SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
New Mexico Council on Promblem Gambling
 
Employer identification number

31-1626243
Return Reference Explanation
Officer directors etc family relationship Part VI line 2 Levi Tenbrink, Admin Director, is the child of Kandace Blanchard, a member of the Board and Clinical Director for the Council
Form 990 governing body review Part VI line 11 The Board reviews the form 990 prior to filing.
Conflict of interest policy compliance Part VI line 12c The Council requires that Board Members review and disclose any conflicts annually.
CEO executive director top management comp Part VI line 15a Compensation is determined based on market rates for similar services and is approved by the Board annually.
Other officer or key employee compensation Part VI line 15b Compensation is determined based on market rates for similar services and is approved by the Board annually.
Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policies and financial statements are available to the public opun request.
Audited by an independent accountant Part XII line 2b The Board has responsibility for oversight of the audit process and selection of the independent auditor. The process is still in place and operating as intended.
General explanation attachment IRC 6651 - FAILURE TO FILE PENALTY EXPLANANTION:Late filed return due to the Spring 2020 COVID caused the delayed completion of the 2019 audit in time to prepare an accurate and complete form 990.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version: