2024-11-15T13:05:48-05:00 2023-12-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2023-01-01 237087964 NEW MEXICO BIOPARK SOCIETY INC NEWM 5057646280 903 TENTH STREET SW ALBUQUERQUE NM 87102 JULIE RUGG EXECUTIVE DIRECTOR 5057649280 2024-11-14 true false ALEX GURULE P02409624 5052935009 2024-11-15 2023 2024-10-15 13:58:12Z JULIE RUGG 903 TENTH STREET SW ALBUQUERQUE NM 87102 6967731 false X WWW.BIOPARKSOCIETY.ORG X 1969 NM THE NEW MEXICO BIOPARK SOCIETY'S MISSION IS TO PROMOTE THE DEVELOPMENT OF, PROCUREMENT FOR, AND CAPITAL IMPROVEMENT OF THE ALBUQUERQUE BIOLOGICAL PARK. 16 16 56 400 0 4522202 3362936 646087 570963 143240 381428 1018961 1612204 6330490 5927531 0 0 926288 1232706 0 371416 3049732 4145688 3976020 5378394 2354470 549137 21204973 23485939 5999317 7191773 15205656 16294166 THE NEW MEXICO BIOPARK SOCIETY'S MISSION IS TO PROMOTE THE DEVELOPMENT OF, PROCUREMENT FOR, AND CAPITAL IMPROVEMENT OF THE ALBUQUERQUE BIOLOGICAL PARK. false false 2578942 TO PROVIDE ASSISTANCE TO THE ALBUQUERQUE BIOLOGICAL PARK BY HELPING WITH CONSTRUCTION PROJECTS WITHIN THE FACILITY EXHIBITS, PURCHASING EQUIPMENT FOR THE FACILITIES, ANIMAL PROCUREMENT, AND OTHER MISCELLANEOUS FACILITY NEEDS. 1175645 1768294 MEMBERSHIP ACTIVITIES PERFORMED TO PROMOTE AND SUPPORT THE BIOPARK. 452182 508332 PROGRAM SERVICES TO PROMOTE THE DEVELOPMENT OF THE ALBUQUERQUE BIOLOGICAL PARK AND ENHANCE THE VISITOR EXPERIENCE. 4206769 true true false true false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 18 0 56 true false false false false true true true true false false false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true true false NM X X KARINA MIKKELSON 5057646280 903 TENTH STREET SW ALBUQUERQUE NM 87102 DR BRUCE HINRICHS PRESIDENT 2.00 X X 0 0 0 PATTI WILLIAMS 1ST VICE PRE 2.00 X X 0 0 0 MAGGIE GEORGE DIRECTOR 1.00 X 0 0 0 TRACY JOHNSON 2ND VICE PRE 2.00 X X 0 0 0 DACIA CARD TREASURER 2.00 X X 0 0 0 DAVE BALAND DIRECTOR 1.00 X 0 0 0 MICHELLE FRANKS DIRECTOR 1.00 X 0 0 0 KENT CRAVENS SECRETARY 2.00 X X 0 0 0 GRACE CORDOVA-KALBERER DIRECTOR 1.00 X 0 0 0 JUSTINE JOHANNES DIRECTOR 1.00 X 0 0 0 DIONNE RUIZ DIRECTOR 1.00 X 0 0 0 STEPHANIE FALLON DIRECTOR 1.00 X 0 0 0 JULIE RUGG EXECUTIVE DI 40.00 X 146412 0 33773 MIKE GUIER DIRECTOR 1.00 X 0 0 0 CAROLE JARAMILLO DIRECTOR 1.00 X 0 0 0 SUE LEYDIG DIRECTOR 1.00 X 0 0 0 PARKER LEYENDECKER DIRECTOR 1.00 X 0 0 0 146412 33773 1 false true false SCHIMMEL SECURITY LLC PO BOX 21 ALBUQUERQUE NM 87103 SECURITY 183433 RIVENROCK STAFFING 6106 JEFFERSON ST NE SUITE B ALBUQUERQUE NM 87109 STAFFING 137442 MILES RIVER DIRECT 19 BOARDMAN LANE HAMILTON MA 01982 CONSULTING 113812 HERRERA COACHES 10605 CENTRAL AVE NE 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2136397 5378394 5378394 SCHEDULE D, PAGE 3, PART X THE SOCIETY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SOCIETY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SOCIETY'S OPEN AUDIT PERIODS ARE FOR 2020 AND THEREAFTER. THE SOCIETY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT EXPENSES 819,822 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT EXPENSES 819,822 RIVER OF LIGHTS 2221056 173000 2048056 49175 577230 RUN FOR THE ZOO 381517 84405 297112 152505 1 115243 28385 86858 40912 2717816 285790 2432026 49175 770647 819822 1612204 false false false false false false false false false JULIE RUGG EXECUTIVE DIRECTOR 146412 33773 180185 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION OFFERS MEMBERSHIPS TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED LINE BY LINE BY THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER. THE FINANCE COMMITTEE ALSO REVIEWS THE 990. OTHER BOARD MEMBERS DO NOT GENERALLY REVIEW THE DOCUMENT BUT ARE GIVEN THE OPPORTUNITY UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED WITH THE BOARD AT THE JANUARY BOARD MEETING AND EACH MEMBER SIGNS AN ACKNOWLEDGEMENT STATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS. ANNUALLY, THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED AND COMPARED TO THEIR GOALS AND OBJECTIVES SET FOR THE YEAR. ALSO, A SURVEY OF THE PREVAILING OR COMPARABLE COMPENSATION PACKAGES IS GIVEN TO THE EXECUTIVE COMMITTEE AND THEY THEN VOTE TO DECIDE WHAT THE COMPENSATION SHALL BE. THE PRESIDENT WRITES A LETTER TO THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER STATING WHAT THE COMPENSATION WILL BE AND WHEN IT WILL BE EFFECTIVE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY OTHER COMPENSATED OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. HOWEVER, IF THOSE POSITIONS EXIST AT SOME POINT IN THE FUTURE THE PROCESS USED TO DETERMINE COMPENSATION WILL BE THE SAME AS THAT USED FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLIC AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT DIRECT EXPENSES 819,822 SPECIAL EVENT DIRECT EXPENSES -819,822