NMC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NMC INC (EIN 26-0370262)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-16
- IRS object ID
- 202601069349301045
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-16T19:00:40-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260370262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NMCI | BusinessNameControlTxt |
| Phone | 5054124200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 W JEMEZ ROAD STE 301 | AddressLine1Txt |
| City | LOS ALAMOS | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87544 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG DYE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5054124200 | PhoneNum |
| Signature | 2026-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMANDO SANCHEZ | PreparerPersonNm |
| PTIN | P01712667 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2026-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO CONSORTIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN R ENGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 W JEMEZ ROAD STE 301 | AddressLine1Txt |
| City | LOS ALAMOS | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,360,316 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWMEXICOCONSORTIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $535,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,071,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,438,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,123,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,907 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,207 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,103,483 | PYTotalRevenueAmt |
| CY Total Revenue | $18,360,316 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,369,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,203,764 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,557,286 | PYOtherExpensesAmt |
| CY Other Expenses | $9,285,996 | CYOtherExpensesAmt |
| PY Total Expenses | $13,926,453 | PYTotalExpensesAmt |
| CY Total Expenses | $17,489,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $870,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,357,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,187,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,603,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,254,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,753,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,932,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,867,085 | ExpenseAmt |
| Revenue | $17,123,584 | RevenueAmt |
| Desc | 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. FUNDS TO LOCAL UNIVERSITIES AND COLLEGES IN SUPPORT FOR THE IMPROVEMENT OF CAPABILITIES, COURSE MATERIALS, AND EXPERIENCE-BASED ACADEMIC LEARNING THAT LEADS TO A BETTER TRAINED WORKFORCE ENTERING AND SUPPORTING LANLS MISSION NNSA SUPPORTED). 4. RESEARCH COLLABORATION AGREEMENT FOR THE COLLABORATION FOR AIDS VACCINE DISCOVERY AND COMPREHENSIVE ANTIBODY VACCINE IMMUNE MONITORING CONSORTIUM (GATES FOUNDATION). 5. 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. 6. CENTER FOR APPLIED FIRE AND ECOSYSTEM SCIENCE. THE MISSION OF CENTER FOR APPLIED FIRE AND ECOSYSTEM SCIENCE IS TO ADVANCE NEXT GENERATION TOOLS, TECHNOLOGIES, AND SCIENCE IN SUPPORT OF ECOSYSTEMS, CONSERVATION, AND CULTURAL RESOURCE MANAGEMENT AND RESEARCH. THEY DRAW FROM EXPERTISE IN FIRE BEHAVIOR AND ECOSYSTEM PROCESS MODELING, FIELD-BASED CONSERVATION AND WILDLIFE STUDIES, QUANTITATIVE FIRE ARCHAEOLOGY AND FIRE EFFECTS, PALEO- FIRE STUDIES, ADVANCED FUELS MAPPING, AND REMOTE SENSING. CENTER SCIENTISTS WORK CLOSELY WITH FEDERAL, TRIBAL, AND ACADEMIC PARTNERS TO DEVELOP TOOLS AND SCIENCE TO INFORM CONSERVATION AND MANAGEMENT OF CULTURAL AND NATURAL RESOURCES ACROSS THE US. 7. ADVANCED COMPUTING PROGRAM ENABLES CUTTING-EDGE RESEARCH, COLLABORATION, AND WORKFORCE DEVELOPMENT BY PROVIDING ACCESS TO HIGH-PERFORMANCE COMPUTING (HPC), DATA-INTENSIVE RESOURCES, ARTIFICIAL INTELLIGENCE, AND EMERGING TECHNOLOGIES SUCH AS QUANTUM COMPUTING. THROUGH STRATEGIC PARTNERSHIPS WITH UNIVERSITIES, NATIONAL LABORATORIES, AND INDUSTRY, NMC ADVANCES COMPUTATIONAL CAPABILITIES THAT SUPPORT SCIENTIFIC DISCOVERY, INNOVATION, AND REGIONAL AND NATIONAL RESEARCH PRIORITIES. | Desc |
| Total Program Service Expenses | $15,867,085 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG DYE | PersonNm |
| Phone | 5054124200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 W JEMEZ ROAD STE 301 | AddressLine1Txt |
| City | LOA ALAMOS | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87544 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ALEX LOVELL TROY | |||||||
| RESEARCH SCI | 40.00 | Yes (X) | $243,246 | $0 | $16,790 | ||
| JOHN R ENGEN | |||||||
| CEO | 40.00 | $228,612 | $0 | $26,316 | Yes (X) | ||
| JOHN MICHAEL BENT | |||||||
| RESEARCH SCI | 40.00 | Yes (X) | $210,882 | $0 | $41,223 | ||
| DR UGANDHAR PORLA | |||||||
| RESEARCH SCI | 40.00 | Yes (X) | $177,763 | $0 | $21,219 | ||
| IRINA IZVEKOVA | |||||||
| COO | 40.00 | $164,100 | $0 | $34,382 | Yes (X) | ||
| DAVID A KNIGHT | |||||||
| RESEARCH SCI | 40.00 | Yes (X) | $170,868 | $0 | $17,842 | ||
| GREG DYE | |||||||
| CFO | 40.00 | $150,270 | $0 | $27,995 | Yes (X) | ||
| DR CARLOS ROMERO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR ELLEN FISHER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR HENGAMEH RAISSY | |||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DR J PATRICK FITCH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DUNCAN MCBRANCH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LIQUE COOLEN | |||||||
| VICE CHAIR/T | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| VIMAL CHAITANYA | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PATRICIA SULLIVAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,345,741 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $185,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUERA COMPUTING INC | |||||
| 1284 SOLDIERS FIELD ROAD | BRIGHTON | MA | 02135 | SOFTWARE | $1,350,000 |
| D-WAVE COMMERCIAL INC | |||||
| 2650 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | SOFTWARE | $350,000 |
| SILVX LABS LLC | |||||
| 1121 E BROADWAY ST 148 | MISSOULA | MT | 59802 | $182,457 | |
| ENSEMBLE GOVERNAMENT SERVICELLC | |||||
| 4005 BUCHANAN ST | HYATTSVILLE | MD | 207812117 | $106,526 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $222,478 | GovernmentGrantsAmt |
| All Other Contributions | $849,047 | AllOtherContributionsAmt |
| Total Contributions | $1,071,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NONFEDERAL R&D CONTRACTS | 541700 | $8,112,675 | $8,112,675 |
| FEDERAL R&D CONTRACTS | 541700 | $6,744,439 | $6,744,439 |
| LAB ACCESS FEES | 541700 | $1,864,348 | $1,864,348 |
| CONFERENCE REVENUE | 541700 | $402,122 | $402,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,123,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,207 | TotalRevenueColumnAmt |
| Exclusion | $165,207 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,360,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,123,584 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $165,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,982 | TotalAmt |
| Program Services | $493,027 | ProgramServicesAmt |
| Management And General | $49,955 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,251,584 | TotalAmt |
| Program Services | $4,751,055 | ProgramServicesAmt |
| Management And General | $500,529 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,243 | TotalAmt |
| Program Services | $465,132 | ProgramServicesAmt |
| Management And General | $46,111 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,152 | TotalAmt |
| Program Services | $1,181,279 | ProgramServicesAmt |
| Management And General | $208,873 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,803 | TotalAmt |
| Program Services | $463,910 | ProgramServicesAmt |
| Management And General | $43,893 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $1,964 | ProgramServicesAmt |
| Management And General | $5,536 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,882 | TotalAmt |
| Program Services | $23,802 | ProgramServicesAmt |
| Management And General | $67,080 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,652,004 | TotalAmt |
| Program Services | $6,481,932 | ProgramServicesAmt |
| Management And General | $170,072 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,623 | TotalAmt |
| Program Services | $68,529 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,039 | TotalAmt |
| Program Services | $23,595 | ProgramServicesAmt |
| Management And General | $40,444 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,080 | TotalAmt |
| Program Services | $74,704 | ProgramServicesAmt |
| Management And General | $87,376 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,778 | TotalAmt |
| Program Services | $1,255,133 | ProgramServicesAmt |
| Management And General | $138,645 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,048 | TotalAmt |
| Program Services | $237,242 | ProgramServicesAmt |
| Management And General | $11,806 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,972 | TotalAmt |
| Program Services | $111,972 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592 | TotalAmt |
| Management And General | $3,592 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,308 | TotalAmt |
| Program Services | $62,777 | ProgramServicesAmt |
| Management And General | $165,531 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,401 | TotalAmt |
| Program Services | $33,325 | ProgramServicesAmt |
| Management And General | $23,076 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATENT COSTS | $44,856 | $44,856 | |
| SCHOLARSHIPS AND STIPENDS | $36,550 | $36,050 | $500 |
| REPAIR AND MAINTANANCE | $36,100 | $9,114 | $26,986 |
| MEALS AND ENTERTAINMENT | $28,368 | $19,874 | $8,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,895 | TotalAmt |
| Program Services | $27,813 | ProgramServicesAmt |
| Management And General | $21,082 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,489,760 | TotalAmt |
| Program Services | $15,867,085 | ProgramServicesAmt |
| Management And General | $1,622,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,454 | BOYAmt |
| EOY | $269,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,248 | BOYAmt |
| EOY | $2,178,084 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,294,774 | BOYAmt |
| EOY | $2,123,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,718 | BOYAmt |
| EOY | $760,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,825 | BOYAmt |
| EOY | $109,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,477,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,018,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,224 | BOYAmt |
| EOY | $458,775 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,902 | BOYAmt |
| EOY | $4,245,112 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,553 | BOYAmt |
| EOY | $1,699,553 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,550 | BOYAmt |
| EOY | $56,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,817 | BOYAmt |
| EOY | $285,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,357,011 | BOYAmt |
| EOY | $12,187,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,459 | BOYAmt |
| EOY | $2,637,628 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,465 | BOYAmt |
| EOY | $184,448 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,093 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,779 | BOYAmt |
| EOY | $432,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,796 | BOYAmt |
| EOY | $3,254,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,753,215 | BOYAmt |
| EOY | $8,932,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,753,215 | BOYAmt |
| EOY | $8,932,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,357,011 | BOYAmt |
| EOY | $12,187,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $870,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$667,563 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$23,624 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,777,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,017 | CurrentTaxYearAmt |
| Total | $4,590,822 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,195,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,499,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,430,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,438,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,123,584 | CurrentTaxYearAmt |
| Total | $71,687,873 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,169,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,276,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,885,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,974,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,972,601 | CurrentTaxYearAmt |
| Total | $76,278,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,278,695 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,207 | CurrentTaxYearAmt |
| Total | $337,557 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,207 | CurrentTaxYearAmt |
| Total | $337,557 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,178,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,307,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,889,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,103,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,137,808 | CurrentTaxYearAmt |
| Total | $76,616,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,136 | DepreciationAmt |
| Book Value | $193,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $895,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $630,625 | DepreciationAmt |
| Book Value | $264,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $458,775 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INVESTMENTS IN UNRELATED | Desc |
| Book Value | $1,699,553 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,699,553 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $274,968 |
| FUNDS HELD IN TRUST FOR OTHERS | $94,634 |
| LINE OF CREDIT | $44,151 |
| OPERATING LEASE LIABILITY LESS CURRE | $18,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $432,520 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,613,129 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $276,437 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $276,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,336,692 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,624 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,624 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,360,316 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,489,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,489,760 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,489,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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 2021 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 CHANGES FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ALEX LOVELL TROY | |||
| RESEARCH SCIENTIST | $243,246 | $16,790 | $260,036 |
| JOHN R ENGEN | |||
| CEO | $228,612 | $26,316 | $254,928 |
| JOHN MICHAEL BENT | |||
| RESEARCH SCIENTIST | $210,882 | $41,223 | $252,105 |
| DR UGANDHAR PORLA | |||
| RESEARCH SCIENTIST | $177,763 | $21,219 | $198,982 |
| IRINA IZVEKOVA | |||
| COO | $164,100 | $34,382 | $198,482 |
| DAVID A KNIGHT | |||
| RESEARCH SCIENTIST | $170,868 | $17,842 | $188,710 |
| GREG DYE | |||
| CFO | $150,270 | $27,995 | $178,265 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. FUNDS TO LOCAL UNIVERSITIES AND COLLEGES IN SUPPORT FOR THE IMPROVEMENT OF CAPABILITIES, COURSE MATERIALS, AND EXPERIENCE-BASED ACADEMIC LEARNING THAT LEADS TO A BETTER TRAINED WORKFORCE ENTERING AND SUPPORTING LANLS MISSION NNSA SUPPORTED). 4. RESEARCH COLLABORATION AGREEMENT FOR THE COLLABORATION FOR AIDS VACCINE DISCOVERY AND COMPREHENSIVE ANTIBODY VACCINE IMMUNE MONITORING CONSORTIUM (GATES FOUNDATION). 5. 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. 6. CENTER FOR APPLIED FIRE AND ECOSYSTEM SCIENCE. THE MISSION OF CENTER FOR APPLIED FIRE AND ECOSYSTEM SCIENCE IS TO ADVANCE NEXT GENERATION TOOLS, TECHNOLOGIES, AND SCIENCE IN SUPPORT OF ECOSYSTEMS, CONSERVATION, AND CULTURAL RESOURCE MANAGEMENT AND RESEARCH. THEY DRAW FROM EXPERTISE IN FIRE BEHAVIOR AND ECOSYSTEM PROCESS MODELING, FIELD-BASED CONSERVATION AND WILDLIFE STUDIES, QUANTITATIVE FIRE ARCHAEOLOGY AND FIRE EFFECTS, PALEO- FIRE STUDIES, ADVANCED FUELS MAPPING, AND REMOTE SENSING. CENTER SCIENTISTS WORK CLOSELY WITH FEDERAL, TRIBAL, AND ACADEMIC PARTNERS TO DEVELOP TOOLS AND SCIENCE TO INFORM CONSERVATION AND MANAGEMENT OF CULTURAL AND NATURAL RESOURCES ACROSS THE US. 7. ADVANCED COMPUTING PROGRAM ENABLES CUTTING-EDGE RESEARCH, COLLABORATION, AND WORKFORCE DEVELOPMENT BY PROVIDING ACCESS TO HIGH-PERFORMANCE COMPUTING (HPC), DATA-INTENSIVE RESOURCES, ARTIFICIAL INTELLIGENCE, AND EMERGING TECHNOLOGIES SUCH AS QUANTUM COMPUTING. THROUGH STRATEGIC PARTNERSHIPS WITH UNIVERSITIES, NATIONAL LABORATORIES, AND INDUSTRY, NMC ADVANCES COMPUTATIONAL CAPABILITIES THAT SUPPORT SCIENTIFIC DISCOVERY, INNOVATION, AND REGIONAL AND NATIONAL RESEARCH PRIORITIES. |
| 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 58,395 164,573 0 CONTRACTUAL SERVICES 6,394,830 0 0 LAB SUPPLIES 18,326 1,334 0 FACILITIES 0 4,165 0 LOSS ON EQUIPMENT DISPOSAL 10,381 0 0 TOTAL 6,481,932 170,072 0 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| 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 | NA | $7,879 | $173,221 | |
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