CONSERVATION VOTERS NEW MEXICO EDUCATION FUND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CONSERVATION VOTERS NEW MEXICO EDUCATION FUND (EIN 91-1982332)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201243209349310324
Schema version
2011v1.2
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)
Timestamp2012-11-15T18:55:13-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 310AddressLine1
CityDENVERCity
StateCOState
ZIP Code802032944ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911982332EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION VOTERS NM ED FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCONSNameControl
Phone5059928683Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 WEBBER STREET SUITE BAddressLine1
Address Line2ROOM/SUITE AAddressLine2
CitySANTA FECity
StateNMState
ZIP Code87505ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSANDRA A BUFFETTName
TitleEXECUTIVE DIRECTORTitle
Phone5059928683Phone
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEN ROTHName
Phone3038308109Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSANDRA A BUFFETTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1507 WEBBER STREET STE AAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87505ZIPCode
FieldValueIRS element (for citing)
Gross Receipts330086GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CVNMEF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNMStateLegalDomicile
Activity Or Mission DescriptionCONSERVATION VOTERS NEW MEXICO EDUCATION FUND WORKS TO EDUCATE VOTERS AND ELECTED OFFICIALS ON ENVIRONMENTAL POLICIES AND CONVENES THE NEW MEXICO ENVIRONMENTAL COMMUNITY FOR EFFECTIVE POLICY MAKING.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year273740ContributionsGrantsPriorYear
Contributions Grants Current Year330035ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year198InvestmentIncomePriorYear
Investment Income Current Year51InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year273938TotalRevenuePriorYear
Total Revenue Current Year330086TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year20800GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY250GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year145800SalariesEtcPriorYear
Salaries Etc Current Year146440SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9572TotalFundrsngExpCurrentYear
Other Expense Prior Year198872OtherExpensePriorYear
Other Expenses Current Year141575OtherExpensesCurrentYear
Total Expenses Prior Year365472TotalExpensesPriorYear
Total Expenses Current Year288265TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-91534RevenuesLessExpensesPriorYear
Revenues Less Expenses CY41821RevenuesLessExpensesCY
Total Assets BOY109933TotalAssetsBOY
Total Assets EOY123127TotalAssetsEOY
Total Liabilities BOY66739TotalLiabilitiesBOY
Total Liabilities EOY38112TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43194NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY85015NetAssetsOrFundBalancesEOY
Mission DescriptionCONSERVATION VOTERS NEW MEXICO EDUCATION FUND WORKS TO EDUCATE VOTERS AND ELECTED OFFICIALS ON ENVIRONMENTAL POLICIES AND CONVENES THE NEW MEXICO ENVIRONMENTAL COMMUNITY FOR EFFECTIVE POLICY MAKING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense155435Expense
Grants250Grants
DescriptionEDUCATE NEW MEXICANS ON KEY ENVIRONMENTAL ISSUES, PARTICULARLY ON CLIMATE CHANGE, AND ORGANIZE CITIZENS TO BE EFFECTIVE VOICES FOR CONSERVATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense18780Expense
DescriptionBUILD 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense42029Expense
DescriptionLOBBY ON BEHALF OF PRO-ENVIRONMENT LEGISLATION, TO THE EXTENT PERMISSIBLE, AT THE STATE LEGISLATURE.Description
FieldValueIRS element (for citing)
Total Program Service Expense216244TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHOMAS LAWLEYNamePerson
Telephone Number5059928683TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1507 WEBBER STREET STE AAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87505ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ARIEL BICKEL
PRESIDENT2.00XX000
ROBERT MANG
DIRECTOR1.00X000
MICHAEL CASAUS
VICE PRES/TR2.00XX000
ERIN MARSHALL
DIRECTOR1.00X000
CHRIS CATECHIS
DIRECTOR1.00X000
SANDRA A BUFFETT
EXECUTIVE DI20.00X0670005108
THOMAS LAWLEY
BUSINESS ADM16.00X000
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs67000TotalReportableCompFrmRltdOrgs
Total Other Compensation5108TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions330035AllOtherContributions
Total Contributions330035TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column51TotalRevenueColumn
Exclusion$51ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column330086TotalRevenueColumn
Exclusion$51ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total250Total
Program Services250ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total66277Total
Program Services31632ProgramServices
Management And General31886ManagementAndGeneral
Fundraising2759Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total64484Total
Program Services52980ProgramServices
Management And General7471ManagementAndGeneral
Fundraising4033Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4824Total
Program Services2956ProgramServices
Management And General1690ManagementAndGeneral
Fundraising178Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10855Total
Program Services6642ProgramServices
Management And General3716ManagementAndGeneral
Fundraising497Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1398Total
Management And General1398ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5533Total
Management And General5533ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total40000Total
Program Services40000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total27884Total
Program Services25484ProgramServices
Management And General2400ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18253Total
Program Services16139ProgramServices
Management And General1841ManagementAndGeneral
Fundraising273Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3555Total
Program Services2293ProgramServices
Management And General184ManagementAndGeneral
Fundraising1078Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11937Total
Program Services7700ProgramServices
Management And General3620ManagementAndGeneral
Fundraising617Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6026Total
Program Services5237ProgramServices
Management And General789ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total955Total
Program Services955ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total605Total
Program Services605ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total200Total
Program Services129ProgramServices
Management And General61ManagementAndGeneral
Fundraising10Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1820Total
Program Services1590ProgramServices
Management And General103ManagementAndGeneral
Fundraising127Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OUTREACH AND RESEARCH2039320393
STAFF DEVELOPMENT292611991727
MISCELLANEOUS EXPENSES906030

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total288265Total
Program Services216244ProgramServices
Management And General62449ManagementAndGeneral
Fundraising9572Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY103822BOY
EOY120970EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3908BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2203BOY
EOY1357EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3169LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2369LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY800EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY109933BOY
EOY123127EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40759BOY
EOY14239EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY15000BOY
EOY5000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10980BOY
EOY18873EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY66739BOY
EOY38112EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7622BOY
EOY-37737EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY35572BOY
EOY122752EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43194BOY
EOY85015EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY109933BOY
EOY123127EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses41821ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years250300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years334250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years181825CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year273675CurrentTaxYearMinus1Year
Current Tax Year330035CurrentTaxYear
Total1370085Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years250300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years334250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years181825CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year273675CurrentTaxYearMinus1Year
Current Tax Year330035CurrentTaxYear
Total1370085Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total227671AmountsSubstContributorsTotal
Public Support Total1701142414PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years630CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years401CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year198CurrentTaxYearMinus1Year
Current Tax Year51CurrentTaxYear
Total2055Total
FieldValueIRS element (for citing)
Total Support1372140TotalSupport
Public Support Pertcentage1700.83260PublicSupportPertcentage170
Public Support Pertcent Prior Year0.77350PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals2029FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals40000FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals42029FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals246236FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals288265FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals57653FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals14413FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus350270CurrentYearMinus3
Current Year Minus255305CurrentYearMinus2
Current Year Minus173094CurrentYearMinus1
Current Year57653CurrentYear
Total236322Total
FieldValueIRS element (for citing)
Lobbying Ceiling$354,483LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus348533CurrentYearMinus3
Current Year Minus255300CurrentYearMinus2
Current Year Minus155576CurrentYearMinus1
Current Year42029CurrentYear
Total201438Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus312568CurrentYearMinus3
Current Year Minus213826CurrentYearMinus2
Current Year Minus118274CurrentYearMinus1
Current Year14413CurrentYear
Total59081Total
FieldValueIRS element (for citing)
Grassroots Ceiling$88,622GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus33533CurrentYearMinus3
Current Year Minus26800CurrentYearMinus2
Current Year Minus15552CurrentYearMinus1
Current Year2029CurrentYear
Total17914Total
FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance35572BeginningOfYearBalance
Contributions177300Contributions
Other Expenditures-90120OtherExpenditures
End Of Year Balance122752EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance20000BeginningOfYearBalance
Contributions190000Contributions
Grants Or Scholarships-17000GrantsOrScholarships
Other Expenditures-157428OtherExpenditures
End Of Year Balance35572EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance67500BeginningOfYearBalance
Contributions42500Contributions
Other Expenditures-90000OtherExpenditures
End Of Year Balance20000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Contributions80000Contributions
Other Expenditures-12500OtherExpenditures
End Of Year Balance67500EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3169OtherCostOrOtherBasis
Depreciation2369Depreciation
Book Value800BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings800TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYABLE TO RELATED ORGANIZATIONDescription
Amount$18,873Amount
FieldValueIRS element (for citing)
Total Of Amounts18873TotalOfAmounts
Total Revenue330086TotalRevenue
Total Expenses288265TotalExpenses
Excess Or Deficit For Year41821ExcessOrDeficitForYear
Excess Or Deficit Per FS41821ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt330086TotRevenueEtcAuditedFinclStmt
Revenue Subtotal330086RevenueSubtotal
Total Revenue Per Form990330086TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt288265TotExpensesEtcAuditedFinclStmt
Expenses Subtotal288265ExpensesSubtotal
Total Expenses Per Form990288265TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierINTENDED USES FOR ENDOWMENT FUNDSIdentifier
Return ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4ReturnReference
ExplanationTEMPORARILY RESTRICTED AMOUNTS ARE SPENT IN ACCORDANCE WITH DONORS' RESTRICTIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE ADMINISTRATIVE AND FUND-RAISING SUPPORT FOR THE ORGANIZATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BAPPROXIMATELY A WEEK PRIOR TO FILING THE FORM 990, A DRAFT IN PDF FORMAT IS SENT TO ALL BOARD MEMBERS ALONG WITH AN EMAIL CALLING THEIR ATTENTION TO PORTIONS OF THE FORMS. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED. IN ADDITION, THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER DISCUSS THE ENTIRE DRAFT FORM WITH THE PREPARER IN DETAIL IN ADVANCE OF FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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. 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.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS IS 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION VOTERS NEW MEXICOBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1507 WEBBER ST STE AAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87505ZIPCode
FieldValueIRS element (for citing)
EIN200016255EIN
Primary ActivitiesCOST SHAREPrimaryActivities
Legal Domicile StateNMLegalDomicileState
Exempt Code Section501C4ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CONSERVATION VOTERS NEW MEXICO
L40000LOBBYING CONTRACT
CONSERVATION VOTERS NEW MEXICO
L2400ADMIN CONTRACT
CONSERVATION VOTERS NEW MEXICO
M11249STAFF HOURS
CONSERVATION VOTERS NEW MEXICO
N153659EMPLOYEE TIME RECORDS
CONSERVATION VOTERS NEW MEXICO
O10317STAFF HOURS

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE RReturnReference
ExplanationCONSERVATION VOTERS NEW MEXICO EDUCATION FUND IS RELATED TO THE LOBBYING ORGANIZATION CONSERVATION VOTERS NEW MEXICO EIN XXX-XX-XXXX A 501C4 ORGANIZATION THE TWO ORGANIZATIONS HAVE AN ARMSLENTH COSTSHARING AGREEMENT AND ARE NOT CONTROLLED BY A COMMON BOARD OF DIRECTORS CVNMEF HAS REIMBURSED CVNM FOR CERTAIN COSTS IN ACCORDANCE WITH THE COST SHARING ARRANGEMENTExplanation

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