Center of Excellence

“The organization informs its governing body members that a copy of the form 990 is available upon request. Form 990 is reviewed by the controller and executive director prior to filing. The executive director assures fiscal transparency and accountability, and compliance with applicable performance standards, regulations, laws, and standard business practices for cehmm board of directors.”

“The conflict policy is detailed in policy and procedures. Decision making staff and board members are required annually to review and sign the disclosure questionnaire and affirmation of compliance form. Upper management evaluates the disclosure statements for changes and makes a determination of any necessary action.”

“Compensation process for top official executive director compensation is determined by the board of directors through diligence of salary surveys of other non-profit organizations in the state of new mexico and like positions in southeastern new mexico. Compensation process for officers: key employee salary ranges are determined by salary survey for other like positions and for not-for-profit organizations. Salary ranges are listed on job descriptions which are approved by the executive director and the board of directors. Salaries are considered on an annual basis depending on performance, merit, and availability of funding.”

“Governing documents are available upon request.”

“Consulting/contract/employee services: program service expenses 3,249,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,249,027.”

“To promote excellence in national and international environmental management. The center supports initiatives in protection of human health and the environment while advancing economic development through applied technology. Part xii financial statements and reporting form 990, part xii, line 2c, does the organization have a committee the bylaws were amended in february 2024, in the current year to eliminate the audit and finance committee, as the whole board provides oversight and review of the audit and the audit report.”