2022-04-07T18:16:34-05:00 2021-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2020-07-01 260370262 NMC INC NMCI 5054124200 4200 W JEMEZ ROAD LOS ALAMOS NM 87544 GREG DYE CFO 5054124200 2022-04-07 true GREG DYE 999009999 ARMANDO SANCHEZ P01712667 5053128702 2022-04-07 2020 2022-09-23 18:48:47Z NEW MEXICO CONSORTIUM STEVE BUELOW 4200 W JEMEZ ROAD LOS ALAMOS NM 87544 11169396 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 8 146 21 0 973701 14520494 10091804 3724016 30702 646546 55088 18891056 11151295 0 0 9179035 6939373 0 0 8072624 3893896 17251659 10833269 1639397 318026 7739929 8318653 2911241 3171939 4828688 5146714 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 true 10142497 1427146 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 IMPROVE THE YEILD OF ALGAL CULTIVATION SYSTEMS (U.S. DOE). 4. RESEARCH COLLABORATION AGREEMENT FOR THE COLLABORATION FOR AIDS VACCINE DISCOVERY COMPREHENSIVE ANTIBODY VACCINE IMMUNE MONITORING CONSORTIUM (GATES FOUNDATION). 5. DEVELOP DISRUPTIVE TECHNOLOGIES THAT ADDRESS 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. 10142497 true false false false false false false false false false true true false false 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 29 0 true 146 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 DR LUIS CIFUENTES CHAIR 2.00 X X 0 0 0 DR CARLOS ROMERO TREASURER 2.00 X X 0 0 0 DR ELLEN FISHER SECRETARY 2.00 X X 0 0 0 DR JOHN SARRAO DIRECTOR 1.00 X 0 0 0 DR CAROL BURNS DIRECTOR 1.00 X 0 0 0 DR RICHARD LARSON DIRECTOR 1.00 X 0 0 0 DR VAN ROMERO DIRECTOR 1.00 X 0 0 0 DR STEFFAN ZOLLNER DIRECTOR 1.00 X 0 0 0 STEVE BUELOW EXECUTIVE DI 40.00 X 163678 0 19970 OMAR EDUARDO CONTRERAS CORONA CIO 40.00 X 161278 0 19117 ALINA A CORCORAN RESEARCH SCI 40.00 X 127327 0 35026 IRINA IZVEKOVA COO 40.00 X 116155 0 59538 DAVID NICHOLAEFF RESEARCH SCI 40.00 X 114686 0 23925 THOMAS C TERWILLIGER RESEARCH SCI 40.00 X 149594 0 15988 832718 173564 10 false true false AXIOM CPAS BUSINESS ADVISORS LLC 316 OSUNA RD NE SUITE 401 ALBUQUERQUE NM 87107 CONSULTING 260613 1 865900 107801 973701 NONFEDERAL R&D CONTRACTS 541700 4597105 4597105 FEDERAL R&D CONTRACTS 541700 4067553 4067553 LAB ACCESS FEES 541700 1427146 1427146 10091804 48803 48803 18101 -18101 -18101 -18101 RESEARCH & DEVELOPMENT TAX CR 55088 55088 55088 11151295 10177594 X 327553 313878 13675 4594183 4402377 191806 423242 405571 17671 1211435 1160858 50577 382960 312926 70034 13263 12072 1191 29125 26509 2616 1720545 1565996 154549 39721 39721 246410 243512 2898 186230 179841 6389 1186913 1153891 33022 12541 12541 22628 19448 3180 175796 156754 19042 36064 30315 5749 PATENTS 85017 85017 BAD DEBT 73549 73549 MISCELLANEOUS 20876 17587 3289 SCHOLARSHIPS AND STIPENDS 20256 20256 24962 23148 1814 10833269 10142497 690772 0 982295 1011371 2000087 1192916 1093185 1540341 3954 3200 1286485 1730229 338881 464583 4954033 4471170 233090 482863 1663194 1763194 138758 129956 7739929 8318653 1119016 1453437 171909 103295 350082 361584 865900 853779 404334 399844 2911241 3171939 X 4828688 5146714 4828688 5146714 7739929 8318653 318026 X false true X true true true X 973701 973701 11054066 14438731 17751348 15167040 10195695 68606880 11054066 14438731 17751348 15167040 11169396 69580581 69580581 342884 428788 797580 578165 9352 2156769 342884 428788 797580 578165 9352 2156769 11396950 14867519 18548928 15745205 11178748 71737350 0.96990 0.97510 0.03000 0.02000 X 2909658 2816118 93540 2044375 1655052 389323 482863 EQUITY INVESTMENTS IN UNRELATED ENTI 1763194 C 1763194 FUNDS HELD IN TRUST FOR OTHERS 346326 DEPOSITS 53518 399844 X 11151295 11151295 11151295 10833269 10833269 10833269 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, 2021, AND 2020. 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 2018 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. X false false false false false false false false false STEVE BUELOW EXECUTIVE DIRECTOR 163678 19970 183648 OMAR EDUARDO CONTRERAS CORONA CIO 161278 19117 180395 ALINA A CORCORAN RESEARCH SCIENTIST 127327 35026 162353 IRINA IZVEKOVA COO 116155 59538 175693 THOMAS C TERWILLIGER RESEARCH SCIENTIST 149594 15988 165582 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 3 DURING FISCAL YEAR 2019, THE CONSORTIUM SOLD ITS BIO-LAB. THE CONSORTIUM GENERATED SIGNIFICANT ACCESS FEE REVENUE FROM USERS OF THE LAB IN RETURN FOR BENCH AND OFFICE SPACE AND LAB SUPPLIES. 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 IMPROVE THE YEILD OF ALGAL CULTIVATION SYSTEMS (U.S. DOE). 4. RESEARCH COLLABORATION AGREEMENT FOR THE COLLABORATION FOR AIDS VACCINE DISCOVERY COMPREHENSIVE ANTIBODY VACCINE IMMUNE MONITORING CONSORTIUM (GATES FOUNDATION). 5. DEVELOP DISRUPTIVE TECHNOLOGIES THAT ADDRESS 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 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 1,565,996 154,549 0 NEW MEXICO CONSORTIUM HOLDINGS 4200 W JEMEZ ROAD LOS ALAMOS NM 87544 REAL ESTAT NM NMC INC PAJARITO CLOUD COMPUTING 4200 W JEMEZ ROAD LOS ALAMOS NM 87544 IT NM N/A