2024-04-30T10:26:13-04:00 2023-06-30 463916466 Jaramillo Accounting Group LLC 4700 Lincoln Road NE Albuquerque NM 87109 990 2022-07-01 850411367 NEW MEXICO ASSOCIATION OF SOIL AND WATER CONSERVAT NEWM 163 TRAIL CANYON ROAD CARLSBAD NM 88220 DEBBIE HUGHES EXECUTIVE DIREC 5759812400 2024-04-30 true DEBBIE HUGHES SCOTT ELIASON P02372673 5053232035 2024-04-30 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBBIE HUGHES 3242728 false X WWW.NMACD.ORG X 1968 NM TO FACILITATE CONSERVATION OF NATURAL RESOURCES IN NEW MEXICO BY PROVIDING OPPORTUNITIES AND QUALITY SUPPORT TO LOCAL CONSERVATION DISTRICTS THROUGH REPRESENTATION AND LEADERSHIP. 15 15 16 0 0 3253276 2938399 40477 37105 281 1024 266200 3294034 3242728 0 0 706677 637936 0 0 2466755 2221778 3173432 2859714 120602 383014 920151 1395523 146885 270713 773266 1124810 X TO FACILITATE CONSERVATION OF NATURAL RESOURCES IN NEW MEXICO BY PROVIDING OPPORTUNITIES AND QUALITY SUPPORT TO LOCAL CONSERVATION DISTRICTS THROUGH REPRESENTATION AND LEADERSHIP. false false 986622 986622 1009621 BLM RESTORE NM HEALTHY LANDS INITIATIVE - NM RESTORE PROGRAM GOAL IS TO RESTORE LANDS USED BY OIL, GAS FOR DRILLING BY BRUSH CONTROL, WATER FACILITIES AND FENCING, RESEEDING NATIVE GRASS. 916170 916170 1009744 NM DEPT OF AGRICULTURE TECHNICAL SERVICES PROVIDER (FARM BILL) PROGRAM. PROGRAM PROVIDES TECHNICAL SERVICE PERSONNEL TO WORK WITH NRCS EMPLOYEES TO IMPLEMENT FARM BILL PROGRAMS FOR CONSERVATION OF NATURAL RESOURCES IN NEW MEXICO. 241288 241288 261735 NRCS CONSERVATION - CONTRIBUTION AGREEMENT, COOP AGREEMENT - RCPP ACEQUIA AND RESTORATION AGREEMENTS. NMACD PROVIDES TECHNICAL ASSISTANCE FOR ACEQUIA AND RESTORATION PROJECTS TO GET CONSERVATION ON THE GROUND. 475130 475130 359807 OTHER PROGRAM SERVICES:NATIONAL FISH AND WILDLIFE FOUNDATION $143,145NRCS SOIL AND WATER CONSERVATION $120,620 WATER MANAGEMENT/CONSERVATION TRAINING $90,780US FOREST SERVICE EXPENSES $106,105OTHER PROGRAM EXPENSES $ 14,480TOTAL OTHER PROGRAM EXPENSES: $475,130 475130 475130 359807 2619210 true true false false false false false false false false false false false false false true 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 false false true 50 0 16 true false false false false false false false false X 15 15 false false false false false false false true true false false true true false false false false true false false NM X X THE ORGANIZATION 5759812400 163 TRAIL CANYON ROAD CARLSBAD NM 88220 DEBBIE HUGHES EXECUTIVE DIRECTOR 40.00 0.00 X 139812 0 0 HORACE LEYBA DIRECTOR 5.00 0.00 X 0 0 0 LYNN MONTGOMERY DIRECTOR 5.00 0.00 X 0 0 0 CAMILLE GRAHAM DIRECTOR 5.00 0.00 X 0 0 0 JIM WOOD DIRECTOR 5.00 0.00 X 0 0 0 KENDAL WILSON DIRECTOR 5.00 0.00 X 0 0 0 KENDELL BUZARD DIRECTOR 5.00 0.00 X 0 0 0 RITA GALLEGOS DIRECTOR 5.00 0.00 X 0 0 0 JOSEPH SALAZAR DIRECTOR 5.00 0.00 X 0 0 0 JULIAN SANCHEZ DIRECTOR 5.00 0.00 X 0 0 0 DUSTY HUNT DIRECTOR 5.00 0.00 X 0 0 0 LISA RUNYAN DIRECTOR 5.00 0.00 X 0 0 0 MARY LIBBY CAMPBELL DIRECTOR 5.00 0.00 X 0 0 0 WILLARD HALL PRESIDENT 5.00 0.00 X X 0 0 0 JOSH SMITH VICE PRESIDENT 5.00 0.00 X X 0 0 0 KANDY HUTCHINS SECRETARYTREASURER 5.00 0.00 X X 0 0 0 139812 0 0 1 false false false CARLSBAD SWCD 3219 S CANAL Carlsbad NM 88220 BRUSH TREATMENTS 916135 HEREDIA CMTY DITCH ASSOC PO BOX 561 Mimbres NM 88049 WATER RESOURCES 510858 SAN JUAN SWCD 1427 W AZTEC BLVD STE1 Aztec NM 87410 BRUSH TREATMENTS 394215 STEEL FLAT INC PO BOX 172 Sandia Park NM 87047 ENGINEERING DESIGN 108109 DEBBIE HUGHES 163 TRAIL CANYON RD Carlsbad NM 88220 EXECUTIVE DIRECTOR 139812 5 2741159 197240 2938399 MEMBERSHIPS 221000 37105 37105 37105 1024 1024 ERC 900099 266200 266200 266200 3242728 303305 0 1024 X 139812 139812 452790 452790 45334 45334 33612 33612 188874 80264 108610 19597 19597 15774 1657 14117 20138 20138 37116 13410 23706 10127 10127 TECHNICAL ASSISTANCE 915007 915007 CONSTRUCTION SVC CONTRACTS 661148 661148 OTHER PROGRAM EXPENSES 296963 296963 23422 12825 10597 2859714 2619210 240504 0 683311 901424 236840 494099 920151 1395523 146063 195646 822 75067 146885 270713 X 773266 1124810 773266 1124810 920151 1395523 X 383014 -31470 0 X false true X true true true X 5058121 6806471 5090835 3253276 3204599 23413302 34600 45100 20886 40477 37105 178168 5092721 6851571 5111721 3293753 3241704 23591470 23591470 271 318 353 281 1024 2247 271 318 353 281 1024 2247 5092992 6851889 5112074 3294034 3242728 23593717 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3242728 3242728 3242728 2859714 2859714 2859714 Footnote for uncertain tax position under FIN 48 (Part X) NMACD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND THE STATUTES OF NEW MEXICO. NMACDS OPEN AUDIT PERIODS ARE FISCAL YEARS 2020 THROUGH 2023 GENERALLY THREE YEARS AFTER FILING. IN ADDITION, NMACD HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. NMACD HAS NO UNCERTAIN TAX POSITIONS. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE AUDIT EXIT CONFERENCE PRIOR TO FILING THE RETURN. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS AT THE ANNUAL MEETING REVIEW ALL COMPENSATION AGREEMENTS AND APPROVES THE RATE OF COMPENSATION FOR THE FOLLOWING YEAR FOR ALL EMPLOYEES AND INDEPENDENT CONTRACTORS, INCLUDING THE CONTRACT FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT. RATES ARE BASED ON FEDERAL AND STATE APPROVED RATES FOR THE VARIOUS POSITIONS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY POSTING INFORMATION ON THEIR WEBSITE ON HOW TO CONTACT THE ORGANIZATION. COPIES OF DOCUMENTS AND FINANCIAL STATEMENTS ARE SENT TO ANYONE REQUESTING THE INFORMATION. List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICES:GRANTS/PROGRAM DEVELOPMENT $7,055NON-TRADITIONAL $559PARTNER COORDINATION $40,504SOIL HEALTH $32,146OTHER CONTRACT LABOR $108,610TOTAL $188,874 Part III response or note to any other line in Part III OTHER PROGRAM SERVICES:NATIONAL FISH AND WILDLIFE FOUNDATION $143,145NRCS SOIL AND WATER CONSERVATION $120,620 WATER MANAGEMENT/CONSERVATION TRAINING $90,780US FOREST SERVICE EXPENSES $106,105OTHER PROGRAM EXPENSES $ 14,480TOTAL OTHER PROGRAM EXPENSES: $475,130 Part XI response or note to any line in Part XI THE JUNE 30, 2022 TAX RETURN WAS FILED BEFORE THE COMPLETION OF THE ANNUAL AUDIT. DURING THE ANNUAL AUDIT, MANAGEMENT MADE CERTAIN ADJUSTMENTS TO DECREASE NET INCOME IN THE AMOUNT OF $31,470 WHICH RESULTED IN A PRIOR PERIOD RESTATEMENT TO NMACDS JUNE 30, 2023 FORM 990 FILING.