NEW MEXICO ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW MEXICO ECONOMIC DEVELOPMENT CORPORATION (EIN 20-0100129)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201441359349305204
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T12:17:45-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	850211867	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATKINSON & CO LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25246	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87125	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200100129	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW MEXICO ECONOMIC DEVELOPMENT CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWM	NameControl
Phone	5052478500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1720 LOUISIANA BLVD NE SUITE 312	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN VIERCK	Name
Title	CEO	Title
Phone	5052478500	Phone
Date Signed	2014-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS D COX CPA	Name
PTIN	P01220556	PTIN
Phone	5058436492	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	STEVEN VIERCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1720 LOUISIANA BLVD NE SUITE 312	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	643418	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NMPARTNERSHIP.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	PROMOTE AND BETTER THE COMMON ECONOMIC INTEREST OF THE STATE OF NEW MEXICO AND ITS CITIZENS THROUGH ECONOMIC DEVELOPMENT MARKETING AND BUSINESS DEVELOPMENT PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	603000	ContributionsGrantsPriorYear
Contributions Grants Current Year	642000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-1426	InvestmentIncomePriorYear
Investment Income Current Year	978	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	440	OtherRevenueCurrentYear
Total Revenue Prior Year	601574	TotalRevenuePriorYear
Total Revenue Current Year	643418	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	344521	SalariesEtcPriorYear
Salaries Etc Current Year	358606	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	342222	OtherExpensePriorYear
Other Expenses Current Year	388860	OtherExpensesCurrentYear
Total Expenses Prior Year	686743	TotalExpensesPriorYear
Total Expenses Current Year	747466	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-85169	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-104048	RevenuesLessExpensesCY
Total Assets BOY	439193	TotalAssetsBOY
Total Assets EOY	366616	TotalAssetsEOY
Total Liabilities BOY	99213	TotalLiabilitiesBOY
Total Liabilities EOY	130684	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	339980	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	235932	NetAssetsOrFundBalancesEOY
Mission Description	ORGANIZATION'S PRIMARY MISSION IS TO RECUIT NEW BUSINESSES TO NEW MEXICO.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	643393	Expense
Grants	630000	Grants
Revenue	12000	Revenue
Description	PROMOTE AND BETTER THE COMMON ECONOMIC INTEREST OF THE STATE OF NEW MEXICO AND ITS CITIZENS. PROVIDES SERVICES TO RECRUIT BUSINESS TO NEW MEXICO THAT INCLUDE: SITE SELECTION ASSISTANCE, LABOR MARKET ANALYSIS, JOB TRAINING ASSISTANCE, CUSTOM RESEARCH, BUILDING INFORMATION, ACCESS TO REGULATORY AUTHORITIES, EMPLOYEE RECRUITMENT ASSISTANCE AND COORDINATION OF STATE AND LOCAL ECONOMIC DEVELOPMENT PROFESSIONALS.	Description
Total Program Service Expense	643393	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	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	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	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
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DOREEN AVILA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5052478500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1720 LOUISIANA BLVD NE 312	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SEAN ORMAND
VICE CHAIRMAN	2.00	X	X	0	0	0
LISA HARDISON
SECRETARY	1.00	X	X	0	0	0
CHASE GENTRY
TREASURER	2.00	X	X	0	0	0
JOE DI GREGORIO
BOARD MEMBER	0.50	X		0	0	0
MATTHEW SPRIGGS
BOARD MEMBER	0.50	X		0	0	0
NOREEN SCOTT
BOARD MEMBER	0.50	X		0	0	0
DON POWER
BOARD MEMBER	0.50	X		0	0	0
LISA DUNAGAN
BOARD MEMBER	0.50	X		0	0	0
CHUCK HAMILTON
BOARD MEMBER	0.50	X		0	0	0
DAVIN LOPEZ
BOARD MEMBER	0.50	X		0	0	0
THOMAS HUTCHINSON
BOARD MEMBER	0.50	X		0	0	0
JON BARELA
BOARD MEMBER	0.50	X		0	0	0
STEVE VIERCK
PRESIDENT & CEO	40.00	X	X	109083	0	15129

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109083	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15129	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	630000	GovernmentGrants
All Other Contributions	12000	AllOtherContributions
Total Contributions	642000	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	978	TotalRevenueColumn
Exclusion	$978	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	440	TotalRevenueColumn
Exclusion	$440	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	440	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	643418	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,418	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	124212	Total
Program Services	124212	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	177008	Total
Program Services	110740	ProgramServices
Management And General	66268	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33013	Total
Program Services	25750	ProgramServices
Management And General	7263	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24373	Total
Program Services	19011	ProgramServices
Management And General	5362	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	145217	Total
Program Services	141915	ProgramServices
Management And General	3302	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	283	Total
Program Services	221	ProgramServices
Management And General	62	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18922	Total
Program Services	14759	ProgramServices
Management And General	4163	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16488	Total
Program Services	12861	ProgramServices
Management And General	3627	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34233	Total
Program Services	32521	ProgramServices
Management And General	1712	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	390	Total
Program Services	304	ProgramServices
Management And General	86	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6907	Total
Program Services	5387	ProgramServices
Management And General	1520	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5336	Total
Program Services	4162	ProgramServices
Management And General	1174	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRADE SHOWS & PROMOTION	117745	117745	0
TELEPHONE	25815	20136	5679
DUES & SUBSCRIPTIONS	14397	11230	3167
TRAINING	3127	2439	688

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	747466	Total
Program Services	643393	ProgramServices
Management And General	104073	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	356132	BOY
EOY	250880	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	51000	BOY
EOY	105750	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19303	BOY
EOY	1654	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	83664	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	75332	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12108	BOY
EOY	8332	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	650	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	439193	BOY
EOY	366616	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51596	BOY
EOY	83067	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47617	BOY
EOY	47617	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	99213	BOY
EOY	130684	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	292363	BOY
EOY	188315	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47617	BOY
EOY	47617	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	339980	BOY
EOY	235932	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	439193	BOY
EOY	366616	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-104048	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
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 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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62020	OtherCostOrOtherBasis
Depreciation	53688	Depreciation
Book Value	8332	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21644	OtherCostOrOtherBasis
Depreciation	21644	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8332	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	643418	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	643418	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	643418	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	747466	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	747466	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	747466	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION, MEASUREMENT, OR DISCLOSURE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PROVIDED TO THE BOARD BEFORE FILING OF RETURN.
FORM 990, PART VI, SECTION B, LINE 12	BEFORE BUSINESS DECISIONS ARE MADE THE BOARD OF DIRECTORS DETERMINES WHETHER OR NOT THERE IS A CONFILCT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT AND CEO SALARIES ARE DETERMINED BY BOARD OF DIRECTORS. ALL OTHER EMPLOYEES SALARIES ARE DETERMINED BY THE PRESIDENT AND CEO.
FORM 990, PART VI, SECTION C, LINE 19	ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 141,915. MANAGEMENT AND GENERAL EXPENSES 3,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,217.	OTHER FEES
FORM 990, PART XI, LINE 2(C)	AUDIT OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR.	AUDIT OVERSIGHT