 12686 | 7307 | 2750 | 2629 |
| PROFESSIONAL DEVELOPMEN | 5963 | 4937 | 609 | 417 |
| PROGRAM/EVENTS | 4374 | 4288 | 86 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7955 | Total |
| Program Services | 4675 | ProgramServices |
| Management And General | 3280 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714888 | Total |
| Program Services | 470299 | ProgramServices |
| Management And General | 159963 | ManagementAndGeneral |
| Fundraising | 84626 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158069 | BOY |
| EOY | 203697 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47350 | BOY |
| EOY | 10093 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4692 | BOY |
| EOY | 11091 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863 | BOY |
| EOY | 3406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4738184 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 662927 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4108527 | BOY |
| EOY | 4075257 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167811 | BOY |
| EOY | 172584 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984 | BOY |
| EOY | 3374 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4489296 | BOY |
| EOY | 4479502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65160 | BOY |
| EOY | 53698 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6300 | BOY |
| EOY | 2200 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350675 | BOY |
| EOY | 453246 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17505 | BOY |
| EOY | 19385 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439640 | BOY |
| EOY | 528529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3792996 | BOY |
| EOY | 3661370 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256660 | BOY |
| EOY | 289603 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4049656 | BOY |
| EOY | 3950973 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4489296 | BOY |
| EOY | 4479502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -98683 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336560 | CurrentTaxYear |
| Total | 1721664 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336560 | CurrentTaxYear |
| Total | 1721664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1721664 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4775 | CurrentTaxYear |
| Total | 29276 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100981 | CurrentTaxYear |
| Total | 391780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2142720 | TotalSupport |
| Gross Receipts From Admissions Etc | 1023456 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,001 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1001 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | STAFF COMMUNICATED WITH MEMBERS OF THE NEW MEXICO LEGISLATURE TO ENCOURAGE THIER SUPPORT FOR THE ORGANIZATION'S FUNDING REQUEST IN THE 2013 SESSION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4220085 | OtherCostOrOtherBasis |
| Depreciation | 459768 | Depreciation |
| Book Value | 3760317 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343608 | OtherCostOrOtherBasis |
| Depreciation | 125638 | Depreciation |
| Book Value | 217970 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92326 | OtherCostOrOtherBasis |
| Depreciation | 73666 | Depreciation |
| Book Value | 18660 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82165 | OtherCostOrOtherBasis |
| Depreciation | 3855 | Depreciation |
| Book Value | 78310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4075257 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT AND ADVANCE RENTAL PAYMENTS | Description |
| Amount | $19,385 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19385 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 699769 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 20136 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 63428 | OtherRevenues |
| Revenue Not Rptd F990 | 83564 | RevenueNotRptdF990 |
| Revenue Subtotal | 616205 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 616205 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 798452 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20136 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 63428 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 83564 | ExpensesNotRptdF990 |
| Expenses Subtotal | 714888 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 714888 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE ARTWORK DONATED TO THE INSTITUTE IS ON DISPLAY FOR THE ENJOYMENT OF THE PUBLIC, FARMERS, AND COMMUNITY MEMBERS WHO VISIT THE MARKET AND THE FARMERS' MARKET BUILDING. | |
| PART X, LINE 2: | MANAGEMENT HAS ADOPTED THE PROVISIONS OF ASC 740-10-25. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LOSS ON SALE OF ASSETS RENTAL EXPENSES-PRESENTED NET ON 990 | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| LOSS ON SALE OF ASSETS RENTAL EXPENSES-PRESENTED NET ON 990 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FIESTA | NameOfEvent1 |
| Gross Receipts Event1 | 88209 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45178 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43031 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4300 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8886 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 574 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15464 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GRILL & CHILL | NameOfEvent2 |
| Gross Receipts Event2 | 11782 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3050 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8732 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3175 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 350 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10453 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 99991 | GrossReceiptsTotal |
| Charitable Contributions Total | 48228 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51763 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4300 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12061 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 924 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25917 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43202 | DirectExpenseSummaryEvents |
| Net Income Summary | 8561 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA MONTANITA COOP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3361 COLUMBIA NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 850246898 | EINOfRecipient |
| Amount Of Cash Grant | 19000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | NA | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SUPPORT | PurposeOfGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance | Purpose Of AssistancePurposeOfAssistance |
|---|---|---|---|---|
| LISA FOX | FORMER DIRECTOR | 4909 | MICROLOAN | MICROLOAN |
| KRISTEN DAVENPORT | FORMER DIRECTOR | 10800 | MICROLOAN | MICROLOAN |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS ELECTRONICALLY CIRCULATED TO MEMBERS OF TEH BOARD OF DIRECTORS BEFORE IT IS FILED TO ELICIT COMMENTS OR QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS ARE ORIENTED AND ASKED TO SIGN CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH AN ANNUAL PERFORMANCE EVALUATION. THE BOARD ANNUALLY APPROVES THE SALARY AND BONUS, IF ANY, OF THE EXECUTIVE DIRECTORS IN THE REGION AND BELIEVES THE SALARY OF THE EXECURTIVE DIRECTOR IS APPROPRIATE IN RELATION TO THAT CONTEMPORANEOUS INFORMATION. THE BOARD ANNUALLY APPROVES THE BUDGET FOR THE ORGANIZATION, WHICH INCLUDES OTHER STAFF SALARIES. THE BOARD DESIGNATES THE EXECUTIVE DIRECTOR WITH THE AUTHORITY TO SET OTHER STAFF SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO ORGANIZATIONS AND INDIVIDUALS UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEB, AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS & CONTRACTS: PROGRAM SERVICE EXPENSES 59,182. MANAGEMENT AND GENERAL EXPENSES 22,237. FUNDRAISING EXPENSES 19,722. TOTAL EXPENSES 101,141. | OTHER FEES |
| THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Comments