LOVELACE BIOMEDICAL RESEARCH INSTITUTE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LOVELACE BIOMEDICAL RESEARCH INSTITUTE (EIN 85-0110669)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201122289349300827
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T16:20:52-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARQUETTE NW SUITE 800 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850110669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lovelace Respiratory Research Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOVE | NameControl |
| Phone | 5053489383 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 Ridgecrest Drive SE | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard C McGivney | Name |
| Title | CFO | Title |
| Phone | 5053489383 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen E Livingston CPA | Name |
| Phone | 5058428290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard C McGivney | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 Ridgecrest Drive SE | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17509496 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lrri.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | Medical Research and Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 366 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2460553 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1035959 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27660285 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15398763 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1957961 | InvestmentIncomePriorYear |
| Investment Income Current Year | 938527 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23795 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32102594 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17489887 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9238429 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3369543 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18616831 | OtherExpensePriorYear |
| Other Expenses Current Year | 17085705 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27855260 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20455248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4247334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2965361 | RevenuesLessExpensesCY |
| Total Assets BOY | 95248679 | TotalAssetsBOY |
| Total Assets EOY | 95150604 | TotalAssetsEOY |
| Total Liabilities BOY | 25590015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24458424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 69658664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70692180 | NetAssetsOrFundBalancesEOY |
| Mission Description | Conduct medical research and provide education dedicated to seeking the causes and cures for respiratory diseases. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15341436 | Expense |
| Revenue | 15499479 | Revenue |
| Description | Medical research and educational activity in the areas of basic biomedical research, health and population studies, primarily in respiratory diseases such as asthma, COPD, Allergy and toxic effects of environmental factors. | Description |
| Total Program Service Expense | 15341436 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 366 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | Richard McGivney CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5053489389 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 ridgecrest drive SE | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Robert W Rubin PhD | |||||||
| president/ceo | 40.00 | X | X | 594254 | 0 | 68532 | |
| Jackie Lovelace Johnson | |||||||
| DirECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Phelps Anderson | |||||||
| DirECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Patricia Buffler PhD | |||||||
| DirECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Norm Corzine | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| John Doesburg | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| David Durgin | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Lisa Guillermin Gable | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Martin Hickey | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Don Kilgore Jr MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Pope Moseley MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Barbara Rogers | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Ernie Romero | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| John Shelton | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Pam Sullivan | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| James Swenberg | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Melvin Twiest MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Frank Bond | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jane Delgado | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Joe Fulcher JD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Judy Jones | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Jack McCarthy | |||||||
| DirECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Patricia J Marx | |||||||
| vice president/COO | 40.00 | X | 321734 | 0 | 23881 | ||
| Richard C McGivney CPA | |||||||
| Treasurer/CFO | 40.00 | X | 210727 | 0 | 20453 | ||
| Frances Laur | |||||||
| Asst Secretary | 40.00 | X | 86833 | 0 | 8064 | ||
| William Bechtold | |||||||
| Director, Technology Trans | 40.00 | 135508 | 0 | 12931 | X | ||
| Cheryl DeVaul | |||||||
| Chief Human Resources Offi | 40.00 | 176774 | 0 | 17058 | X | ||
| Gary LaRue | |||||||
| Controller | 40.00 | 139280 | 0 | 13309 | X | ||
| Nancy Crowley | |||||||
| IT Manager | 40.00 | 118995 | 0 | 11280 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1784105 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175508 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| Gerald Martin LTD | |||||
| PO Box 91450 | Albuquerque | NM | 87113 | Construction Services | 1654654 |
| Global Research Supply | |||||
| 7750 West Fourth St 176 | Reno | NV | 89523 | Supplies | 465160 |
| Meyners Company LLC | |||||
| 500 Marquette NW Suite 800 | Albuquerque | NM | 87102 | Audit Services | 196324 |
| Ernst & Young | |||||
| 5 Times Square | New York | NY | 10036 | Subcontract Services | 155127 |
| Southern California Series of Lockton | |||||
| 444 W 47th Street Suite 900 | Kansas City | MO | 64112 | Insurance | 132195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 985483 | GovernmentGrants |
| All Other Contributions | 50476 | AllOtherContributions |
| Total Contributions | 1035959 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Biomedical Research | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 15398763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15398763 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15398763 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 945657 | TotalRevenueColumn |
| Exclusion | $945,657 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12479 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19609 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7130 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7130 | TotalRevenueColumn |
| Exclusion | -$7,130 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Non-operating revenues | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 116638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100716 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,922 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 116638 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17489887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15499479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $954,449 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213549 | Total |
| Program Services | 910162 | ProgramServices |
| Management And General | 303387 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382082 | Total |
| Program Services | 1036561 | ProgramServices |
| Management And General | 345521 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406069 | Total |
| Program Services | 304552 | ProgramServices |
| Management And General | 101517 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367843 | Total |
| Program Services | 275882 | ProgramServices |
| Management And General | 91961 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238474 | Total |
| Program Services | 178855 | ProgramServices |
| Management And General | 59619 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2492842 | Total |
| Program Services | 1869632 | ProgramServices |
| Management And General | 623210 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91275 | Total |
| Program Services | 68456 | ProgramServices |
| Management And General | 22819 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384164 | Total |
| Program Services | 288123 | ProgramServices |
| Management And General | 96041 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075777 | Total |
| Program Services | 806833 | ProgramServices |
| Management And General | 268944 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Corporate allocation | 8762064 | 6571548 | 2190516 |
| Service center expenses | 1824581 | 1368436 | 456145 |
| Project/Office Supplies | 1081567 | 811175 | 270392 |
| SSA goodwill amortizati | 741678 | 556259 | 185419 |
| Project Expenses | 100309 | 75232 | 25077 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292974 | Total |
| Program Services | 219730 | ProgramServices |
| Management And General | 73244 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20455248 | Total |
| Program Services | 15341436 | ProgramServices |
| Management And General | 5113812 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4890975 | BOY |
| EOY | 1567209 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34552 | BOY |
| EOY | 55968 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1706082 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415684 | BOY |
| EOY | 88350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22790962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9670838 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17088085 | BOY |
| EOY | 13120124 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41241229 | BOY |
| EOY | 41947198 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29872072 | BOY |
| EOY | 38371755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95248679 | BOY |
| EOY | 95150604 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5736447 | BOY |
| EOY | 6628722 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2758650 | BOY |
| EOY | 1801368 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12690542 | BOY |
| EOY | 11003688 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3819504 | BOY |
| EOY | 4980080 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584872 | BOY |
| EOY | 44566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25590015 | BOY |
| EOY | 24458424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68706100 | BOY |
| EOY | 70692180 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952564 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69658664 | BOY |
| EOY | 70692180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95248679 | BOY |
| EOY | 95150604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 593242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6058324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2460553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1035959 | CurrentTaxYear |
| Total | 10860912 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6058324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2460553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1035959 | CurrentTaxYear |
| Total | 10860912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2944556 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7916356 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1238491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2171684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1285659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1981756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 961579 | CurrentTaxYear |
| Total | 7639169 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9365 | CurrentTaxYearMinus4Years |
| Total | 9365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18509446 | TotalSupport |
| Gross Receipts From Admissions Etc | 96444940 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43540 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $159,253 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 159253 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | The organization's lobbying activities are primarily for the purpose of obtaining and maintaining their governmental funding sources. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 104544 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 106912 | OtherCostOrOtherBasis |
| Book Value | 211456 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18082265 | OtherCostOrOtherBasis |
| Depreciation | 7323701 | Depreciation |
| Book Value | 10758564 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1076990 | OtherCostOrOtherBasis |
| Depreciation | 323618 | Depreciation |
| Book Value | 753372 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3050191 | OtherCostOrOtherBasis |
| Depreciation | 1905303 | Depreciation |
| Book Value | 1144888 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 370060 | OtherCostOrOtherBasis |
| Depreciation | 118216 | Depreciation |
| Book Value | 251844 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13120124 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Equity Securities Mutual FDS | 28939744 | F |
| Money Market Mutual Funds | 102753 | F |
| Fixed Income | 12904701 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 41947198 | TotalOfBookValueSecurities |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Bond Issuance Cost-Net | 139901 |
| Net Intercompany Receivable | 32998816 |
| Trusts | 27088 |
| WIP | 310041 |
| Bond Trust Funds | 411990 |
| Investment in LSR & SSA | 488586 |
| Non-compete & Goodwill - net | 3950767 |
| Deferred Comp 457(b) | 44566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 38371755 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Comp 457(b) | Description |
| Amount | $44,566 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44566 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| Reconciliation of net assets per audited financial statements: 9/30/2009 net assets 69,658,664 prior period adjustment 277,300 net income (loss) per financial statements 756,216 9/30/2010 adjusted net assets 70,692,180 Reconcliiation of net assets, Form 990, page 1: 9/30/2009 net assets 69,658,664 Prior period adjustment 277,300 Form 990 net loss -2,965,361 Unrealized gain reported on financial statements 2,781,945 Equity in income of subsidiary reported on financial statements 939,632 9/30/2010 net assets 70,692,180 |
| FIN 48, PART X, LINE 2: THE ORGANIZATION'S INCOME TAX FOOTNOTE CONTAINS A DESCRIPTION OF THE REQUIREMENTS OF FIN 48. IT THEN CONTAINS THE FOLLOWING TEXT: AS OF SEPTEMBER 30, 2010, THE COMPANY PERFORMED A REVIEW OF ITS MATERIAL TAX POSITIONS IN ACCORDANCE WITH RECOGNITION AND MEASUREMENT STANDARDS ESTABLISHED BY GAAP. AS A RESULT OF THIS REVIEW, LRRI AND LBERI QUALIFIED AS TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC AND HAD NO UNREPORTED INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND DID NOT IDENTIFY ANY ENTITY LEVEL TAX POSITIONS FOR LRRI, LBERI, LRS, ALIVE OR SSA THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert W Rubin PhD | |||||||||||||
| 554254 | 0 | 40000 | 0 | 0 | 0 | 68532 | 0 | 0 | 0 | 662786 | 0 | 0 | 0 |
| Patricia J Marx | |||||||||||||
| 286734 | 0 | 35000 | 0 | 0 | 0 | 23881 | 0 | 0 | 0 | 345615 | 0 | 0 | 0 |
| Richard C McGivney CPA | |||||||||||||
| 195727 | 0 | 15000 | 0 | 0 | 0 | 20453 | 0 | 0 | 0 | 231180 | 0 | 0 | 0 |
| Cheryl DeVaul | |||||||||||||
| 161774 | 0 | 15000 | 0 | 0 | 0 | 17058 | 0 | 0 | 0 | 193832 | 0 | 0 | 0 |
| Gary LaRue | |||||||||||||
| 134280 | 0 | 5000 | 0 | 0 | 0 | 13309 | 0 | 0 | 0 | 152589 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b: | ReturnReference |
| Explanation | Part I, Line 4b: Robert W. Rubin $37,860 Robert W. Rubin $14,561 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| New Mexico Hospital Equipment Loan Council | |||||
| 850426875 | 2009-06-01 | 11000000 | Retire 2000A debt, facilities construction and other equipment needs | 0 | 0 |
| New Mexico Hospital Equipment Loan Council | |||||
| 850426875 | 2004-09-15 | 5000000 | Equipment | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 411990 | 125000 | 5175000 | 5700000 | 2010 | 1 | 0 | 0 | 1 |
| 5000000 | 2005 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 was presented in draft form to the audit and compensation committee and to the full Board for review prior to submission. | |
| Form 990, Part VI, Section B, line 12c | The organization has a Code of Conduct that addresses conflicts of interest. It is presented to the Board annually. Additionally, all employees including officers are rquired to read and acknowledge the Code annually. | |
| Form 990, Part VI, Section B, line 15 | Audit and compensation committee receive recommendations from Human Resources and from Management as to: 1. Percent base salary increase for organization as a whole with targets and dollar amount of impact are presented, and approved by the audit and compensation committee. 2. Target amount of bonus compensation for the entire organization and dollar impact are presented, and approved by the audit and compensation committee. 3. CEO compensation (base, bonus and deferred compensation) are reviewed to market value for similar positions in the industry and approved by the audit and compensation committee. | |
| Form 990, Part VI, Section C, line 19 | The documents are available via Guidestar and upon request. | |
| Form 990, Page 11, Part XI, Line 2c | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is the same as in prior years. | Financial Statements and Reporting |
| Form 990, Page 5, Questions 7G and H | The organization did not receive the types of contributions listed and, therefore, does not have either a Form 8899 or a form 1098-C filing requirement. Therefore, these questions are left blank because they are not applicable and the answer is neither yes or no. | |
| Form 990, Page 9, Part VIII, Column (c) | No amount was reported in column c for the unrelated business revenue from the intercompany rent and interest that is reported on Form 990-T because these amounts were not recorded in revenue but were recorded as a reduction in the applicable expense account for financial reporting purposes. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandia Staffing Alliance LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 Indian School Road NE Suite 20 | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320210366 | EIN |
| Primary Activities | Staff Augmentation | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Total Income | 993788 | TotalIncome |
| EOY Assets | 3609329 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lovelace Biomedical and Environmental Research Institute | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 Ridgecrest Drive SE | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510154068 | EIN |
| Primary Activities | Basic and Applied Research | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APLLovelace In Vitro Enterprises LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 Ridgecrest Dr SE | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264500583 | EIN |
| Primary Activity | In Vitro Services | PrimaryActivity |
| Legal Domicile State | NM | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lovelace Scientific Resources Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | 25884 | ShareOfTotalIncome |
| Share Of EOY Assets | 12467 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Lovelace Scientific Resources Inc | |||||||||||
| 2441 Ridgecrest Drive SE | Albuquerque | NM | 87108 | 850357767 | Clinical Trials and other Medical Services | NM | N/A | C | 2955321 | 5209719 | 1.00000 |
| Lovelace Intelligent Systems Inc | |||||||||||
| 2425 Ridgecrest Drive SE | Albuquerque | NM | 87108 | 208583176 | Sales and support of medical software | CA | N/A | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Amount InvolvedAmountInvolved |
|---|
| Lovelace Scientific Resources Inc (1-ADIMNOP) |
| 3790827 |
| Lovelace Scientific Resources Inc (1-ADIMNOP) |
| -3849368 |
| Lovelace Biomedical and Environmental Research Institute (1-ADIMNOP) |
| 120860453 |
| Lovelace Biomedical and Environmental Research Institute (1-ADIMNOP) |
| -115558998 |
| Sandia Staffing Alliance (1-ADIMNOP) |
| 316776 |
| Sandia Staffing Alliance (1-ADIMNOP) |
| -911752 |