BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO (EIN 85-0374063)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-18
- IRS object ID
- 201811999349301106
- Schema version
- 2016v3.1
- 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 | 2018-07-18T15:43:13-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850232815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH ST NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871021055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850374063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIOMEDICAL RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Business Name Line2 | OF NEW MEXICO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIOM | BusinessNameControlTxt |
| Phone | 5052601033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 SAN PEDRO SE BUILDING 14151 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA WILT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5052601033 | PhoneNum |
| Signature | 2018-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FARLEY VENER | PreparerPersonNm |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | PhoneNum |
| Preparation | 2018-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DONNA WILT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 SAN PEDRO SE BLDG 14 151 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,925,853 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRINM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | MEDICAL RESEARCH AND EDUCATION IN THE AREAS OF HEART DISEASE, CANCER, POST- TRAUMATIC STRESS DISORDER, BI-POLAR DISORDER AND SCHIZOPHRENIA, DIABETES, INFECTIOUS DISEASE, ENDOCRINOLOGY, RHEUMATOLOGY, NEUROLOGY, ONCOLOGY, NEPHROLOGY. EDUCATION FOR HEALTHCARE PROVIDERS AND PATIENTS IN THE MENTIONED AREAS. CUSTOM MANUFACTURE, PACKAGING, AND DISTRIBUTION OF BLINDED STUDY DRUGS AND DEVICES TO CLINICAL TRIAL SITES, CUSTOM PHASE II AND PHASE III CLINICAL TRIAL SUPPORT, AND OVERSIGHT OF LARGE SCALE NATIONAL AND MULTI-NATIONAL CLINICAL TRIALS, BIOPHARMACEUTICAL LABORATORY SERVICE, REGULATORY AND COMPLIANCE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,683,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,865,107 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,746 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,744,202 | PYTotalRevenueAmt |
| CY Total Revenue | $7,925,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,669 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,633,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,940,606 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,922,499 | PYOtherExpensesAmt |
| CY Other Expenses | $2,491,359 | CYOtherExpensesAmt |
| PY Total Expenses | $9,565,987 | PYTotalExpensesAmt |
| CY Total Expenses | $8,496,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$821,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$570,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,117,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,707,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,025,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,167,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,091,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,540,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BY SUPPORTING THE VA RESEARCH AND EDUCATION PROGRAMS IN ALBUQUERQUE, THE BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO'S (BRINM) MISSION IS TO PROMOTE HIGH QUALITY SCIENTIFIC RESEARCH AND EDUCATION IMPROVING HEALTHCARE, MEDICAL TREATMENT AND QUALITY OF LIFE FOR OUR NATION'S VETERANS AND, ULTIMATELY, THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,786,950 | ExpenseAmt |
| Grant | $64,669 | GrantAmt |
| Desc | MEDICAL RESEARCH AND EDUCATION ORGANIZATION HAVING 35 MEDICAL RESEARCH AND EDUCATION RELATED PROJECTS FOR THE BENEFIT OF VETERANS AND THE GENERAL PUBLIC, ISSUED 6 MEDICAL RESEARCH PUBLICATIONS, PROVIDED A 68,900 SQ. FT. BUILDING WITH CLEAN ROOMS AND WET LABS TO HOUSE VA RESEARCH ACTIVITIES, PROVIDED STATISTICAL ANALYST SUPPORT FOR THE DEVELOPMENT OF CLINICAL AND BENCH VA RESEARCH PROJECTS, PROVIDED PERSONNEL TO SUPPORT VA RESEARCH REGULATORY COMPLIANCE, PROVIDED ADMINISTRATIVE SUPPORT TO THE LOCAL VA RESEARCH ADMINISTRATIVE AND OVERSIGHT OFFICE, PROVIDED SUPPORT FOR EDUCATION, RELATED TRAVEL AND PROFESSIONAL DEVELOPMENT FOR VA RESEARCHERS, PROVIDED SUPPORT FOR MONTHLY MEDICAL RESEARCH SEMINARS TO INCLUDE TRAVEL AND HONORARIUMS FOR DISTINGUISHED SPEAKERS, PROVIDED SUPPORT FOR TRAVEL AND PROFESSIONAL DEVELOPMENT TO THE VA RESEARCH ADMINISTRATIVE AND OVERSIGHT OFFICE, AWARDED MEDICAL RESEARCH RECRUITMENT FUNDING AND BRIDGE FUNDING FOR SENIOR MEDICAL RESEARCHERS, PROVIDED REGULATORY SUPPORT AND RESEARCH COORDINATORS FOR PERFORMANCE OF CLINICAL RESEARCH. | Desc |
| Total Program Service Expenses | $7,786,950 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 99 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA WILT | PersonNm |
| Phone | 5052601033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 SAN PEDRO SE BLDG 14 151 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGE UHL MD PHD | |||||||
| DIRECTOR-PAS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK UNRUH MD | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARRA KINGSLEY MD | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW WELCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS W RAISCH PHD MS RPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E DARLENE HARBOUR BSN RN CCRC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART WARREN JD PHARMD | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES GOFF JR MD FACS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SERVILLA MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CARLSON MD MS-CR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA WILT | |||||||
| CEO | 40.00 | $141,289 | $0 | $22,732 | Yes (X) | ||
| MIKE SATHER | |||||||
| PHARMACIST-C | 40.00 | $154,163 | $0 | $0 | Yes (X) | ||
| ALEXANDRA SCRYMGEOUR | |||||||
| ADVERSE EVEN | 40.00 | $127,196 | $0 | $0 | Yes (X) | ||
| JAN HICKEY | |||||||
| MANUFACTURIN | 40.00 | $115,555 | $0 | $5,778 | Yes (X) | ||
| CLAIR HAAKENSON | |||||||
| PHARMACIST-G | 40.00 | $110,546 | $0 | $5,537 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $648,749 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIGNA | |||||
| 900 COTTAGE GROVE RD | BLOOMINGTON | CT | 06002 | HEALTH INSURANC | $1,024,231 |
| ASCENSUS | |||||
| 200 DRYDEN RD | DRESHER | PA | 19025 | CONSULTANT | $573,071 |
| KRN RESEARCH NETWORK | |||||
| 4 MESQUITE PLACE | CORRALES | NM | 87048 | CONSULTANT | $328,717 |
| MANAGEMENT IQ LLC | |||||
| 131 BENT STREET | TAOS | NM | 87571 | CONSULTANT | $300,707 |
| BETTERTON TECHNICAL SERVICES | |||||
| 3647 ARBOLETA SENDA NE | ALBUQUERQUE | NM | 87111 | CONSULTANT | $126,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,890,689 | GovernmentGrantsAmt |
| All Other Contributions | $5,974,418 | AllOtherContributionsAmt |
| Total Contributions | $7,865,107 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,746 | TotalRevenueColumnAmt |
| Exclusion | $60,746 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,925,853 | TotalRevenueColumnAmt |
| Exclusion | $60,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,669 | TotalAmt |
| Program Services | $64,669 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,289 | TotalAmt |
| Management And General | $141,289 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,714,554 | TotalAmt |
| Program Services | $4,382,684 | ProgramServicesAmt |
| Management And General | $331,870 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,442 | TotalAmt |
| Program Services | $140,397 | ProgramServicesAmt |
| Management And General | $22,045 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,956 | TotalAmt |
| Program Services | $500,539 | ProgramServicesAmt |
| Management And General | $39,417 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,365 | TotalAmt |
| Program Services | $344,172 | ProgramServicesAmt |
| Management And General | $38,193 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,061 | TotalAmt |
| Program Services | $1,089,306 | ProgramServicesAmt |
| Management And General | $48,755 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,449 | TotalAmt |
| Program Services | $5,736 | ProgramServicesAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,324 | TotalAmt |
| Program Services | $86,950 | ProgramServicesAmt |
| Management And General | $20,374 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,478 | TotalAmt |
| Program Services | $76,504 | ProgramServicesAmt |
| Management And General | $7,974 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,179 | TotalAmt |
| Program Services | $57,112 | ProgramServicesAmt |
| Management And General | $3,067 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29 | TotalAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,824 | TotalAmt |
| Program Services | $265,398 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,035 | TotalAmt |
| Program Services | $13,528 | ProgramServicesAmt |
| Management And General | $22,507 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $579,347 | $579,347 | |
| MISC PROJECT EXPENSE | $60,166 | $60,166 | |
| DUES AND SUBSCRIPTIONS | $32,151 | $5,250 | $26,901 |
| RESEARCH SERVICES | $29,977 | $29,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,339 | TotalAmt |
| Program Services | $85,215 | ProgramServicesAmt |
| Management And General | $5,124 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,496,634 | TotalAmt |
| Program Services | $7,786,950 | ProgramServicesAmt |
| Management And General | $709,684 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,097 | BOYAmt |
| EOY | $1,827,290 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,472 | BOYAmt |
| EOY | $2,726,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,707 | BOYAmt |
| EOY | $1,046,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,927 | BOYAmt |
| EOY | $22,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,158 | BOYAmt |
| EOY | $65,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,625,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,641,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,038 | BOYAmt |
| EOY | $4,983,214 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349,333 | BOYAmt |
| EOY | $6,037,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,117,732 | BOYAmt |
| EOY | $16,707,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,225 | BOYAmt |
| EOY | $1,927,070 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,660 | BOYAmt |
| EOY | $240,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,885 | BOYAmt |
| EOY | $2,167,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,091,847 | BOYAmt |
| EOY | $14,462,223 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $78,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,091,847 | BOYAmt |
| EOY | $14,540,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,117,732 | BOYAmt |
| EOY | $16,707,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$570,781 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,682 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VA MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,055,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,147,063 | DepreciationAmt |
| Book Value | $4,908,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,788 | DepreciationAmt |
| Book Value | $74,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,983,214 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT CDS | Desc |
| Book Value | $6,037,199 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,037,199 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,960,835 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,682 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,982 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,925,853 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,925,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,511,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,496,634 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,496,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | BRINM IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BRINM FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEW MEXICO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY OF NEW MEXICO | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 856000642 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $64,669 | CashGrantAmt |
| Purpose Of Grant | PROJECT FUNDING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DONNA WILT | ||||
| CEO | $141,289 | $7,064 | $15,668 | $164,021 |
| MIKE SATHER | ||||
| PHARMACIST-CLINICAL | $154,163 | $154,163 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE FOLLOWING CHANGES WERE MADE TO THE AMENDED 990: 1) THE ORGANIZATION MISSION STATEMENT AND STATEMENT OF PROGRAM ACCOMPLISHMENTS HAVE BEEN UPDATED TO REFLECT CURRENT ACTIVITY. 2) THE CLASSIFICATION OF TOP FINANCIAL OFFICIAL WAS REVISED TO REFLECT ACTUAL RESPONSIBILITIES. ACCORDINGLY, THERE WERE RECLASSIFICATIONS ON THE STATEMENT OF FUNCTIONAL EXPENSE BETWEEN LINES 5,6 AND 7. WAGES IN TOTAL DID NOT CHANGE. 3) THE ALLOCATION OF OFFICER WAGES BY FUNCTIONAL EXPENSE CATEGORY HAS BEEN UPDATED TO ACTUAL. 4) LINE 24E ON THE STATEMENT OF FUNCTIONAL EXPENSES WAS REVISED TO ACTUAL. THE CHANGES ABOVE HAD NO IMPACT ON PAGE 1 OF THE 990. |
| FORM 990 - ORGANIZATION'S MISSION | BY SUPPORTING THE VA RESEARCH AND EDUCATION PROGRAMS IN ALBUQUERQUE, THE BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO'S (BRINM) MISSION IS TO PROMOTE HIGH QUALITY SCIENTIFIC RESEARCH AND EDUCATION IMPROVING HEALTHCARE, MEDICAL TREATMENT AND QUALITY OF LIFE FOR OUR NATION'S VETERANS AND, ULTIMATELY, THE GENERAL PUBLIC. |
| FORM 990, PAGE 2, PART III, LINE 4A | PROFESSIONAL DEVELOPMENT TO THE VA RESEARCH ADMINISTRATIVE AND OVERSIGHT OFFICE, AWARDED MEDICAL RESEARCH RECRUITMENT FUNDING AND BRIDGE FUNDING FOR SENIOR MEDICAL RESEARCHERS, PROVIDED REGULATORY SUPPORT AND RESEARCH COORDINATORS FOR PERFORMANCE OF CLINICAL RESEARCH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 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, PAGE 6, PART VI, LINE 12C | ANY CONFLICT OF INTEREST THAT MAY EXIST IS ADDRESSED AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES NATIONAL COMPENSATION DATA FOR SIMILAR POSITIONS ADJUSTED FOR REGION TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES NATIONAL COMPENSATION DATA FOR SIMILAR POSITIONS ADJUSTED FOR REGION TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, 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. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 600,082 0 0 PROFESSIONAL FEES 489,224 48,755 0 TOTAL 1,089,306 48,755 0 |