2020-08-12T10:59:15-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2019-01-01 201798654 NEW MEXICO COMMUNITY CAPITAL NEWM 5059242820 219 CENTRAL AVE NW NO 200 ALBUQUERQUE NM 87102 THAD PORCH CPA CFO 5059242820 2020-08-10 1 STEPHEN LIVINGSTON P00317845 5058428290 2020-08-10 67.137.57.251 2020-08-10 15:52:32 MD P EEEA1E556E982604280D7ED484BC075E8DEB7A72 81D6E97EF94BC8F9D952E5796B5A4D1463FD5E1C 2019 2020-09-23 17:36:50Z LIZ GAMBOA 219 CENTRAL AVE NW NO 200 ALBUQUERQUE NM 87102 1039615 0 X WWW.NMCCAP.ORG X 2004 NM TO PROMOTE SOCIAL WELFARE, ALLEVIATE POVERTY AND LESSEN THE BURDENS OF GOVERNMENT THROUGH FINANCIAL ASSISTANCE, EQUITY INVESTMENTS, LOANS, AND OTHER AID DESIGNED TO IMPROVE THE ECONOMIC WELL BEING OF NEW MEXICO RESIDENTS PARTICULARLY FOR LOW-INCOME INDIVIDUALS IN ECONOMICALLY UNDERSERVED AREAS OF NEW MEXICO. 7 7 4 7 0 0 409188 1006213 277885 21087 20127 11355 6999 960 714199 1039615 0 0 0 0 436970 509906 0 0 24699 933347 1115995 1370317 1625901 -656118 -586286 1110250 569080 50684 97394 1059566 471686 NONE 0 0 1019882 21361 ECONOMIC DEVELOPMENT - PROVIDE EQUITY CAPITAL AND MANAGEMENT RESOURCES TO QUALIFYING BUSINESS THROUGHOUT NEW MEXICO, PARTICULARLY IN UNDER-INVESTED AREAS. 1019882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 20 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X X THAD E PORCH CPA 5059342452 10612 ROYAL BIRKDALE NE ALBUQUERQUE NM 87111 STUART ROSE TREASURER 2.00 X X 0 0 0 M GAYLE WATSON SECRETARY 2.00 X X 0 0 0 RICHARD SCHNEIDER DIRECTOR 2.00 X 0 0 0 KIP RITCHIE CHAIR 2.00 X X 0 0 0 DAVID CASTILLO DIRECTOR 2.00 X 0 0 0 ANNETTE HAMILTON DIRECTOR 2.00 X 0 0 0 CHRIS JAMES DIRECTOR 2.00 X 0 0 0 THAD PORCH CFO 5.00 X 32363 0 0 J MICHAEL SCHAFER FUND MANAGING DIRECTOR 40.00 X 154500 0 0 LIZ GAMBOA MANAGING DIRECTOR 40.00 X 92500 0 0 279363 0 0 1 0 1 0 PROSPERA PARTNERS LLC 12 PUYE RD SANTA FE NM 87505 CONSULTING 116335 1 535708 470505 1006213 BUSINESS SERVICES 523920 21087 21087 21087 11355 11355 686 686 MISCELLANEOUS INCOME 900099 274 274 274 1039615 21361 0 12041 X 279316 226685 27932 24699 130175 130175 70093 33184 36909 30322 14355 15967 29204 29204 65232 65232 217608 159714 57894 14876 12220 2656 98096 67730 30366 20248 19272 976 42196 39308 2888 41633 23481 18152 12339 12339 NEIR PARTICIPANT 244450 222700 21750 NEIR MENTOR 212042 201233 10809 BAD DEBT 118071 118071 1625901 1019882 581320 24699 123680 45980 398456 402958 120182 0 444246 77736 1606 10544 94855 74482 7747 20373 9105 7511 5228 3978 1110250 569080 50684 97394 50684 97394 X 905237 471686 154329 0 1059566 471686 1110250 569080 -586286 -1594 0 X X 0 1 X 1 0 X 665720 1148995 711950 409188 1006213 3942066 340093 256677 90474 277985 21361 986590 1005813 1405672 802424 687173 1027574 4928656 0 329979 242423 81183 152971 806556 329979 242423 81183 152971 806556 4122100 5599 19684 26693 27026 12041 91043 5599 19684 26693 27026 12041 91043 1011412 1425356 829117 714199 1039615 5019699 0.82120 0.73940 0.01810 0.01860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87904 67531 20373 6951 6951 0 20373 X PART X, LINE 2: NMCC HAS ADOPTED ASC 740-10, RELATING TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. NMCC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. X X X X 0 0 0 0 0 0 0 1 0 J MICHAEL SCHAFER FUND MANAGING DIRECTOR 154500 0 0 0 0 0 0 0 0 0 154500 0 0 0 PART I, LINE 7 THE MANAGING DIRECTOR IS ELIGIBLE FOR A BONUS IF CERTAIN CRITERIA ARE MET AS SET BY THE BOARD PRIOR TO THE PERIOD IN WHICH THE BONUS CAN BE EARNED. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE CFO REVIEWS A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS. THE GOVERNING BOARD REVIEWS, THEN APPROVES, THE FINAL COPY AND THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AGREEMENT AND CONFIRM THEY ARE IN COMPLIANCE ANNUALLY. THEY ARE REQUIRED TO DISCLOSE CONFLICTS AT EACH BOARD MEETING OR AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS A PART OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE MANAGING DIRECTOR AND OTHER OFFICERS THROUGH AN INTERNAL REVIEW PROCESS. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THE MANAGING DIRECTOR REVIEWS AND RECOMMENDS TO THE BOARD THE COMPENSATION OF OTHER KEY EMPLOYEES THROUGH AN INTERNAL REVIEW PROCESS. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD DELIBERATES THE MANAGING DIRECTOR'S RECOMMENDATIONS BEFORE APPROVING RAISES. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THE COMPENSATION PROCESSES DESCRIBED ABOVE WERE LAST COMPLETED IN 2018. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 75,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,660. CONSULTANT: PROGRAM SERVICE EXPENSES 84,054. MANAGEMENT AND GENERAL EXPENSES 57,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,948. FORM 990, PART XII, LINE 2C THE SELECTION PROCESS AND/OR THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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