TY 2018 Form 990

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

NEW MEXICO ASSOCIATION FOR THE
EDUCATION OF YOUNG CHILDREN

Employer identification number

51-0137970

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	2,216,115	2,434,244	2,110,261	1,641,552	316,933	8,719,105
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	2,216,115	2,434,244	2,110,261	1,641,552	316,933	8,719,105
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						116,479
6	Public support. Subtract line 5 from line 4.						8,602,626

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	2,216,115	2,434,244	2,110,261	1,641,552	316,933	8,719,105
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...		13	562	505	632	1,712
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						8,720,817

Gross receipts from related activities, etc. (see instructions) ..................

297,824

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

98.640 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

99.990 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

NEW MEXICO ASSOCIATION FOR THE
EDUCATION OF YOUNG CHILDREN

Employer identification number

51-0137970

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN		Employer identification number 51-0137970

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN			Employer identification number 51-0137970
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

NEW MEXICO ASSOCIATION FOR THE
EDUCATION OF YOUNG CHILDREN

Employer identification number

51-0137970

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2018

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................	2,533
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................	159
c	Total lobbying expenditures (add lines 1a and 1b) ...................................................................	2,692
d	Other exempt purpose expenditures ........................................................................	514,886
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............................................	517,578
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	102,637
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	25,659
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) Total

2a	Lobbying nontaxable amount	275,222	260,681	245,365	102,637	883,905

b	Lobbying ceiling amount (150% of line 2a, column(e))					1,325,858

c	Total lobbying expenditures	21,985	8,103	1,560	2,692	34,340

d	Grassroots nontaxable amount	68,806	65,170	61,341	25,659	220,976

e	Grassroots ceiling amount (150% of line 2d, column (e))					331,464

f	Grassroots lobbying expenditures	21,198	7,690	1,073	2,533	32,494

Schedule C (Form 990 or 990-EZ) 2018

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

NEW MEXICO ASSOCIATION FOR THE
EDUCATION OF YOUNG CHILDREN

Employer identification number

51-0137970

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	44,283	28,712	15,571
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				15,571

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
PAYROLL LIABILITIES	8,695
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	8,695
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	477,004
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3	477,004
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	477,004

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	515,574
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3	515,574
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	515,574

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

SCHEDULE D, PAGE 3, PART X

NMAEYC IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE (IRC). IN ADDITION, NMAEYC QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). NMAEYC IS ALSO EXEMPT FROM NEW MEXICO STATE INCOME TAX UNDER 1978 NEW MEXICO STATUTES CHAPTER 7, SECTION 2-4(B). NMAEYC HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, NMAEYC IS NOT CURRENTLY UNDER AUDIT NOR HAS NMAEYC BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF NMAEYC ARE WITHIN THEIR TAX EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

NEW MEXICO ASSOCIATION FOR THE
EDUCATION OF YOUNG CHILDREN

Employer identification number

51-0137970

Return Reference	Explanation
FORM 990	ORGANIZATION'S MISSION, CONTINUED: TO BUILD AND MAINTAIN A STRONG, DIVERSE, INCLUSIVE ORGANIZATION, WHICH WILL ADVOCATE FOR CHILDREN, FAMILIES, AND PROFESSIONALS WITHIN OUR COMMUNITIES. TO PROACTIVELY WORK TOWARD UPHOLDING HIGH QUALITY STANDARDS IN EARLY CHILDHOOD PROGRAMS. TO MAKE THE PUBLIC AWARE OF, AND SOLICIT THEIR SUPPORT AND FUNDING FOR HIGH QUALITY PROGRAMS IN CENTERS, HOMES AND SCHOOLS FOR YOUNG CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY AS WELL AS THE SURROUNDING AREAS.
FORM 990, PAGE 2, PART III, LINE 4A	NMAEYC CONFERENCE: NMAEYC HOSTS A TWO-DAY EARLY CHILDHOOD CONFERENCE ANNUALLY. THIS PROFESSIONAL DEVELOPMENT OPPORTUNITY DRAWS AROUND 1,300+ EARLY CHILDHOOD PROFESSIONALS EVERY YEAR. THE 2019 CONFERENCE INCLUDED A FULL DAY PRECONFERENCE; A TWO-DAY EXHIBIT HALL WITH VENDORS AND MULTIPLE TYPES OF EDUCATIONAL EXHIBITS; LOCAL KEYNOTE AND 7+ FEATURED SPEAKERS; 70+ BREAKOUT SESSIONS; NETWORKING SOCIAL; AND A LUNCHEON. NMAEYC AWARDED 65+ SCHOLARSHIPS FOR EDUCATORS TO ATTEND THE CONFERENCE AS WELL AS PROVIDED OPPORTUNITIES FOR NO COST ADMISSION THOROUGH PRESENTING, VOLUNTEERING, OR EXHIBITING. NMAEYC NOT ONLY FOCUSES ON NO COST OPPORTUNITIES FOR EARLY CHILDHOOD EDUCATORS TO ATTEND, BUT WORKS DILIGENTLY TO KEEP COSTS LOW TO CONTINUE TO LOWER REGISTRATION COSTS TO PROVIDE AN EXCELLENT VALUE FOR EDUCATORS WHO RECEIVE TRAINING HOURS AND CERTIFICATES FOR ATTENDING. NMAEYC WORKS WITH MANY PARTNERS AND SPONSORS, INCLUDING CHILDREN YOUTH AND FAMILIES DEPARTMENT (CYFD), DEPARTMENT OF HEALTH / FAMILY INFANT TODDLER PROGRAM (DOH / FIT), THE PUBLIC EDUCATION DEPARTMENT (PED), AND THE NM ASSOCIATION FOR INFANT MENTAL HEALTH (NMAIMH), WHO CONTRIBUTE TIME, FUNDS AND IN-KIND SUPPORT TO THE EVENT. STAFF, BOARD MEMBERS, AND COMMITTEE OF VOLUNTEERS SERVE AS THE ORGANIZERS OF THE CONFERENCE. NMAEYC ALSO WORKS WITH COMMERCIAL SPONSORS TO SUPPORT THE PRODUCT AND SERVICE NEEDS OF EARLY CHILDHOOD PROFESSIONALS, AS WELL AS TO COVER THE GROWING COSTS OF EVENT SPACE, MATERIALS, TECH, ETC. THIS EVENT HAS BEEN A PILLAR IN THE EARLY CHILDHOOD COMMUNITY FOR DECADES, AND IS THE LARGEST CONFERENCE FOR EARLY CHILDHOOD PROFESSIONALS IN NEW MEXICO, FEATURING LOCAL, NATIONAL, AND INTERNATIONAL ENGAGEMENT. EARLY CHILDHOOD PROFESSIONALS SERVE AS THE PARTICIPANTS, PRESENTERS, AND ORGANIZERS OF THE CONFERENCE, MAKING IT A COMPREHENSIVE PROFESSIONAL DEVELOPMENT EVENT.
FORM 990, PAGE 2, PART III, LINE 4B	ADVOCACY ACTIVITIES: ADVOCACY HAS BEEN A CENTRAL PART OF NMAEYC'S MISSION SINCE ITS INCEPTION, 54 YEARS AGO. NMAEYC IS A GRASSROOTS ASSOCIATION WITH ABOUT 800 MEMBERS STATEWIDE; IT PLAYS A KEY ROLE IN CONNECTING THE FIELD OF EARLY CHILDHOOD WITH POLICY ISSUES AND POLICY MAKERS. ADVOCACY AND POLICY MAKER EDUCATION ARE ESSENTIAL STRATEGIES THAT NMAEYC USES TO PROMOTE IT MISSION: ACCESS FOR ALL CHILDREN TO HIGH QUALITY EARLY CHILDHOOD EDUCATION. NMAEYC, ALONG WITH SEVERAL OTHER EARLY CHILDHOOD ASSOCIATIONS AND ADVOCACY ORGANIZATIONS, WROTE A CONCEPT PAPER, "A CONSENSUS VISION FOR ECE IN NEW MEXICO" IN FALL 2018, THAT SIGNIFICANTLY HELPED BUILD SUPPORT FOR A NEW EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT. NMAEYC'S ADVOCACY WORK INCLUDED TAKING A LEAD IN ORGANIZING A STATEWIDE EARLY CHILDHOOD PUBLIC POLICY AND PARENT ADVOCACY LEADERSHIP INSTITUTE IN JANUARY JUST BEFORE THE 2019 NM LEGISLATIVE SESSION, BRINGING TOGETHER EARLY CHILDHOOD EDUCATORS FROM ACROSS THE STATE TO LEARN ABOUT THE CURRENT EARLY CHILDHOOD ISSUES COMING UP IN THE SESSION. NMAEYC TOOK PART IN SHAPING EARLY CHILDHOOD LEGISLATION, TRACKING BILLS AND ISSUES AND INFORMING THE BROADER EARLY CHILDHOOD COMMUNITY ABOUT WHAT WAS GOING ON AND WHEN AND HOW TO MAKE THEIR VOICES HEARD. THE WORK OF NMAEYC CONTINUES TO FIND WAYS TO CONNECT THE EARLY CHILDHOOD COMMUNITY TO ADVOCACY FOR EARLY CARE AND EDUCATION. THIS IS DONE THROUGH ORGANIZING PUBLIC POLICY EVENTS AROUND THE STATE, PARTICIPATING IN COMMUNITY EVENTS AND LEGISLATIVE MEETINGS, AND WRITING REPORTS. INCLUDED IN NMAEYC'S ADVOCACY WORK IN FY 19 S CONTINUED WORK ON POWER TO THE PROFESSION, A PROJECT OF THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. NMAEYC'S WORK WAS SUPPORTED BY BOTH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AS WELL AS TWO LOCAL NM FOUNDATIONS: THE THORNBURG FOUNDATION AND THE BRINDLE FOUNDATION. THIS NATIONAL PROJECT PROMOTES DISCUSSION AND CONSENSUS BUILDING AROUND THE DEFINITION, ACCOUNTABILITY, QUALIFICATIONS AND COMPENSATION OF THE EARLY CHILDHOOD EDUCATION PROFESSION. THE PROJECT IN NM SUPPORTED CONVERSATIONS AND DIALOGUE ON THESE TOPICS THROUGHOUT THE STATE IN DIVERSE POPULATIONS AND SECTORS OF ECE TO INFLUENCE AND BE PART OF THIS NATIONAL DIALOGUE AND MOVEMENT. NMAEYC WAS ALSO FUNDED AND SUPPORTED BY NAEYC TO BUILD SUPPORT AND AWARENESS AND MORE FUNDING FOR HIGH QUALITY CHILD CARE AND EARLY LEARNING AND BY THE BRINDLE FOUNDATION FOR WORK TO PROMOTE A REFUNDABLE TAX CREDIT THAT SUPPORTS BOTH THE EDUCATION AND COMPENSATION OF THE EARLY CHILDHOOD WORKFORCE.
FORM 990, PAGE 2, PART III, LINE 4C	ACCREDITATION FACILITATION PROJECT: THE PURPOSES OF THE NMAEYC ACCREDITATION FACILITATION PROJECT ARE TO: -FUNCTION AS THE ACCREDITATION COMMITTEE WITHIN THE FRAMEWORK OF THE NMAEYC ORGANIZATIONAL STRUCTURE -UTILIZE BEST PRACTICES OF ACCREDITATION FACILITATION PROJECTS: A FRAMEWORK FOR PROGRAM QUALITY IMPROVEMENT USING NAEYC EARLY CHILDHOOD PROGRAM STANDARDS AND ACCREDITATION CRITERIA AS A GUIDE FOR PRACTICE -PROMOTE QUALITY IMPROVEMENTS IN EARLY CHILDHOOD PROGRAMS THROUGHOUT NEW MEXICO BY SUPPORTING: O PROGRAMS ACTIVELY SEEKING AND MAINTAINING NAEYC ACCREDITATION O PROGRAMS NOT FORMALLY ENGAGED IN THE NAEYC ACCREDITATION PROCESS BUT INTERESTED IN UTILIZING THE 10 STANDARDS AS BEST PRACTICE NMAEYC AFP SUPPORTS PROGRAMS THROUGH: -TRAINING ON NAEYC ACCREDITATION AND STANDARDS AS BEST PRACTICES TOPICS O ONSITE AS REQUESTED BY INDIVIDUAL PROGRAMS (ACCREDITED AND NON- ACCREDITED) O DURING THE NMAEYC ANNUAL CONFERENCE AND/OR PRE-CONFERENCE O FOR NMAEYC CHAPTER GATHERINGS AND IN OTHER ECE SETTINGS -MENTORING AND CONSULTING ON-SITE TO INDIVIDUAL PROGRAMS THROUGH: O INFORMATION MEETINGS WITH ADMINISTRATORS AND/OR TEACHERS O CLASSROOM OBSERVATIONS AND ASSESSMENTS O REVIEW OF PROGRAM AND CLASSROOM PORTFOLIOS OASSISTANCE WITH DOCUMENTS AS EVIDENCE FOR PORTFOLIOS O PHONE AND E-MAIL AVAILABILITY TO ANSWER QUESTIONS AND COACH -ASSISTING FINANCIALLY-IF FUNDS ARE AVAILABLE. (NOT POSSIBLE WITH LIMITED FUNDING IN YEAR ENDING JUNE 30, 2019) O ATTENDANCE AT THE ANNUAL CONFERENCE AS FUNDS PERMIT O ANNUAL REPORT FEES AS FUNDS PERMIT -RECOGNIZING NAEYC ACCREDITED CENTERS O AT ANNUAL NMAEYC CONFERENCE O ON THE NMAEYC WEBSITE, INCLUDING UPDATING THE LIST OF NAEYC ACCREDITED CENTERS -COMMUNICATING O INFORMATION ABOUT NAEYC ACCREDITATION THROUGH -THE NMAEYC ACCREDITATION WEBPAGE -EMAILS TO ACCREDITED PROGRAMS ABOUT UPDATES AND CHANGES IN THE NAEYC ACCREDITATION PROCESS O INFORMATION TO THE NMAEYC CONFERENCE COMMITTEE AS AN INTERFACE FOR INVOLVEMENT OF ACCREDITATION/AFP IN THE CONFERENCE O TRAINING OPPORTUNITIES O OPPORTUNITIES TO COLLABORATE WITH OTHER PROGRAMS -PROVIDING THE CONTEXT FOR THE NMAEYC AFP MENTORS/TRAINERS TO STAY UP-TO- DATE ON NAEYC ACCREDITATION PROCESSES THROUGH PARTICIPATION IN MONTHLY AFP CALLS AND THROUGH ATTENDING NATIONAL TRAINING THE TRAINER SESSIONS, AS FUNDS ALLOW NMAEYC AFP COLLABORATES WITH CYFD/OCD THROUGH ON-GOING CONVERSATIONS ABOUT HOW WE CAN INTERFACE EFFECTIVELY AS PART OF THE QRIS SYSTEM THE AFP WORK INCLUDED THE FOLLOWING DURING THE YEAR ENDING JUNE 30, 2019: -ASSISTED 15 PROGRAMS ON-SITE WITH NAEYC ACCREDITATION PROCESSES. THE ON- SITE VISITS INCLUDED: TRAINING IN THE ACCREDITATION PROCESS RELATED TO THE TRANSITION TO THE STREAMLINED SYSTEM, CLASS OBSERVATIONS, CLASS AND PROGRAM PORTFOLIO REVIEWS, CONSULTATIONS WITH ADMINISTRATORS, AND TRAINING IN SPECIFIC STANDARDS BEST PRACTICES. -OFFERED ON-SITE TRAINING IN THE ACCREDITATION PROCESS AND STANDARDS TOTALING ABOUT 600 HOURS OF CYFD TRAINING CREDIT ADDRESSING THE FULL RANGE OF CYFD REQUIRED AREAS OF PROFESSIONAL DEVELOPMENT A TOTAL OF ABOUT 200 PARTICIPANTS ATTENDED THE TRAININGS. -REVIEWED CLASSROOM AND PROGRAM PORTFOLIOS FOR 9 PROGRAMS FOR A TOTAL OF ABOUT 110 HOURS ENGAGEMENT WITH THE PORTFOLIOS. -OBSERVED IN CLASSROOMS FOR 6 PROGRAMS FOR A TOTAL OF ABOUT 20 HOURS OBSERVATION. GAVE FEEDBACK ON THE OBSERVATIONS. -ATTENDED REGULAR NMAEYC CONFERENCE COMMITTEE MEETINGS THROUGHOUT THE YEAR TO REPRESENT OPTIONS AND OPPORTUNITIES FOR PARTICIPATION IN THE NMAEYC ANNUAL CONFERENCE AND RECOGNITION OF NAEYC ACCREDITED PROGRAMS IN NEW MEXICO. UPDATED LISTS FOR RECOGNITION IN THE PROGRAM. -PROVIDED FOR AN ACCREDITATION SEMINAR ON SATURDAY AT THE MARCH 2018 CONFERENCE ( 2 AFP CONSULTANTS AND NMAEYC VICE PRESIDENT FOR ACCREDITATION) A TOTAL OF ABOUT 15 PARTICIPANTS RECEIVED ABOUT 30 HOURS OF PROFESSIONAL DEVELOPMENT MEETING CYFD REQUIREMENTS FOR TRAINING. -PROVIDED OPPORTUNITIES FOR CONSULTATION AT THE NMAEYC TABLE IN THE EXHIBIT HALL DURING THE FRIDAY PRECONFERENCE OF ANNUAL MARCH CONFERENCE AND DISPLAYED NAEYC ACCREDITATION MATERIALS AND OFFERED NAEYC ACCREDITATION AND AFP INFORMATION AT THE TABLE THROUGHOUT THE CONFERENCE. -PARTICIPATED IN AFP TRAINING AT NAEYC HEADQUARTERS IN DC IN AUGUST 2018 PROVIDING EXTENSIVE INFORMATION ABOUT THE NEW STREAMLINED ACCREDITATION PROCESS. ONE MENTOR RECEIVED 10 HOURS OF TRAINING THE TRAINER INPUT. -PARTICIPATED IN MONTHLY CALLS WITH NAEYC AFP PERSONNEL. -ENGAGED ALONGSIDE NMAEYC STAFF AND GRANT CONSULTANT IN RESEARCHING, PREPARING, SUBMITTING AN UNSUCCESSFUL GRANT PROPOSAL TO UNITED WAY IN BEHALF OF OUR AFP WORK. -OFFERED NO SCHOLARSHIPS FOR ATTENDANCE AT THE MARCH 2019 ANNUAL CONFERENCE BECAUSE OF FUNDING ISSUES. -ALLOCATED NO ASSISTANCE TO ACCREDITED PROGRAMS FOR THEIR ANNUAL REPORT FEES BECAUSE OF LACK OF FUNDING. -SERVED 117 NEW MEXICO ACCREDITED PROGRAMS AS A CONTACT AND SOURCE OF INFORMATION ABOUT THE NAEYC ACCREDITATION PROCESS. A TOTAL OF ABOUT 225 AFP HOURS AND ABOUT 3,000 MILES TRAVEL THROUGHOUT NM WERE DOCUMENTED IN FULFILLING THE ABOVE LISTED WORK.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE AND THE FULL BOARD REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO FILING. THE 990 WAS EMAILED TO AND THEN DISCUSSED AT A FINANCE COMMITTEE MEETING. THEN IT WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS THE MEMBERS OF THE BOARD OF DIRECTORS COMPLETE ANNUAL SURVEYS DISCLOSING POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THE WWW.NMAEYC.ORG WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS) AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH/.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,641,552	316,933
9	Program service revenue (Part VIII, line 2g) .........	136,449	151,099
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	505	632
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,680	8,340
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,781,186	477,004
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	739,794	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	919,699	344,389
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	247,809	171,185
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,907,302	515,574
19	Revenue less expenses. Subtract line 18 from line 12.......	-126,116	-38,570
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	609,499	574,025
21	Total liabilities (Part X, line 26).............	235,964	14,952
22	Net assets or fund balances. Subtract line 21 from line 20.....	373,535	559,073

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 212,396 including grants of $ ) (Revenue $ 159,289 )
	NMAEYC CONFERENCE: NMAEYC HOSTS A TWO-DAY EARLY CHILDHOOD CONFERENCE ANNUALLY. THIS PROFESSIONAL DEVELOPMENT OPPORTUNITY DRAWS AROUND 1,300+ EARLY CHILDHOOD PROFESSIONALS EVERY YEAR. THE 2019 CONFERENCE INCLUDED A FULL DAY PRECONFERENCE; A TWO-DAY EXHIBIT HALL WITH VENDORS AND MULTIPLE TYPES OF EDUCATIONAL EXHIBITS; LOCAL KEYNOTE AND 7+ FEATURED SPEAKERS; 70+ BREAKOUT SESSIONS; NETWORKING SOCIAL; AND A LUNCHEON. NMAEYC AWARDED 65+ SCHOLARSHIPS FOR EDUCATORS TO ATTEND THE CONFERENCE AS WELL AS PROVIDED OPPORTUNITIES FOR NO COST ADMISSION THOROUGH PRESENTING, VOLUNTEERING, OR EXHIBITING. NMAEYC NOT ONLY FOCUSES ON NO COST OPPORTUNITIES FOR EARLY CHILDHOOD EDUCATORS TO ATTEND, BUT WORKS DILIGENTLY TO KEEP COSTS LOW TO CONTINUE TO LOWER REGISTRATION COSTS TO PROVIDE AN EXCELLENT VALUE FOR EDUCATORS WHO RECEIVE TRAINING HOURS AND CERTIFICATES FOR ATTENDING. NMAEYC WORKS WITH MANY PARTNERS AND SPONSORS, INCLUDING CHILDREN YOUTH AND FAMILIES DEPARTMENT (CYFD), DEPARTMENT OF HEALTH / FAMILY INFANT TODDLER PROGRAM (DOH / FIT), THE PUBLIC EDUCATION DEPARTMENT (PED), AND THE NM ASSOCIATION FOR INFANT MENTAL HEALTH (NMAIMH), WHO CONTRIBUTE TIME, FUNDS AND IN-KIND SUPPORT TO THE EVENT. STAFF, BOARD MEMBERS, AND COMMITTEE OF VOLUNTEERS SERVE AS THE ORGANIZERS OF THE CONFERENCE. NMAEYC ALSO WORKS WITH COMMERCIAL SPONSORS TO SUPPORT THE PRODUCT AND SERVICE NEEDS OF EARLY CHILDHOOD PROFESSIONALS, AS WELL AS TO COVER THE GROWING COSTS OF EVENT SPACE, MATERIALS, TECH, ETC. THIS EVENT HAS BEEN A PILLAR IN THE EARLY CHILDHOOD COMMUNITY FOR DECADES, AND IS THE LARGEST CONFERENCE FOR EARLY CHILDHOOD PROFESSIONALS IN NEW MEXICO, FEATURING LOCAL, NATIONAL, AND INTERNATIONAL ENGAGEMENT. EARLY CHILDHOOD PROFESSIONALS SERVE AS THE PARTICIPANTS, PRESENTERS, AND ORGANIZERS OF THE CONFERENCE, MAKING IT A COMPREHENSIVE PROFESSIONAL DEVELOPMENT EVENT.

4b	(Code: ) (Expenses $ 153,875 including grants of $ ) (Revenue $ )
	ADVOCACY ACTIVITIES: ADVOCACY HAS BEEN A CENTRAL PART OF NMAEYC'S MISSION SINCE ITS INCEPTION, 54 YEARS AGO. NMAEYC IS A GRASSROOTS ASSOCIATION WITH ABOUT 800 MEMBERS STATEWIDE; IT PLAYS A KEY ROLE IN CONNECTING THE FIELD OF EARLY CHILDHOOD WITH POLICY ISSUES AND POLICY MAKERS. ADVOCACY AND POLICY MAKER EDUCATION ARE ESSENTIAL STRATEGIES THAT NMAEYC USES TO PROMOTE IT MISSION: ACCESS FOR ALL CHILDREN TO HIGH QUALITY EARLY CHILDHOOD EDUCATION. NMAEYC, ALONG WITH SEVERAL OTHER EARLY CHILDHOOD ASSOCIATIONS AND ADVOCACY ORGANIZATIONS, WROTE A CONCEPT PAPER, "A CONSENSUS VISION FOR ECE IN NEW MEXICO" IN FALL 2018, THAT SIGNIFICANTLY HELPED BUILD SUPPORT FOR A NEW EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT. NMAEYC'S ADVOCACY WORK INCLUDED TAKING A LEAD IN ORGANIZING A STATEWIDE EARLY CHILDHOOD PUBLIC POLICY AND PARENT ADVOCACY LEADERSHIP INSTITUTE IN JANUARY JUST BEFORE THE 2019 NM LEGISLATIVE SESSION, BRINGING TOGETHER EARLY CHILDHOOD EDUCATORS FROM ACROSS THE STATE TO LEARN ABOUT THE CURRENT EARLY CHILDHOOD ISSUES COMING UP IN THE SESSION. NMAEYC TOOK PART IN SHAPING EARLY CHILDHOOD LEGISLATION, TRACKING BILLS AND ISSUES AND INFORMING THE BROADER EARLY CHILDHOOD COMMUNITY ABOUT WHAT WAS GOING ON AND WHEN AND HOW TO MAKE THEIR VOICES HEARD. THE WORK OF NMAEYC CONTINUES TO FIND WAYS TO CONNECT THE EARLY CHILDHOOD COMMUNITY TO ADVOCACY FOR EARLY CARE AND EDUCATION. THIS IS DONE THROUGH ORGANIZING PUBLIC POLICY EVENTS AROUND THE STATE, PARTICIPATING IN COMMUNITY EVENTS AND LEGISLATIVE MEETINGS, AND WRITING REPORTS. INCLUDED IN NMAEYC'S ADVOCACY WORK IN FY 19 S CONTINUED WORK ON POWER TO THE PROFESSION, A PROJECT OF THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. NMAEYC'S WORK WAS SUPPORTED BY BOTH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AS WELL AS TWO LOCAL NM FOUNDATIONS: THE THORNBURG FOUNDATION AND THE BRINDLE FOUNDATION. THIS NATIONAL PROJECT PROMOTES DISCUSSION AND CONSENSUS BUILDING AROUND THE DEFINITION, ACCOUNTABILITY, QUALIFICATIONS AND COMPENSATION OF THE EARLY CHILDHOOD EDUCATION PROFESSION. THE PROJECT IN NM SUPPORTED CONVERSATIONS AND DIALOGUE ON THESE TOPICS THROUGHOUT THE STATE IN DIVERSE POPULATIONS AND SECTORS OF ECE TO INFLUENCE AND BE PART OF THIS NATIONAL DIALOGUE AND MOVEMENT. NMAEYC WAS ALSO FUNDED AND SUPPORTED BY NAEYC TO BUILD SUPPORT AND AWARENESS AND MORE FUNDING FOR HIGH QUALITY CHILD CARE AND EARLY LEARNING AND BY THE BRINDLE FOUNDATION FOR WORK TO PROMOTE A REFUNDABLE TAX CREDIT THAT SUPPORTS BOTH THE EDUCATION AND COMPENSATION OF THE EARLY CHILDHOOD WORKFORCE.

4c	(Code: ) (Expenses $ 59,297 including grants of $ ) (Revenue $ )
	ACCREDITATION FACILITATION PROJECT: THE PURPOSES OF THE NMAEYC ACCREDITATION FACILITATION PROJECT ARE TO: -FUNCTION AS THE ACCREDITATION COMMITTEE WITHIN THE FRAMEWORK OF THE NMAEYC ORGANIZATIONAL STRUCTURE -UTILIZE BEST PRACTICES OF ACCREDITATION FACILITATION PROJECTS: A FRAMEWORK FOR PROGRAM QUALITY IMPROVEMENT USING NAEYC EARLY CHILDHOOD PROGRAM STANDARDS AND ACCREDITATION CRITERIA AS A GUIDE FOR PRACTICE -PROMOTE QUALITY IMPROVEMENTS IN EARLY CHILDHOOD PROGRAMS THROUGHOUT NEW MEXICO BY SUPPORTING: O PROGRAMS ACTIVELY SEEKING AND MAINTAINING NAEYC ACCREDITATION O PROGRAMS NOT FORMALLY ENGAGED IN THE NAEYC ACCREDITATION PROCESS BUT INTERESTED IN UTILIZING THE 10 STANDARDS AS BEST PRACTICE NMAEYC AFP SUPPORTS PROGRAMS THROUGH: -TRAINING ON NAEYC ACCREDITATION AND STANDARDS AS BEST PRACTICES TOPICS O ONSITE AS REQUESTED BY INDIVIDUAL PROGRAMS (ACCREDITED AND NON- ACCREDITED) O DURING THE NMAEYC ANNUAL CONFERENCE AND/OR PRE-CONFERENCE O FOR NMAEYC CHAPTER GATHERINGS AND IN OTHER ECE SETTINGS -MENTORING AND CONSULTING ON-SITE TO INDIVIDUAL PROGRAMS THROUGH: O INFORMATION MEETINGS WITH ADMINISTRATORS AND/OR TEACHERS O CLASSROOM OBSERVATIONS AND ASSESSMENTS O REVIEW OF PROGRAM AND CLASSROOM PORTFOLIOS OASSISTANCE WITH DOCUMENTS AS EVIDENCE FOR PORTFOLIOS O PHONE AND E-MAIL AVAILABILITY TO ANSWER QUESTIONS AND COACH -ASSISTING FINANCIALLY-IF FUNDS ARE AVAILABLE. (NOT POSSIBLE WITH LIMITED FUNDING IN YEAR ENDING JUNE 30, 2019) O ATTENDANCE AT THE ANNUAL CONFERENCE AS FUNDS PERMIT O ANNUAL REPORT FEES AS FUNDS PERMIT -RECOGNIZING NAEYC ACCREDITED CENTERS O AT ANNUAL NMAEYC CONFERENCE O ON THE NMAEYC WEBSITE, INCLUDING UPDATING THE LIST OF NAEYC ACCREDITED CENTERS -COMMUNICATING O INFORMATION ABOUT NAEYC ACCREDITATION THROUGH -THE NMAEYC ACCREDITATION WEBPAGE -EMAILS TO ACCREDITED PROGRAMS ABOUT UPDATES AND CHANGES IN THE NAEYC ACCREDITATION PROCESS O INFORMATION TO THE NMAEYC CONFERENCE COMMITTEE AS AN INTERFACE FOR INVOLVEMENT OF ACCREDITATION/AFP IN THE CONFERENCE O TRAINING OPPORTUNITIES O OPPORTUNITIES TO COLLABORATE WITH OTHER PROGRAMS -PROVIDING THE CONTEXT FOR THE NMAEYC AFP MENTORS/TRAINERS TO STAY UP-TO- DATE ON NAEYC ACCREDITATION PROCESSES THROUGH PARTICIPATION IN MONTHLY AFP CALLS AND THROUGH ATTENDING NATIONAL TRAINING THE TRAINER SESSIONS, AS FUNDS ALLOW NMAEYC AFP COLLABORATES WITH CYFD/OCD THROUGH ON-GOING CONVERSATIONS ABOUT HOW WE CAN INTERFACE EFFECTIVELY AS PART OF THE QRIS SYSTEM THE AFP WORK INCLUDED THE FOLLOWING DURING THE YEAR ENDING JUNE 30, 2019: -ASSISTED 15 PROGRAMS ON-SITE WITH NAEYC ACCREDITATION PROCESSES. THE ON- SITE VISITS INCLUDED: TRAINING IN THE ACCREDITATION PROCESS RELATED TO THE TRANSITION TO THE STREAMLINED SYSTEM, CLASS OBSERVATIONS, CLASS AND PROGRAM PORTFOLIO REVIEWS, CONSULTATIONS WITH ADMINISTRATORS, AND TRAINING IN SPECIFIC STANDARDS BEST PRACTICES. -OFFERED ON-SITE TRAINING IN THE ACCREDITATION PROCESS AND STANDARDS TOTALING ABOUT 600 HOURS OF CYFD TRAINING CREDIT ADDRESSING THE FULL RANGE OF CYFD REQUIRED AREAS OF PROFESSIONAL DEVELOPMENT A TOTAL OF ABOUT 200 PARTICIPANTS ATTENDED THE TRAININGS. -REVIEWED CLASSROOM AND PROGRAM PORTFOLIOS FOR 9 PROGRAMS FOR A TOTAL OF ABOUT 110 HOURS ENGAGEMENT WITH THE PORTFOLIOS. -OBSERVED IN CLASSROOMS FOR 6 PROGRAMS FOR A TOTAL OF ABOUT 20 HOURS OBSERVATION. GAVE FEEDBACK ON THE OBSERVATIONS. -ATTENDED REGULAR NMAEYC CONFERENCE COMMITTEE MEETINGS THROUGHOUT THE YEAR TO REPRESENT OPTIONS AND OPPORTUNITIES FOR PARTICIPATION IN THE NMAEYC ANNUAL CONFERENCE AND RECOGNITION OF NAEYC ACCREDITED PROGRAMS IN NEW MEXICO. UPDATED LISTS FOR RECOGNITION IN THE PROGRAM. -PROVIDED FOR AN ACCREDITATION SEMINAR ON SATURDAY AT THE MARCH 2018 CONFERENCE ( 2 AFP CONSULTANTS AND NMAEYC VICE PRESIDENT FOR ACCREDITATION) A TOTAL OF ABOUT 15 PARTICIPANTS RECEIVED ABOUT 30 HOURS OF PROFESSIONAL DEVELOPMENT MEETING CYFD REQUIREMENTS FOR TRAINING. -PROVIDED OPPORTUNITIES FOR CONSULTATION AT THE NMAEYC TABLE IN THE EXHIBIT HALL DURING THE FRIDAY PRECONFERENCE OF ANNUAL MARCH CONFERENCE AND DISPLAYED NAEYC ACCREDITATION MATERIALS AND OFFERED NAEYC ACCREDITATION AND AFP INFORMATION AT THE TABLE THROUGHOUT THE CONFERENCE. -PARTICIPATED IN AFP TRAINING AT NAEYC HEADQUARTERS IN DC IN AUGUST 2018 PROVIDING EXTENSIVE INFORMATION ABOUT THE NEW STREAMLINED ACCREDITATION PROCESS. ONE MENTOR RECEIVED 10 HOURS OF TRAINING THE TRAINER INPUT. -PARTICIPATED IN MONTHLY CALLS WITH NAEYC AFP PERSONNEL. -ENGAGED ALONGSIDE NMAEYC STAFF AND GRANT CONSULTANT IN RESEARCHING, PREPARING, SUBMITTING AN UNSUCCESSFUL GRANT PROPOSAL TO UNITED WAY IN BEHALF OF OUR AFP WORK. -OFFERED NO SCHOLARSHIPS FOR ATTENDANCE AT THE MARCH 2019 ANNUAL CONFERENCE BECAUSE OF FUNDING ISSUES. -ALLOCATED NO ASSISTANCE TO ACCREDITED PROGRAMS FOR THEIR ANNUAL REPORT FEES BECAUSE OF LACK OF FUNDING. -SERVED 117 NEW MEXICO ACCREDITED PROGRAMS AS A CONTACT AND SOURCE OF INFORMATION ABOUT THE NAEYC ACCREDITATION PROCESS. A TOTAL OF ABOUT 225 AFP HOURS AND ABOUT 3,000 MILES TRAVEL THROUGHOUT NM WERE DOCUMENTED IN FULFILLING THE ABOVE LISTED WORK.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses425,568

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) KATHLEEN DESOTO-STRICKLAND...................................................................... VP PUBLIC, P	4.00 .................	X	X	0	0	0
(2) SARAH BRACK...................................................................... TREASURER	4.00 .................	X	X	0	0	0
(3) ALBERTO MARES...................................................................... PRESIDENT, S	5.00 .................	X	X	0	0	0
(4) JOANHA STRELOW...................................................................... VP PROF. DEV	3.00 .................	X		0	0	0
(5) HELEN MCDONALD...................................................................... VP ACCREDITA	3.00 .................	X		0	0	0
(6) VICTORIA ROANHORSE...................................................................... VP MEMB. SER	3.00 .................	X		0	0	0
(7) LUCILLE YELLOWMAN...................................................................... REGIONAL REP	2.00 .................	X		0	0	0
(8) ANITA RIOS...................................................................... REGIONAL REP	2.00 .................	X		0	0	0
(9) SUSIE MEDINA...................................................................... REGIONAL REP	2.00 .................	X		0	0	0
(10) MELISSA SHARP...................................................................... REGIONAL REP	1.00 .................	X		0	0	0
(11) ARLYNDA BLACKHORSE...................................................................... MEMBER AT LA	2.00 .................	X		0	0	0
(12) AURORA HVIDSTEN...................................................................... MEMBER AT LA	2.00 .................	X		0	0	0
(13) MARGARET RANKIN...................................................................... EXECUTIVE DI	40.00 .................		X	56,009	0	13,042

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)						(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF NMAEYC IS TO PROMOTE QUALITY CARE AND EDUCATION FOR THE WELLBEING OF ALL YOUNG CHILDREN, BIRTH TO EIGHT, THROUGH PROFESSIONAL DEVELOPMENT AND ADVOCACY. (CONTINUED ON SCHEDULE O.)
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	12
6	Total number of volunteers (estimate if necessary) .............	6	300
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	56,009	13,042

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b	19,797
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	297,136

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		316,933

		Business Code
2a	PROGRAM FEES & REGISTRATION		151,099	151,099
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		151,099

3 Investment income (including dividends, interest, and othersimilar amounts) ......			632			632
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		150
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..			150			150
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER INCOME			8,190	8,190
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			8,190
12	Total revenue. See Instructions......			477,004	159,289		782

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	55,338	47,037	8,301
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	248,032	210,827	37,205
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	25,514	21,687	3,827
9	Other employee benefits .......	5,342	4,541	801
10	Payroll taxes ...........	10,163	8,639	1,524
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	768	768
c	Accounting ...........	13,157		13,157
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	198	168	30
13	Office expenses .......	24,392	15,381	9,011
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	22,374	16,780	5,594
17	Travel ............	57,929	57,929
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	1,221	1,221
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	3,893		3,893
23	Insurance ...	5,110	1,253	3,857
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DUES & SUBSCRIPTIONS	28,626	28,626
b	SUPPLIES	9,440	9,440
c	EDUCATION & DEVELOPMENT	2,188		2,188
d	FEES & CHARGES	1,024	976	48
e	All other expenses	865	295	570
25	Total functional expenses. Add lines 1 through 24e	515,574	425,568	90,006	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			263,238	1	515,021
2	Savings and temporary cash investments .........			19,002	2	19,634
3	Pledges and grants receivable, net ......			306,345	3	23,605
4	Accounts receivable, net .............			1,450	4	194
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	44,283
b	Less: accumulated depreciation	10b	28,712	19,464	10c	15,571
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			609,499	16	574,025

17	Accounts payable and accrued expenses .....	4,746	17	6,257
18	Grants payable ...		18
19	Deferred revenue .........	224,108	19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	7,110	25	8,695
26	Total liabilities. Add lines 17 through 25..	235,964	26	14,952

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	373,535	27	483,488
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29	75,585
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	373,535	33	559,073
34	Total liabilities and net assets/fund balances ........	609,499	34	574,025