2024-02-15T18:37:53-06:00 2023-06-30 741130599 PATTILLO BROWN & HILL LLP 5310 HOMESTEAD RD NE STE 100B ALBUQUERQUE NM 87110 990 2022-07-01 850214427 SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT SOUT 5756246131 1600 SE MAIN STREET D1 ROSWELL NM 88203 DORA BATISTA EXECUTIVE DIRECTOR 5756246131 2024-02-15 1 DORA BATISTA XXX-XX-XXXX 1 MICHELLE DUNLAP P01219593 5052665904 2024-02-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DORA BATISTA 1600 SE MAIN STREET D1 ROSWELL NM 88203 662869 0 X WWW.SNMEDD.COM X 1971 NM THE FUNDAMENTAL MISSION OF THE SNMEDD IS TO STRENGTHEN THE REGIONAL ECONOMIC BASE, WHICH IS RESPONSIBLE FOR PROVIDING QUALITY JOBS TO AREA RESIDENTS. 32 31 5 0 0 0 471790 421790 229718 239871 82 86 0 1122 701590 662869 0 120000 0 0 390801 418818 0 0 0 254837 269487 645638 808305 55952 -145436 416592 390848 474863 594555 -58271 -203707 X THE FUNDAMENTAL MISSION OF THE SNMEDD IS TO STRENGTHEN THE REGIONAL ECONOMIC BASE, WHICH IS RESPONSIBLE FOR PROVIDING QUALITY JOBS TO AREA RESIDENTS. 0 0 670643 120000 239871 THE DISTRICT PROVIDES MEMBER GOVERNMENT UNITS THE OPPORTUNITY TO WORK WITH REPRESENTATIVES OF FEDERAL AND STATE AGENCIES, MAJOR ECONOMIC INTERESTS, AND CITIZEN GROUPS TO PLAN FOR FUTURE ECONOMIC DEVELOPMENT. THE DISTRICT ACCOMPLISHES THIS THROUGH INFORMATION DISSEMINATION, AREA WIDE AND LOCAL PLANNING, DIRECT TECHNICAL ASSISTANCE, INTERGOVERNMENTAL COORDINATION, AND TRAINING. ONE OF THE MOST IMPORTANT FUNCTIONS OF THE ORGANIZATION INVOLVES THE OPTIMAL UTILIZATION OF REGIONAL CAPABILITIES. PROJECTS INCLUDED ARE SOLID WASTE, WATER AND SEWER SYSTEM IMPROVEMENTS, BUSINESS RETENTION, BUSINESS ASSISTANCE, JOB DEVELOPMENT AND ASSISTANCE, PUBLIC BUILDINGS AND TRANSPORTATION RELATED INITIATIVES. THE DISTRICT ALSO HELPS MEMBER GOVERNMENTS WITH PLANNING OF MAJOR CAPITAL INPROVEMENTS, PROCURING FEDERAL AND STATE AID FOR NEEDED CAPITAL INFRASTRUCTURE PROJECTS AND CAPACITY BUILDING AND TECHNICAL ASSISTANCE. THE ORGANIZATION SERVES ALL 26 LOCAL GOVERNMENTS IN SOUTHEASTERN NEW MEXICO AND ALSO PROVIDES SERVICES TO NEARLY 60 WATER CO-OPS, MUTUAL DOMESTIC WATER ASSOCIATIONS, AND WATER AND SANITATION DISTRICTS IN THE REGION. THROUGH LOCAL GOVERNEMNTS, THE ORGANIZATION SERVES APPROXIMATELY 250,000 CLIENTS ANNUALLY. EVERY YEAR THE ORGANIZATION PRODUCES A NEW COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR SOUTHEASTERN NEW MEXICO. THROUGH THE ECONOMIC DEVELOPMENT PROGRAM, THE ORGANIZATION COMPLETED PROJECTS FOR THE CITY OF ARTESIA, TOWN OF LAKE ARTHUR, CITY OF RUIDOSO DOWNS, CHAVES COUNTY, CITY OF ROSWELL, LINCOLN COUNTY, TOWN OF TATUM, VILLAGE OF CORONA, VILLAGE OF HOPE, AND THE TOWN OF HAGERMAN. 670643 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NM X X PANSY MOFFITT 5756246131 1600 SE MAIN ST D1 ROSWELL NM 88203 DORA BATISTA SECRETARY/EXECUTIVE DIRECTOR 40.00 X X 87011 0 0 MIKE GALLAGHER PRESIDENT 0.10 X X 0 0 0 PAMELA HELTNER VICE PRESIDENT 0.10 X X 0 0 0 TONY GARCIA TREASURER 0.10 X X 0 0 0 RUDY SALES BOARD MEMBER 0.10 X 0 0 0 PETE ESTRADA BOARD MEMBER 0.10 X 0 0 0 YSIDRO SALAZAR BOARD MEMBER 0.10 X 0 0 0 TODD RANDALL BOARD MEMBER 0.10 X 0 0 0 LISA ANAYA-FLORES BOARD MEMBER 0.10 X 0 0 0 SAM SEELY BOARD MEMBER 0.10 X 0 0 0 RON LAWRENCE BOARD MEMBER 0.10 X 0 0 0 JEANINE CORN-BEST BOARD MEMBER 0.10 X 0 0 0 STEPHEN ALDRIDGE BOARD MEMBER 0.10 X 0 0 0 BILLY HOBBS BOARD MEMBER 0.10 X 0 0 0 GAIL MCCOY BOARD MEMBER 0.10 X 0 0 0 ELAINE ALLEN BOARD MEMBER 0.10 X 0 0 0 PATRICK GARCIA BOARD MEMBER 0.10 X 0 0 0 JON HITCHCOCK BOARD MEMBER 0.10 X 0 0 0 JOHN WATERS BOARD MEMBER 0.10 X 0 0 0 SUSAN PAYNE BOARD MEMBER 0.10 X 0 0 0 CODA OMNESS BOARD MEMBER 0.10 X 0 0 0 RAY DEAN BOARD MEMBER 0.10 X 0 0 0 ROBBIE ROBERTS BOARD MEMBER 0.10 X 0 0 0 TIMOTHY COUGHLIN BOARD MEMBER 0.10 X 0 0 0 JON HENRY BOARD MEMBER 0.10 X 0 0 0 AMY GUITERREZ BOARD MEMBER 0.10 X 0 0 0 VIDAL MARTINEZ BOARD MEMBER 0.10 X 0 0 0 FRED BEARD BOARD MEMBER 0.10 X 0 0 0 RON CHAMBERS BOARD MEMBER 0.10 X 0 0 0 SID GORDON BOARD MEMBER 0.10 X 0 0 0 DARA DANA BOARD MEMBER 0.10 X 0 0 0 DEAN HOLMAN BOARD MEMBER 0.10 X 0 0 0 87011 0 0 0 0 0 0 0 102790 319000 421790 CONTRACTS AND FEES 561499 239871 239871 239871 86 86 MISCELLANEOUS REVENUE 900099 1122 1122 1122 662869 239871 0 1208 X 115511 115511 4489 4489 102366 81893 20473 186361 149089 37272 5874 4699 1175 100858 80686 20172 23359 18687 4672 16163 12930 3233 149729 119783 29946 393 314 79 36874 29499 7375 13200 10560 2640 10781 8625 2156 11167 8934 2233 16215 12972 3243 14965 11972 2993 808305 670643 137662 0 114266 45707 136832 86836 30000 94924 119999 103356 32858 16643 102636 146738 416592 390848 33816 50773 441047 543782 474863 594555 X -58271 -220350 16643 -58271 -203707 416592 390848 -145436 0 X 1 X 1 X 0 1 1 X 359983 418645 511788 471790 421790 2183996 359983 418645 511788 471790 421790 2183996 2183996 56 71 51 82 86 346 2184342 881818 0.99980 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27529 27529 0 92470 75827 16643 16643 DEFERRED OUTFLOWS PENSION RELATED 146738 146738 PENSION LIABILITY 530871 DEFERRED INFLOWS PENSION RELATED 12911 543782 662869 0 662869 0 662869 808305 0 808305 0 808305 0 QUINTANA & ASSOCIATES 408 N ELM ROSWELL NM 88201 813688544 40086 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED. COORDINATOR & ASSOCIATES 700 N LEA ROSWELL NM 88201 852765713 30046 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED. PURDUE UNIVERSITY 24025 NETWORK PLACE CHICAGO IL 606731240 356002041 45379 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED. LEGISLATIVE TECHNICAL CAPACITY GRANT 1 4489 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A MEMBERSHIP OF LOCAL GOVERNMENT UNITS WITHIN THE NEW MEXICO COUNTIES OF CHAVES, EDDY, LEO, LINCOLN, AND OTERO. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE EXECUTIVE COMMITTEE REVIEWS A COPY OF THE DRAFT AND THE FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. FORM 990 IS THEN PRESENTED TO THE BOARD. THE GOVERNING BOARD REVIEWS AND THEN APPROVES THE FINAL COPY. THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT ARISES IN REGARD TO A BOARD MEMBER, THAT BOARD MEMBER WILL NOT BE ALLOWED TO VOTE ON THE RELATED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR EVERY 3 TO 4 YEARS. THEY COMPARE THE SALARY TO DIRECTORS IN SIMILIAR ORGANIZATIONS THROUGHOUT THE STATE. ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 75,280. MANAGEMENT AND GENERAL EXPENSES 18,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,100. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 44,503. MANAGEMENT AND GENERAL EXPENSES 11,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,629.