BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO (EIN 85-0374063)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-24
- IRS object ID
- 201411759349300521
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-06-24T12:27:43-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850219147 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON STREET NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850374063 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIOM | NameControl |
| Phone | 5052601033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 SAN PEDRO SE BUILDING 14151 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA WILT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5052601033 | Phone |
| Date Signed | 2014-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A DEPASQUALE | Name |
| PTIN | P00446108 | PTIN |
| Phone | 5053381500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA WILT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 SAN PEDRO SE BUILDING 14151 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13071771 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRINM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9861441 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12905282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 196337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 166489 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10057778 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13071771 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6097123 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6390127 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4343599 | OtherExpensePriorYear |
| Other Expenses Current Year | 4761557 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10440722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11151684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -382944 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1920087 | RevenuesLessExpensesCY |
| Total Assets BOY | 14317360 | TotalAssetsBOY |
| Total Assets EOY | 15580728 | TotalAssetsEOY |
| Total Liabilities BOY | 2785808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2076816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11531552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13503912 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10411211 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 10411211 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 115 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA L WILT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5052601033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 SAN PEDRO SE BLDG 14151 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN CORSON MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW MAYER PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE MARNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH SADEK PHD | |||||||
| DIRECTOR/VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| DAVID SCHADE MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DARRA KINGSLEY MD | |||||||
| DIRECTOR/SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| RAVI DURVASULA MD | |||||||
| DIRECTOR/PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| LARRY CLEVENGER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS VILLAEAL MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA WILT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 121127 | 0 | 18312 | X | ||
| CLAIR HAAKENSON | |||||||
| GCP AUDITOR | 40.00 | 116764 | 0 | 6024 | X | ||
| CAROL FYE | |||||||
| GCP AUDITOR | 40.00 | 116414 | 0 | 6386 | X | ||
| ANNE DAVIS | |||||||
| GCP AUDITOR | 40.00 | 117918 | 0 | 11630 | X | ||
| JAN HICKEY | |||||||
| MFG. SPECIALIST | 40.00 | 102533 | 0 | 16306 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 574756 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58658 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 10042248 | GovernmentGrants |
| All Other Contributions | 2863034 | AllOtherContributions |
| Total Contributions | 12905282 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166489 | TotalRevenueColumn |
| Exclusion | $166,489 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13071771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $166,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151669 | Total |
| Management And General | 151669 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5152034 | Total |
| Program Services | 4857658 | ProgramServices |
| Management And General | 294376 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151919 | Total |
| Program Services | 139587 | ProgramServices |
| Management And General | 12332 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521537 | Total |
| Program Services | 491254 | ProgramServices |
| Management And General | 30283 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412968 | Total |
| Program Services | 380551 | ProgramServices |
| Management And General | 32417 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9539 | Total |
| Program Services | 1714 | ProgramServices |
| Management And General | 7825 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38124 | Total |
| Management And General | 38124 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2051006 | Total |
| Program Services | 2010139 | ProgramServices |
| Management And General | 40867 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7906 | Total |
| Program Services | 7906 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35930 | Total |
| Program Services | 14246 | ProgramServices |
| Management And General | 21684 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320090 | Total |
| Program Services | 320090 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81667 | Total |
| Program Services | 75467 | ProgramServices |
| Management And General | 6200 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33730 | Total |
| Program Services | 28748 | ProgramServices |
| Management And General | 4982 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Management And General | 30 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69793 | Total |
| Program Services | 33129 | ProgramServices |
| Management And General | 36664 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20714 | Total |
| Program Services | 1804 | ProgramServices |
| Management And General | 18910 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESEARCH SUPPLIES | 1407142 | 1407142 | 0 |
| PROPERTY TAXES | 176733 | 176733 | 0 |
| RESEARCH SERVICES | 120599 | 120599 | 0 |
| POSTAGE & SHIPPING | 66933 | 65629 | 1304 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321621 | Total |
| Program Services | 278815 | ProgramServices |
| Management And General | 42806 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11151684 | Total |
| Program Services | 10411211 | ProgramServices |
| Management And General | 740473 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839782 | BOY |
| EOY | 3651954 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3497695 | BOY |
| EOY | 2979231 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109945 | BOY |
| EOY | 186416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6008700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 799945 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126533 | BOY |
| EOY | 5208755 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9694004 | BOY |
| EOY | 3530844 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47666 | BOY |
| EOY | 23028 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14317360 | BOY |
| EOY | 15580728 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295402 | BOY |
| EOY | 380970 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289293 | BOY |
| EOY | 445294 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1201113 | BOY |
| EOY | 1250552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785808 | BOY |
| EOY | 2076816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11531552 | BOY |
| EOY | 13503912 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11531552 | BOY |
| EOY | 13503912 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14317360 | BOY |
| EOY | 15580728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1920087 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 52273 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13007307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8883488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9190649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9861441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12905282 | CurrentTaxYear |
| Total | 53848167 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13007307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8883488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9190649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9861441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12905282 | CurrentTaxYear |
| Total | 53848167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5339706 | AmountsSubstContributorsTotal |
| Public Support Total170 | 48508461 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166489 | CurrentTaxYear |
| Total | 971303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54819470 | TotalSupport |
| Public Support Pertcentage170 | 0.88490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5552955 | OtherCostOrOtherBasis |
| Depreciation | 515361 | Depreciation |
| Book Value | 5037594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 455745 | OtherCostOrOtherBasis |
| Depreciation | 284584 | Depreciation |
| Book Value | 171161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5208755 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT CDS | Description |
| Book Value | 3530844 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3530844 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATION AND RELATED PAYROLL TAXES | $643,228 |
| HEALTH CARE INSURANCE CLAIMS PAYABLE | $186,758 |
| EMPLOYEE CAFETERIA PLAN | $2,376 |
| FUNDS HELD FOR OTHERS | $418,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1250552 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13139344 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 52273 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15300 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 67573 | RevenueNotRptdF990 |
| Revenue Subtotal | 13071771 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13071771 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11166984 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11151684 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11151684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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. | OTHER FEES |