2011-11-09T11:42:31-06:00 2011-06-30 PORCH & ASSOCIATES LLC 10612 ROYAL BIRKDALE NE ALBUQUERQUE NM 87111 990 2010-07-01 850348301 NEW MEXICO VOICES FOR CHILDREN NEWM 5052449505 2430 ALAMO AVE SE No 120 ALBUQUERQUE NM 871063820 ANNE SIMPSON MD 5052449505 2011-11-09 1 THAD E PORCH CPA 5059342452 X 2010 2016-02-24 21:20:13Z ANNE SIMPSON MD 2430 ALAMO AVE SE ALBUQUERQUE NM 871063820 829944 0 X www.nmvoices.org X 1987 NM NEW MEXICO VOICES FOR CHILDREN IS DEDICATED TO CAREFULLY ASSESSING AND VIGOROUSLY ADVANCING THE HEALTH AND WELL BEING OF CHILDREN, YOUTH, FAMILIES AND COMMUNITIES THROUGH RESEARCH, ORGANIZATION AND ADVOCACY. 14 14 25 0 0 0 3102133 827854 0 0 307 1325 213 765 3102653 829944 0 0 0 0 1344429 1028166 0 0 61858 646457 479223 1990886 1507389 1111767 -677445 1978033 1259318 145315 101907 1832718 1157411 X NEW MEXICO VOICES FOR CHILDREN IS DEDICATED TO CAREFULLY ASSESSING AND VIGOROUSLY ADVANCING THE HEALTH AND WELL BEING OF CHILDREN, YOUTH, FAMILIES AND COMMUNITIES THROUGH RESEARCH, EDUCATION, ORGANIZATION AND ADVOCACY. THE STATED MISSION OF NEW MEXICO VOICES FOR CHILDREN IS TO BE A VOICE FOR NEW MEXICO'S CHILDREN. 0 0 80358 THE SCHOOL BASED HEALTH CLINIC PROGRAM IS AIMED AT IMPROVING ACCESS TO, AND THE QUALITY OF CARE FOR NATIVE AMERICAN COMMUNITIES IN NEW MEXICO THROUGH SCHOOL-BASED HEALTHCARE. THE PROGRAM ACCOMPLISHES THIS GOAL BY WORKING WITH NATIVE AMERICAN SCHOOL BASED HEALTHCARE CENTER, THE NEW MEXICO DEPARTMENT OF HEALTH, POLICY MAKERS AND COMMUNITY MEMBERS TO IDENTIFY OPPORTUNITIES TO STRENGTHEN AND FINANCE SCHOOL BASED HEALTHCARE. THIS PROGRAM HAS ALSO ESTABLISHED AN ALLIANCE WITH THE NEW MEXICO ASSEMBLY OF SCHOOL BASED HEALTH CENTERS IN ORDER TO PROMOTE CONTINUED ADVOCACY FOR HIGH QUALITY HEALTH CARE FOR CHILDREN. 1039402 THE POLICY PROGRAM IS COMMITTED TO PROVIDING EVIDENCE BASED ADVOCACY IN THE AREAS OF TAX AND BUDGET ISSUES, UNEMPLOYMMENT INSURANCE REFORM, MEDICAID FUNDING, CHILDCARE IMPROVEMENTS, RURAL COMMUNITY ENGAGEMENT AND INITIATIVES DESIGNED TO REDUCE POVERTY AND IMPROVE THE WELL BEING OF CHILDREN. 223253 THE ORGANIZATIONAL DEVELOPMENT PROGRAM IS FUNDED BY A GRANT FROM THE KELLOGG FOUNDATION. FUNDS ARE USED FOR CAPACITY DEVELOPMENT AND FUNDING SOURCE DEVELOPMENT. 1343013 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X RON VALEK 5052449505 2430 ALAMO AVE SE SUITE 120 ALBUQUERQUE NM 87106 ANNE SIMPSON MD 1.00 X X 0 0 0 DONALD SIMONSON PHD 1.00 X X 0 0 0 LILY DOW Y GARCIA VELARDE PHD 1.00 X 0 0 0 JULIUS HARRINGTON PHD 1.00 X 0 0 0 FRED HARRIS 1.00 X 0 0 0 ANDREW HSI MD 1.00 X 0 0 0 TIFFANY S LEE 1.00 X 0 0 0 JOSEPH MAESTAS 1.00 X 0 0 0 ROBERT MCNEILL JD 1.00 X 0 0 0 DAVID ORNER 1.00 X 0 0 0 FARHAN TAGHIZADEH MD 1.00 X 0 0 0 DIANA VALDEZ PHD 1.00 X 0 0 0 LAURIE WEAHKEE 1.00 X 0 0 0 DEBRA BACA 1.00 X 0 0 0 ERIC GRIEGO 40.00 X 91187 0 9347 RONALD VALEK 40.00 X 64344 0 14311 TROY MARTINEZ 40.00 X 56984 0 5287 212515 0 28945 0 0 0 0 0 90114 737740 827854 1325 1325 MISCELLANEOUS REVENUE 900099 765 765 765 829944 765 0 1325 212515 202953 8925 637 623272 595281 25803 2188 112951 105705 6814 432 79428 73422 5776 230 9612 9612 189877 179991 7162 2724 6627 6507 120 9622 8042 1066 514 35739 27677 5900 2162 31585 29742 1089 754 28907 28613 74 220 5770 5770 32183 24292 7531 360 9515 6829 2642 44 PROGRAM DEVELOPMENT 45160 45160 DUES & SUBSCRIPTIONS 21406 16749 4550 107 PRINTING AND PUBLICATIO 19833 15253 4580 TELEPHONE 15754 14535 1161 58 RECRUITING & RETENTION 3415 1482 783 1150 14218 5940 7740 538 1507389 1343013 102518 61858 144504 283645 380784 273896 1357501 603220 18428 19392 248419 182045 66163 66374 10653 12791 1978033 1259318 95476 67548 49839 34359 145315 101907 X 12344 34811 1807139 1109365 13235 13235 1832718 1157411 1978033 1259318 X -677445 2138 X X 0 1 1 X 0 X 3104969 2427422 1724199 3102083 827854 11186527 3104969 2427422 1724199 3102083 827854 11186527 11186527 7875 6465 533 307 1325 16505 50 88 213 765 1116 11204148 0.99840 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8693 10688 19381 1323632 1343013 209301 52325 0 0 276089 259296 231787 209301 976473 1464710 10205 24964 24900 19381 79450 69022 64824 57947 52325 244118 366177 8297 12655 8693 29645 Explanation of Other Lobbying Activities: Part II-B, Line 1i: DURING THE NEW MEXICO LEGISLATIVE SESSION, MEMBERS OF STAFF REGISTERED AS LOBBYISTS. NEW MEXICO VOICES FOR CHILDREN'S INTERESTS ARE TO PROMOTE THE EDUCATION, HEALTH, SAFETY AND WELL-BEING OF NEW MEXICO'S CHILDREN AND FAMILIES. THE ORGANIZATION LOBBYED FOR LEGISLATION THAT WOULD BENEFIT THE SAFETY AND WELL-BEING OF CITIZENS AND LOBBYED AGAINST LEGISLATION THAT WAS DEEMED DETRIMENTAL TO THE HEALTH AND SAFETY OF CHILDREN. THE ORGANIZATION HAS CALCULATED THE EXPENSE OF COMPENSATION ASSOCIATED WITH THIS ACTIVITY TO BE $19,381. 10653 2138 12791 9904 41 708 10653 13113 -3209 9904 0 0 51044 51044 0 197375 131001 66374 66374 829944 1507389 -677445 2138 2138 -675307 877242 2138 45160 47298 829944 0 829944 1552549 45160 45160 1507389 0 1507389 Description of Uncertain Tax Positions Under FIN 48: Part X: NEW MEXICO VOICES FOR CHILDREN (NMVC) IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NMVC HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. NMVC EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND RESONABLE ESTIMABLE. AS OF JUNE 30, 2011, NMVC HAD NO UNCERTAIN TAX POSITIONS. NMVC'S OPEN AUDIT PERIODS ARE 2007 TO 2010. Part XII, Line 2d - Other Adjustments: IN-KIND SERVICES 45,160. Form 990, Part VI, Section B, line 11 FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD AND TO MEMBERS OF THE AUDIT COMMITTEE PRIOR TO THE FINAL SUBMISSION TO THE IRS. Form 990, Part VI, Section B, line 12c EACH YEAR ALL BOARD MEMBERS AND STAFF ARE PROVIDED WITH NEW MEXICO VOICES FOR CHILDREN CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES AND DISCLOSURE FORMS. ALL BOARD MEMBERS AND STAFF READ, INITIAL AND SIGN A COPY OF THE POLICIES, COMPLETE AND SIGN THE DISCLOSURE FORMS AND RETURN WITHIN 30 DAYS OF RECEIVING THE POLICIES. THESE FORMS ARE REVIEWED BY THE FINANCE COMMITTEE AND RETAINED IN THE ORGANIZATION'S FILES. Form 990, Part VI, Section B, line 15 MANAGEMENT COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INDEPENDENT COMPARABLE DATA. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON THE GUIDESTAR WEBSITE. GOVERNING DOCUMENTS ARE ALSO MADE AVAILABLE UPON WRITTEN REQUEST. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 2,138. Form 990, Part XI, Line 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH ASSUMES OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.