2024-04-10T12:17:58-04:00 2023-06-30 481255955 KUBIAK MELTON & ASSOCIATES LLC 6747 ACADEMY RD NE STE A ALBUQUERQUE NM 87109 990 2022-07-01 262561154 NORTHERN RIO GRANDE NATIONAL HERITAGE AREA INC NORT 5057537273 P O BOX 610 ESPANOLA NM 87532 ERIC VASQUEZ DIRECTOR 5057537273 2024-03-01 true ERIC VASQUEZ 999009999 true DANIEL O TRUJILLO CPA P01060566 5058225100 2024-04-10 2022 2023-04-26 12:10:37Z ERIC VASQUEZ P O BOX 610 ESPANOLA NM 87532 590928 false X HTTPS://WWW.RIOGRANDENHA.ORG/ X NM TO SUSTAIN THE COMMUNITIES, HERITAGES, LANGUAGES, CULTURES, TRADITIONS AND ENVIRONMENT OF NORTHERN NEW MEXICO THROUGH PARTNERSHIPS, EDUCATION AND INTERPRETATION 14 14 7 2002 0 327132 590928 0 0 0 327132 590928 77984 67849 0 223549 318517 0 0 109541 180042 411074 566408 -83942 24520 143271 343636 9432 70977 133839 272659 X TO SUSTAIN THE COMMUNITIES, HERITAGES, LANGUAGES, CULTURES, TRADITIONS, AND ENVIRONMENT OF NORTHERN NEW MEXICO THROUGH PARTNERSHIPS, EDUCATION AND INTERPRETATION. 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OUR VISION IS COMMUNITY AND ECONOMIC VIABILITY ROOTED IN THE HERITAGE AND THE ENVIRONMENT OF NORTHERN NEW MEXICO. FORM 990, PAGE 6, PART VI, LINE 11B THE CONTENT OF THE FORM 990 AND ITS SCHEDULES WAS NOT REVIEWED WITH THE BOARD PRIOR TO FILINF THE FORM 990 RETURN. THE FINANCIAL STATEMETNS THAT COMPRISE THE FORM 990 WERE REVIEWED WITH THE BOARD AND ITS FINANCE COMMITTEE AT ITS REGULARLY SCHEDULD MEETING AFTER THE CLOSE OF THE FISCAL YEAR. THE COMPLETED AUDITED REPORT AND FINANCIAL STATEMENTS WERE ALSO REVIEWED WITH THE BOARD AT THE SAME MEETING BY THE INDEPENDENT AUDIT FIRM. A COMPLETE COPY OF THE FILED RETURN WILL BE PROVIED TO EACH BOARD MEMBER AND WILL BE REVIEWED AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE FISCAL YEAR WAS BASED UPON THE TERMS OF A THREE-YEAR CONTRACT THAT WAS EXECUTED ON APRIL 1, 2016, FOLLOWING A REVIEW OF PERFORMANCE OF THE ENTIRE BOARD. THE CONTRACT WAS MODIFIED ON APRIL 15, 2018 TO CLARIFY CALCULATION OF COMPENSATION AND TO ESTABLISH GOALS FOR OPERATIONAL DOCUMENTATION AND STAFF EXPANSION. THIS WAS ALSO BASED ON A BOARD REVIEW AND PERFORMANCE. ACTUAL COSTS ARE TRACKED MONTHLY, AGAINST BUDGETED EXPENSES. FORM 990, PAGE 6, PART VI, LINE 19 WE DID NOT HAVE ANY REQUESTES FOR ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICIES OR FINANCIAL STATEMENTS THIS YEAR, OTHER THAN IN SUBMISSION OF COPIES OF TAX RETURNS TO OTHER REGULATORY AGENCIES. WE DO FILE A COMPLETE COPY OF ALL SUCH DOCUMENTS WITH THE NM ATTORNEY GENERAL IN THEIR ONLINE SYSTEM, AND IT IS AVAILABLE FOR ACCESS BY THE GENERAL PUBLIC AND ANY OTHER INTERESTED PARTY. WE RETAIN A COPY OF SUCH DOCUMENTS IN OUR OFFICE FOR USE IN MAKING COPIES AVAILABLE FOR ANY WHO MAY ASK, AND CONSIDER PROVIDING FURTHER ACCESS TO SUCH INFORMATION ON OUR WEBSITE.