2025-11-14T17:18:25-05:00 2024-12-31 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2024-01-01 237087964 NEW MEXICO BIOPARK SOCIETY INC NEWM 5057646280 903 TENTH STREET SW ALBUQUERQUE NM 87102 JULIE RUGG EXECUTIVE DIRECTOR 5057649280 2025-11-13 true false ALEX GURULE P02409624 5052935009 2025-11-13 2024 2025-03-06 01:10:19Z JULIE RUGG 903 TENTH STREET SW ALBUQUERQUE NM 87102 7786336 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. 12 12 75 400 0 3362936 3886090 570963 599620 381428 594096 1612204 1571409 5927531 6651215 0 0 1232706 1526698 0 344298 4145688 3514842 5378394 5041540 549137 1609675 23485939 26155135 7191773 7964748 16294166 18190387 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 2711542 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. 1006447 2047906 MEMBERSHIP ACTIVITIES PERFORMED TO PROMOTE AND SUPPORT THE BIOPARK. 304562 551244 PROGRAM SERVICES TO PROMOTE THE DEVELOPMENT OF THE ALBUQUERQUE BIOLOGICAL PARK AND ENHANCE THE VISITOR EXPERIENCE. 4022551 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 false false false false false false false false false false false false false false false false false false true 16 0 75 true false false false false true true true true false false false false false false false false X 12 12 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 KENT CRAVENS PRESIDENT 2.00 X X 0 0 0 PATTI WILLIAMS 1ST VP 2.00 X X 0 0 0 DIONNE RUIZ SECRETARY 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 GRACE CORDOVA-KALBERER DIRECTOR 1.00 X 0 0 0 DR STEPHANIE FALLON DIRECTOR 1.00 X 0 0 0 MICHELLE FRANKS DIRECTOR 1.00 X 0 0 0 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 JULIE RUGG EXECUTIVE DI 40.00 X 113222 0 33416 113222 33416 1 false false false BROWN'S MEDICAL IMAGING 14315 C CIRCLE OMAHA NE 68144 EQUIPMENT SUPPL 220000 CLEARY BUILDING CORPORATION 122A W IMPALA CT MORIARTY NM 87035 SEED BANKING 144868 RIVENROCK STAFFING 6106 JEFFERSON ST NE SUITE B ALBUQUERQUE NM 87109 STAFFING 138458 SCHIMMEL SECURITY LLC PO BOX 21 ALBUQUERQUE NM 87103 SECURITY 124509 HERRERA COACHES 10605 CENTRAL AVE NE ALBUQUERQUE NM 87121 RENTALS 117639 5 2047906 123600 1714584 3886090 PROGRAM INCOME 900099 551244 551244 OTHER EVENTS 900099 42091 42091 OTHER FEES 900099 6285 6285 599620 594096 594096 2706530 123600 1135121 1571409 6651215 599620 594096 146639 81245 44846 20548 1130712 626464 345801 158447 56488 37463 10910 8115 88164 57841 17678 12645 104695 59443 28168 17084 26368 26368 23583 23583 211713 211713 17297 8063 1062 8172 298879 161707 62404 74768 52483 31952 4731 15800 48458 25407 20689 2362 21323 6823 6823 7677 72223 2831 69392 BIOPARK SUPPORT 1474641 1474641 PROJECT EXPENDITURES 699288 699288 SHARE TO THE CITY 395691 395691 DIRECT MAIL SERVICES 108728 108728 64167 33251 12236 18680 5041540 4022551 674691 344298 7171415 9495422 8611771 8925682 483275 448882 2272 471700 338251 138187 133449 3720607 3969101 3358412 3182599 23485939 26155135 795679 843673 831412 763375 5564682 6357700 7191773 7964748 X 8861286 10183884 7432880 8006503 16294166 18190387 23485939 26155135 X 1609675 286546 X false true X true false X 2127129 3666384 4522202 3362936 3886090 17564741 747297 2982586 2890660 3002989 3306150 12929682 2874426 6648970 7412862 6365925 7192240 30494423 47020 853615 900635 47020 853615 900635 29593788 70962 139648 143240 388658 594096 1336604 70962 139648 143240 388658 594096 1336604 2945388 6788618 7556102 6754583 7786336 31831027 0.92970 0.93690 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23583 23583 5017957 5041540 402077 100519 306480 307792 360338 402077 1376687 2065031 23856 26010 21648 23583 95097 76620 76948 90085 100519 344172 516258 3358413 -175814 3182599 2951573 406840 3358413 3565151 -613579 2951572 3290436 274715 3565151 3042180 248256 3290436 1.00000 true false 220023 129668 90355 251677 208583 43094 133449 BENEFICIAL INTEREST 3182599 3182599 CONTRIBUTION PAYABLE TO THE BIOPARK 6357700 6357700 X 9395062 286546 1322180 1135121 2743847 6651215 6651215 7498841 1322180 1135121 2457301 5041540 5041540 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 1,135,121 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT EXPENSES 1,135,121 RIVER OF LIGHTS 2334923 40000 2294923 15430 864485 RUN FOR THE ZOO 383657 52500 331157 189951 1 111550 31100 80450 7584 57671 2830130 123600 2706530 23014 1112107 1135121 1571409 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 1,135,121 SPECIAL EVENT DIRECT EXPENSES -1,135,121