2024-05-08T16:17:20-05:00 2023-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2022-07-01 201415351 NEW MEXICO TECH UNIVERSITY RESEARCH PARK CORPORATION NEWM 5758355658 801 LEROY PLACE 130 SOCORRO NM 87801 CALLUM BELL PRESIDENT 5758355658 2024-05-06 1 CALLUM BELL 999009999 1 STEVEN TALBOT P01695427 5058787200 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CALLUM BELL 801 LEROY PLACE 130 SOCORRO NM 87801 29537 0 X N/A X 2004 NM TO PROMPT INDUSTRIAL AND COMMERCIAL DEVELOPMENT OF PRIVATE INDUSTRIES TO NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY, AND IF POSSIBLE, TO THE SOCORRO AREA. 16 11 0 11 0 0 0 0 1000 1000 6064 28537 1638862 0 1645926 29537 0 0 0 0 22790 0 0 0 0 63953 165468 86743 165468 1559183 -135931 2441450 2816676 635930 1083288 1805520 1733388 TO PROMPT INDUSTRIAL AND COMMERCIAL DEVELOPMENT OF PRIVATE INDUSTRIES TO NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY, AND IF POSSIBLE, TO THE SOCORRO AREA. 0 0 63244 1000 THE CORPORATION MANAGES THE PATENTS DEVELOPED AT NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY. 63244 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 11 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X CALLUM BELL 5758355658 801 LEROY PLACE SUITE 130 SOCORRO NM 87801 CALLUM BELL PRESIDENT 1.00 X X 0 0 0 DR PETER ANSELMO SECRETARY/TREASURER 0.50 40.00 X X 0 48193 0 RICHARD CERVANTES DIRECTOR 1.00 40.00 X 0 0 0 ERNIE C'DEBACA DIRECTOR 1.00 X 0 0 0 DALE DEKKER DIRECTOR 1.00 X 0 0 0 MICHAEL DOYLE VICE PRESIDENT 1.00 40.00 X X 0 0 0 DR NELIA DUNBAR DIRECTOR (THROUGH APRIL 2023) 1.00 40.00 X 0 189457 39389 JEB FLEMING DIRECTOR 1.00 X 0 0 0 BEN HARBURG DIRECTOR 1.00 X 0 0 0 MEMO INAL DIRECTOR 1.00 X 0 0 0 DR YOLANDA JONES KING DIRECTOR 1.00 1.00 X 0 0 0 DANIEL LOPEZ DIRECTOR 1.00 40.00 X 0 0 0 DR CLEVE MCDANIEL DIRECTOR (THROUGH JUNE 2023) 0.50 40.00 X 0 270020 61289 DAMIEN OCAMPO DIRECTOR 1.00 X 0 0 0 DR WARREN OSTERGEN DIRECTOR 0.50 X 0 0 0 JOHN SAIZ DIRECTOR 1.00 X 0 0 0 DR MYRRIAH TOMAR DIRECTOR 1.00 40.00 X 0 131218 23375 LAWRENCE UDELL DIRECTOR 1.00 X 0 0 0 DR STEPHEN WELLS DIRECTOR (THROUGH JUNE 2023) 0.50 40.00 X 0 378164 40510 0 1017052 164563 0 0 1 0 0 LICENSE FEE 900099 1000 1000 1000 28537 28537 29537 1000 0 28537 25537 25537 15112 15112 2435 2435 31951 31951 REIMBURSEMENT TO NM TEC 89134 4457 84677 LOSS ON IMPAIRMENT OF P 1299 1299 165468 63244 102224 0 267978 335149 73369 1000 701090 799259 551150 544025 847863 1137243 2441450 2816676 50743 101818 585187 981470 635930 1083288 X 1805520 1733388 1805520 1733388 2441450 2816676 -135931 63799 0 X X 0 1 X 1 0 X X 1 NEW MEXICO INSTITUTE OF MINING & TECHNOLOGY 856000411 2 1 0 63244 1 0 63244 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCH. A PART 1, LINE 12G, COL. (VI) THE $63,244 REPRESENTS THE SERVICES PROVIDED BY NEW MEXICO TECH UNIVERSITY RESEARCH PARK CORPORATION TO ITS SUPPORTED ORGANIZATION, THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY. 0 SOCORRO VENTURES FUND I LP 34895 F NEW MEXICO STATE INVESTMENT COUNCIL 509130 F 544025 DUE TO NM TECH 981470 981470 93336 63799 63799 29537 0 29537 165468 0 165468 0 165468 0 0 0 0 0 0 0 0 0 DR STEPHEN WELLS DIRECTOR (THROUGH JUNE 2023) 0 378164 0 0 0 0 0 32635 0 7875 0 418674 0 0 DR CLEVE MCDANIEL DIRECTOR (THROUGH JUNE 2023) 0 270020 0 0 0 0 0 55181 0 6108 0 331309 0 0 DR NELIA DUNBAR DIRECTOR (THROUGH APRIL 2023) 0 189457 0 0 0 0 0 31514 0 7875 0 228846 0 0 DR MYRRIAH TOMAR DIRECTOR 0 131088 0 0 0 130 0 14445 0 8930 0 154593 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BY VIRTUE OF THEIR POSITIONS AS REGENTS OR EMPLOYEES OF THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY, A RELATED ORGANIZATION: PETER ANSELMO, CLEVE MCDANIEL, STEPHEN WELLS, MYRRIAH TOMAR, YOLANDA JONES KING, NELIA DUNBAR, RICHARD CERVANTES, MICHAEL DOYLE, AND DANIEL LOPEZ. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF REGENTS OF THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY, A NEW MEXICO EDUCATIONAL INSTITUTION, IS THE ONLY MEMBER OF THE CORPORATION. THE UNIVERSITY SHALL HAVE ALL RIGHTS AND PRIVILEGES GRANTED TO IT BY THE NEW MEXICO NONPROFIT CORPORATION ACT. FORM 990, PART VI, SECTION A, LINE 7A THE REGENTS, ACTING AS THE MEMBER, SHALL APPOINT THE DIRECTORS AND DESIGNATE THE TERM OF EACH DIRECTOR WHEN APPOINTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT. AN ELECTRONIC COPY OF THE FINAL FORM 990 IS SENT TO ALL THE BOARD MEMBERS FOR REVIEW. BOARD MEMBERS ARE GIVEN SUFFICIENT TIME TO REVIEW THE FORM 990 AND SUBMIT COMMENTS. AFTER THE BOARD REVIEW, THE FORM 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND ALL OTHER GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. THE ORGANIZATION HAS AN EMPLOYEE SHARING AGREEMENT WITH THE RELATED ORGANIZATION IN WHICH THE OFFICERS AND KEY EMPLOYEES OF THE RESEARCH PARK CORPORATION ARE EMPLOYEES OF THE RELATED ORGANIZATION. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW MEXICO INSTITUTE OF MINING & TECHNOLOGY 801 LEROY PLACE SOCORRO NM 87801 856000411 HIGHER EDUCATION NM 501(C)(3) LINE 2 BOARD OF REGENTS OF NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0