Alta Mira Specialized Family

“The form 990 draft is reviewed in detail by the business and finance committe, executive director, and controller. Once the form 990 is complete, it is distributed to the entire board of directors for review and approval prior to its filing with the irs.”

“Employees, officers, and directors are required to annually review and sign a statement disclosing any conflicts of interest. No member of the board of directors or a committee of the board of directors shall undertake a course of action because it represents a personal advantage to himself or herself or somebody with whom he/she has personal ties rather than to alta mira. An individual who thinks there might be a conflict of interest must declare the conflict before a vote of the board of directors relating to the potential conflict of interest and the individual does not vote on that specific issue. The remaining board members will determine if a conflict exists.”

“The executive committee formulates a recommendation based on financial position and competitiveness of the compensation. The executive committee presents a recommendation to the board on the executive director's compensation. The full board approves/revises the recommendation.”

“The organization makes its form 990, governing documents, conflict of interest policy and financial statement available on site and are available upon request.”

“Family support services respite programs - provides families a break from the 24-hour demands of having an adult or child with special needs by allocating them to have a trained caregiver provide the needed daily supports and allow the family time for themselves. This program serves infants, children and adults who meet eligibility requirements. Family living services - program provides services under a contract with the natural or surrogate family to provide a home for an adult (18 years and older) who has a developmental disability. Families are responsible for 24 -hour care of the individual, which includes personal care. The family provider may receive substitute care services. Provider families are approved through the developmental disabilities medicaid waiver program and must complete training through the new mexico health care authority (hca)developmental disabilities supports division (ddsd). During fiscal year, 229 individuals were served.”

“Other professional services 9,677 32,363 50 family living providers 5,840,393 0 0 total 5,850,070 32,363 50”

“Fundraising expenses reported on page 9 4,418 fundraising expenses reported on page 9 -4,418”