2024-10-15T15:47:45-05:00 2023-12-31 752393478 WHITLEY PENN LLP 7100 E TEXAS HIGHWAY 191 STE 400 ODESSA TX 79765 990 2023-01-01 850056996 NEW MEXICO OIL & GAS ASSOCIATION NEWM 5059822568 PO BOX 1864 SANTA FE NM 87504 MISSI CURRIER PRESIDENT AND CEO 5059822568 2024-10-07 1 1 EMILY LANDRY P01614538 4323623800 2023 2024-10-15 13:58:12Z MISSI CURRIER PO BOX 1864 SANTA FE NM 87504 3567757 0 X WWW.NMOGA.ORG X 1929 NM TO PROMOTE THE SAFE AND RESPONSIBLE DEVELOPMENT OF OIL AND GAS RESOURCES IN NEW MEXICO THROUGH ADVOCACY, COLLABORATION, AND EDUCATION. 32 26 9 0 0 0 2693099 2630255 744063 831945 0 105557 0 0 3437162 3567757 0 0 0 0 1186609 1030844 0 0 0 1564023 1654838 2750632 2685682 686530 882075 4326361 6801977 841325 2357243 3485036 4444734 TO PROMOTE THE SAFE AND RESPONSIBLE DEVELOPMENT OF OIL AND GAS RESOURCES IN NEW MEXICO THROUGH ADVOCACY, COLLABORATION, AND EDUCATION. 0 0 ANNUAL INDUSTRY/AGENCY MEETING - NMOGA IS DEDICATED TO PROMOTING THE SAFE AND RESPONSIBLE DEVELOPMENT OF OIL AND GAS RESOURCES IN NEW MEXICO THROUGH ADVOCACY, COLLABORATION, AND EDUCATION. THE ANNUAL MEETING FOR 2023 WAS THEMED "ENERGIZING NEW MEXICO". WORKING WITH NATIONWIDE ASSOCIATIONS AND ALLIANCES IN THE OIL & GAS INDUSTRY PROVIDES A PLATFORM TO SPEAK ABOUT THE ON-GOING CHALLENGES. NMOGA ALSO HAS SEVERAL COMMITTEE MEETINGS TO LEARN ABOUT REGULATORY, ENVIRONMENTAL, LEGAL, GOVERNMENTAL ISSUES ONGOING. EDUCATION EFFORTS - NMOGA PROMOTES A BETTER UNDERSTANDING OF THE IMPACTS, BENEFITS, AND CONTRIBUTIONS OF THE OIL AND GAS INDUSTRY TO THE PUBLIC AND STRENGTHENS RELATIONSHIPS AND CONNECTIONS WITH THE INDUSTRY'S ROLE IN PUBLIC SCHOOLS. SOME EXAMPLES ARE, BUT NOT LIMITED TO: (FUELING NM REPORT, BRIGHTER FUTURE FUND, AND BACK TO SCHOOL, NM TEACHER OF THE YEAR). REGULATORY WORK - INDUSTRY'S POSITION IS TO MITIGATE CLIMATE CHANGE RISKS AND DEVELOP SOLUTIONS. THE INDUSTRY IS COMMITTED TO IMPROVING ENVIRONMENTAL PERFORMANCE BY DEPLOYING INNOVATIVE TECHNOLOGIES AND IMPLEMENTING BEST PRACTICES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 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 0 1 12 0 1 9 1 0 0 0 0 1 1 0 0 0 0 0 X 32 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KATHY YTUARTE 5059822568 PO BOX 1864 SANTA FE NM 875041864 MISSI CURRIER PRESIDENT AND CEO (PARTIAL YEAR) 40.00 X X 118750 0 1108 JOE VIGIL DIRECTOR OF COMMUNICATIONS 40.00 X 169650 0 4860 ABENICIO E BALDONADO DIRECTOR OF COMMUNITY ENGAGEMENT 40.00 X 100440 0 7092 DOUGLAS R ACKERMAN PRESIDENT AND CEO (PARTIAL YEAR) 40.00 X X 191000 0 1102 MARCELLUS DAVIS MEMBERSHIP ENGAGEMENT COORDINATOR 40.00 X 2042 0 0 DAVID DEL MAURO MARKETING DIRECTOR 40.00 X 70000 0 4096 MEGAN MAESTAS GOVERNMENT AFFAIRS DIRECTOR 40.00 X 123750 0 4500 ASHLEY WAGNER VP GOVERNMENT AFFAIRS 40.00 X 8667 0 0 ALEX CAMPBELL CHAIRMAN (PARTIAL YEAR) 0.60 X X 0 0 0 BETTY READ-YOUNG CHAIRMAN (PARTIAL YEAR), EXEC COMMITTEE (FULL YEAR 0.60 X X 0 0 0 BRET FOX SECRETARY 0.60 X X 0 0 0 JUSTIN FURNACE VICE CHAIRMAN 0.60 X X 0 0 0 RICK CANNON TREASURER 0.60 X X 0 0 0 ALLEN FORE EXEC COMMITTEE 0.60 X 0 0 0 AUDREY ROBERTSON EXEC COMMITTEE 0.60 X 0 0 0 BUTCH MATHEWS EXEC COMMITTEE 0.60 X 0 0 0 CHRIS FLING EXEC COMMITTEE 0.60 X 0 0 0 CLIFF BRUNSON EXEC COMMITTEE 0.60 X 0 0 0 CLINT WALKER EXEC COMMITTEE 0.60 X 0 0 0 DEREK ALBRO EXEC COMMITTEE 0.60 X 0 0 0 GABRIELLE GERHOLT EXEC COMMITTEE 0.60 X 0 0 0 JAMES PINCHBACK EXEC COMMITTEE 0.60 X 0 0 0 JOHN ALEXANDER EXEC COMMITTEE 0.60 X 0 0 0 JOSH JEMENTE EXEC COMMITTEE 0.60 X 0 0 0 KEN WAITS EXEC COMMITTEE 0.60 X 0 0 0 MATTHIAS SAYER EXEC COMMITTEE 0.60 X 0 0 0 SCOTT NEAL EXEC COMMITTEE 0.60 X 0 0 0 STEPHEN FLAHERTY EXEC COMMITTEE 0.60 X 0 0 0 TOM HELLMAN EXEC COMMITTEE 0.60 X 0 0 0 TOM JANISZEWSKI EXEC COMMITTEE 0.60 X 0 0 0 VAN SINGLETON EXEC COMMITTEE 0.60 X 0 0 0 VINCENT DICOSIMO EXEC COMMITTEE 0.60 X 0 0 0 784299 0 22758 5 0 1 0 JOHN SMITHERMAN 3612 BRIARHAVEN ROAD FORT WORTH TX 76109 CONSULTING 173200 1 2446656 183599 2630255 SPECIAL PROJECTS 900099 831945 831945 831945 105557 105557 3567757 831945 0 105557 807057 38700 62150 63011 59926 115857 35674 3964 762302 32651 16397 57752 114818 387538 3782 4154 SPECIFIC PROJECTS 87485 DUES AND SUBSCRIPTIONS 19535 BANK AND CREDIT CARD FE 12929 2685682 737276 586604 3517264 6178208 93108 73744 5464 19364 66357 17801 4326361 6801977 38124 126611 734714 2210701 68487 19931 841325 2357243 X 3485036 4444734 3485036 4444734 4326361 6801977 882075 77623 0 X X 0 1 X 1 0 0 0 0 2446656 611664 611664 1834992 -1223328 93108 73744 19364 19364 LEASE LIABILITIES 19931 19931 X 2981351 0 2981351 586406 586406 3567757 2099276 0 2099276 586406 586406 2685682 PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ("IRC"). UNDER THIS CODE SECTION, DONATIONS MADE DIRECTLY TO THE ASSOCIATION GENERALLY DO NOT QUALIFY AS A CHARITABLE DEDUCTION TO THE DONOR OR MEMBER. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL PROJECTS 586,406. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL PROJECTS 586,406. X 0 0 0 DOUGLAS R ACKERMAN PRESIDENT AND CEO (PARTIAL YEAR) 123750 0 67250 0 0 0 0 0 1102 0 192102 0 0 0 JOE VIGIL DIRECTOR OF COMMUNICATIONS 133650 0 36000 0 0 0 4860 0 0 0 174510 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE GOVERNED BY THE CONFLICT OF INTEREST POLICY SET FORTH IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION BASED ON COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, ANY WRITTEN POLICIES, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ASSOCIATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS SINCE THE PREVIOUS YEAR.