2011-09-02T17:40:32-05:00 2010-12-31 MOSS ADAMS LLP 6100 UPTOWN BLVD NE STE 400 ALBUQUERQUE NM 87110 990 2010-01-01 201798654 NEW MEXICO COMMUNITY CAPITAL NEWM 5059242820 801 UNIVERSITY BLVD SE NO 102 ALBUQUERQUE NM 87106 THAD E PORCH 5059242820 2011-08-31 1 MARLA CASTNER 5058787200 2010 2016-02-24 21:20:13Z LESLIE ELGOOD 801 UNIVERSITY BLVD SE NO 102 ALBUQUERQUE NM 87106 1302164 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 7 7 0 0 1233632 916037 366250 377543 7832 8584 0 0 1607714 1302164 0 0 0 0 713534 706223 0 0 31094 345899 265612 1059433 971835 548281 330329 1166618 1521036 58651 68570 1107967 1452466 X 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. 0 0 552522 377543 PROVIDE EQUITY CAPITAL AND MANAGEMENT RESOURCES TO QUALIFYING BUSINESS THROUGHOUT NEW MEXICO, PARTICULARLY IN UNDER-INVESTED AREAS. 552522 1 1 0 0 0 0 0 0 0 1 0 0 1 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 11 0 1 7 1 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 THAD E PORCH CPA 5059342452 10612 ROYAL BIRKDALE NE ALBUQUERQUE NM 87111 PENELOPE DOUGLAS 2.00 X X 0 0 0 T GREG MERRION 2.00 X X 0 0 0 RICHARD HARDING 2.00 X X 0 0 0 O DINO CERVANTES 2.00 X 0 0 0 OWEN LOPEZ 2.00 X 0 0 0 KRISTIN MARTINEZ 2.00 X 0 0 0 BEVERLEE MCCLURE 2.00 X 0 0 0 MARK PINSKY 2.00 X 0 0 0 MIKE EMERSON 40.00 X X 35905 0 4136 RICHARD SCHNEIDER 2.00 X 0 0 0 LESLIE ELGOOD 40.00 X 130552 0 3954 THAD PORCH 15.00 X 59492 0 0 J MICHAEL SCHAFER 40.00 X 153325 0 7710 379274 0 15800 2 0 1 0 0 895412 20625 916037 MANAGEMENT FEES 523920 351600 351600 BUSINESS SERVICE 523920 25943 25943 377543 8584 8584 1302164 377543 0 8584 395074 274363 120711 248799 181226 48540 19033 23004 16756 4488 1760 39346 28660 7676 3010 3921 3921 90444 90444 51390 37433 10026 3931 315 315 43233 8648 34585 3167 2565 380 222 37479 7252 29575 652 32802 26504 3812 2486 24406 24406 7144 7144 2511 2511 BAD DEBTS 8800 8800 REIMBURSEMENT OF EXPENS -40000 -40000 971835 552522 388219 31094 61884 163499 881508 1059047 184067 41304 2000 8502 646 44264 37071 11395 7193 46222 19262 201125 1166618 1521036 58651 68570 58651 68570 X 923371 814599 184596 637867 1107967 1452466 1166618 1521036 X 330329 14170 X 0 1 1 X 0 X 227933 470723 944771 1233632 941980 3819039 324911 831161 439500 366250 351600 2313422 552844 1301884 1384271 1599882 1293580 6132461 0 313867 770152 425599 320173 338578 2168369 313867 770152 425599 320173 338578 2168369 3964092 1555 9547 5827 7832 8584 33345 1555 9547 5827 7832 8584 33345 554399 1311431 1390098 1607714 1302164 6165806 0.64290 0.62100 0.00540 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44264 37071 7193 7193 DUE FROM RELATED PARTY 197938 DEPOSIT 3187 201125 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED ASC 740-10, RELATING TO CERTAIN 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. THE ORGANIZATION DOES NOT HAVE ANY ENTITY LEVEL UNCERTAIN TAX POSITIONS. X X X X 0 0 0 0 0 0 0 0 0 J MICHAEL SCHAFER 153325 0 0 0 0 0 0 0 7710 0 161035 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE CEO AND 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 CEO AND OTHER OFFICERS THROUGH AN INTERNAL REVIEW PROCESS. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILARY QUALIFIED PERSON IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. ALL DELIBERATIONS AND DECISION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND FORM 1023 ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICES AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICES AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 14,170. 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