WOMENS ECONOMIC SELF-SUFFICIENCY TEAM CORP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOMENS ECONOMIC SELF-SUFFICIENCY TEAM CORP (EIN 85-0367809)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-30
IRS object ID: 201242129349300764
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-30T08:38:15-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HINKLE & LANDERS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2500 9TH ST NW	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850367809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	5052466900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	609 BROADWAY NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AGNES NOONAN	Name
Title	PRESIDENT	Title
Phone	5052466900	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FARLEY VENER	Name
Phone	5058838788	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AGNES NOONAN	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	609 BROADWAY NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1969255	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.WESST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	MISSION: WESST (Women's Economic Self-Sufficiency Team) is a statewide economic development organization committed to growing New Mexico's economy by cultivating entrepreneurship. WESST programs primarily target low-income women and minorities to help them achieve financial self-sufficiency through sustained self-employment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2317842	ContributionsGrantsPriorYear
Contributions Grants Current Year	1644228	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	297469	ProgramServiceRevenuePriorYear
Program Service Revenue CY	322060	ProgramServiceRevenueCY
Investment Income Current Year	2967	InvestmentIncomeCurrentYear
Other Revenue Prior Year	208	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2615519	TotalRevenuePriorYear
Total Revenue Current Year	1969255	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	226190	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	108188	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1429553	SalariesEtcPriorYear
Salaries Etc Current Year	1379879	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141613	TotalFundrsngExpCurrentYear
Other Expense Prior Year	913858	OtherExpensePriorYear
Other Expenses Current Year	842577	OtherExpensesCurrentYear
Total Expenses Prior Year	2569601	TotalExpensesPriorYear
Total Expenses Current Year	2330644	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45918	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-361389	RevenuesLessExpensesCY
Total Assets BOY	10566793	TotalAssetsBOY
Total Assets EOY	10434744	TotalAssetsEOY
Total Liabilities BOY	2666398	TotalLiabilitiesBOY
Total Liabilities EOY	2895738	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7900395	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7539006	NetAssetsOrFundBalancesEOY
Mission Description	MISSION: WESST (Women's Economic Self-Sufficiency Team) is a statewide	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1267168	Expense
Revenue	247762	Revenue
Description	WESST FACILITATES THE START-UP AND GROWTH OF SMALL BUSINESSES THROUGHOUT NEW MEXICO. WESST'S KEY SERVICES, OFFERED AT SIX REGIONAL OFFICES, INCLUDE MICROENTERPRISE, SMALL BUSINESS AND FINANCIAL LITERACY TRAINING, TECHNICAL ASSISTANCE, BUSINESS INCUBATION AND ACCESS TO CAPITAL THROUGH ITS REVOLVING LOAN FUND. THE WESST ENTERPRISE CENTER, A LEED-CERTIFIED SMALL BUSINESS INCUBATOR, OPENED IN JANUARY 2009. THROUGH THE BENEFITS OF A COMPREHENSIVE BUSINESS ASSISTANCE PROGRAM AND GUIDANCE FROM ADVISORS AND MENTORS, MEMBERS CAN ACCELERATE THE GROWTH OF THEIR COMPANIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	682321	Expense
Grants	108188	Grants
Revenue	77263	Revenue
Description	FINANCIAL ASSISTANCE: IN 2011, WESST EXTENDED 44 LOANS TOTALING $643,939 THROUGH ITS MICROLOAN REVOLVING LOAN FUND. IN ADDITION, STATEWIDE STAFF WORK WITH START-UP AND EXISTING BUSINESS OWNERS TO HELP THEM ACCESS CAPITAL THROUGH OTHER SOURCES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1949489	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH BACA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5052466931	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	609 BROADWAY NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BEVERLY REECE BENDICKSEN
Chair	2.00	X	X	0	0	0
MARY L ESCOBAR
Vice Chair	2.00	X	X	0	0	0
SALLY ADAMS
Secretary	2.00	X	X	0	0	0
ANGELA ANDERSON
Treasurer	2.00	X	X	0	0	0
MAJORIE ROGERS
Immediate Past Chair	1.00	X		0	0	0
JACKIE BACA
Member	1.00	X		0	0	0
DAVE BALAND
Member	1.00	X		0	0	0
MICHAEL BICKEL
Member	1.00	X		0	0	0
JULIENNE V BROWN
Member	1.00	X		0	0	0
DAVID P BUCHHOLTZ
Member	1.00	X		0	0	0
DON CHALMERS
Member	1.00	X		0	0	0
SUL KASSICIEH
Member	1.00	X		0	0	0
DEBORAH PEACOCK
Member	1.00	X		0	0	0
SHAREN RAMIREZ
Member	1.00	X		0	0	0
ADAM TRUBOW
Member	1	X
DAVID VEDERA
Member	1	X
JUDY ZANOTTI
Member	1	X
AGNES NOONAN
President	40	X	X	88215		14474
DEBORAH BACA
VP of Finance	40	X	X	66120		9035

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	154335	TotalReportableCompFromOrg
Total Other Compensation	23509	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1205927	GovernmentGrants
All Other Contributions	438301	AllOtherContributions
Noncash Contributions	45837	NoncashContributions
Total Contributions	1644228	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Consulting & Training	541610	40699
Loan interest/fees	525990	74296
Incubator membership	532000	207065

Field	Value	IRS element (for citing)
Total Program Service Revenue	322060	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2967	TotalRevenueColumn
Exclusion	$2,967	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1969255	TotalRevenueColumn
Related Or Exempt Function Income	322060	RelatedOrExemptFunctionIncome
Exclusion	$2,967	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	108188	Total
Program Services	108188	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	177844	Total
Program Services	102272	ProgramServices
Management And General	64276	ManagementAndGeneral
Fundraising	11296	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1016692	Total
Program Services	864188	ProgramServices
Management And General	81335	ManagementAndGeneral
Fundraising	71169	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	85815	Total
Program Services	72943	ProgramServices
Management And General	6865	ManagementAndGeneral
Fundraising	6007	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99528	Total
Program Services	79622	ProgramServices
Management And General	6967	ManagementAndGeneral
Fundraising	12939	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21321	Total
Program Services	10660	ProgramServices
Management And General	10661	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6059	Total
Program Services	4847	ProgramServices
Management And General	606	ManagementAndGeneral
Fundraising	606	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65185	Total
Program Services	52147	ProgramServices
Management And General	6519	ManagementAndGeneral
Fundraising	6519	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	87209	Total
Program Services	69331	ProgramServices
Management And General	17878	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	36026	Total
Program Services	33144	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2882	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	22096	Total
Program Services	22096	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	148808	Total
Program Services	111606	ProgramServices
Management And General	18601	ManagementAndGeneral
Fundraising	18601	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23126	Total
Program Services	18501	ProgramServices
Management And General	4625	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Consultants	248256	235843	12413
Training	12630	12630	0
Dues & Fees	11980	11980	0
Subrecipients of federal grants	20705	20705	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	139176	Total
Program Services	118786	ProgramServices
Management And General	8796	ManagementAndGeneral
Fundraising	11594	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2330644	Total
Program Services	1949489	ProgramServices
Management And General	239542	ManagementAndGeneral
Fundraising	141613	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	350064	BOY
EOY	576785	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2381076	BOY
EOY	2318334	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	380305	BOY
EOY	219690	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30514	BOY
EOY	50999	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3701	BOY
EOY	8529	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6621984	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	389987	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6380807	BOY
EOY	6231997	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1039294	BOY
EOY	1027025	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1032	BOY
EOY	1385	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10566793	BOY
EOY	10434744	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90280	BOY
EOY	87667	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	30000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	10242	BOY
EOY	8744	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1438213	BOY
EOY	1619250	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1075590	BOY
EOY	1075590	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	52073	BOY
EOY	74487	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2666398	BOY
EOY	2895738	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6260168	BOY
EOY	6320637	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1638882	BOY
EOY	1217024	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1345	BOY
EOY	1345	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7900395	BOY
EOY	7539006	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10566793	BOY
EOY	10434744	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-361389	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2411416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2499082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2514461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2317842	CurrentTaxYearMinus1Year
Current Tax Year	1598391	CurrentTaxYear
Total	11341192	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18000	CurrentTaxYearMinus3Years
Total	36000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2429416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2517082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2514461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2317842	CurrentTaxYearMinus1Year
Current Tax Year	1598391	CurrentTaxYear
Total	11377192	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	250000	AmountsSubstContributorsTotal
Public Support Total170	11127192	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1394	CurrentTaxYearMinus1Year
Current Tax Year	2967	CurrentTaxYear
Total	46897	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296284	CurrentTaxYearMinus1Year
Current Tax Year	325025	CurrentTaxYear
Total	1157789	Total

Field	Value	IRS element (for citing)
Total Support	12581878	TotalSupport
Gross Receipts From Admissions Etc	1131677	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: CONSULTING & TRAINING FEES; 2007: 113757.; 2008: 66473.; 2009: 68529.; 2010: 39181.; 2011: 40697.; DESCRIPTION: LOAN INTEREST; 2007: 45165.; 2008: 63982.; 2009: 69750.; 2010: 75700.; 2011: 77263.; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 1067.; 2009: 31.; 2010: 209.; 2011: 0.; DESCRIPTION: PNM RECOGNITION EVENT; 2007: 15850.; 2008: 8955.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: WEC MEMBERSHIP; 2007: 0.; 2008: 0.; 2009: 82921.; 2010: 181194.; 2011: 207065.;	FactsAndCircumstancesTest

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1345	BeginningOfYearBalance
End Of Year Balance	1345	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1345	BeginningOfYearBalance
End Of Year Balance	1345	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1345	BeginningOfYearBalance
End Of Year Balance	1345	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225713	OtherCostOrOtherBasis
Book Value	225713	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115849	OtherCostOrOtherBasis
Depreciation	21538	Depreciation
Book Value	94311	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78319	OtherCostOrOtherBasis
Depreciation	32930	Depreciation
Book Value	45389	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6202103	OtherCostOrOtherBasis
Depreciation	335519	Depreciation
Book Value	5866584	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6231997	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Business loans	Description
Book Value	1027025	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	1027025	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
IDA participant accounts	$53,606
Thrive!ABQ	$20,881

Field	Value	IRS element (for citing)
Total Of Amounts	74487	TotalOfAmounts
Total Revenue	1969255	TotalRevenue
Total Expenses	2330644	TotalExpenses
Excess Or Deficit For Year	-361389	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-361389	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2314798	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	345543	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	345543	RevenueNotRptdF990
Revenue Subtotal	1969255	RevenueSubtotal
Total Revenue Per Form990	1969255	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2676187	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	345543	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	345543	ExpensesNotRptdF990
Expenses Subtotal	2330644	ExpensesSubtotal
Total Expenses Per Form990	2330644	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt IV Line 2b	Deposits held for WEC membership
Pt V Line 4	Funds are intended to provide a stable source of income income for organizational activities.
Pt X	No interest or penalties were accrued as of January 1, 2009, as a result of the adoption of ASC 740-10-25 and for the year ended December 31, 2011, there were no interest or penalties recorded or included in the financial statements.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Individual Development Account Program	TypeOfGrant
Number Of Recipients	49	NumberOfRecipients
Amount Of Cash Grant	108188	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The IDA program has specific federal and/or state guidelines that determine
Pt I Line 2	how participants qualify for IDA grants, and how funds are to be distributed
Pt I Line 2	to grantees. WESST adheres to program guidelines and maintains documentation
Pt I Line 2	to support disbursements.

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Office furniture	24	36869	FMV
X	Printing & office supplies	5000	8968	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The WESST Finance Committee reviews the first draft for
	accuracy, content and completeness. Finance Committee
	members address questions to internal staff and/or the
	CPA firm preparing the 990. A final copy of the 990 is
	distributed to all Board members prior to filing with
	the IRS.
Pt VI, Line 12c	WESST Directors, Officers and Key Employees must complete
	a WESST Disclosure Questionnaire annually by December 31st.
	WESST's Executive Committee is diligent in its review
	of the annual disclosure forms, consistently monitoring
	and maintaining a list of potentially conflicted entities
	and individuals.
Pt VI, Line 15	The executive director's compensation is determined
	by the Executive Committee using comparability data
	and the data are documented.
Pt VI, Line 15	Compensation reviews for other WESST employees are
	done by the Executive Director, using comparability data,
	which are documented.
Pt VI, Line 19	Documents are available upon request.
Form 990, Part IX, Line 24f	PRINTING & POSTAGE 6681. 5345. 668. 668. TELEPHONE 38859. 32719. 3847. 2293. PROVISION FOR UNCOLLECTIBLES 42195. 42195. 0. 0. FUNDRAISING EXPENSES 8633. 0. 0. 8633. EQUIPMENT MAINTENANCE & LEASE 42808. 38527. 4281. 0.