BRENTWOOD BIOMEDICAL RESEARCH INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BRENTWOOD BIOMEDICAL RESEARCH INSTITUTE (EIN 95-4183712)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-05-02
IRS object ID: 201911229349300426
Schema version: 2017v2.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-02T08:01:10-07:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330982839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Douglas R Ashbrook CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5425 Oberlin Drive Suite 100	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921211703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954183712	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENTWOOD BIOMEDICAL RESEARCH	BusinessNameLine1Txt
Business Name Line2	INSTITUTE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BREN	BusinessNameControlTxt
Phone	3103121554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25027	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH HICKMAN	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2019-05-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Douglas R Ashbrook CPA	PreparerPersonNm
PTIN	P00106574	PTIN
Phone	8584555255	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH HICKMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25027	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,172,001	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NONE	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE INSTITUTE ADMINISTERS VARIOUS RESEARCH PROGRAMS AT THE VA OF GREATER LOS ANGELES HEALTHCARE SYSTEM FOR THE SPECIFIC PURPOSE OF PROMOTING MEDICAL RESEARCH AND RELATED EDUCATION FOR SCIENTIFIC PURPOSES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,600,430	PYContributionsGrantsAmt
CY Contributions Grants	$2,380,148	CYContributionsGrantsAmt
PY Program Service Revenue	$2,855,107	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,748,283	CYProgramServiceRevenueAmt
PY Investment Income	$39,892	PYInvestmentIncomeAmt
CY Investment Income	$43,570	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,495,429	PYTotalRevenueAmt
CY Total Revenue	$5,172,001	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,388,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,726,983	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,764,133	PYOtherExpensesAmt
CY Other Expenses	$1,489,740	CYOtherExpensesAmt
PY Total Expenses	$6,152,918	PYTotalExpensesAmt
CY Total Expenses	$6,216,723	CYTotalExpensesAmt
PY Revenues Less Expenses	-$657,489	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,044,722	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,224,810	TotalAssetsBOYAmt
Total Assets EOY	$3,818,478	TotalAssetsEOYAmt
Total Liabilities BOY	$1,114,401	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$767,402	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,110,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,051,076	NetAssetsOrFundBalancesEOYAmt
Mission	THE INSTITUTE ADMINISTERS VARIOUS RESEARCH PROGRAMS AT THE VA OF GREATER LOS ANGELES HEALTHCARE SYSTEM FOR THE SPECIFIC PURPOSE OF PROMOTING MEDICAL RESEARCH AND RELATED EDUCATION FOR SCIENTIFIC PURPOSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,571,936	ExpenseAmt
Grant	$2,331,904	GrantAmt
Revenue	$2,684,283	RevenueAmt
Desc	BRENTWOOD BIOMEDICAL RESEARCH INSTITUTE ADMINISTERS RESEARCH AGREEMENTS AT THE GREATER LOS ANGELES VA MEDICAL CENTER, PROGRAM EXPENSES INCURRED ARE RELATED TO THE SATISFACTION OF AGREEMENTS TO ACHIEVE THE PROGRAM SERVICE ACCOMPLISHMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$347,043	ExpenseAmt
Desc	AUDITED RESERVE FUNDS ARE USED TO SUPPORT THE VA RESEARCH AND DEVELOPMENT PROGRAM, SUCH AS SALARY SUPPORT FOR REGULATORY SRAFF, LABORATORY REFURBISHMENTS, EQUIPMENT PURCHASES AND CONTRACTING FOR RESEARCH RELATED SUPPORT SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$46,436	ExpenseAmt
Revenue	$64,000	RevenueAmt
Desc	BBRI ADMINISTERS A WIDE VARIETY OF EDUCATION CONTRACTS FOR THE GREATER LOS ANGELES VA MEDICAL CENTER. THESE INCLUDE MEDICAL EDUCATION PROGRAMS FOR PHYSICIANS, NURSES, SCIENTISTS AND RELATED HEALTH CARE AND RESEARCH PROFESSIONALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,965,415	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	102	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THOYD ELLIS	PersonNm
Phone	3103121554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25027	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW RETTIG MD
Director	4.00	40.00	Yes (X)	$0	$255,012	$0
ROBERT BAKER MD
Director	4.00	40.00	Yes (X)	$0	$0	$0
SYDNEY FINEGOLD MD
Director	4.00	40.00	Yes (X)	$0	$0	$0
MARY BAKER
Director	4.00	40.00	Yes (X)	$0	$0	$0
ALBERTA WARNER
Director	0.00	40.00	Yes (X)	$0	$243,212	$0
DAVID O BEENHOUWER MD
Chairman	0.00	40.00	Yes (X)	$0	$196,438	$0	Yes (X)
ARTHUR FRIEDLANDER DMD
ACOS -EDUCATION	4.00	40.00	Yes (X)	$0	$260,309	$0
ANN R BROWN FACHE
VAGLAHS DIR	0.00	40.00	Yes (X)	$0	$191,549	$0
DEAN YAMAGUCHI MD PhD
TREAS/SEC-R&D	4.00	40.00	Yes (X)	$0	$249,462	$0
SCOTTE HARTRONFT MD
Director - COS	0.00	40.00	Yes (X)	$0	$304,545	$0
KENNETH HICKMAN
Executive Direc	40.00	0.00		$227,761	$0	$0	Yes (X)
THOYD ELLIS
CFO	40.00	0.00		$174,721	$0	$0	Yes (X)
ASHENDRA CHAND
SENIOR ACCOUNTANT	40.00	0.00		$110,841	$0	$0		Yes (X)
YASUTADA AKIBA
RSRCH SCIENT III	40.00	0.00		$141,718	$0	$0		Yes (X)
RONALD WALDORF
DIR RES & EDUC AFF	40.00	0.00		$105,408	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$760,449	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,700,527	TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UC REGENTS
405 HILGARD AVE	LOS ANGELES	CA	900959000	PERSONNEL	$335,057
BLUE SHIELD OF CA
50 BEALE ST	SAN FRANCISCO	CA	94105	HEALTH INSURNACE	$495,297
EMORY UNIVERSITY
201 Dowman Dr	Atlanta	GA	30322	MEDICAL RESEARCH	$117,375

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,331,904	GovernmentGrantsAmt
All Other Contributions	$48,244	AllOtherContributionsAmt
Total Contributions	$2,380,148	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE REVENUE	$1,286,696	$1,286,696
EDUCATION REVENUE	$64,000	$64,000
FOUNDATION REVENUE	$406,854	$406,854
IPA REIMBURSEMENTS	$990,733	$990,733

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,748,283	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,570	TotalRevenueColumnAmt
Exclusion	$43,570	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,172,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,748,283	RelatedOrExemptFuncIncomeAmt
Exclusion	$43,570	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$402,482	TotalAmt
Management And General	$402,482	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,246,486	TotalAmt
Program Services	$2,797,371	ProgramServicesAmt
Management And General	$449,115	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$745,016	TotalAmt
Program Services	$588,679	ProgramServicesAmt
Management And General	$156,337	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$332,999	TotalAmt
Program Services	$255,653	ProgramServicesAmt
Management And General	$77,346	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,990	TotalAmt
Management And General	$6,990	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,500	TotalAmt
Management And General	$23,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,508	TotalAmt
Program Services	$7,463	ProgramServicesAmt
Management And General	$47,045	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$454,209	TotalAmt
Program Services	$404,133	ProgramServicesAmt
Management And General	$50,076	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$152,706	TotalAmt
Program Services	$151,047	ProgramServicesAmt
Management And General	$1,659	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,780	TotalAmt
Program Services	$29,205	ProgramServicesAmt
Management And General	$575	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,564	TotalAmt
Program Services	$36,174	ProgramServicesAmt
Management And General	$7,390	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,541	TotalAmt
Management And General	$20,541	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACT SUBAWARDS	$447,319	$447,319
SUPPORT SERVICES	$136,460	$136,460
RESEARCH STUDY COSTS	$62,158	$62,158
CONTRACT SERVICES	$33,558	$33,558

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,447	TotalAmt
Program Services	$16,195	ProgramServicesAmt
Management And General	$8,252	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,216,723	TotalAmt
Program Services	$4,965,415	ProgramServicesAmt
Management And General	$1,251,308	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$644,846	BOYAmt
EOY	$600,033	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,809,544	BOYAmt
EOY	$2,160,307	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$619,648	BOYAmt
EOY	$965,650	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,469	BOYAmt
EOY	$9,805	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,304	BOYAmt
EOY	$8,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,119,269	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,045,495	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$119,999	BOYAmt
EOY	$73,774	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,224,810	BOYAmt
EOY	$3,818,478	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$736,111	BOYAmt
EOY	$668,186	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$378,290	BOYAmt
EOY	$99,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,114,401	BOYAmt
EOY	$767,402	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,958,272	BOYAmt
EOY	$2,901,880	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,137	BOYAmt
EOY	$149,196	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,110,409	BOYAmt
EOY	$3,051,076	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,224,810	BOYAmt
EOY	$3,818,478	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,044,722	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,611	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Medical Research Organization	Yes (X)	MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VA MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,218	OtherCostOrOtherBasisAmt
Depreciation	$83,218	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$946,528	OtherCostOrOtherBasisAmt
Depreciation	$872,754	DepreciationAmt
Book Value	$73,774	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,523	OtherCostOrOtherBasisAmt
Depreciation	$89,523	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$73,774	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,967,365	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,795,363	DonatedServicesAndUseFcltsAmt
Other Revenue	$1	OtherRevenueAmt
Revenue Not Reported	$1,795,364	RevenueNotReportedAmt
Revenue Subtotal	$5,172,001	RevenueSubtotalAmt
Total Revenue Per Form990	$5,172,001	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,012,087	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,795,363	DonatedServicesUseFcltsAmt
Other Expenses Included	$1	OtherExpensesIncludedAmt
Expenses Not Reported	$1,795,364	ExpensesNotReportedAmt
Expenses Subtotal	$6,216,723	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,216,723	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	Income TaxesThe Institute is a private not-for-profit corporation organized under the laws of the State of California. As a Section 501(c)(3) Organization, it is exempt from income taxes on the basis that it qualifies for exemption under section 501(a) of the Internal Revenue Code, and Section 23701(d) of the State Revenue and Taxation Code.Accordingly, no provision for income taxes is included in the accompanying financial statements.Uncertain Tax PositionsThe accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements.Under that guidance, BBRI may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50%likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ending September 30, 2018.BBRI has analyzed its tax positions taken for filings with the Internal Revenue Service and the state of California. BBRI believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations, or cash flows.BBRI files its Form 990 in the U.S. federal jurisdiction and a copy of it with the Office of the State's Attorney General for the State of California. It also files its Form 199 with the State of California Franchise Tax Board.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	ROUNDING $1
Part XII, Line 2d: Other expenses and losses per audited F/S	ROUNDING $1

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
ALBERTA WARNER
Director	$243,212	$243,212
ANN R BROWN FACHE
VAGLAHS DIR	$191,549	$191,549
ARTHUR FRIEDLANDER DMD
ACOS -EDUCATION	$260,309	$260,309
DAVID O BEENHOUWER MD
Chairman	$196,438	$196,438
DEAN YAMAGUCHI MD PhD
TREAS/SEC-R&D	$249,462	$249,462
KENNETH HICKMAN
Executive Direc			$227,761	$227,761
MATTHEW RETTIG MD
Director	$255,012	$255,012
SCOTTE HARTRONFT MD
Director - COS	$304,545	$304,545
THOYD ELLIS
CFO			$174,721	$174,721

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE BOARD'S AUDIT COMMITTEE FIRST REVIEWED THE COMPLETED 990 AND THEN RECOMMENDED APPROVAL TO THE FULL BOARD. AFTER THE BOARD REVIEWED AND APPROVED THE 990'S CONTENT, IT WAS FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL CORPORATION BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE SUBJECT TO FEDERAL STATUTES AND REGULATIONS APPLICABLE TO FEDERAL EMPLOYEES WITH RESPECT TO CONDUCT AND CONFLICTS OF INTEREST. APPLICABLE FEDERAL STATUTES AND REGULATIONS INCLUDE 18, U.S.C. SECTIONS 202 THROUGH 209, AND TITLE 5, CODE OF FEDERAL REGULATIONS (CFR)PART 2635. AT THE TIME THE RELATIONSHIP OR EMPLOYMENT IS INITIATED, EACH CORPORATION BOARD MEMBER, OFFICER, AND EMPLOYEE MUST SIGN A STATEMENT CERTIFYING AWARENESS OF AND COMPLIANCE WITH FEDERAL CONDUCT AND CONFLICTS OF INTEREST LAWS AND REGULATIONS. THIS STATEMENT IS RETAINED IN EACH BOARDMEMBER'S, OFFICER'S, AND EMPLOYEE'S FILE. ANNUALLY, THE EXECUTIVE DIRECTOR MUST CERTIFY THAT SUCH A STATEMENT IS ON FILE FOR EACH BOARD MEMBER, OFFICER, AND EMPLOYEE.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF DIRECTORS MUST REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CFO ACCORDING TO CALIFORNIA STATE LAW. THE BOARD RELIES ON THE PRESIDENTIALLY APPROVED COST OF LIVING AWARD THAT IS GIVEN TO EMPLOYEES OF THE FEDERAL CIVIL SERVICE FOR SETTING THE INCUMBENTS' SALARY EACH YEAR.THE EXECUTIVE DIRECTOR SETS THE SALARY FOR ALL OTHER EMPLOYEES OF THE CORPORATION. THIS COMPENSATION IS BASED ON THE EXISTING PAY CLASSIFICATION PLAN WHICH FOR THE MOST PART MIRRORS THE GOVERNMENT SERVICE (GS) PAY CLASSIFICATION SYSTEM. IT IS ADJUSTED ANNUALLY ACCORDING TO PRESIDENTIALLY APPROVED COST OF LIVING AWARDS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS THAT ARE, ACCORDING TO LAW, REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE PROVIDED FREE OF CHARGE UPON RECEIPT OF A WRITTEN REQUEST ADDRESSED TO THE EXECUTIVE DIRECTOR.