2014-06-24T12:27:43-05:00 2013-09-30 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2012-10-01 850374063 BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO BIOM 5052601033 1501 SAN PEDRO SE BUILDING 14151 ALBUQUERQUE NM 87108 DONNA WILT 5052601033 2014-06-04 1 ROBERT A DEPASQUALE P00446108 5053381500 2012 2015-11-30 17:44:51Z DONNA WILT 1501 SAN PEDRO SE BUILDING 14151 ALBUQUERQUE NM 87108 13071771 0 X WWW.BRINM.ORG X 1989 NM MEDICAL RESEARCH AND EDUCATION IN THE AREAS OF HEART DISEASE; CANCER; POST-TRAUMATIC STRESS, BIPOLAR DISORDERS AND SCHIZOPHRENIA; DIABETES; INFECTIOUS DISEASE; ENDOCRINOLOGY; RHEUMATOLOGY; NEUROLOGY; AND MOLECULAR BIOLOGICAL MEDICAL AREAS. EDUCATION FOR HEALTH CARE PROVIDERS AND PATIENTS IN THE MENTIONED AREAS. CUSTOM MANUFACTURE, PACKAGING, AND DISTRIBUTION OF (BLINDED) STUDY DRUGS TO CLINICAL TRIAL SITES. CUSTOMIZED PHASE II AND III CLINICAL TRIAL SUPPORT AND OVERSIGHT OF LARGE SCALE NATIONAL AND MULTI-NATIONAL CLINICAL TRIALS, BIOPHARMACEUTICAL LABORATORY SERVICE, REGULATORY AND COMPLIANCE SERVICES. 9 9 115 0 0 0 9861441 12905282 0 0 196337 166489 0 0 10057778 13071771 0 0 0 0 6097123 6390127 0 0 0 4343599 4761557 10440722 11151684 -382944 1920087 14317360 15580728 2785808 2076816 11531552 13503912 X MEDICAL RESEARCH AND EDUCATION IN THE AREAS OF HEART DISEASE; CANCER; POST-TRAUMATIC STRESS, BIPOLAR DISORDERS AND SCHIZOPHRENIA; DIABETES; INFECTIOUS DISEASE; ENDOCRINOLOGY; RHEUMATOLOGY; NEUROLOGY; AND MOLECULAR BIOLOGICAL MEDICAL AREAS. EDUCATION FOR HEALTH CARE PROVIDERS AND PATIENTS IN THE MENTIONED AREAS. CUSTOM MANUFACTURE, PACKAGING, AND DISTRIBUTION OF (BLINDED) STUDY DRUGS TO CLINICAL TRIAL SITES. CUSTOMIZED PHASE II AND III CLINICAL TRIAL SUPPORT AND OVERSIGHT OF LARGE SCALE NATIONAL AND MULTI-NATIONAL CLINICAL TRIALS, BIOPHARMACEUTICAL LABORATORY SERVICE, REGULATORY AND COMPLIANCE SERVICES. 0 0 10411211 MEDICAL RESEARCH & EDUCATION ORGANIZATION HAVING 65 MEDICAL RESEARCH AND RELATED EDUCATION PROJECTS DURING THE YEAR AND ISSUED 6 PUBLICATIONS FOR THE BENEFIT OF THE GENERAL PUBLIC; PURCHASED A 68,000 SQ FT BUILDING WITH A CLEAN ROOM AND WET LABS TO HOUSE VA RESEARCH ACTIVITIES,FACILITATED EDUCATION SEMINARS IN VARIOUS AREAS OF MEDICAL RESEARCH, PROVIDED STATISTICAL ANALYSIS SUPPORT FOR DEVELOPMENT OF RESEARCH STUDIES, PROVIDED PERSONNAL TO SUPPORT HUMAN AND ANIMAL RESEARCH REGULATORY COMPLIANCE,PROVIDED REPAIR & MAINTENANCE FOR VA RESEARCH EQUIPMENT, PROVIDED ADMINISTRATIVE SUPPORT TO THE VA RESEARCH LOCAL ADMINISTRATIVE AND LOCAL OVERSIGHT OFFICE, PROVIDED FINANCIAL SUPPORT FOR COMPUTERS,EQUIPMENT, TRAVEL, AND PROFESSIONAL DEVELOPMENT TO THE VA RESEARCH PROGRAM. 10411211 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 115 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X DONNA L WILT 5052601033 1501 SAN PEDRO SE BLDG 14151 ALBUQUERQUE NM 87108 JOHN CORSON MD 1.00 X 0 0 0 ANDREW MAYER PHD 1.00 X 0 0 0 GEORGE MARNELL 1.00 X 0 0 0 JOSEPH SADEK PHD 1.00 X X 0 0 0 DAVID SCHADE MD 1.00 X 0 0 0 DARRA KINGSLEY MD 1.00 X X 0 0 0 RAVI DURVASULA MD 1.00 X X 0 0 0 LARRY CLEVENGER MD 1.00 X 0 0 0 DENNIS VILLAEAL MD 1.00 X 0 0 0 DONNA WILT 40.00 X 121127 0 18312 CLAIR HAAKENSON 40.00 X 116764 0 6024 CAROL FYE 40.00 X 116414 0 6386 ANNE DAVIS 40.00 X 117918 0 11630 JAN HICKEY 40.00 X 102533 0 16306 574756 0 58658 5 0 0 0 VAMC 1501 SAN PEDRO DR SE ALBUQUERQUE NM 87108 SERVICES/LABOR 1510397 CIGNA 900 COTTAGE GROVE ROAD BLOOMFIELD CT 06002 INSURANCE 551955 PRINCIPAL FINANCIAL GROUP 711 HIGH STREET DES MOINES IA 50392 BENEFITS 473040 MANAGEMENT IQ 131 BENT STREET TAOS NM 87571 CONSULTING 349984 KRN RESEARCH 4 MESQUITE PLACE CORRALES NM 87048 CONSULTING 255701 9 10042248 2863034 12905282 166489 166489 13071771 0 0 166489 X 151669 151669 5152034 4857658 294376 151919 139587 12332 521537 491254 30283 412968 380551 32417 9539 1714 7825 38124 38124 2051006 2010139 40867 7906 7906 35930 14246 21684 320090 320090 81667 75467 6200 33730 28748 4982 30 30 69793 33129 36664 20714 1804 18910 RESEARCH SUPPLIES 1407142 1407142 0 PROPERTY TAXES 176733 176733 0 RESEARCH SERVICES 120599 120599 0 POSTAGE & SHIPPING 66933 65629 1304 321621 278815 42806 11151684 10411211 740473 0 1735 500 839782 3651954 3497695 2979231 109945 186416 6008700 799945 126533 5208755 9694004 3530844 47666 23028 14317360 15580728 295402 380970 1289293 445294 1201113 1250552 2785808 2076816 X 11531552 13503912 11531552 13503912 14317360 15580728 1920087 52273 0 X 0 1 X 0 1 1 X 13007307 8883488 9190649 9861441 12905282 53848167 13007307 8883488 9190649 9861441 12905282 53848167 5339706 48508461 207193 196927 204357 196337 166489 971303 54819470 0.88490 0.86410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5552955 515361 5037594 455745 284584 171161 5208755 INVESTMENT CDS 3530844 C 3530844 ACCRUED COMPENSATION AND RELATED PAYROLL TAXES 643228 HEALTH CARE INSURANCE CLAIMS PAYABLE 186758 EMPLOYEE CAFETERIA PLAN 2376 FUNDS HELD FOR OTHERS 418190 1250552 X 13139344 52273 15300 67573 13071771 0 13071771 11166984 15300 15300 11151684 0 11151684 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: BRINM HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. BRINM HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, BRINM IS NOT CURRENTLY UNDER AUDIT NOR HAS BRINM BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF BRINM ARE WITHIN THEIR TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS AND IT IS APPROVED AT BOARD MEETING PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST THAT MAY EXIST IS ADDRESSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES NATIONAL COMPENSATION DATA FOR SIMILAR POSITIONS ADJUSTED FOR REGION TO DETERMINE COMPENSATION. THE BOARD THEN REVIEWS ALL PROPOSED INCREASES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE POLICIES OF THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,119,010. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119,310. CONSULTING FEES: PROGRAM SERVICE EXPENSES 891,129. MANAGEMENT AND GENERAL EXPENSES 40,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931,696.