2024-04-15T11:56:52-04:00 2023-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2022-07-01 260370262 NMC INC NMCI 5054124200 4200 W JEMEZ ROAD STE 301 LOS ALAMOS NM 87544 GREG DYE CFO 5054124200 2024-04-15 true GREG DYE 999009999 true ARMANDO SANCHEZ P01712667 5053128702 2024-04-15 2022 2023-04-26 12:10:37Z NEW MEXICO CONSORTIUM JOHN R ENGEN 4200 W JEMEZ ROAD STE 301 LOS ALAMOS NM 87544 18885428 false X WWW.NEWMEXICOCONSORTIUM.ORG X 2008 NM NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS. 8 8 88 6 0 1777408 454972 10697950 14395016 7334 4035440 0 12482692 18885428 0 0 6816278 7344228 0 0 5422543 8130075 12238821 15474303 243871 3411125 7880970 13272348 2490385 4567851 5390585 8704497 X NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS. false false 14058414 14395016 SCIENTIFIC RESEARCH AND COLLABORATIVE PROGRAMS WITH INSTITUTIONAL AND INDUSTRIAL TEAMS WHO COORDINATE AND LEAD COLLABORATIVE RESEARCH PROJECTS IN THE FOLLOWING AREAS: 1. THE ULTRASCALE SYSTEMS RESEARCH CENTER (USRC) IS A COLLABORATIVE CENTER FOCUSED ON RESEARCH TO SUPPORT HIGH PERFORMANCE COMPUTING AT EXASCALE AND BEYOND, ESTABLISHED TO FOSTER COLLABORATION IN EXASCALE RESEARCH. 2. NASA VAN ALLEN PROBES MISSION SCIENCE SUPPORT (NASA). 3. SUCCESS THROUGH SYNERGY - INCREASE CULTIVATION YIELD AND STABILITY WITH RATIONALLY DESIGNED CONSORTIA THAT, THROUGH INCREASES IN INSTANTANEOUS PRODUCTIVITY AND STABILITY, WILL REMOVE THE YIELD OF ALGAL CULTIVATION SYSTEMS (U.S. DOE). 4. RESEARCH COLLABORATION AGREEMENT FOR THE COLLABORATION FOR AIDS VACCINE DISCOVERY AND COMPREHENSIVE ANTIBODY VACCINE IMMUNE MONITORING CONSORTIUM (GATES FOUNDATION). 5. DEVELOP DISRUPTIVE TECHNOLOGIES THAT ADRESS THE GREATEST AGRICULTURE, AQUACULTURE, AND ENVIRONMENTAL CHALLENGES FACING THE GLOBE (PEBBLE LABS) 6. BIOLAB COLLABORATION SPACE ACCESS IN SUPPORT OF PROJECT RESEARCH. 7. RESEARCH AT THE NMC INCLUDES ADVANCED COMPUTING, BIOFUELS, BIOMEDICAL AND HUMAN HEALTH, CLIMATE CHANGE, HYDROLOGY, MATERIAL SCIENCE, NEUROMORPHIC COMPUTING, PLANT BIOLOGY AND AGRICULTURE, PHYSICS, SEISMIC RESEARCH, AND SPACE SCIENCE. 14058414 true true false false false false false false false false true true false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 33 0 true 88 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NM X GREG DYE 5054124200 4200 W JEMEZ ROAD LOS ALAMOS NM 87544 OMAR EDUARDO CONTRERAS CORONA RESEARCH SCI 40.00 X 188450 0 21219 IRINA IZVEKOVA COO 40.00 X 150574 0 40926 GOUTAM GUPTA RESEARCH SCI 40.00 X 159241 0 19699 ANDRE TEIXEIRA RESEARCH SCI 40.00 X 141641 0 26790 STEVEN BUELOW CEO (FORMER) 40.00 X 145503 0 16380 GREG DYE CFO 40.00 X 143199 0 16837 DR LUIS CIFUENTES DIRECTOR 2.00 X 0 0 0 MICHAEL DOYLE DIRECTOR 2.00 X 0 0 0 DR ELLEN FISHER CHAIR 2.00 X X 0 0 0 HENGAMEH RAISSY DIRECTOR 2.00 X 0 0 0 DR CARLOS ROMERO SECRETARY 2.00 X X 0 0 0 DR JOHN SARRAO DIRECTOR 2.00 X 0 0 0 DR NAN SAUER DIRECTOR 2.00 X 0 0 0 DR STEFFAN ZOLLNER TREASURER 2.00 X X 0 0 0 JOHN R ENGEN CEO (CURRENT X 0 0 0 928608 141851 6 false true false TRIAD NATIONAL SECURITY 505 KING AVE COLUMBUS OH 43201 PROF. SVCS. 842088 NEW MEXICO STATE UNIVERSITY 1780 E UNIVERSITY AVE LAS CRUCES NM 88003 PROF. SERVICES 724138 UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 PROF. SERVICES 526541 COLLIERS INTERNATIONAL 5051 JOURNAL CENTER NE SUITE 200 ALBUQUERQUE NM 87109 RENT 348596 LOS ALAMOS COMMERCE & DEV CORP 190 CENTRAL PARK SQUARE LOS ALAMOS NM 87544 RENT 293285 7 208270 246702 454972 NONFEDERAL R&D CONTRACTS 541700 6470369 6470369 FEDERAL R&D CONTRACTS 541700 6161860 6161860 LAB ACCESS FEES 541700 1758287 1758287 CONFERENCE REVENUE 541700 4500 4500 14395016 4035440 4035440 18885428 18430456 X 321919 287646 34273 4784579 4273093 511486 459688 412506 47182 1370224 1229585 140639 407818 361322 46496 67240 44371 22869 104952 69256 35696 5090884 4846049 244835 58613 58613 355204 355204 135833 135833 1336451 1330793 5658 210306 210306 10897 125 10772 356004 347202 8802 58548 40785 17763 BAD DEBT 133389 133389 PATENTS 65051 383 64668 MISCELLANEOUS 59603 45972 13631 SCHOLARSHIPS AND STIPENDS 43130 39490 3640 43970 28493 15477 15474303 14058414 1415889 0 1615782 1039465 15894 885761 1538000 2251661 7165 1815417 1305171 241363 245753 5989030 5048002 763001 941028 2600000 1763194 2387258 121154 112352 1503899 7880970 13272348 1644329 2343173 212355 294035 124777 201867 149894 307057 1780749 2490385 4567851 X 5390585 8704497 5390585 8704497 7880970 13272348 X 3411125 -17194 -80019 X false true X true true true X 973701 1777408 454972 3206081 17751348 15167040 10195695 12499286 18430456 74043825 17751348 15167040 11169396 14276694 18885428 77249906 77249906 797580 578165 9352 30335 1415432 797580 578165 9352 30335 1415432 18548928 15745205 11178748 14307029 18885428 78665338 0.98200 0.97530 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3268783 2957983 310800 2720247 2090019 630228 941028 EQUITY INVESTMENTS IN UNRELATED 2387258 C 2387258 RIGHT-OF-USE ASSETS 1503899 1503899 OPERATING LEASE LIABILITY 1528763 FUNDS HELD IN TRUST FOR OTHERS 251936 UNCASHED CHECK 50 1780749 X 18885428 18885428 18885428 15474303 15474303 15474303 SCHEDULE D, PAGE 3, PART X THE CONSORTIUM IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT CONSIDERED A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CONSORTIUM'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE CONSORTIUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CONSORTIUM'S OPEN AUDIT PERIODS ARE FOR FISCAL YEARS 2019 AND THEREAFTER. THE CONSORTIUM BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS. false false false false false false false false false OMAR EDUARDO CONTRERAS CORONA RESEARCH SCIENTIST 188450 21219 209669 IRINA IZVEKOVA COO 150574 40926 191500 GOUTAM GUPTA RESEARCH SCIENTIST 159241 19699 178940 ANDRE TEIXEIRA RESEARCH SCIENTIST 141641 26790 168431 STEVEN BUELOW CEO (FORMER) 145503 16380 161883 GREG DYE CFO 143199 16837 160036 FORM 990 - ORGANIZATION'S MISSION NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS. FORM 990, PAGE 2, PART III, LINE 4A SCIENTIFIC RESEARCH AND COLLABORATIVE PROGRAMS WITH INSTITUTIONAL AND INDUSTRIAL TEAMS WHO COORDINATE AND LEAD COLLABORATIVE RESEARCH PROJECTS IN THE FOLLOWING AREAS: 1. THE ULTRASCALE SYSTEMS RESEARCH CENTER (USRC) IS A COLLABORATIVE CENTER FOCUSED ON RESEARCH TO SUPPORT HIGH PERFORMANCE COMPUTING AT EXASCALE AND BEYOND, ESTABLISHED TO FOSTER COLLABORATION IN EXASCALE RESEARCH. 2. NASA VAN ALLEN PROBES MISSION SCIENCE SUPPORT (NASA). 3. SUCCESS THROUGH SYNERGY - INCREASE CULTIVATION YIELD AND STABILITY WITH RATIONALLY DESIGNED CONSORTIA THAT, THROUGH INCREASES IN INSTANTANEOUS PRODUCTIVITY AND STABILITY, WILL REMOVE THE YIELD OF ALGAL CULTIVATION SYSTEMS (U.S. DOE). 4. RESEARCH COLLABORATION AGREEMENT FOR THE COLLABORATION FOR AIDS VACCINE DISCOVERY AND COMPREHENSIVE ANTIBODY VACCINE IMMUNE MONITORING CONSORTIUM (GATES FOUNDATION). 5. DEVELOP DISRUPTIVE TECHNOLOGIES THAT ADRESS THE GREATEST AGRICULTURE, AQUACULTURE, AND ENVIRONMENTAL CHALLENGES FACING THE GLOBE (PEBBLE LABS) 6. BIOLAB COLLABORATION SPACE ACCESS IN SUPPORT OF PROJECT RESEARCH. 7. RESEARCH AT THE NMC INCLUDES ADVANCED COMPUTING, BIOFUELS, BIOMEDICAL AND HUMAN HEALTH, CLIMATE CHANGE, HYDROLOGY, MATERIAL SCIENCE, NEUROMORPHIC COMPUTING, PLANT BIOLOGY AND AGRICULTURE, PHYSICS, SEISMIC RESEARCH, AND SPACE SCIENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO/ED SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE CIO,COO, AND CFO SALARIES ARE ESTABLISHED IN ACCORDANCE WITH THE NMC BASE PAY AND COST STRUCTURE POLICY. THE POLICY IS BASED ON THE COMPENSATION AUDIT AND COMPARATIVE SALARY ANALYSIS PERFORMED BY THE CONNECTING POINT, AN INDEPENDENT HR CONSULTING COMPANY. EMPLOYEES OR POTENTIAL EMPLOYEES WITH AN ANNUAL SALARY OF 150,000 OR GREATER MUST BE APPROVED BY THE BOARD OF DIRECTORS WITH A WRITTEN AUTHORIZATION APPROVING THE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 202,620 104,435 0 CONTRACTUAL SERVICES 4,643,429 140,400 0 TOTAL 4,846,049 244,835 0 FORM 990, PART XI, LINE 9 OPERATING LEASE 0 LOSS ON IMPAIRMENT OF INVESTMENTS -80,019 OPERATING LEASE 0 TOTAL -80,019 NEW MEXICO CONSORTIUM HOLDINGS 4200 W JEMEZ ROAD LOS ALAMOS NM 87544 REAL ESTAT NM -591 NMC INC PAJARITO CLOUD COMPUTING 4200 W JEMEZ ROAD LOS ALAMOS NM 87544 IT NM 267500 NA