2014-02-05T23:20:48-08:00 2013-06-30 NUMBER CRUNCHERS K M GARRETT EA PO BOX 21974 ALBUQUERQUE NM 87154 990 2012-07-01 850165208 NEW MEXICO SOCIETY OF CPAS NEWM 5052461699 3400 MENAUL NE ALBUQUERQUE NM 871071818 JOHN A CAREY 5052461699 2014-02-05 true K M GARRETT EA 5052936595 2012 2015-11-30 17:44:51Z JOHN A CAREY 3400 MENAUL NE ALBUQUERQUE NM 87107 563634 false X N/A X 1930 NM THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADVOCATE FOR MEMBERS AND THE PROFESSION THROUGH THE PROMOTION OF EXCELLENCE AND ETHICAL STANDARDS. 23 22 5 65 0 296667 1500 91380 398764 0 158175 163370 546222 563634 0 0 360029 361851 0 0 166955 172178 526984 534029 19238 29605 358673 355435 305501 272658 53172 82777 THE ORGANIZATION'S false false 304346 475383 TO ADVANCE AND PROMOTE THE PROFESSION THROUGH SCHOLARSHIP, PUBLIC RELATIONS, AND SERVICES TO MEMBERS. TO SERVE AS A CLEARING HOUSE FOR INFORMATION PERTINENT TO MEMBERS AND THE COMMUNITY. 15090 71866 PEER REVIEW - MANDATED PEER REVIEW PROGRAM AND ASSOCIATED MONITORING THEROF. 12150 16385 ANNUAL BUSINESS MEETING AND COMMITTEES - ALL EXPENSES ASSOCIATED WITH PROGRAMS AND ACCOMODATIONS FOR ANNUAL BUSINESS MEETING AND COMMITTEE ACTIVITIES. PROVIDING OPPORTUNITIES FOR NETWORKING, INFORMATION SHARING AND ADVOCACY. 331586 false false false false true false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 5 true false false false false false false false false false false X 23 22 false false false false false false false true false false true true true true true true true true true false false X NM SOCIETY OF CPAS 5052461699 3400 MENAUL NE ALBUQUERQUE NM 87107 JOHN A CAREY 40.00 X X X 101793 0 0 THOMAS BRODERICK 1.00 X 0 0 0 DEAN WILLINGHAM 1.00 X 0 0 0 ROBERT AUSTIN 1.00 X 0 0 0 STACIE SEXE 1.00 X 0 0 0 ANGELA ANDERSON 1.00 X 0 0 0 BRADLEY BEASLEY 5.00 X X 0 0 0 MANDY FUCHESS 1.00 X X 0 0 0 LISA TODD 1.00 X 0 0 0 CASSIDY GRANTHAM 4.00 X X 0 0 0 JUAN GRIEGO 1.00 X 0 0 0 TRACY ROMERO 1.00 X 0 0 0 RHONDA LEDFORD 1.00 X 0 0 0 WILLIAM SMITH 1.00 X 0 0 0 CRAIG WHITE 1 X ERIC HERRERA 1 X HEATHER ZUNDEL 1 X RICHARD ANKLAM 1 X X SHAUNA ROCHE 1 X CYNTHIA REINHART 1 X JAMES COSMAN 1 X JASON DESHAYES 1 X CHRISTOPHER SALCIDO 1 X 101793 1 false false false 1500 1500 PEER REVIEW 541990 71866 ANNUAL CONFERENCE 561900 16385 DUES 541900 309538 OTHER MEETINGS 561900 975 398764 OVERHEAD ALLOCATION FROM RELATED ENTITY 541990 161587 161587 ROYALTIES/MISC 541990 1783 1783 163370 563634 562134 101793 190680 4228 41912 23238 25213 7191 27641 24492 12110 16956 905 13652 4444 LEGISLATIVE AFFAIRS 13910 PEER REVIEW PROGRAM 15090 RECRUITING/CAREERS/COMMUNITY 4435 MILEAGE REIMBURSEMENT 1603 4536 534029 291981 319232 256 8173 6911 159640 144937 24631 14703 33632 14589 358673 355435 54402 57671 251099 214987 305501 272658 X 53172 82777 53172 82777 358673 355435 29605 X X false false true false false false false 309538 13910 13910 18572 159640 144937 14703 14703 INTERORGANIZATIONAL RECEIVABLE 14589 14589 Pt VI, Line 8b NO COMMITTEES ARE EMPOWERED TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES REPORT TO THE GOVERNING BODY AND MAKE RECOMMENDATIONS BUT FINAL AUTHORITY RESTS ONLY WITH THE BOARD OF DIRECTORS. Pt VI, Line 10b CHAPTERS ARE REQUIRED TO ADOPT BYLAWS CONSISTENT WITH AND APPROVED BY THE ORGANIZATION. CHAPTERS ARE REQUIRED TO ANNUALLY REPORT THEIR FINANCIAL INFORMATION TO THE ORGANIZATION. CHAPTER REPRESENTATIVES SIT ON THE BOARD OF DIRECTORS AND REGULARLY REPORT THEIR ACTIVITIES TO THE ORGANIZATION. Pt VI, Line 11b THE 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE. COPIES OF THE 990 ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. Pt VI, Line 12c ALL DIRECTORS ARE REQUIRED TO FILE AN ANNUAL REPORT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. STAFF MONITORS ACTIVITY DURING THE YEAR AND REMINDS THE BOARD WHEN A POTENTIAL CONFLICT MAY EXIST. Pt VI, Line 15a THE COMPENSATION OF THE PRESIDENT IS MARKET BASED UPON WHATEVER SOURCES THE EXECUTIVE COMMITTEE COULD IDENTIFY AS VALID. PERFORMANCE WAS REVIEWED AT LEAST TWICE DURING THE YEAR BY THE CHAIRMAN OF THE BOARD. THERE IS NO PROCESS FOR OTHER KEY EMPLOYEES OR OFFICERS BECAUSE THERE ARE NO INDIVIDUALS IN THOSE POSITIONS WHO ARE COMPENSATED. Pt VI, Line 19 THE 99OS, THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY & AUDIT REPORTS ARE Form 990, Part IX, Line 24f TAXES 365. EQUIPMENT RENTAL 517. DUES & SUBSCRIPTIONS 896. TELEPHONE 1177. CCD ACCEPTANCE FEES 1581. AVAILABLE AT THE OFFICE OF THE ORGANIZATION TO ANYONE WHO REQUESTS THEM. THE COPIES ARE PREPARED BY THE OFFICE MANAGER AS SOON AS THE INFORMATION IS REQUESTED. Pt XII, Line 2c THE FINANCE COMMITTEE MEETS AT LEAST BIMONTHLY TO REVIEW THE FINANCIAL STATEMENTS. THE COMMITTEE ALSO REVIEWS THE 990 AS WELL AS ANY POLICIES IMPACTING THE FINANCES OF THE ORGANIZATION. PT XII, LINE 2A THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT CONTRACT BOOKKEEPER NEW MEXICO SOCIETY OF CPAS FOUNDATION FOR EDUCATION & RESEARCH 3400 MENAUL NE ALBUQUERQUE NM 87107 850331631 CONTINUING PROFESSIONAL EDUCATION NM 501(c)(3) 509(a0(2) NA false NMSCPA EDUCATIONAL FUND 3400 MENAUL NE ALBUQUERQUE NM 87107 856013871 SCHOLARSHIP GRANTING ORG NM 501(c)(3) 170(b)(1)(A)(vi) NA false false false false false false false false false false false true true true true true true true false false NM SOCIETY OF CPAS FOUNDATION FOR EDUCATION AND RESEARCH k 24492 FMV NM SOCIETY OF CPAS FOUNDATION FOR EDUCATION AND RESEARCH l n o 229788 COST NM SOCIETY OF CPAS EDUCATION FUNDS k m n 4079 COST