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NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS. 8 8 90 0 535724 1071525 13438852 17123584 128907 165207 0 14103483 18360316 0 0 7369167 8203764 0 0 6557286 9285996 13926453 17489760 177030 870556 12357011 12187180 3603796 3254596 8753215 8932584 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 false 15867085 17123584 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. 15867085 true true 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 27 0 true 90 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 STE 301 LOA ALAMOS NM 87544 ALEX LOVELL TROY RESEARCH SCI 40.00 X 243246 0 16790 JOHN R ENGEN CEO 40.00 X 228612 0 26316 JOHN MICHAEL BENT RESEARCH SCI 40.00 X 210882 0 41223 DR UGANDHAR PORLA RESEARCH SCI 40.00 X 177763 0 21219 IRINA IZVEKOVA COO 40.00 X 164100 0 34382 DAVID A KNIGHT RESEARCH SCI 40.00 X 170868 0 17842 GREG DYE CFO 40.00 X 150270 0 27995 DR CARLOS ROMERO DIRECTOR 2.00 X 0 0 0 DR ELLEN FISHER DIRECTOR 2.00 X 0 0 0 DR HENGAMEH RAISSY CHAIR 2.00 X X 0 0 0 DR J PATRICK FITCH DIRECTOR 2.00 X 0 0 0 DR DUNCAN MCBRANCH DIRECTOR 2.00 X 0 0 0 LIQUE COOLEN VICE CHAIR/T 2.00 X X 0 0 0 VIMAL CHAITANYA SECRETARY 2.00 X X 0 0 0 PATRICIA SULLIVAN DIRECTOR 2.00 X 0 0 0 1345741 185767 7 false true false QUERA COMPUTING INC 1284 SOLDIERS FIELD ROAD BRIGHTON MA 02135 SOFTWARE 1350000 D-WAVE COMMERCIAL INC 2650 E BAYSHORE ROAD PALO ALTO CA 94303 SOFTWARE 350000 SILVX LABS LLC 1121 E BROADWAY ST 148 MISSOULA MT 59802 182457 ENSEMBLE GOVERNAMENT SERVICELLC 4005 BUCHANAN ST HYATTSVILLE MD 207812117 106526 4 222478 849047 1071525 NONFEDERAL R&D CONTRACTS 541700 8112675 8112675 FEDERAL R&D CONTRACTS 541700 6744439 6744439 LAB ACCESS FEES 541700 1864348 1864348 CONFERENCE REVENUE 541700 402122 402122 17123584 165207 165207 18360316 17123584 165207 X 542982 493027 49955 5251584 4751055 500529 511243 465132 46111 1390152 1181279 208873 507803 463910 43893 7500 1964 5536 90882 23802 67080 6652004 6481932 170072 71623 68529 3094 64039 23595 40444 162080 74704 87376 1393778 1255133 138645 249048 237242 11806 111972 111972 3592 3592 228308 62777 165531 56401 33325 23076 PATENT COSTS 44856 44856 SCHOLARSHIPS AND STIPENDS 36550 36050 500 REPAIR AND MAINTANANCE 36100 9114 26986 MEALS AND ENTERTAINMENT 28368 19874 8494 48895 27813 21082 17489760 15867085 1622675 0 403454 269565 601248 2178084 2294774 2123622 3946 1102718 760745 188825 109736 1477536 1018761 514224 458775 3863902 4245112 2409553 1699553 103550 56747 870817 285241 12357011 12187180 1949459 2637628 491465 184448 98093 1064779 432520 3603796 3254596 X 8753215 8932584 8753215 8932584 12357011 12187180 870556 -667563 -23624 X false true X true true true X 973701 1777408 454972 535724 849017 4590822 10195695 12499286 18430456 13438852 17123584 71687873 11169396 14276694 18885428 13974576 17972601 76278695 76278695 9352 30335 3756 128907 165207 337557 9352 30335 3756 128907 165207 337557 11178748 14307029 18889184 14103483 18137808 76616252 0.99560 0.98990 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581922 388136 193786 895614 630625 264989 458775 EQUITY INVESTMENTS IN UNRELATED 1699553 C 1699553 OPERATING LEASE LIABILITY 274968 FUNDS HELD IN TRUST FOR OTHERS 94634 LINE OF CREDIT 44151 OPERATING LEASE LIABILITY LESS CURRE 18767 432520 X 18613129 276437 276437 18336692 23624 23624 18360316 17489760 17489760 17489760 SCHEDULE D, PAGE 3, PART X 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. X X false false false false false false false false false ALEX LOVELL TROY RESEARCH SCIENTIST 243246 16790 260036 JOHN R ENGEN CEO 228612 26316 254928 JOHN MICHAEL BENT RESEARCH SCIENTIST 210882 41223 252105 DR UGANDHAR PORLA RESEARCH SCIENTIST 177763 21219 198982 IRINA IZVEKOVA COO 164100 34382 198482 DAVID A KNIGHT RESEARCH SCIENTIST 170868 17842 188710 GREG DYE CFO 150270 27995 178265 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 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 7879 173221 NA