2024-11-06T14:25:54-05:00 2023-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-01-01 850418280 THE NATIONAL CENTER FOR GENOME RESOURCES NATI 5059827840 2935 RODEO PARK DRIVE EAST SANTA FE NM 87505 CALLUM J BELL PRESIDENT 5059827840 2024-11-06 true false ARMANDO SANCHEZ P01712667 5053128702 2024-11-06 2023 2024-10-15 13:58:12Z CALLUM J BELL 2935 RODEO PARK DRIVE EAST SANTA FE NM 87505 2783992 false X WWW.NCGR.ORG X 1993 NM NCGR CONDUCTS RESEARCH IN BIOINFORMATICS AND COMPUTATIONAL BIOLOGY, IN WHICH BIOLOGICAL AND MEDICAL QUESTIONS OF IMPORTANCE ARE ADDRESSED USING THE POWER OF COMPUTERS. COMBINING BIOLOGICAL AND COMPUTATIONAL EXPERTISE WITH DATABASES AND SOFTWARE TOOLS WE ENABLE OURSELVES AND OTHER RESEARCHERS AROUND THE WORLD TO DISCOVER MEANING IN VERY LARGE DATA SETS, PARTICULARLY OF DNA SEQUENCES. NCGR'S COLLABORATIVE RESEARCH PARTNERSHIPS DISCOVER NEW KNOWLEDGE IN ALL DOMAINS OF LIFE. 8 8 16 3750 3025911 2344609 0 69808 80369 57191 3750 3152910 2428728 0 0 2155551 1925055 0 0 842532 717679 2998083 2642734 154827 -214006 8409406 8135147 3363135 3177387 5046271 4957760 X THE NATIONAL CENTER FOR GENOME RESOURCES IS A NOT-FOR-PROFIT RESEARCH INSTITUTE THAT INNOVATES, COLLABORATES, AND EDUCATES IN THE FIELD OF GENOMIC DATA SCIENCE. AS LEADERS IN DNA SEQUENCE ANALYSIS, WE PARTNER WITH GOVERNMENT, INDUSTRY, AND ACADEMIA TO DRIVE BIOLOGICAL DISCOVERY IN ALL KINGDOMS OF LIFE. WE DELIVER VALUE THROUGH EXPERTISE IN EXPERIMENTAL DESIGN, SOFTWARE, COMPUTATION, DATA INTEGRATION AND TRAINING A SKILLED WORKFORCE. false false 1620686 GENOMICS AND BIOINFORMATICS: PROGRAMS IN THIS AREA ARE 1) LEGUME INFORMATION SYSTEM AND NETWORK-A LEGUME BIOINFORMATICS RESOURCE (USDA), 2) ASSEMBLY AND ANALYSIS OF COMPLEX PLANT GENOMES (PRIVATE FUNDING), 3) DECIPHERING MOLECULAR BASIS OF ELITE RED ALDER LINES AND THEIR FRANKIA ALNI SYMBIONTS (NSF), 4) BIOFILM RESOURCE AND INFORMATION DATABASE (BRAID) - A TOOL TO FUSE DIVERSE BIOFILM DATA TYPES (NSF), 5) PIONEERING NEW APPROACHES TO EXPLORE PANGENOMIC SPACE AT SCALE (NSF), 6) NEW MEXICO IDEA NETWORKS OF BIOMEDICAL RESEARCH EXCELLENCE (INBRE)(NIH), 7) ASSEMBLE THE ALFALFA REGENSY27X REFERENCE GENOME (USDA), 8) CHARACTERIZING THE USDA PEANUT CORE COLLECTION THROUGH GENOTYPE AND PHENOTYPE INFORMATION (USDA) AND 9) PEANUTBASE.ORG, A PEANUT GENETIC AND GENOMIC TOOLBOX (THE PEANUT RESEARCH FOUNDATION). 1620686 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 16 true true true false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NM X X DOREEN LANDAU 5059954451 2935 RODEO PARK DRIVE EAST SANTA FE NM 87505 CALLUM J BELL PRESIDENT 40.00 X 240600 0 38351 ANDREW FARMER VP OF RESEAR 40.00 X 178593 0 38746 DOREEN LANDAU VP FINANCE/A 40.00 X 145577 0 31989 JOANN MUDGE DIR. OUTREAC 40.00 X 139966 0 12733 MARIEANN THORNBURG MBA BOARD CHAIR 5.00 X X 0 0 0 VAN ROMERO PHD BOARD MEMBER 5.00 X 0 0 0 C RICK LYONS MD PHD BOARD MEMBER 5.00 X 0 0 0 POPE L MOSELEY MD BOARD MEMBER 5.00 X 0 0 0 RICHARD A CERVANTES BOARD MEMBER 5.00 X 0 0 0 ANDREW BINNS PHD BOARD MEMBER 5.00 X 0 0 0 ADAM SIEPEL PHD BOARD MEMBER 5.00 X 0 0 0 GARY L SIMPSON MD PHD BOARD MEMBER 5.00 X 0 0 0 704736 121819 4 false true false 1535984 808625 2344609 80369 80369 359014 355264 3750 3750 3750 2428728 3750 80369 386177 220121 166056 1148916 661838 487078 103118 58777 44341 181114 105002 76112 105730 60266 45464 11515 11515 26901 26901 158691 146354 12337 27552 15830 11722 56087 34385 21702 105921 73085 32836 5873 5873 3368 3368 47260 27152 20108 198317 162902 35415 39180 22510 16670 MISCELLANEOUS 23870 13766 10104 MEALS & ENTERTAINMENT 5734 3457 2277 BOARD EXPENSE 3799 3799 EQUIPMENT RENTAL 3314 1904 1410 297 297 2642734 1620686 1022048 0 397155 506089 308595 245787 158184 123944 15891051 10594788 5547624 5296263 1997848 1963064 8409406 8135147 326907 336184 348567 275427 2687661 2565776 3363135 3177387 X 5046271 4957760 5046271 4957760 8409406 8135147 X -214006 125495 X false true X true true true X 2989864 3053172 2506023 3025911 2344609 13919579 2989864 3053172 2506023 3025911 2344609 13919579 4930152 8989427 56941 77689 128691 69808 80369 413498 57558 56636 39159 1634 154987 14488064 18632 0.62050 0.45000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1150000 1150000 6779944 3132506 3647438 1858068 1557053 301015 6103039 5905229 197810 5296263 X 2909487 125495 125495 2783992 -355264 -355264 2428728 2997998 355264 355264 2642734 2642734 SCHEDULE D, PAGE 3, PART X NCGR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). NCGR IS NOT CONSIDERED TO BE A "PRIVATE FOUNDATION" FOR TAX PURPOSES AS IT MEETS THE IRC SECTION 509(A)(1) REQUIREMENTS FOR PUBLIC CHARITY STATUS. NCGR HAS UNRELATED BUSINESS TAXABLE INCOME FROM SUBLEASING A PORTION OF ITS HEADQUARTERS BUILDING. HOWEVER, BECAUSE OF A SUBLEASING LOSS IN 2016 AND ASSOCIATED CARRY FORWARD NET OPERATING LOSSES, NO MATERIAL AMOUNT OF TAXABLE INCOME IS ANTICIPATED. SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASS OF RENTAL EXPENSES -355,264 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASS OF RENTAL EXPENSES 355,264 X X false false false false false false false false false CALLUM J BELL PRESIDENT 240600 38351 278951 ANDREW FARMER VP OF RESEARCH 178593 38746 217339 DOREEN LANDAU VP FINANCE/ADMIN 145577 31989 177566 JOANN MUDGE DIR. OUTREACH/EDUC. 139966 12733 152699 FORM 990 - ORGANIZATION'S MISSION THE NATIONAL CENTER FOR GENOME RESOURCES IS A NOT-FOR-PROFIT RESEARCH INSTITUTE THAT INNOVATES, COLLABORATES, AND EDUCATES IN THE FIELD OF GENOMIC DATA SCIENCE. AS LEADERS IN DNA SEQUENCE ANALYSIS, WE PARTNER WITH GOVERNMENT, INDUSTRY, AND ACADEMIA TO DRIVE BIOLOGICAL DISCOVERY IN ALL KINGDOMS OF LIFE. WE DELIVER VALUE THROUGH EXPERTISE IN EXPERIMENTAL DESIGN, SOFTWARE, COMPUTATION, DATA INTEGRATION AND TRAINING A SKILLED WORKFORCE. FORM 990, PAGE 2, PART III, LINE 4A GENOMICS AND BIOINFORMATICS: PROGRAMS IN THIS AREA ARE 1) LEGUME INFORMATION SYSTEM AND NETWORK-A LEGUME BIOINFORMATICS RESOURCE (USDA), 2) ASSEMBLY AND ANALYSIS OF COMPLEX PLANT GENOMES (PRIVATE FUNDING), 3) DECIPHERING MOLECULAR BASIS OF ELITE RED ALDER LINES AND THEIR FRANKIA ALNI SYMBIONTS (NSF), 4) BIOFILM RESOURCE AND INFORMATION DATABASE (BRAID) - A TOOL TO FUSE DIVERSE BIOFILM DATA TYPES (NSF), 5) PIONEERING NEW APPROACHES TO EXPLORE PANGENOMIC SPACE AT SCALE (NSF), 6) NEW MEXICO IDEA NETWORKS OF BIOMEDICAL RESEARCH EXCELLENCE (INBRE)(NIH), 7) ASSEMBLE THE ALFALFA REGENSY27X REFERENCE GENOME (USDA), 8) CHARACTERIZING THE USDA PEANUT CORE COLLECTION THROUGH GENOTYPE AND PHENOTYPE INFORMATION (USDA) AND 9) PEANUTBASE.ORG, A PEANUT GENETIC AND GENOMIC TOOLBOX (THE PEANUT RESEARCH FOUNDATION). FORM 990, PAGE 6, PART VI, LINE 11B ONCE THE 990 IS COMPLETED BY NCGR'S TAX PREPARERS, COPIES OF THE 990 AND RELATED DOCUMENTS ARE ELECTRONICALLY SENT TO THE MEMBERS OF THE COMPANY'S AUDIT COMMITTEE FOR REVIEW. A MEETING OF THE AUDIT COMMITTEE IS THEN HELD TO FORMALLY REVIEW AND DISCUSS THE RETURNS. PRESENT AT THE MEETING ARE AUDIT COMMITTEE MEMBERS, 990 TAX PREPARERS, AND NCGR'S PRESIDENT AND ACCOUNTING STAFF. ONCE THE COMMITTEE HAS REVIEWED THE 990 AND IS SATISFIED WITH THE REPORT, IT VOTES ON WHETHER TO ACCEPT THE RETURN AND SUBMIT IT TO THE IRS. THE COMMITTEE THEN REPORTS TO THE BOARD AT THEIR NEXT MEETING THAT THEY REVIEWED AND ACCEPTED/APPROVED THE RETURN. THE TAX RETURNS ARE INCLUDED IN THE BOARD BOOK FOR REVIEW BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A "CONFLICT OF INTEREST" REPORT. THESE REPORTS ARE THEN REVIEWED BY THE PRESIDENT AND VICE-PRESIDENT OF FINANCE AND ADMINISTRATION. IF A CONFLICT OF INTEREST EXISTS, THE ISSUE IS ADDRESSED BY SENIOR MANAGEMENT AND/OR THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE OVERALL PERCENTAGE OF ANNUAL INCREASES FOR THE COMPANY AT THE TIME IT APPROVES THE ANNUAL BUDGET. THE PRESIDENT REVIEWS AND RECOMMENDS COMPENSATION FOR ALL EMPLOYEES BASED ON THE PERFORMANCE REVIEWS OF THE INDIVIDUAL EMPLOYEES AND ON THE SALARY INCREASE "POOL" THAT THE BOARD APPROVED. THE COMPENSATION COMMITTEE REVIEWS THE LIST OF SALARY INCREASES AND APPROVES THE LIST (IN TOTAL). FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE OVERALL PERCENTAGE OF ANNUAL INCREASES FOR THE COMPANY AT THE TIME IT APPROVES THE ANNUAL BUDGET. THE PRESIDENT REVIEWS AND RECOMMENDS COMPENSATION FOR ALL EMPLOYEES BASED ON THE PERFORMANCE REVIEWS OF THE INDIVIDUAL EMPLOYEE AND ON THE SALARY INCREASE "POOL" THAT THE BOARD APPROVED. THE COMPENSATION COMMITTEE REVIEWS THE LIST OF SALARY INCREASES AND APPROVES THE LIST (IN TOTAL). FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RECLASS OF RENTAL EXPENSES 355,264 RECLASS OF RENTAL EXPENSES -355,264