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FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH INC (EIN 58-1857346)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-09
IRS object ID
202421309349303077
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-09T13:48:51-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581857346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR ATLANTA VETERANSBusinessNameLine1Txt
Business Name Line2EDUCATION AND RESEARCH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone4043216111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11670 CLAIRMONT ROAD 151FAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300334004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE HUGHESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7704159190PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIEPersonFirstNm
Person LastHUGHESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2024-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11670 CLAIRMONT ROAD 151FAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300334004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,736,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFAVER.FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionFOR COMPLETE MISSION STATEMENT SEE SCHEDULE O. MISSION STATEMENTTO SERVE GEORGIA'S VETERANS BY ENABLING AND SUPPORTING PARTNERSHIPS IN RESEARCH AND EDUCATION BETWEEN ATLANTA VETERANS AFFAIRS HEALTH CARE SYSTEM, ACADEMIC INSTITUTIONS, GOVERNMENT RESEARCH ORGANIZATIONS AND PRIVATE COMPANIES. VISIONFAVER WILL BE THE MODEL FOR TRANSFORMING THE HEALTH AND WELL-BEING OF VETERANS BY ADVANCING MEDICAL RESEARCH AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,938,744PYContributionsGrantsAmt
CY Contributions Grants$13,626,984CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,640PYInvestmentIncomeAmt
CY Investment Income$107,985CYInvestmentIncomeAmt
PY Other Revenue$1,702PYOtherRevenueAmt
CY Other Revenue$1,370CYOtherRevenueAmt
PY Total Revenue$11,962,086PYTotalRevenueAmt
CY Total Revenue$13,736,339CYTotalRevenueAmt
PY Grants And Similar Paid$6,918,680PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,400,490CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,340,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,977,600CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,015,575PYOtherExpensesAmt
CY Other Expenses$681,207CYOtherExpensesAmt
PY Total Expenses$12,275,029PYTotalExpensesAmt
CY Total Expenses$15,059,297CYTotalExpensesAmt
PY Revenues Less Expenses-$312,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,322,958CYRevenuesLessExpensesAmt
Total Assets BOY$9,667,716TotalAssetsBOYAmt
Total Assets EOY$11,224,204TotalAssetsEOYAmt
Total Liabilities BOY$2,916,335TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,795,781TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,751,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,428,423NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE GEORGIA'S VETERANS BY ENABLING AND SUPPORTING PARTNERSHIPS IN RESEARCH AND EDUCATION BETWEEN ATLANTA VETERANS AFFAIRS HEALTH CARE SYSTEM, ACADEMIC INSTITUTIONS, GOVERNMENT RESEARCH ORGANIZATIONS AND PRIVATE COMPANIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,938,255ExpenseAmt
Grant$7,609,216GrantAmt
DescEMERGING INFECTIONS PROGRAM-INFECTIOUS DISEASES CONTINUE TO CAUSE SIGNIFICANT MORBIDITY AND MORTALITY IN THE UNITED STATES. THE GOAL OF THIS PROGRAM IS TO CONTINUE THE POPULATION-BASED ACTIVE SURVEILLANCE SYSTEM OF THE ATLANTA METROPOLITAN STATISTICAL AREA THAT WILL DETECT AND RESPOND TO NEW AND EMERGING INFECTIOUS DISEASES, AS WELL AS TO MONITOR AND INVESTIGATE THE EPIDEMIOLOGY OF HEALTHCARE-ASSOCIATED INFECTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$629,921ExpenseAmt
Grant$629,921GrantAmt
DescSURVEILLANCE PLATFORM FOR ENTERIC AND RESPIRATORY INFECTIOUS ORGANISMS AT THE VA (SUPERNOVA) IS AN ONGOING SURVEILLANCE PROJECT TO QUANTIFY THE BURDEN OF VIRAL GASTROENTERITIS AND ACUTE RESPIRATORY ILLNESS IN US VETERANS AFFAIRS PATIENT POPULATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$301,596ExpenseAmt
DescTHIS IS AN ON-GOING CLINICAL RESEARCH STUDY ON PEOPLE WITH TYPE II DIABETES. IT COMPARES FOUR DIFFERENT COMMONLY USED DIABETES MEDICATIONS IN COMBINATION WITH METFORMIN. THE STUDY IS LOOKING AT HOW WELL EACH COMBINATION WORKS TO CONTROL BLOOD SUGAR LEVELS IN ORDER TO DETERMINE WHICH COMBINATION WORKS THE BEST. IT IS ALSO LOOKING AT THE BENEFITS AND SIDE EFFECTS OF EACH COMBINATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,238,161ExpenseAmt
Grant$2,161,353GrantAmt
DescALL OTHER PROGRAM SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,238,161TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,161,353TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$14,107,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE HUGHES EXECUTIVE DIRECTORPersonNm
Phone4043216111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11670 CLAIRMONT ROAD 151FAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300334004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NGOC-ANH LE
LABORATORY DIRECTOR40.00Yes (X)$154,575$0$6,022
LESLIE HUGHES
EXECUTIVE DIRECTOR40.00$125,861$0$12,430Yes (X)
COLLEEN OLIVER
RESEARCH VETERINARIAN40.00Yes (X)$111,162$0$11,719
CHRISTOPHER SIMMONS
SR. WEB DEVELOPER40.00Yes (X)$109,717$0$11,702
C MICHAEL HART MD
PRESIDENT1.00$0$0$0Yes (X)Yes (X)
B STANTON BREON JR CFA CPA
TREASURER1.00$0$0$0Yes (X)Yes (X)
VIRGINIA KRAWIEC MPA
SECRETARY0.50$0$0$0Yes (X)Yes (X)
MACHELLE PARDUE PHD
BOARD MEMBER0.50$0$0$0Yes (X)
ANN R BROWN FACHE
BOARD MEMBER0.50$0$0$0Yes (X)
ROBERT NORVEL MD MBA
BOARD MEMBER0.50$0$0$0Yes (X)
KEN KEEN
BOARD MEMBER0.50$0$0$0Yes (X)
DANIEL L DUCKER M ED MSS
BOARD MEMBER0.50$0$0$0Yes (X)
JEANIE PARK MD
BOARD MEMBER0.50$0$0$0Yes (X)
CONSTANCE MACK-ANDREWS PHD
BOARD MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$501,315TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,873TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,635,711GovernmentGrantsAmt
All Other Contributions$2,991,273AllOtherContributionsAmt
Total Contributions$13,626,984TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,985TotalRevenueColumnAmt
Exclusion$107,985ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$1,370TotalRevenueColumnAmt
Exclusion$1,370ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,370OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,736,339TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,355ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,400,490TotalAmt
Program Services$10,400,490ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,291TotalAmt
Management And General$138,291ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,351,811TotalAmt
Program Services$2,849,039ProgramServicesAmt
Management And General$502,772ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,366TotalAmt
Program Services$66,700ProgramServicesAmt
Management And General$16,666ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,172TotalAmt
Program Services$92,491ProgramServicesAmt
Management And General$65,681ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$245,960TotalAmt
Program Services$198,593ProgramServicesAmt
Management And General$47,367ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,788TotalAmt
Program Services$7,462ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,750TotalAmt
Management And General$32,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,189TotalAmt
Program Services$76,182ProgramServicesAmt
Management And General$25,007ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,091TotalAmt
Program Services$103,948ProgramServicesAmt
Management And General$7,143ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,400TotalAmt
Program Services$5,301ProgramServicesAmt
Management And General$6,099ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,896TotalAmt
Program Services$32,002ProgramServicesAmt
Management And General$2,894ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92,907TotalAmt
Program Services$90,762ProgramServicesAmt
Management And General$2,145ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,007TotalAmt
Management And General$57,007ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,907TotalAmt
Program Services$14,872ProgramServicesAmt
Management And General$23,035ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBJECT COSTS$91,816$91,816
LAB SUPPLIES$63,460$52,090$11,370
PUBLICATIONS/SUBSCRIPTI$32,196$20,723$11,473
VETERINARIAN CHARGES$5,462$5,462

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,338TotalAmt
Management And General$1,338ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,059,297TotalAmt
Program Services$14,107,933ProgramServicesAmt
Management And General$951,364ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$878,130BOYAmt
EOY$282,357EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,968,113BOYAmt
EOY$5,586,145EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,035,532BOYAmt
EOY$4,609,434EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,026BOYAmt
EOY$36,026EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,851,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,141,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$749,915BOYAmt
EOY$710,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,667,716BOYAmt
EOY$11,224,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,758,978BOYAmt
EOY$5,639,271EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$157,357BOYAmt
EOY$156,510EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,916,335BOYAmt
EOY$5,795,781EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,640,452BOYAmt
EOY$2,972,560EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,110,929BOYAmt
EOY$2,455,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,751,381BOYAmt
EOY$5,428,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,667,716BOYAmt
EOY$11,224,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,322,958ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VETERANS AFFAIRS MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,219,031OtherCostOrOtherBasisAmt
Depreciation$580,049DepreciationAmt
Book Value$638,982BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$525,750OtherCostOrOtherBasisAmt
Depreciation$454,490DepreciationAmt
Book Value$71,260BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,074OtherCostOrOtherBasisAmt
Depreciation$107,074DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$710,242TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,736,339TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,736,339RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,736,339TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,059,297TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,059,297ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,059,297TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS THAT PROVIDE GUIDANCE ON WHEN UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. NO LIABILITY HAS BEEN RECORDED AS OF DECEMBER 31, 2023 OR 2022 DUE TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
EMORY UNIVERSITY SCHOOL OF MEDICINE
1599 CLIFTON RD NEATLANTAGA30322580566256501(C)(3)$7,609,216$0COLLABORATION IN THE EMERGING INFECTIONS PROGRAM
BAYLOR SCHOOL OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030581438874501(C)(3)$222,926$0COLLABORATION TO QUANTIFY THE BURDEN OF NOROVIRUS GASTRO
BRONX VETERANS' MEDICAL RESEARCH FOUNDATION
130 W KINGSBRIDGE RDBRONXNY10468133699250501(C)(3)$72,334$0COLLABORATION TO QUANTIFY THE BURDEN OF NOROVIRUS GASTRO
PALO ALTO VETERANS RESEARCH INSTITUTE
PO BOX V38PALO ALTOCA94304770207331501(C)(3)$202,119$0COLLABORATION TO QUANTIFY THE BURDEN OF NOROVIRUS GASTRO
GREATER LOS ANGELES VETERANS RESEARCH AND EDUCATION FOUNDATION
11301 WILSHIRE BLVD BLDG 114 ROOMLOS ANGELESCA90073954183712501(C)(3)$132,541$0COLLABORATION TO QUANTIFY THE BURDEN OF NOROVIRUS GASTRO218
ATLANTA VA MEDICAL CENTER
1670 CLAIRMONT RDDECATURGA30033$115,788$0COLLABORATION IN RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH, INC.(FAVER) MONITORS THE USE OF GRANT FUNDS AWARDED TO SUB-AWARDEES. SUB-AWARDS ARE COLLABORATIVE PROJECTS BETWEEN THE AWARDEE (FAVER) AND SUB-AWARDEES. THE BUDGET FOR EACH PROJECT IS FULLY NEGOTIATED BETWEEN THE SUB-AWARDEE AND THE FEDERAL SPONSOR AND THEN PASSED THROUGH THE FOUNDATION TO THE SUB-AWARDEE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNGOC-ANH LEPersonNm
TitleLABORATORY DIRECTORTitleTxt
Base Compensation Filing Org$154,575BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,022DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,597TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDITORS ISSUE A REPORT TO THE BOARD. THE BOARD REVIEWS THE 990 AT THAT TIME. THIS GIVES THE BOARD AN OPPORTUNITY TO RECEIVE ANSWERS TO THEIR QUESTIONS PRIOR TO FORM 990 FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD, AND EMPLOYEES WITH DECISION-MAKING AUTHORITY, AFFIRM UNDERSTANDING OF THE POLICY ANNUALLY. EMPLOYEES ARE REQUESTED TO AFFIRM THAT POLICY, INCLUDING CONFLICTS OF INTEREST, HAS BEEN RECEIVED AND READ DURING ORIENTATION. THE POLICY CAN BE FOUND ON THE WEBSITE.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION UTILIZES A COMPENSATION SURVEY EVERY TWO TO THREE YEARS TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION. BOARD MEMBERS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19DISCLOSURE OF PUBLIC RECORDS IT IS THE POLICY OF THE FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH, INC. THAT MEMBERS OF THE GENERAL PUBLIC REQUESTING RECORDS WHICH ARE SUBJECT TO THE GEORGIA OPEN RECORDS ACT, O.C.G.A. 50-18-70, ET SEQ., SUCH AS THE IRS FORM 990, REQUEST FOR TAX-EXEMPT STATUS (IRS FORM 1023), IRS EXEMPTION DETERMINATION LETTER (IRS LETTER 947) ETC., WILL BE PROVIDED COPIES. REQUESTS MUST BE MADE TO THE FOUNDATION'S EXECUTIVE DIRECTOR, BOARD PRESIDENT, OR ACCOUNTING MANAGER. THE FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH, INC. WILL PROVIDE COPIES OF THE MOST CURRENT THREE YEARS OF THE IRS FORM 990 FILED AS WELL AS COPIES OF OTHER REQUESTED RECORDS WHICH ARE SUBJECT TO THE GEORGIA OPEN RECORDS ACT. REQUESTS MADE IN PERSON IT IS THE POLICY OF THE FOUNDATION THAT MEMBERS OF THE GENERAL PUBLIC REQUESTING RECORDS IN PERSON WILL RECEIVE REQUESTED RECORDS BY CLOSE OF BUSINESS ON THE DAY OF REQUEST. APPROPRIATE PHOTOCOPYING EXPENSES MUST BE PAID BEFORE THE DOCUMENTS ARE RELEASED. REQUESTS MADE IN WRITING IT IS THE POLICY OF THE FOUNDATION THAT MEMBERS OF THE GENERAL PUBLIC REQUESTING RECORDS IN WRITING WILL BE PROVIDED THE DOCUMENTS UPON REIMBURSEMENT OF PHOTOCOPYING EXPENSE AND POSTAGE EXPENSE WITHIN THE REQUIRED 30-DAY PERIOD.
FORM 990 PART XII LINE 2CDUE TO SMALL SIZE OF THE BOARD, THE BOARD OF DIRECTORS (BOARD) SERVES AS THE AUDIT COMMITTEE. THE BOARD IS RESPONSIBLE FOR OVERSEEING MANAGEMENT'S FINANCIAL, ACCOUNTING AND REPORTING PROCESSES, THE SYSTEM OF INTERNAL ACCOUNTING AND FINANCIAL CONTROLS AND COMPLIANCE WITH RELATED LEGAL, REGULATORY AND ETHICAL REQUIREMENTS. IN RECENT YEARS, THE BOARD DELEGATED THE INTERVIEW AND RECOMMENDED SELECTION TO A SMALL COMMITTEE HEADED BY THE TREASURER. THIS COMMITTEE REVIEWED SEVERAL APPLICATIONS, RANKED THEM AND PROVIDED A RECOMMENDATION TO THE FULL BOARD FOR DISCUSSION AND VOTE. DURING DISCUSSION, THE BOARD REVIEWED THE QUALIFICATIONS, INDEPENDENCE AND PERFORMANCE OF THE INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM (AUDITOR). FAVER UTILIZES AUDITOR FOR THE PURPOSE OF TESTING, REVIEWING AND CERTIFYING THAT THE FINANCIAL PROCESSES ARE IN ACCORDANCE WITH THE APPROPRIATE RULES AND REGULATIONS THAT FAVER WORKS UNDER. AUDITOR PREPARES AND ISSUES AN AUDIT REPORT OR RELATED WORK TO THE FULL BOARD AT THE END OF EACH AUDIT CYCLE. THE BOARD HAS FULL ACCESS TO ALL BOOKS, RECORDS, FACILITIES AND PERSONNEL OF FAVER, AS WELL AS AUDITOR.
FORM 990 PART XII LINE 2CNO CHANGES HAVE BEEN MADE TO THE PROCESS OF AUDITOR SELECTION OR REVIEW OF THE AUDITED FINANCIAL STATEMENTS.

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