2014-05-12T19:47:13-05:00 2013-09-30 861065772 DELOITTE TAX LLP 225 WEST SANTA CLARA STREET SAN JOSE CA 95113 990 2012-10-01 943084159 NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION INC NORT 4157506954 4150 CLEMENT STREET 151NC SAN FRANCISCO CA 94121 DELOITTE TAX LLP 4157506954 2014-05-05 1 SHARON L ZORBACH P00125475 4087044000 2012 2015-11-30 17:44:51Z ROBERT OBANA 4150 CLEMENT ST SAN FRANCISCO CA 94121 41556170 0 X WWW.NCIRE.ORG X 1988 CA MEDICAL RESEARCH TO FIND NEW AND IMPROVED WAYS TO COMBAT DISEASE AND IMPAIRMENTS OF MAN 17 17 414 0 0 0 47319142 41526366 0 0 46515 29804 0 0 47365657 41556170 0 0 0 0 17246187 15400222 0 0 72706 29932336 27112852 47178523 42513074 187134 -956904 15720576 14537981 13135742 12910051 2584834 1627930 TO IMPROVE THE HEALTH AND WELL-BEING OF VETERANS AND THE GENERAL PUBLIC BY SUPPORTING A WORLD-CLASS BIOMEDICAL RESEARCH PROGRAM CONDUCTED BY UCSF FACULTY AT THE SAN FRANCISCO VA MEDICAL CENTER. 0 0 38479610 THE NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION, INC. ("NCIRE") IS A RESEARCH INSTITUTE AFFILIATED WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS ("VA") IN SAN FRANCISCO, CALIFORNIA, AND THE UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO. NCIRE WORKS WITH SPONSORS AND THE U.S DEPARTMENT OF VETERANS AFFAIRS IN ADMINISTERING CONTRIBUTIONS FOR CONDUCTING RESEARCH TO FIND NEW AND IMPROVED WAYS TO COMBAT HUMAN DISEASE AND TO HELP PEOPLE WITH DISABILITIES. THE RESEARCH ADMINISTERED BY NCIRE IS VA-APPROVED RESEARCH, CONDUCTED AT VA FACILITIES. 38479610 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 119 0 1 414 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STEPHEN A MORANGE 4157506954 4150 CLEMENT STREET 151NC SAN FRANCISCO CA 94121 PAUL VOLBERDING 8.00 X 0 0 0 JUDY YEE 1.00 X 0 0 0 JOHN W BITOFF 1.00 X 0 0 0 DONALD BACON 1.00 X 0 0 0 NEAL H COHEN 1.00 X 0 0 0 STEVE COUNTOURIOTIS 1.00 X 0 0 0 ANDREW P GROSE 1.00 X 0 0 0 CARL GRUNFELD 1.00 X 0 0 0 MICHAEL J MYATT 1.00 X 0 0 0 MICHAEL FERNANDEZ 1.00 X 0 0 0 DIANA C NICOLL 1.00 X 0 0 0 STEPHEN PEARY 1.00 X 0 0 0 BONNIE GRAHAM 1.00 X 0 0 0 RAYMOND SWANSON 1.00 X 0 0 0 SOPHIA VINOGRADOV 1.00 X 0 0 0 KEITH R YAMAMOTO 1.00 X 0 0 0 HUBERT KIM 1.00 X 0 0 0 ROBERT E OBANA 40.00 X 286480 0 64664 STEPHEN A MORANGE 40.00 X 181448 0 48580 JANET YOKOYAMA 40.00 X 129591 0 32921 HENRY MENSCH 40.00 X 104460 0 24315 MELISSA FISHER 40.00 X 106699 0 24400 THOMAS METZLER 40.00 X 100423 0 32707 909101 0 227587 6 0 1 0 DELOITTE & TOUCHE LLP 555 MISSION STREET SUITE 1400 SAN FRANCISCO CA 94105 ACCOUNTING 120000 1 38601505 2924861 41526366 29804 29804 41556170 0 0 29804 581172 581172 10557765 8703805 1798873 55087 1036595 801736 229345 5514 1999026 1649722 342566 6738 1225664 1045196 176381 4087 126289 57350 68939 129250 129250 546307 430249 116058 142618 101609 39990 1019 354600 339654 14872 74 92445 87055 5390 942509 905791 36718 53645 2360 51285 SUBCONTRACTS 13845134 13845134 JPA PAYROLL 6645911 6645911 OUTSIDE RESEARCH 1633524 1590753 42771 SUPPLIES 1427090 1382484 44606 1173530 890801 282542 187 42513074 38479610 3960758 72706 1765194 1801973 4295322 5514452 6931671 5212063 83038 143463 8389306 6523276 2645351 1866030 15720576 14537981 3320932 4547682 8535860 7123419 1278950 1238950 13135742 12910051 X 2173894 1226423 410940 401507 0 2584834 1627930 15720576 14537981 -956904 0 X 0 1 X 1 1 1 X US DEPT VETERANS AFFAIRS MEDICAL CENTER SAN FRANCISCO CA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12000 0 0 12000 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: A GOVERNMENT RELATIONS FIRM WAS RETAINED TO MONITOR, PROMOTE AND ADVOCATE ON BEHALF OF THE REPORTING ORGANIZATION ("NCIRE"), ALL FEDERAL LEGISLATION, REGULATION AND PROGRAMS THAT COULD HAVE AN EFFECT ON NCIRE. THE FIRM WILL SPECIFICALLY COORDINATE AND FACILITATE ALL OF NCIRE'S FEDERAL APPROPRIATIONS REQUESTS WITH THE DEPARTMENT OF DEFENSE AND WORK TO FIND NEW R&D OPPORTUNITIES. 999680 407792 591888 6233735 5361209 872526 1155891 754275 401616 1866030 41556170 0 41556170 0 41556170 42513074 0 42513074 0 42513074 X X X X 0 0 0 0 0 0 0 0 0 ROBERT E OBANA 286480 0 0 0 0 0 29374 0 35290 0 351144 0 0 0 STEPHEN A MORANGE 181448 0 0 0 0 0 18784 0 29796 0 230028 0 0 0 JANET YOKOYAMA 129591 0 0 0 0 0 13302 0 19619 0 162512 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR. THE BOARD RECEIVES THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR DIRECTORS AND OFFICERS CONFLICT OF INTEREST POLICY, THE EXECUTIVE DIRECTOR'S OFFICE REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS IS AS FOLLOWS: TWO CUSTOM SURVEYS WERE USED AND MARKET DATA WAS GATHERED AND ANALYZED BY THE HUMAN RESOURCE DEPARTMENT. RESULTS WERE REVIEWED BY THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD AND WERE USED TO FORMALLY REVIEW AND CONFIRM THAT COMPENSATION IS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS FOR THE MOST RECENT TWO YEARS AVAILABLE TO THE PUBLIC BY POSTING ON ITS WEBSITE AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR AND IS ALSO AVAILABLE UPON REQUEST.