TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202242719349300639 - Submission: 2022-09-28 TIN: 85-0469162

SCHEDULE O
(Form 990)

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

NEW MEXICO MANUFACTURING EXTENSION
PARTNERSHIP

Employer identification number

85-0469162

Return Reference	Explanation
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 INCLUDING ALL APPLICABLE SCHEDULES IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW TO ENSURE ACCURACY IN THE DISCLOSURE OF THESE FORMS PRIOR TO FILING THE RETURN. THIS REVIEW PROCESS IS DOCUMENTED BY THE BOARD MEMBERS, AS WELL AS CENTER MANAGEMENT AS TO WHO WAS INVOLVED IN CONDUCTING THE REVIEW, WHEN IT WAS CONDUCTED, AND THE EXTENT OF THE REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS IMPLEMENTED AN ANNUAL DISCLOSURE QUESTIONAIRE TO DETERMINE EACH BOARD MEMBER'S INDEPENDENCE AND ANY FAMILY OR BUSINESS RELATIONSHIPS AMONG DIRECTORS AS WELL AS KEY EMPLOYEES WHICH MAY POTENTIALLY BE CONFLICTING WITH THE ORGANIZATION. THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15A	SEE LINE 15B EXPLANATION
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND DIRECTORS, THE CENTER DIRECTOR, AND THE TOP FINANCIAL OFFICIAL ON AN ANNUAL BASIS. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE THAT DO NOT HAVE A CONFLICT OF INTEREST MAY BE INVOLVED IN MAKING SUCH RECOMMENDATIONS. TO THE EXTENT REASONABLY AVAILABLE, THE EXECUTIVE COMMITTEE SHOULD RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ANY COMPENSATION RECOMMENDATION. SUCH DATA RELIED UPON FOR COMPENSATION DECISIONS IS INCLUDED IN THE MINUTES OF THE MEETING OF THE EXECUTIVE COMMITTEE AT WHICH SUCH DECISION WAS MADE. THESE RECOMMENDATIONS ARE REVIEWED AND APPROVED, MODIFIED, OR REJECTED BY THE BOARD OF DIRECTORS. ONLY THOSE DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON SUCH MATTERS.
FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11G	CONTACTUAL SERVICES 632,874 0 0 OTHER PROFESSIONAL FEES 1,651 230 0 TOTAL 634,525 230 0

Return Reference

Explanation

FORM 990, PAGE 6, PART VI, LINE 11B

A COPY OF FORM 990 INCLUDING ALL APPLICABLE SCHEDULES IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW TO ENSURE ACCURACY IN THE DISCLOSURE OF THESE FORMS PRIOR TO FILING THE RETURN. THIS REVIEW PROCESS IS DOCUMENTED BY THE BOARD MEMBERS, AS WELL AS CENTER MANAGEMENT AS TO WHO WAS INVOLVED IN CONDUCTING THE REVIEW, WHEN IT WAS CONDUCTED, AND THE EXTENT OF THE REVIEW.

FORM 990, PAGE 6, PART VI, LINE 12C

THE ORGANIZATION HAS IMPLEMENTED AN ANNUAL DISCLOSURE QUESTIONAIRE TO DETERMINE EACH BOARD MEMBER'S INDEPENDENCE AND ANY FAMILY OR BUSINESS RELATIONSHIPS AMONG DIRECTORS AS WELL AS KEY EMPLOYEES WHICH MAY POTENTIALLY BE CONFLICTING WITH THE ORGANIZATION. THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.

FORM 990, PAGE 6, PART VI, LINE 15A

SEE LINE 15B EXPLANATION

FORM 990, PAGE 6, PART VI, LINE 15B

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND DIRECTORS, THE CENTER DIRECTOR, AND THE TOP FINANCIAL OFFICIAL ON AN ANNUAL BASIS. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE THAT DO NOT HAVE A CONFLICT OF INTEREST MAY BE INVOLVED IN MAKING SUCH RECOMMENDATIONS. TO THE EXTENT REASONABLY AVAILABLE, THE EXECUTIVE COMMITTEE SHOULD RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ANY COMPENSATION RECOMMENDATION. SUCH DATA RELIED UPON FOR COMPENSATION DECISIONS IS INCLUDED IN THE MINUTES OF THE MEETING OF THE EXECUTIVE COMMITTEE AT WHICH SUCH DECISION WAS MADE. THESE RECOMMENDATIONS ARE REVIEWED AND APPROVED, MODIFIED, OR REJECTED BY THE BOARD OF DIRECTORS. ONLY THOSE DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON SUCH MATTERS.

FORM 990, PAGE 6, PART VI, LINE 19

THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.

FORM 990, PART IX, LINE 11G

CONTACTUAL SERVICES 632,874 0 0 OTHER PROFESSIONAL FEES 1,651 230 0 TOTAL 634,525 230 0

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

Cat. No. 51056K

Schedule O (Form 990) 2021

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