FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 WILL BE DISTRIBUTED VIA E-MAIL TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE CHAIRMAN OF THE BOARD, A NONCOMPENSATED INDIVIDUAL, REVIEWS AND DETERMINES THE ANNUAL COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ENTITY WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. ADDITIONALLY, A COPY OF THE 990 IS AVAILABLE AT THE NEW MEXICO CHARITABLE ORGANIZATIONS REGISTRAR WEBSITE. |
FORM 990, PART IX, LINE 11G |
SOFTWARE AND HOSTING SERVICES: PROGRAM SERVICE EXPENSES 796,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796,244. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,871. MANAGEMENT AND GENERAL EXPENSES 2,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,087. TELEPHONE AND INTERNET SERVICES: PROGRAM SERVICE EXPENSES 11,373. MANAGEMENT AND GENERAL EXPENSES 6,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,884. VARIOUS OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 37,955. MANAGEMENT AND GENERAL EXPENSES 21,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,684. |
FORM 990, PART XI, LINE 9: |
SUBSIDIARY LOSS -1,816. |
FORM 990 PART XII QUESTION 2C: |
THE PROCESS REGARDING THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT IS THE SAME AS THE PRIOR YEAR. |
FORM 990, PART VI, SECTION B, LINE 16B: |
THE ORGANIZATION IS A 1/3 OWNER IN AN LLC WHOSE PURPOSE IS SOLELY A COST SHARING ARRANGEMENT INVOLVING THE NAME LOVELACE. THE 2017 ACTIVITY REPORTED NO REVENUE AND EXPENSES OF $4,545. THE ORGANIZATION'S SHARE OF THE EXPENSES WAS $1,515 AND IT CONTRIBUTED $1,500 TO THE LLC DURING 2017. |