2025-11-16T09:37:39-05:00 2024-12-31 990EZ 2024-01-01 850449260 NEW MEXICO CHAPTER OF MEETING PROFESSIONALS INTERNATIONAL INC NEWM 5053318518 PO BOX 25851 ALBUQUERQUE NM 871250000 Carly Dobbins VP of Finance 5053318518 2025-11-16 false 2024 2025-03-06 01:10:19Z 5036 X X X X 7353 X 3098 2471 25 0 0 0 1759 7353 4229 4207 8436 -1083 22454 0 21371 X 22664 21580 22664 21580 210 210 22454 21370 Provide learning that adds value to members and customers. Monthly Education Chapter Meetings 0 1786 1786 Linda Wood President 5 0 0 0 Tisha Aldredge VP Administrator Finance 5 0 0 0 Liz Vega President Elect 15 0 0 0 Misty Jester VP Education 5 0 0 0 Julie Taylor VP Membership 5 0 0 0 false false false false false false false false false Carly Dobbins 851 Cascade Rd SE Rio Rancho NM 87124 5053318518 false false false false false false false false false false false NONE NONE true X 460 647 39 0 3098 4244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 460 647 39 0 3098 4244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4244 5 3 35 26 25 94 0 0 0 0 0 0 5 3 35 26 25 94 0 0 0 0 0 0 0 0 0 0 0 0 465 650 74 26 3123 4338 0.9783 0.9803 0.0217 0.0197 X Part III, line 12 | S.No:, Amount:, Description:| 1, $145, Unk| 2, $1614, Refund from Gargoyle Consulting| Part I, line 8 | Other Revenues:, Amount:| Unk, $145| Refund from Gargoyle Consulting, $1614| Part I, line 16 | Other Expenses:, Amount:| PURCHASE AUTHORIZED ON 12 16 MPI HQ SAN JOSE TX SXXXXXXXX8275563 CARD 5667, $353.00| HAC Domenici Food, $12.00| McAlisters 1288 in Hobbs NM, $34.00| Gift cards from Amazon, $100.00| Cash withdrawal, $60.00| Marriott Pyramid Hotel for meeting space and catering, $735.00| The County Line, $454.00| Merchant Services - Capital One, $467.00| USPS Postage, $95.00| Holly Boulette - office supplies, $33.00| PO Box Service Fee, $256.00| Federal Tax withheld, $6.00| Dropbox subscription, $129.00| Adobe subscription, $106.00| Jasons Deli - EOY Retreat, $111.00| LSU Canvas Artist, $144.00| Jasons Deli - EOY Retreat day 2, $113.00| 12th Street Tavern mid-year retreat, $166.00| Unknown expense for mid year retreat, $12.00| Reynolds and Hix accounting services, $721.00| MPI Foundation, $100.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Deferred Revenue, $210, $210| List of Officers (Part IV),line 3 | Explanation:| The organization contracted with a company owned by a board member to provide facilitation services for the chapters mid-year and end-of-year board retreats. The board member did not participate in the decision-making process for this arrangement. The organization paid the company $2,614.38 for these services. The transaction was conducted at fair market value and approved in accordance with the organizations conflict of interest policy. Expenses (Part I),line 26 | Explanation:| Deferred Revenue Beginning of Year Amount: 210; End of Year Amount: 210 Revenue (Part I),line 4 | Explanation:| Interest Income amount: 25