2015-02-03T17:31:18-06:00 2014-06-30 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2013-07-01 856018840 UNM LOBO CLUB UNML 5059255014 MSC04 2680 1 UNIV OF NEW MEXICO ALBUQUEQUE NM 87131 TIM CASS INTERIM EXECUTIVE DIRECTOR 5059255014 2015-01-28 1 GARY KISSOCK CPA P00012198 5053381500 2013 2016-02-25 16:41:14Z ANNDEE WRIGHT BROWN MSC04 2680 1 UNIV OF NEW MEXICO ALBUQUEQUE NM 87131 3811716 0 X WWW.UNMLOBOCLUB.COM X 1968 NM SUPPORTS THE ATHLETIC DEPARTMENT PROGRAMS OF THE UNIVERSITY OF NEW MEXICO. 85 85 0 100 0 0 3223403 3510135 0 0 0 29851 159132 136896 3382535 3676882 3033445 3375825 0 0 0 0 0 0 0 367420 342399 3400865 3718224 -18330 -41342 3659870 3888895 3554502 3824869 105368 64026 UNM LOBO CLUB RAISES FUNDS NECESSARY TO PROVIDE FINANCIAL SUPPORT FOR STUDENT-ATHLETE SCHOLARSHIPS, FACILITIES, PROGRAMS THAT SUPPORT STUDENT-ATHLETE SUCCESS, AND OPERATIONAL SUPPORT TO CREATE AN ATHLETICS PROGRAM OF EXCELLENCE FOR THE UNIVERSITY OF NEW MEXICO. 0 0 3437168 3375825 15648 FUNDRAISING ACTIVITIES AND PROGRAMS FOR THE BENEFIT OF THE ATHLETIC DEPARTMENT OF THE UNIVERSITY OF NEW MEXICO THAT ASSISTS THE DEPARTMENT IN SUPPORTING FACILITIES AND STUDENT-ATHLETES. 3437168 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 X 85 85 1 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 0 0 0 X VALERIE ARBOGAST FINANCIAL COORDINATOR 5059255014 1414 UNIVERSITY BLVD SE ALBUQUERQUE NM 87106 X ANNDEE WRIGHT BROWN PRESIDENT 5.00 X X 0 0 0 ADAM HARRINGTON PRESIDENT-ELECT 2.00 X X 0 0 0 BEN DARWIN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 PAT DEE VICE PRESIDENT 2.00 X X 0 0 0 SCOTT GATES VICE PRESIDENT 2.00 X X 0 0 0 SCOTT HOOVER VICE PRESIDENT 2.00 X X 0 0 0 LYNN MOSHER VICE PRESIDENT 2.00 X X 0 0 0 CHRIS CATES SECRETARY 2.00 X X 0 0 0 LEE DE LEON EXECUTIVE DIRECTOR 40.00 X X 0 0 0 JOANNE VIGIL COPPLER DIRECTOR 1.00 X 0 0 0 DALE ARMSTRONG DIRECTOR 1.00 X 0 0 0 KYLE BEASLEY DIRECTOR 1.00 X 0 0 0 NOEL BEHNE DIRECTOR 1.00 X 0 0 0 R J BERRY DIRECTOR 1.00 X 0 0 0 MARGARET BRANCH DIRECTOR 1.00 X 0 0 0 BOB KELLY DIRECTOR 1.00 X 0 0 0 MELANIE BURNS DIRECTOR 1.00 X 0 0 0 NORM BURNS DIRECTOR 1.00 X 0 0 0 WRYAN CAPPS DIRECTOR 1.00 X 0 0 0 ADRIAN CHAVEZ DIRECTOR 1.00 X 0 0 0 NADINE DASKALOS DIRECTOR 1.00 X 0 0 0 ANNETTE DILORENZO-THAYER DIRECTOR 1.00 X 0 0 0 JOHN DRURY DIRECTOR 1.00 X 0 0 0 DON DUKE DIRECTOR 1.00 X 0 0 0 WANDA EASLEY-SMALL DIRECTOR 1.00 X 0 0 0 DOUG GULLINO DIRECTOR 1.00 X 0 0 0 BRANDON JAKINO DIRECTOR 1.00 X 0 0 0 BART KINNEY DIRECTOR 1.00 X 0 0 0 ERIK LOHMEIER DIRECTOR 1.00 X 0 0 0 ANTONIO LOPEZ DIRECTOR 1.00 X 0 0 0 J C LOPEZ DIRECTOR 1.00 X 0 0 0 BILL MICHAEL DIRECTOR 1.00 X 0 0 0 STACI VANDEWART DIRECTOR 1.00 X 0 0 0 BRETT NEWBERRY DIRECTOR 1.00 X 0 0 0 JIM CHRISTOFERSON DIRECTOR 1.00 X 0 0 0 ARVINO RAICHUR DIRECTOR 1.00 X 0 0 0 ROBIN MILLER DIRECTOR 1.00 X 0 0 0 FRED MONTOYA DIRECTOR 1.00 X 0 0 0 GORDON NOONAN DIRECTOR 1.00 X 0 0 0 KEVIN O'HEA DIRECTOR 1.00 X 0 0 0 ADRIAN PEREZ DIRECTOR 1.00 X 0 0 0 NEAL PILTCH DIRECTOR 1.00 X 0 0 0 PAT SANCHEZ DIRECTOR 1.00 X 0 0 0 RICK SIEGEL DIRECTOR 1.00 X 0 0 0 DAVID SMOAK DIRECTOR 1.00 X 0 0 0 JERRY SMITH DIRECTOR 1.00 X 0 0 0 ADAM THORNTON DIRECTOR 1.00 X 0 0 0 JIMMY TRUJILLO DIRECTOR 1.00 X 0 0 0 SHERIL VERGAVA DIRECTOR 1.00 X 0 0 0 RICK WADLEY DIRECTOR 1.00 X 0 0 0 SUSAN WILSON DIRECTOR 1.00 X 0 0 0 PAUL KREBS EX-OFFICIO DIRECTOR 2.00 X 0 0 0 JOHN BROOKS HONORARY LIFETIME MEMBER 2.00 X 0 0 0 YVONNE MOISE HONORARY LIFETIME MEMBER 1.00 X 0 0 0 ROD SHOEMAKER HONORARY LIFETIME MEMBER 1.00 X 0 0 0 RYAN MUMMERT PAST PRESIDENT 1.00 X 0 0 0 LARRY ABRAHAM PAST PRESIDENT 1.00 X 0 0 0 BRUCE BEEBE PAST PRESIDENT 1.00 X 0 0 0 ERNIE BLACKSTONE PAST PRESIEENT 0.10 X 0 0 0 SHELLEY BURT PAST PRESIDENT 0.10 X 0 0 0 JOHN COFFMAN PAST PRESIDENT 0.10 X 0 0 0 BOB COOPER PAST PRESIDENT 1.00 X 0 0 0 BILL CRAIG PAST PRESIDENT 0.10 X 0 0 0 SCOTT CREAGAN PAST PRESIDENT 0.10 X 0 0 0 PAUL DIPAOLA PAST PRESIDENT 0.10 X 0 0 0 RAY ESQUIBEL PAST PRESIDENT 0.10 X 0 0 0 MIKE FIETZ PAST PRESIDENT 0.10 X 0 0 0 CARL FRILLING PAST PRESIDENT 0.10 X 0 0 0 RALEIGH GARDENHIRE PAST PRESIDENT 0.10 X 0 0 0 TOM GROWNEY PAST PRESIDENT 0.10 X 0 0 0 SY JACKSON PAST PRESIDENT 0.10 X 0 0 0 BOB JONES PAST PRESIDENT 0.10 X 0 0 0 BILL MARCHIANDO PAST PRESIDENT 0.10 X 0 0 0 CLYDE MCDONALD PAST PRESIDENT 0.10 X 0 0 0 TED MCWHORTER PAST PRESIDENT 0.10 X 0 0 0 BOB MOTT PAST PRESIDENT 0.10 X 0 0 0 JOHN PERNER PAST PRESIDENT 1.00 X 0 0 0 JIM RITCHIE PAST PRESIDENT 0.10 X 0 0 0 DAN RIVERA PAST PRESIDENT 1.00 X 0 0 0 BOB ROBEDA PAST PRESIDENT 1.00 X 0 0 0 BILL SANCHEZ PAST PRESIDENT 0.10 X 0 0 0 LEONARD SANCHEZ PAST PRESIDENT 1.00 X 0 0 0 RANDY SELF PAST PRESIDENT 0.10 X 0 0 0 NINO TRUJILLO PAST PRESIDENT 0.10 X 0 0 0 AL VALDEZ PAST PRESIDENT 0.10 X 0 0 0 BILL WILSON PAST PRESIDENT 0.10 X 0 0 0 0 0 0 0 0 0 0 0 51682 3458453 422718 3510135 29851 29851 256082 51682 134834 121248 121248 OTHER PROGRAM REVENUE 900099 15648 15648 15648 3676882 15648 0 151099 3375825 3375825 30977 30977 11815 11815 15976 15976 11500 11500 17925 17925 2586 2586 CULTIVATION & STEWARDSH 78105 78105 BANK & CREDIT CARD MERC 63309 63309 MEMBERSHIP DRIVE EXPENS 40467 40467 PRINTING 19806 19806 49933 20876 29057 3718224 3437168 281056 0 200 200 3605389 3807717 53081 70350 750 1000 450 9628 3659870 3888895 43872 2611 2752527 3050165 758103 772093 3554502 3824869 X 69425 40919 35943 23107 105368 64026 3659870 3888895 -41342 0 X X 0 1 X 1 0 X 3264485 4349882 3252190 3223403 3510135 17600095 3264485 4349882 3252190 3223403 3510135 17600095 17600095 53801 45887 13902 29851 143441 17743536 102725 0.99190 0.98800 X 0 X 6210609 2533727 2533727 3676882 0 3676882 6251951 2533727 2533727 3718224 0 3718224 PART X, LINE 2: THE UNM LOBO CLUB OPERATES AS A NOT-FOR-PROFIT CORPORATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. NO PROVISION FOR INCOME TAXES FOR UNRELATED BUSINESS INCOME WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. HOWL GOOD TIME AUCTION 200327 33558 166769 25770 37385 TOURNAMENT TRIP 42145 2584 39561 39575 5 65292 15540 49752 10517 21587 307764 51682 256082 36287 98547 134834 121248 0 UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 501(C)(3) 3050000 325825 FAIR MARKET VALUE ITEMS IN SUPPORT OF ATHLETIC DEPARTMENT FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT SCHEDULE I, PART I, LINE 2 ALL OF THE UNM LOBO CLUB'S GRANT DISTRIBUTIONS ARE SOLELY TO THE UNIVERSITY OF NEW MEXICO ATHLETIC DEPARTMENT. AN INDEPENDENT FINANCIAL AUDIT IS CONDUCTED ANNUALLY OF THE UNIVERSITY OF NEW MEXICO ACCORDING TO GOVERNMENT AUDITING STANDARDS WHICH INCLUDES THE ATHLETIC DEPARTMENT. X ITEMS-FACILIT 25 163862 SELLING PRICE OF DON X CATERED MEALS 50 160657 SELLING PRICE OF DON X GENERAL SUPPL 30 83019 SELLING PRICE OF DON X OFFICE SUPPLI 5 15180 SELLING PRICE OF DON 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 DUE TO THE EXTENSIVE LISTING OF THE BOARD OF DIRECTORS WITH MANY OWNING OR CONTROLLING BUSINESSES IN THE COMMUNITY, THERE ARE BUSINESS RELATIONSHIPS BETWEEN MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 ALL DONORS CONTRIBUTING FIFTY DOLLARS OR MORE ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING. VOTING IS ONLY BY MEMBERS IN ATTENDANCE. MEMBERS MAY NOT VOTE BY PROXY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REQUIRING AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR THROUGH INQUIRIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCEDURES RELATED TO THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT AUDITOR. UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 UNIVERSITY NM 501(C)(3) 170(B)(1)(A)(IV) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 NOT APPLICABLE PER FORM INSTRUCTIONS