ARIZONA-MEXICO COMMISSION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ARIZONA-MEXICO COMMISSION (EIN 23-7290803)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-28
IRS object ID: 202023029349302077
Schema version: 2019v5.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-28T18:25:55-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 E THOMAS RD STE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237290803	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA-MEXICO COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARIZ	BusinessNameControlTxt
Phone	6025421345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N 7TH AVENUE NO 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VICTOR M FLORES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6025421345	PhoneNum
Signature	2020-10-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA HANGSLEBEN	PreparerPersonNm
PTIN	P02087031	PTIN
Phone	6022662248	PhoneNum
Preparation	2020-10-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-22	IPDt
IP Tm	10:01:12	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	01401DCE37F11624DDC4BF2865B5719D8CDB496C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSICA PACHECO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N 7TH AVENUE NO 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$509,379	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.AZMC.COM	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1972	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE ECONOMIC WELL-BEING AND QUALITY OF LIFE FOR THE RESIDENTS OF ARIZONA.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$239,950	PYContributionsGrantsAmt
CY Contributions Grants	$220,750	CYContributionsGrantsAmt
PY Program Service Revenue	$556,563	PYProgramServiceRevenueAmt
CY Program Service Revenue	$281,892	CYProgramServiceRevenueAmt
PY Investment Income	$7,556	PYInvestmentIncomeAmt
CY Investment Income	$6,237	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$500	CYOtherRevenueAmt
PY Total Revenue	$804,069	PYTotalRevenueAmt
CY Total Revenue	$509,379	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,903	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,819	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$565,020	PYOtherExpensesAmt
CY Other Expenses	$713,095	CYOtherExpensesAmt
PY Total Expenses	$603,923	PYTotalExpensesAmt
CY Total Expenses	$734,914	CYTotalExpensesAmt
PY Revenues Less Expenses	$200,146	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$225,535	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,041,770	TotalAssetsBOYAmt
Total Assets EOY	$822,487	TotalAssetsEOYAmt
Total Liabilities BOY	$18,754	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,006	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,023,016	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$797,481	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE ECONOMIC WELL-BEING AND QUALITY OF LIFE FOR THE RESIDENTS OF ARIZONA THROUGH A STRONG COOPERATIVE RELATIONSHIP WITH MEXICO AND LATIN AMERICA THROUGH ADVOCACY, TRADE, NETWORKING, AND INFORMATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$660,387	ExpenseAmt
Grant	$21,819	GrantAmt
Revenue	$281,892	RevenueAmt
Desc	EDUCATIONAL AND CULTURAL ADVANCEMENT OF GOODWILL AND MUTUAL DEVELOPMENT OF GOVERNMENT FOR THE STATE OF ARIZONA AND MEXICO.	Desc
Total Program Service Expenses	$660,387	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA-MEXICO COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6025421345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N 7TH AVENUE 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DOUG DUCEY
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JUAN CISCOMANI
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JESSICA PACHECO
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
TODD SANDERS
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
VICTOR M FLORES
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JAIME CHAMBERLAIN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID ADAME
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KIRK ADAMS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JULIE ENGEL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DERRICK HALL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GLENN HAMER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOHN HOOPES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
K MICHAEL INGRAM
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RUSSELL JONES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BILL LAVIDGE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JONATHAN LINES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LAWRENCE T LUCERO
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ANDRES MARTINEZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOHN MISNER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JUAN FRANCISCO MORENO
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JERRY MOYES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DANIEL PALM
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JULIE PASTRICK
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOAQUIN RUIZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CALLINE SANCHEZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MELISSA MARIE SANDERSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ALEJANDRA SANTAMARIA
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LUIS SELDNER III
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CARLOS SUGICH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BRUCE WRIGHT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JAMES B MANSON
TRUSTEE (LEFT 01/19)	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$220,750	MembershipDuesAmt
Total Contributions	$220,750	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AZ SUMMIT	900099	$215,984	$215,984
SONORA PLENARY	900099	$25,690	$25,690
UA INDICATORS PROJECT	900099	$20,318	$20,318
AZ GOVERNOR'S LUNCHEON	900099	$19,900	$19,900

Field	Value	IRS element (for citing)
Total Program Service Revenue	$281,892	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,237	TotalRevenueColumnAmt
Exclusion	$6,237	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$509,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$281,892	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,737	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,819	TotalAmt
Program Services	$21,819	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,258	TotalAmt
Management And General	$29,258	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,000	TotalAmt
Program Services	$46,000	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,796	TotalAmt
Program Services	$42,796	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,854	TotalAmt
Management And General	$37,854	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,560	TotalAmt
Management And General	$4,560	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,821	TotalAmt
Program Services	$2,821	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,855	TotalAmt
Management And General	$2,855	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUMMIT EXPENSES	$361,163	$361,163
OUTREACH EXPENSE	$60,435	$60,435
SONORA PLENARY EXPENSES	$51,992	$51,992
GOVERNOR'S LUNCHEON	$39,156	$39,156

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,205	TotalAmt
Program Services	$34,205	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$734,914	TotalAmt
Program Services	$660,387	ProgramServicesAmt
Management And General	$74,527	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$681,058	BOYAmt
EOY	$327,963	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$119,424	BOYAmt
EOY	$403,904	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$224,111	BOYAmt
EOY	$90,620	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,999	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,855	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,322	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,041,770	BOYAmt
EOY	$822,487	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,754	BOYAmt
EOY	$25,006	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,754	BOYAmt
EOY	$25,006	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,023,016	BOYAmt
EOY	$797,481	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,023,016	BOYAmt
EOY	$797,481	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,041,770	BOYAmt
EOY	$822,487	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$225,535	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,211	OtherCostOrOtherBasisAmt
Depreciation	$8,211	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,788	OtherCostOrOtherBasisAmt
Depreciation	$20,788	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE WILL CONSIST OF THE OFFICERS OF THE CORPORATION AND THREE OR MORE DIRECTORS; ONE OR MORE DIRECTOR WHO IS FROM THE PUBLIC SECTOR, ONE OR MORE DIRECTOR WHO IS FROM THE PRIVATE SECTOR AND ONE OR MORE AT-LARGE DIRECTORS; AND THE EXECUTIVE DIRECTOR (WHO SHALL BE A NON-VOTING MEMBER). IF THE VICE CHAIRMAN IS A VOTING MEMBER OF THE BOARD, THE VICE CHAIRMAN SHALL SERVE AS AN AT-LARGE DIRECTOR ON THE EXECUTIVE COMMITTEE. DIRECTORS IN GOOD STANDING ARE ELIGIBLE TO SERVE ON THE EXECUTIVE COMMITTEE. THE PRESIDENT SHALL APPOINT AN ELIGIBLE DIRECTOR TO EACH VACANT POSITION ON THE EXECUTIVE COMMITTEE. UNLESS LIMITED IN A RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS SHALL BE PERSONS WHO BY EDUCATION, INTEREST, OR EXPERIENCE ARE QUALIFIED TO FURTHER THE GOALS OF THE COMMISSION. THEY MUST APPLY AND THEN BE APPROVED BY THE GOVERNOR. THEY BECOME FULL MEMBERS AFTER APPROVAL AND ONCE THE ANNUAL MEMBERSHIP DUES HAVE BEEN PAID. THE GOVERNOR MAY APPOINT EX-OFFICIO, HONORARY, COMPLIMENTARY, AND LIFETIME MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	AT ANNUAL MEETINGS, MEMBERS SHALL ELECT A BOARD OF DIRECTORS AND MAY TRANSACT ANY OTHER BUSINESS PROPERLY BROUGHT BEFORE THE MEETING. EACH MEMBER IS ENTITLED TO ONE VOTE IN PERSON OR BY PROXY.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD WILL NOT REVIEW THE FORM 990. THE FORM WILL BE REVIEWED AND SIGNED BY THE TREASURER.
FORM 990, PART VI, SECTION C, LINE 19	NONE OF THESE DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24E	AMC HOLIDAY EXPENSE: PROGRAM SERVICE EXPENSES 21,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,275. AMC COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 12,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,930.