Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 85-6011563

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

PO Box 362788202

(575) 627-2087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$5,838,441

Up $6,404 (+0.1%) from 2013

Net Assets

Down

$5,689,257

Down $35,339 (-0.6%) from 2013

Liabilities

Up

$149,184

Up $41,743 (+39%) from 2013

Revenue

Up

$472,518

Up $27,415 (+6.2%) from 2013

Expenses

Up

$840,662

Up $234,221 (+39%) from 2013

Net Income

Down

-$368,144

Down $206,806 (-128%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,770,278Liabilities 2011: $40,919Net Assets 2011: $5,729,3592011Assets 2012: $5,590,953Liabilities 2012: $42,770Net Assets 2012: $5,548,1832012Assets 2013: $5,832,037Liabilities 2013: $107,441Net Assets 2013: $5,724,5962013Assets 2014: $5,838,441Liabilities 2014: $149,184Net Assets 2014: $5,689,2572014

Highlighted filing

2014

Assets$5,838,441
Liabilities$149,184
Net Assets$5,689,257

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $640,063Expenses 2011: $536,729Net Income 2011: $103,3342011Expenses 2012: $583,7302012Revenue 2013: $445,103Expenses 2013: $606,441Net Income 2013: -$161,3382013Revenue 2014: $472,518Expenses 2014: $840,662Net Income 2014: -$368,1442014

Highlighted filing

2014

Revenue$472,518
Expenses$840,662
Net Income-$368,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,638,583
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986 (or amendment thereto). The objects and purposes for which the corporation was formed are as follows: to promote the interest and welfare of new mexico military institute located at roswell, new mexico; to afford a permanent means of contact between the new mexico military institute and its alumni; to create, establish and maintain scholarship and to collect and administer trust funds and endowments for the use and benefit of new mexico institute alumni association and to do generally any and all things which may be deemed advisable, necessary or desirable in the interest of the new mexico military institute, its cadets, faculty, and alumni.

To promote the interest and welfare of the cadets and alumni of new mexico military institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,459,475$5,648,823▲ $189,348
Land, Buildings, and Equipment, Net$3,035$61,775▲ $58,740
Cash and Non-Interest-Bearing Accounts$187,204$47,230▼ $139,974
Savings and Temporary Cash Investments$176,560$44,338▼ $132,222
Prepaid Expenses and Deferred Charges$2,400$29,451▲ $27,051
Total Assets$5,832,037$5,838,441▲ $6,404
Other Assets Total$3,363$6,824▲ $3,461
Liabilities
Accounts Payable and Accrued Expenses$107,441$149,184▲ $41,743
Total Liabilities$107,441$149,184▲ $41,743
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,078,234$3,078,234→ $0
Temporarily Rstr Net Assets$1,139,349$1,623,556▲ $484,207
Unrestricted Net Assets$1,507,013$987,467▼ $519,546
Total Net Assets Fund Balance$5,724,596$5,689,257▼ $35,339
Total Liabilities and Net Assets / Fund Balance$5,832,037$5,838,441▲ $6,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,654$65,470$73,124
Leasehold Improvements$54,121$8,021$62,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,724,596$5,860▲ $706,488$752,687$5,684,257
2013$5,416,460$51,357▲ $460,112$203,333$5,724,596
2012$5,567,591$80,959▼ $8,605$223,485$5,416,460
2011$4,897,689$74,995▲ $753,586$158,679$5,567,591
2010$4,986,852$37,105-$126,268$4,897,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel WhitfieldExecutive SecretaryFT$42,290$42,290

Board Members and Trustees

NameTitle
John a Phinizy IiPresident
Bruce FillpotDirector
Carl O ReynoldsDirector
R Lew BouchierDirector
Robert E BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,912
Program Service Revenue
$12,360
Investment Income
$441,044
Other Revenue
$202
All Other Contributions
$17,757
Change in Net Assets
$-368,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$332,805
Total Revenue per Audited Statements
$805,323
Total Revenue per Form 990
$472,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,191
Salaries, Compensation, and Employee Benefits$114,256
Grants and Similar Amounts Paid$100,215
Total Fundraising Expense$46,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$333,863-$333,863
Grants to Domestic Orgs$99,215--$99,215
Fees for Services Accounting-$98,017-$98,017
Current Officers, Directors, Trustees, and Key Employees-$68,080-$68,080
Advertising$7,706-$37,783$45,489
Other Salaries and Wages-$43,101-$43,101
Fees for Services Other-$40,776-$40,776
Fees for Service Investment Mgmnt Fees$1,469$31,018-$32,487
Occupancy$601$16,888-$17,489
Other Expenses-$14,198-$14,198
Office Expenses$723$11,273$144$12,140
All Other Expenses-$3,929$7,500$11,429
Depreciation Depletion$4,325$5,076-$9,401
Insurance-$5,479-$5,479
Conferences and Meetings$2,075$804-$2,879
Travel-$1,656$888$2,544
Payroll Taxes-$1,640-$1,640
Other Employee Benefits-$1,435-$1,435
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$117,114$677,233$46,315$840,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,662
Total Expenses per Audited Statements$840,662
Total Expenses per Form 990$840,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-6000408-State of New MexicoTo Provide Scholarships to Students and Assistance to Nmmi$99,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

A cadet must finish a minimum of two semesters at nmmi (not necessarily consecutive) to be eligible for membership and be in good standing. Life memberships and annual memberships can be purchased. There are also "tay" memberships available to cadets that are just out of school. Tay stands for ten a year for years 1-5 departed from nmmi and twenty a year for years 6-10 departed from nmmi. A cadet must be departed from nmmi to become an annual or life member of the alumni association. People who did not attend nmmi can become patrons of the nmmi alumni association by purchasing an annual membership or a patron life membership. The board of directors can also vote to give someone an honorary life membership.

Form 990, Part VI, Section A, Line 7A

Directors of the association are elected by a vote of the membership. At all meetings of the members of the association, each member shall be entitled to one vote. Only members shall be entitled to vote and any member may attend the annual meeting, or any other meeting of the members. The members may vote in person, by mail or electronically, on an approved ballot. In the third quarter of the calendar year, an absentee ballot listing candidates for directors of the association will be sent to all members eligible to vote. The number of persons present in person at any meeting of the association which shall have been duly called, even though such number be less than a majority of the membership thereof, shall constitute a quorum for the transaction of all business; which may come before such meeting, provided, however, that there shall be in attendance at any such meeting a majority of the members of the board of directors of the association. At all meetings of the association, a majority of members of the association present shall control.

Form 990, Part VI, Section A, Line 7B

The association cannot be dismantled without a vote of its members.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the full board prior to filing.

Form 990, Part VI, Section B, Line 12C

The association has established policies and procedures to include a conflict of interest policy and anuual disclosure of family and business relationships among any director, officer and key employees. Should any person have a conflict, such person is not allowed to vote on the transaction.

Form 990, Part VI, Section B, Line 15

The executive secretary will determine salaries of all alumni staff and present as part of the annual budget discussions annually with the board of directors. The board of directors will determine the salary of the executive secretary as well as any salary increases.

Form 990, Part VI, Section C, Line 19

The audited financial statements are posted on the association's website and are available upon request. The organization's conflict of interest policy and governing documents are also available upon request.

Filing and Contact Details

Filer

EIN
85-6011563
Phone
5756272087

Signing Officer

Name
John a Phinizy Ii
Title
President
Phone
5756272087
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Phinizy Ii
Formed
1964
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
8

Preparer

Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The association has a painting depicting nmmi cadets playing polo. The painting has not been capitalized and is not reported in the statement of financial position. The painting is retained by nmmi upon closure of the association.

PART V, LINE 4:

The association's endowments consist of sixty seven funds established for scholarships, awards and cadet activities.

PART X, LINE 2:

The institute alumni association recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. Any such tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The institute alumni association had no unrecognized tax benefits at june 30, 2014 or 2013. The institute alumni association files an exempt organization return with the internal revenue service (irs). The institute alumni association had no taxable unrelated business income for the years ended june 30, 2014 and 2013. Accordingly, a provision for income taxes has not been established in the accompanying financial statements. The institute alumni association is no longer subject to income tax examinations by the irs for tax years through june 30, 2010.

Part V, Line 1(E), Column (B)

Amount changed to reflect reported totals in the financial statements.

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE INTEREST AND WELFARE OF THE CADETS AND ALUMNI OF NEW MEXICO MILITARY INSTITUTE.
IRS990/AdvertisingGrp/FundraisingAmt037783
IRS990/AdvertisingGrp/ProgramServicesAmt07706
IRS990/AdvertisingGrp/TotalAmt045489
IRS990/AllOtherContributionsAmt017757
IRS990/AllOtherExpensesGrp/FundraisingAmt07500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03929
IRS990/AllOtherExpensesGrp/TotalAmt011429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANET BARBOA
IRS990/BooksInCareOfDetail/PhoneNum05058787284
IRS990/BooksInCareOfDetail/USAddress/AddressLine106565 AMERICAS PARKWAY NE
IRS990/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187204
IRS990/CashNonInterestBearingGrp/EOYAmt047230
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0804
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02075
IRS990/ConferencesMeetingsGrp/TotalAmt02879
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018912
IRS990/CYGrantsAndSimilarPaidAmt0100215
IRS990/CYInvestmentIncomeAmt0441044
IRS990/CYOtherExpensesAmt0626191
IRS990/CYOtherRevenueAmt0202
IRS990/CYProgramServiceRevenueAmt012360
IRS990/CYRevenuesLessExpensesAmt0-368144
IRS990/CYSalariesCompEmpBnftPaidAmt0114256
IRS990/CYTotalExpensesAmt0840662
IRS990/CYTotalFundraisingExpenseAmt046315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472518
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04325
IRS990/DepreciationDepletionGrp/TotalAmt09401
IRS990/Desc0FUNDS PROVIDED TO NMMI FOR SCHOLARSHIPS, AWARDS, AND OTHER SUPPORT FOR CADETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10THE INSTITUTE ALUMNI ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098017
IRS990/FeesForServicesAccountingGrp/TotalAmt098017
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0333863
IRS990/FeesForServicesLegalGrp/TotalAmt0333863
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040776
IRS990/FeesForServicesOtherGrp/TotalAmt040776
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031018
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01469
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032487
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A PHINIZY II
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL O REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2R LEW BOUCHIER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE FILLPOT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT E BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL WHITFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GainOrLossGrp/SecuritiesAmt0253698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt099215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099215
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02419763
IRS990/GrossReceiptsAmt02638583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05479
IRS990/InsuranceGrp/TotalAmt05479
IRS990/InvestmentIncomeGrp/ExclusionAmt0187096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05459475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05648823
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061775
IRS990/LandBldgEquipCostOrOtherBssAmt0135266
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02166065
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01155
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR AMENDMENT THERETO). THE OBJECTS AND PURPOSES FOR WHICH THE CORPORATION WAS FORMED ARE AS FOLLOWS: TO PROMOTE THE INTEREST AND WELFARE OF NEW MEXICO MILITARY INSTITUTE LOCATED AT ROSWELL, NEW MEXICO; TO AFFORD A PERMANENT MEANS OF CONTACT BETWEEN THE NEW MEXICO MILITARY INSTITUTE AND ITS ALUMNI; TO CREATE, ESTABLISH AND MAINTAIN SCHOLARSHIP AND TO COLLECT AND ADMINISTER TRUST FUNDS AND ENDOWMENTS FOR THE USE AND BENEFIT OF NEW MEXICO INSTITUTE ALUMNI ASSOCIATION AND TO DO GENERALLY ANY AND ALL THINGS WHICH MAY BE DEEMED ADVISABLE, NECESSARY OR DESIRABLE IN THE INTEREST OF THE NEW MEXICO MILITARY INSTITUTE, ITS CADETS, FACULTY, AND ALUMNI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05724596
IRS990/NetAssetsOrFundBalancesEOYAmt05689257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0253948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0332805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016888
IRS990/OccupancyGrp/ProgramServicesAmt0601
IRS990/OccupancyGrp/TotalAmt017489
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0723
IRS990/OfficeExpensesGrp/TotalAmt012140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03363
IRS990/OtherAssetsTotalGrp/EOYAmt06824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01435
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014198
IRS990/OtherExpensesGrp/TotalAmt014198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043101
IRS990/OtherSalariesAndWagesGrp/TotalAmt043101
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/TotalAmt01640
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03078234
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03078234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029451
IRS990/PrincipalOfficerNm0JOHN A PHINIZY II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012360
IRS990/ProgSrvcAccomActy2Grp/Desc0CADET AWARDS FOR ANNUAL RUPPERT BURTON SPEECH CONTEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN ALUMNI RECORDS, PROVIDE INFORMATION TO THE PUBLIC AND ALUMNI THROUGH WEBSITE PUBLICATIONS AND OFFICE VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081494
IRS990/PYInvestmentIncomeAmt0146040
IRS990/PYOtherExpensesAmt0416684
IRS990/PYOtherRevenueAmt092658
IRS990/PYProgramServiceRevenueAmt055717
IRS990/PYRevenuesLessExpensesAmt0-161338
IRS990/PYSalariesCompEmpBnftPaidAmt0108263
IRS990/PYTotalExpensesAmt0606441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-368144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0202
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt070175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0914125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55690
IRS990ScheduleA/PublicSupportPY170Pct00.72360
IRS990ScheduleA/PublicSupportTotal170Amt01148903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148903
IRS990ScheduleA/TotalSupportAmt02063028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17370
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05724596
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05684257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0706488
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0752687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05416460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05724596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0203333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05567591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05416460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0223485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04897689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt074995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05567591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0753586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0158679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04986852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04897689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0126268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0332805
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54150
IRS990ScheduleD/RevenueNotReportedAmt0332805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472518
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A PAINTING DEPICTING NMMI CADETS PLAYING POLO. THE PAINTING HAS NOT BEEN CAPITALIZED AND IS NOT REPORTED IN THE STATEMENT OF FINANCIAL POSITION. THE PAINTING IS RETAINED BY NMMI UPON CLOSURE OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S ENDOWMENTS CONSIST OF SIXTY SEVEN FUNDS ESTABLISHED FOR SCHOLARSHIPS, AWARDS AND CADET ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTE ALUMNI ASSOCIATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY SUCH TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE INSTITUTE ALUMNI ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 OR 2013. THE INSTITUTE ALUMNI ASSOCIATION FILES AN EXEMPT ORGANIZATION RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). THE INSTITUTE ALUMNI ASSOCIATION HAD NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN ESTABLISHED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE ALUMNI ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE IRS FOR TAX YEARS THROUGH JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNT CHANGED TO REFLECT REPORTED TOTALS IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 1(E), COLUMN (B)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061775
IRS990ScheduleD/TotalExpensesPerForm990Amt0840662
IRS990ScheduleD/TotalRevenuePerForm990Amt0472518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840662
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt099215
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF NEW MEXICO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS AND ASSISTANCE TO NMMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEW MEXICO MILITARY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0856000408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10101 WEST COLLEGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0ROSWELL
IRS990ScheduleI/RecipientTable/USAddress/State0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode088201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND AWARDS TO CADETS OF THE NEW MEXICO MILITARY INSTITUTE ARE DETERMINED BY THE EXECUTIVE SECRETARY IN CONSULTATION WITH THE PRESIDENT AND OTHER BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CADET MUST FINISH A MINIMUM OF TWO SEMESTERS AT NMMI (NOT NECESSARILY CONSECUTIVE) TO BE ELIGIBLE FOR MEMBERSHIP AND BE IN GOOD STANDING. LIFE MEMBERSHIPS AND ANNUAL MEMBERSHIPS CAN BE PURCHASED. THERE ARE ALSO "TAY" MEMBERSHIPS AVAILABLE TO CADETS THAT ARE JUST OUT OF SCHOOL. TAY STANDS FOR TEN A YEAR FOR YEARS 1-5 DEPARTED FROM NMMI AND TWENTY A YEAR FOR YEARS 6-10 DEPARTED FROM NMMI. A CADET MUST BE DEPARTED FROM NMMI TO BECOME AN ANNUAL OR LIFE MEMBER OF THE ALUMNI ASSOCIATION. PEOPLE WHO DID NOT ATTEND NMMI CAN BECOME PATRONS OF THE NMMI ALUMNI ASSOCIATION BY PURCHASING AN ANNUAL MEMBERSHIP OR A PATRON LIFE MEMBERSHIP. THE BOARD OF DIRECTORS CAN ALSO VOTE TO GIVE SOMEONE AN HONORARY LIFE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE ASSOCIATION ARE ELECTED BY A VOTE OF THE MEMBERSHIP. AT ALL MEETINGS OF THE MEMBERS OF THE ASSOCIATION, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. ONLY MEMBERS SHALL BE ENTITLED TO VOTE AND ANY MEMBER MAY ATTEND THE ANNUAL MEETING, OR ANY OTHER MEETING OF THE MEMBERS. THE MEMBERS MAY VOTE IN PERSON, BY MAIL OR ELECTRONICALLY, ON AN APPROVED BALLOT. IN THE THIRD QUARTER OF THE CALENDAR YEAR, AN ABSENTEE BALLOT LISTING CANDIDATES FOR DIRECTORS OF THE ASSOCIATION WILL BE SENT TO ALL MEMBERS ELIGIBLE TO VOTE. THE NUMBER OF PERSONS PRESENT IN PERSON AT ANY MEETING OF THE ASSOCIATION WHICH SHALL HAVE BEEN DULY CALLED, EVEN THOUGH SUCH NUMBER BE LESS THAN A MAJORITY OF THE MEMBERSHIP THEREOF, SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF ALL BUSINESS; WHICH MAY COME BEFORE SUCH MEETING, PROVIDED, HOWEVER, THAT THERE SHALL BE IN ATTENDANCE AT ANY SUCH MEETING A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ASSOCIATION. AT ALL MEETINGS OF THE ASSOCIATION, A MAJORITY OF MEMBERS OF THE ASSOCIATION PRESENT SHALL CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION CANNOT BE DISMANTLED WITHOUT A VOTE OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS ESTABLISHED POLICIES AND PROCEDURES TO INCLUDE A CONFLICT OF INTEREST POLICY AND ANUUAL DISCLOSURE OF FAMILY AND BUSINESS RELATIONSHIPS AMONG ANY DIRECTOR, OFFICER AND KEY EMPLOYEES. SHOULD ANY PERSON HAVE A CONFLICT, SUCH PERSON IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE SECRETARY WILL DETERMINE SALARIES OF ALL ALUMNI STAFF AND PRESENT AS PART OF THE ANNUAL BUDGET DISCUSSIONS ANNUALLY WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DETERMINE THE SALARY OF THE EXECUTIVE SECRETARY AS WELL AS ANY SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ASSOCIATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01139349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01623556
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05832037
IRS990/TotalAssetsEOYAmt05838441
IRS990/TotalAssetsGrp/BOYAmt05832037
IRS990/TotalAssetsGrp/EOYAmt05838441
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings