2014-02-03T18:09:29-06:00 2013-06-30 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2012-07-01 856018840 UNM LOBO CLUB UNML 5059255014 MSC04 2680 1 UNIV OF NEW MEXICO ALBUQUERQUE NM 87131 LEE DE LEON 5059255014 2014-01-29 1 GARY KISSOCK CPA P00012198 5053381500 2012 2015-11-30 17:44:51Z BEN DARWIN MSC04 2680 1 UNIV OF NEW MEXICO ALBUQUERQUE NM 87131 3479375 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 3252190 3223403 0 0 13902 0 41026 159132 3307118 3382535 2899843 3033445 0 0 0 0 0 0 0 432582 367420 3332425 3400865 -25307 -18330 3466675 3659870 3342977 3554502 123698 105368 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 3113380 3033445 20737 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. 3113380 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 0 0 0 0 0 0 0 0 1 0 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 UNM LOBO CLUB 5059255014 1414 UNIVERSITY BLVD SE ALBUQUERQUE NM 87106 X BEN DARWIN 5.00 X X 0 0 0 ANNDEE WRIGHT BROWN 2.00 X X 0 0 0 RYAN MUMMERT 2.00 X X 0 0 0 PAT DEE 2.00 X X 0 0 0 SCOTT GATES 2.00 X X 0 0 0 SCOTT HOOVER 2.00 X X 0 0 0 CHRIS CATES 2.00 X X 0 0 0 DAVID SMOAK 2.00 X X 0 0 0 LEE DE LEON 40.00 X X 0 0 0 DEL ARCHULETA 1.00 X 0 0 0 DALE ARMSTRONG 1.00 X 0 0 0 KYLE BEASLEY 1.00 X 0 0 0 NOEL BEHNE 1.00 X 0 0 0 R J BERRY 1.00 X 0 0 0 MARGARET BRANCH 1.00 X 0 0 0 GEORGE BROOKS 1.00 X 0 0 0 MELANIE BURNS 1.00 X 0 0 0 NORM BURNS 1.00 X 0 0 0 WRYAN CAPPS 1.00 X 0 0 0 ADRIAN CHAVEZ 1.00 X 0 0 0 DALE DEKKER 1.00 X 0 0 0 ANNETTE DILORENZO-THAYER 1.00 X 0 0 0 JOHN DRURY 1.00 X 0 0 0 DON DUKE 1.00 X 0 0 0 WANDA EASLEY-SMALL 1.00 X 0 0 0 JOHN ELLIS 1.00 X 0 0 0 DOUG GULLINO 1.00 X 0 0 0 TIM HAGAMAN 1.00 X 0 0 0 ADAM HARRINGTON 1.00 X 0 0 0 BRANDON JAKINO 1.00 X 0 0 0 BART KINNEY 1.00 X 0 0 0 LINDA KRUMLAND 1.00 X 0 0 0 ERIK LOHMEIER 1.00 X 0 0 0 ANTONIO LOPEZ 1.00 X 0 0 0 J C LOPEZ 1.00 X 0 0 0 BILL MICHAEL 1.00 X 0 0 0 ROBIN MILLER 1.00 X 0 0 0 FRED MONTOYA 1.00 X 0 0 0 GORDON NOONAN 1.00 X 0 0 0 KEVIN O'HEA 1.00 X 0 0 0 ADRIAN PEREZ 1.00 X 0 0 0 NEAL PILTCH 1.00 X 0 0 0 PAT SANCHEZ 1.00 X 0 0 0 RICK SIEGEL 1.00 X 0 0 0 JERRY SMITH 1.00 X 0 0 0 TAMMY GRADY-THORNTON 1.00 X 0 0 0 SCOTT THROCKMORTON 1.00 X 0 0 0 JIMMY TRUJILLO 1.00 X 0 0 0 JEREMU UTASH 1.00 X 0 0 0 RICK WADLEY 1.00 X 0 0 0 SUSAN WILSON 1.00 X 0 0 0 PAUL KREBS 2.00 X 0 0 0 JOHN BROOKS 2.00 X 0 0 0 YVONNE MOISE 1.00 X 0 0 0 LYNN MOSHER 1.00 X 0 0 0 ROD SHOEMAKER 1.00 X 0 0 0 LARRY ABRAHAM 1.00 X 0 0 0 BRUCE BEEBE 1.00 X 0 0 0 ERNIE BLACKSTONE 0.10 X 0 0 0 SHELLEY BURT 0.10 X 0 0 0 JOHN COFFMAN 0.10 X 0 0 0 BOB COOPER 1.00 X 0 0 0 BILL CRAIG 0.10 X 0 0 0 SCOTT CREAGAN 0.10 X 0 0 0 PAUL DIPAOLA 0.10 X 0 0 0 RAY ESQUIBEL 0.10 X 0 0 0 MIKE FIETZ 0.10 X 0 0 0 CARL FRILLING 0.10 X 0 0 0 RALEIGH GARDENHIRE 0.10 X 0 0 0 TOM GROWNEY 0.10 X 0 0 0 SY JACKSON 0.10 X 0 0 0 BOB JONES 0.10 X 0 0 0 BILL MARCHIANDO 0.10 X 0 0 0 CLYDE MCDONALD 0.10 X 0 0 0 TED MCWHORTER 0.10 X 0 0 0 BOB MOTT 0.10 X 0 0 0 JOHN PERNER 1.00 X 0 0 0 JIM RITCHIE 0.10 X 0 0 0 DAN RIVERA 1.00 X 0 0 0 BOB ROBEDA 1.00 X 0 0 0 BILL SANCHEZ 0.10 X 0 0 0 LEONARD SANCHEZ 1.00 X 0 0 0 RANDY SELF 0.10 X 0 0 0 NINO TRUJILLO 0.10 X 0 0 0 AL VALDEZ 0.10 X 0 0 0 BILL WILSON 0.10 X 0 0 0 0 0 0 0 0 0 0 0 46000 3177403 393441 3223403 235235 46000 96840 138395 138395 OTHER PROGRAM REVENUE 900099 20737 20737 20737 3382535 20737 0 138395 3033445 3033445 29639 29639 10000 10000 21580 21580 11500 11500 15517 15517 2441 2441 BANK & CREDIT CARD MERC 53415 53415 MEMBERSHIP DRIVE EXPENS 52950 52950 CAPITAL CAMPAIGN EXPENS 46678 46678 CULTIVATION & STEWARDSH 39408 39408 84292 26985 57307 3400865 3113380 287485 0 200 200 3328962 3605389 125898 53081 2460 750 9155 450 3466675 3659870 9377 43872 2700000 2752527 633600 758103 3342977 3554502 X 87755 69425 35943 35943 123698 105368 3466675 3659870 -18330 0 X X 0 1 X 1 0 X 3555622 3264485 4349882 3252190 3223403 17645582 3555622 3264485 4349882 3252190 3223403 17645582 17645582 100079 53801 45887 13902 213669 17859251 113895 0.98800 0.97790 X 0 X 5602320 2219785 2219785 3382535 0 3382535 5620650 2219785 2219785 3400865 0 3400865 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. HOWL GOOD TIME AUCTION 173012 26000 147012 26064 4668 GOLF TOURNAMANT 33591 20000 13591 1229 6064 5435 5 74632 74632 10255 43125 281235 46000 235235 1229 42383 53228 96840 138395 0 UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 501(C)(3) 2750001 283444 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-FACILITIES 50 159970 SELLING PRICE OF DONATED PROPERTY X OFFICE SUPPLIES 5 14235 SELLING PRICE OF DONATED PROPERTY X CATERED MEALS/MEALS 60 182776 SELLING PRICE OF DONATED PROPERTY X GENERAL SUPPLIES 25 36460 SELLING PRICE OF DONATED PROPERTY 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: 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 SELCTION 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) 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