2026-05-11T11:29:22-05:00 2025-06-30 741130599 PATTILLO BROWN & HILL LLP 5310 HOMESTEAD RD NE STE 100B ALBUQUERQUE NM 87110 990 2024-07-01 850214427 SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT SOUT 5756246131 1600 SE MAIN STREET D1 ROSWELL NM 88203 DORA BATISTA EXECUTIVE DIRECTOR 5756246131 2026-05-06 1 1 MICHELLE DUNLAP P01219593 5052665904 2026-04-20 2024 2025-03-06 01:10:19Z DORA BATISTA 1600 SE MAIN STREET D1 ROSWELL NM 88203 5266019 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 9 0 0 0 764872 4906972 409530 345097 154 1179 4485 12771 1179041 5266019 175000 3083493 0 0 406086 851374 0 0 0 484814 629048 1065900 4563915 113141 702104 536817 1586987 627383 975449 -90566 611538 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 4267832 3083493 345097 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. 4267832 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 9 1 0 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 BARISTA SECRETARY/EXECUTIVE DIRECT 40.00 X X 94076 0 26001 SAM SEELY PRESIDENT 0.10 X X 0 0 0 DAVID MIRANDA VICE PRESIDENT 0.10 X X 0 0 0 TONY GARCIA TREASURER 0.10 X X 0 0 0 PAMELA HELTNER BOARD MEMBER 0.10 X 0 0 0 RUDY SALES BOARD MEMBER 0.10 X 0 0 0 RICK C FUENTES 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 STEPHEN ALDRIDGE BOARD MEMBER 0.10 X 0 0 0 BILLY HOBBS BOARD MEMBER 0.10 X 0 0 0 TIMOTHY KING BOARD MEMBER 0.10 X 0 0 0 MANUEL BRUSUELAS BOARD MEMBER 0.10 X 0 0 0 JON HITCHCOCK 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 ROBBIE ROBERTS BOARD MEMBER 0.10 X 0 0 0 DR GARY JACKSON BOARD MEMBER 0.10 X 0 0 0 HAYLEY KLEIN BOARD MEMBER 0.10 X 0 0 0 ROBERT HEMPHILL BOARD MEMBER 0.10 X 0 0 0 DARA DANA BOARD MEMBER 0.10 X 0 0 0 RON CHAMBERS BOARD MEMBER 0.10 X 0 0 0 LEWIS WESSON BOARD MEMBER 0.10 X 0 0 0 JULIANA HALVORSON BOARD MEMBER 0.10 X 0 0 0 SUMMER VALVERDE BOARD MEMBER 0.10 X 0 0 0 COREY NEEDHAM BOARD MEMBER 0.10 X 0 0 0 MARILYN BURNS BOARD MEMBER 0.10 X 0 0 0 SAMANTHA J SERNA BOARD MEMBER 0.10 X 0 0 0 KEVIN KENNEDY BOARD MEMBER 0.10 X 0 0 0 JOE JARVIS BOARD MEMBER 0.10 X 0 0 0 LORRIE BLACK BOARD MEMBER 0.10 X 0 0 0 DUANE DUFFY BOARD MEMBER 0.10 X 0 0 0 94076 0 26001 0 0 0 0 0 111790 4795182 4906972 CONTRACTS AND FEES 561499 345097 345097 345097 1179 1179 MISCELLANEOUS REVENUE 900099 12771 12771 12771 5266019 345097 0 13950 3083493 3083493 120077 96062 24015 567216 453773 113443 93155 74524 18631 10839 8671 2168 60087 48070 12017 78254 62603 15651 369801 295841 73960 5157 4126 1031 55354 44283 11071 14400 11520 2880 68215 54572 13643 11382 9106 2276 8111 6489 1622 18374 14699 3675 4563915 4267832 296083 0 114641 941911 136861 136890 125430 331935 119999 119600 8510 399 151375 175852 536817 1586987 37629 360026 589754 615423 627383 975449 X -99076 611139 8510 399 -90566 611538 536817 1586987 702104 0 X 1 X 1 X 0 0 X 511788 471790 421790 764872 4906972 7077212 511788 471790 421790 764872 4906972 7077212 7077212 51 82 86 154 1179 1552 3506 3506 7082270 1443089 0.99930 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27529 27529 0 92470 92071 399 399 DEFERRED OUTFLOWS PENSION RELATED 175852 175852 PENSION LIABILITY 564835 DEFERRED INFLOWS PENSION RELATED 50588 615423 5436483 300000 300000 5136483 129536 129536 5266019 4735602 1223 300000 301223 4434379 129536 129536 4563915 PART XI, LINE 2D - OTHER ADJUSTMENTS: NMGRO CASH FLOW RETURN 300,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: NMGRO RECLASS 129,536. PART XII, LINE 2D - OTHER ADJUSTMENTS: NMGRO CASH FLOW RETURN 300,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: NMGRO RECLASS 129,536. 0 CITY OF LOVINGTON PO BOX 1268 LOVINGTON NM 88260 856000604 107793 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED CASA OF LEA COUNTY 501 N LINAM HOBBS NM 88240 432008060 56627 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED CHAVES COUNTY FINANCE DEPT 1 ST MARYS PLACE PO BOX 1772 ROSWELL NM 88203 856000206 413024 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED CITY OF CLOVIS 417 GIDDING ST STE 100 CLOVIS NM 88101 856000210 240000 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED CITY OF HOBBS 200 E BROADWAY HOBBS NM 88240 856000141 109035 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED CITY OF PORTALES 1028 COMMUNITY WAY PORTALES NM 88130 856000162 240000 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED CITY OF ROSWELL PO BOX 1838 ROSWELL NM 882021838 856000165 440000 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED COPE 909 S FLORIDA AVE ALAMOGORDO NM 88310 850306442 83233 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED COUNTY OF CHAVES 1 ST MARYS PLACE PO BOX 1772 ROSWELL NM 88203 856000206 146976 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED COUNTY OF CURRY 700 N MAIN ST CLOVIS NM 88101 856000210 80000 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED DORA CONSOLIDATED SCHOOLS PO BOX 327 DORA NM 88115 856005471 8885 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED EDDY COUNTY 101 W GREENE STREET CARLSBAD NM 88220 856000216 444007 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED EDDY COUNTY CASA 118 W MERMOD ST CARLSBAD NM 88220 850380668 63812 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED ELIDA MUNICIPAL SCHOOLS 103 CHURCH ST ELIDA NM 88116 134129457 14018 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED ENMU - RUIDOSO 709 MECHEM DR RUIDOSO NM 88345 800699687 5500 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED FLICKINGER CENTER FOR PERFORMING ARTS 1110 N NEW YORK AVE ALAMOGORDO NM 88310 850326369 43592 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED GODDARD HIGH SCHOOL 300 N KENTUCKY PO BOX 1437 ROSWELL NM 88202 856000444 19132 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED HEALING AMERICA'S HEROES PO BOX 1434 CAPITAN NM 88316 461904345 155843 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED HELP END ABUSE FOR LIFE 26374 HIGHWAY 70 RUIDOSO DOWNS NM 88346 550899390 14534 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED HISTORICAL SOCIETY FOR SOUTHEAST NM 200 N LEA AVE ROSWELL NM 882014655 850239918 63601 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED NM ASSOCIATION OF CONSERVATION DISTRICT 163 TRAIL CANYON RD CARLSBAD NM 88220 850411367 5830 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED OPTION INC 200 N DALMONT ST HOBBS NM 88240 850280288 12949 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED OTERO COUNTY 1101 NEW YORK AVE ALAMOGORDO NM 88310 856000236 160000 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED PORTALES MUNICIPAL SCHOOL DISTRICT 501 S ABILENE AVE PORTALES NM 88130 856000429 17319 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED ROSWELL INDEPENDANT SCHOOL DISTRICT 300 N KENTUCKY PO BOX 1437 ROSWELL NM 88202 856000444 20000 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED STEAM LINK SOFTWARE INC 10400 NE 4TH ST BELLEVUE WA 98004 47650 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED TATUM MUNICIPAL SCHOOLS PO BOX 685 TATUM NM 88267 856000180 11072 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED TEXICO MUNICIPAL SCHOOL 520 N GRIFFIN ST TEXICO NM 88135 856004899 20000 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED THE PHOENIX HOUSE 221 E GREEN ACRES DR HOBBS NM 88240 37520 0 CONSULTANTS TO ASSIST THE COMMUNITIES WITH THEIR TECHNICAL CAPACITIES AS NEEDED SCHEDULE I PART 2 THE ORGANIZATION EXERCISED DUE DILIGENCE TO OBTAIN THE EINS FOR ALL GRANTEES. IN ACCORDANCE WITH SCHEDULE I INSTRUCTIONS, WE ATTEMPTED TO CONTACT THE RECIPIENTS LISTED WITHOUT AN EIN WITH I-9 REQUEST FORMS AND OTHER CORRESPONDENCE. DESPITE THESE EFFORTS, SOME GRANTEES FAILED TO PROVIDE THE NECESSARY INFORMATION. PAYMENTS WERE RELEASED BASED ON ESTABLISHED GRANTOR-GRANTEE AGREEMENTS, AND NO FURTHER INFORMATION WAS AVAILABLE AT THE TIME OF FILING. 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.