2014-02-11T17:19:39-06:00 2013-09-30 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2012-10-01 330189397 VETERANS MEDICAL RESEARCH FOUNDATION OF SAN DIEGO VETE 8586423375 3350 LA JOLLA VILLAGE DR BLDG 13 NO MC151A SAN DIEGO CA 92161 MS MARIA SITTMANN 8586423375 2014-02-10 1 ELSA A ROMERO P00485021 7607461560 2014-01-27 2012 2015-11-30 17:44:51Z MS MARIA SITTMANN 3350 LA JOLLA VILLAGE DR BLDG 13 NO MC151A SAN DIEGO CA 92161 26006181 0 X WWW.VRMF.ORG AND WWW.VMRF.NET X 1989 CA TO ENHANCE THE HEALTH OF VETERANS OF ALL GENERATIONS THROUGH RESEARCH AND EDUCATION. 11 10 344 1 0 0 19514700 20252925 5901247 5746056 5914 7200 0 0 25421861 26006181 0 0 0 0 16867090 16024396 21070 0 21666 8739568 9935187 25627728 25959583 -205867 46598 9626051 10847285 4707877 5882513 4918174 4964772 X HONORING MILITARY SERVICE WITH SCIENCE; OUR BENCH-TO-BEDSIDE APPROACH HAS LED TO BREAKTHROUGHS IN AREAS SUCH AS SHINGLES PREVENTION, HEART DISEASE, METABOLIC DISEASES AND GROUND BREAKING WORK ON POST-TRAUMATIC STRESS DISORDER. 0 0 3478450 DR. BAKER THE MARINE CORPS RESILIENCY STUDY II:THE MARINE CORPS RESILIENCY STUDY II (MRS-II), LED BY DR. D. BAKER, IS PRIMARILY WORKING ON IDENTIFYING THE INDIVIDUAL, SOCIAL AND DEPLOYMENT FACTORS THAT PREDICT POST-DEPLOYMENT MENTAL HEALTH RESPONSE, PARTICULARLY POSTTRAUMATIC STRESS DISORDER (PTSD). IN ADDITION, THIS NOVEL RESEARCH STUDY INTEGRATES AND ANALYZES DATA ACROSS PSYCHOSOCIAL, PHYSIOLOGICAL AND BIOLOGICAL DOMAINS, TO ACCOMPLISH A MULTI-SYSTEM UNDERSTANDING OF THE PHENOMENOLOGY OF ADAPTATION TO STRESS. 466514 DR. LANG ACCEPT & COMMIT THERAPY: THERE IS A STRONG NEED FOR EFFECTIVE TREATMENT OF THE COMPLEX ARRAY OF PROBLEMS THAT FOLLOW COMBAT, AND MANY VETERANS AND MILITARY PERSONNEL PREFER TO AVOID THE USE OF MEDICATIONS. THIS ACCEPTANCE AND COMMITMENT THERAPY (ACT) STUDY, DIRECTED BY DR. A. LANG, WILL DETERMINE IF THIS NEW AND PROMISING THERAPY FOR MILITARY SUFFERING FROM POSTTRAUMATIC STRESS DISORDER (PTSD), DEPRESSION, HEAD INJURIES, AND POST-CONCUSSIVE SYMPTOMS REDUCES VETERANS' DEPLOYMENT-RELATED SYMPTOMS AND IMPROVES THEIR FUNCTIONING. FURTHERMORE, THE RESEARCHERS WILL ALSO EXAMINE THE ACCEPTABILITY OF ACT AND THE EXTENT TO WHICH IMPROVEMENTS ARE MAINTAINED AFTER TREATMENT. 491848 DR. GRANHOLM-ENHANCING ASSERTIVE COMMUNITY TREATMENT WITH CBT AND SST FOR SCHIZOPHRENIA:RECENT PUBLIC HEALTH INTEREST HAS FOCUSED ON RECOVERY-ORIENTED MENTAL HEALTH SERVICES FOR THE TREATMENT OF FUNCTIONAL DISABILITY IN SEVERE MENTAL ILLNESSES LIKE SCHIZOPHRENIA. EVIDENCE-BASED PRACTICES HAVE BEEN IDENTIFIED AND RECOMMENDED IN BEST PRACTICE GUIDELINES, BUT THESE PRACTICES ARE RARELY AVAILABLE TO MOST PEOPLE WITH SCHIZOPHRENIA. THIS STUDY, DIRECTED BY DR. E. GRANHOLM, WILL ATTEMPT TO CLOSE THE GAP BETWEEN RESEARCH AND SERVICE DELIVERY BY TESTING THE EFFECTIVENESS OF EVIDENCE-BASED PSYCHOSOCIAL INTERVENTIONS THAT HAVE BEEN ADAPTED FOR PRACTICAL DELIVERY BY COMMUNITY CLINICIANS IN REAL-WORLD CLINICAL SETTINGS. FROM A PUBLIC HEALTH STANDPOINT, DELAYING INSTITUTIONALIZATION, REDUCING UNNECESSARY OR PREMATURE HOSPITALIZATIONS, AND INCREASING PATIENTS' CONTRIBUTIONS TO THE COMMUNITY, SHOULD HAVE SIGNIFICANT PERSONAL, SOCIETAL, AND ECONOMIC IMPACT. 16235996 5746056 THE VETERANS MEDICAL RESEARCH FOUNDATION OF SAN DIEGO, WHERE WE HONOR SERVICE WITH SCIENCE, IS THE REGION'S ONLY MEDICAL RESEARCH INSTITUTE DEDICATED TO VETERANS. WE FACILITATE WORLD-CLASS RESEARCH AT THE VA SAN DIEGO HEALTHCARE SYSTEM THAT PROVIDES IMPROVEMENTS FOR VETERANS' HEALTHCARE. WHILE FOCUSED ON VETERANS, OUR MEDICAL ADVANCES EXTEND TO THE ENTIRE POPULATION AND RAISE THE STANDARD OF CARE FOR EVERYONE. 16235996 5746056 20672808 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 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 1 139 0 1 344 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BARBARA DOVENBARGER CFO 8585528585 3350 LA JOLLA VILLAGE DRIVE BLDG 13 SAN DIEGO CA 92161 ROGER SPRAGG 1.00 X X 3000 0 300 FRANCIS GABBAI 1.00 X X 0 0 14843 PHIL JELSMA 1.00 X X 0 0 0 ELAINE MUCHMORE 1.00 X X 0 0 0 ROBERT ENGLER 1.00 X 0 0 0 GARY FIRESTEIN 1.00 X 0 0 0 JEFFREY GERING 1.00 X 0 0 0 ROBERT HALDER 1.00 X 0 0 0 PETER HEKMAN 1.00 X 0 0 0 TODD LEIGH 1.00 X 0 0 0 GERHARD SCHULTEIS 1.00 X 0 0 0 BRIAN SMITH 1.00 X 0 0 0 ROBERT SMITH 1.00 X 0 0 0 IRMA GIGLI 1.00 X 0 0 0 TAMARA WALL 1.00 X 0 0 0 KERSTIN LYNAM 40.00 X 245943 0 38255 MARIA SITTMANN 40.00 X 147991 0 20173 BARBARA DOVENBARGER 40.00 X 173955 0 18300 ROBERT MILLINGTON 40.00 X 130165 0 16692 TAMI PENNER 25.00 X 113257 0 18630 RUTH HARBECKE 40.00 X 110202 0 23316 DANIELLE BECK 40.00 X 107809 0 12837 EILEEN DA COSTA 40.00 X 119964 0 13257 1152286 0 176603 9 0 1 0 EXPRESSION ANALYSIS INC 4324 S ALSTON AVENUE 101 DURHAM NC 27713 LABORATORY SERVICES 509245 RUTGERS THE STATE UNIVERSITY OF NEW JER 145 BEVIER ROAD PISCATAWAY NJ 08854 LABORATORY SERVICES 420000 MONOGRAM BIOSCIENCES INC 345 OYSTER POINT BLVD SAN FRANCISCO CA 94080 CLINICAL LABORATORY SERVICES 203450 REGENTS OF THE UNIVERSITY OF CALIFORNIA 9500 GILMAN DRIVE LA JOLLA CA 92093 RESEARCH SERVICES 110052 JUDY PAGE 127 SALTILLO COURT SOLANA BEACH CA 92075 CLINICAL TRIAL SERVICES 100950 5 20119239 133686 20252925 CLINICAL RESEARCH REVENUE 541700 2472198 2472198 RECHARGE INCOME 541700 2357583 2357583 GRANT REVENUE 541700 895413 895413 OTHER INCOME 541700 20862 20862 5746056 7200 7200 26006181 5746056 0 7200 X 618532 606064 12468 13432677 11241446 2184918 6313 427452 265986 161466 820524 589245 230222 1057 725211 506232 217913 1066 1105976 482129 623403 444 93551 16799 76752 51400 51400 1385 1385 5076809 4945115 131694 37896 37883 13 1799562 1714648 84788 126 341939 151312 190627 57186 2446 54740 230582 208699 21701 182 120707 120707 140977 79839 61138 218166 35317 182849 208908 208908 SALES TAX 153013 137335 15668 10 BAD DEBT EXPENSE 105235 0 105235 0 OTHER EXPENSES 80914 40548 40366 0 FREIGHT/POSTAGE 69650 60097 9553 0 41331 37025 4306 25959583 20672808 5265109 21666 584259 651066 2650000 4599000 977273 607023 3114032 3265700 155062 30539 1560 0 143388 125890 7563431 6226797 1527706 1336634 472771 231433 9626051 10847285 1641056 2530631 3066821 3351882 4707877 5882513 X 4525237 4587723 392937 377049 4918174 4964772 9626051 10847285 46598 0 X X 0 1 X 1 1 1 X 18020788 19510411 19663203 19514700 20252925 96962027 18020788 19510411 19663203 19514700 20252925 96962027 96962027 7097 5728 11800 5914 7200 37739 24380 24380 97024146 31826102 0.99940 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1385 1385 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: VMRF IS A MEMBER OF NAVREF (NATIONAL ASSOCIATION OF VETERAN RESEARCH & EDUCATION FOUNDATIONS), AIRI (ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTES) AND CALIFORNIA CHAMBER OF COMMERCE AND A SMALL PORTION OF THE MEMBERSHIP AMOUNT IS ATTRIBUTED TO LOBBYING. 5747970 4802925 945045 1815461 1423872 391589 1336634 X 26006181 0 26006181 0 26006181 25959583 0 25959583 0 25959583 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2013. X X X X 0 0 0 0 0 0 0 0 0 KERSTIN LYNAM 245943 0 0 0 0 0 23107 0 15148 0 284198 0 0 0 MARIA SITTMANN 147991 0 0 0 0 0 14252 0 5921 0 168164 0 0 0 BARBARA DOVENBARGER 173955 0 0 0 0 0 16406 0 1894 0 192255 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE VETERANS MEDICAL RESEARCH FOUNDATION BOARD OF DIRECTORS INCLUDES FOUR (4) MANDATORY BOARD MEMBERS REPRESENTING THE VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). THESE MEMBERS ARE THE VASDHS DIRECTOR, CHIEF OF STAFF, ASSOCIATE CHIEF OF STAFF FOR RESEARCH AND DEVELOPMENT, AND THE ASSOCIATE CHIEF OF STAFF FOR EDUCATION. ALL OF THESE VASDHS LEADERS ARE ULTIMATELY HIRED AND APPROVED BY THE DEPARTMENT OF VETERANS AFFAIRS VETERANS HEALTH ADMINISTRATION. FORM 990, PART VI, SECTION A, LINE 7B THE VETERANS MEDICAL RESEARCH FOUNDATION'S BOARD MEMBERS MUST BE SPECIFICALLY APPROVED BY THE DIRECTOR OF VASDHS. THE DIRECTOR OF THE VASDHS IS A VOTING MEMBER OF THE VMRF BOARD OF DIRECTORS AND HAS THE SAME VOTING RIGHTS AS ALL OTHER VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 AFTER INTERNAL REVIEW BY THE ACTING EXECUTIVE DIRECTOR, CFO, AND THE ACCOUNTING DIRECTOR, THE AUDITORS REVIEW THE 990 WITH THE FINANCE COMMITTEE. THE 990 IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FINAL APPROVAL BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A COI DISCLOSURE QUESTIONNAIRE (INCLUDING DISCLOSURE PERTAINING TO SPOUSE OR DEPENDENT CHILD(REN)) AND TO SIGN A VMRF COI AFFIRMATION OF COMPLIANCE STATEMENT. VMRF'S POLICY ON COI INCLUDES DISCLOSURE REQUIREMENTS, PROCEDURES FOR REVIEW OF POTENTIAL CONFLICTS AND ADDRESSING CONFLICTS OF INTERESTS, AS WELL AS PROVISIONS ON WHAT DISCIPLINARY ACTIONS TO TAKE IN CASE OF VIOLATIONS OF THE BOARD APPROVED COI POLICY. INTERESTED PARTIES WITH A POTENTIAL COI RE: PROPOSED ACTION, POLICY, OR TRANSACTION OF VMRF SHALL NOT PARTICIPATE IN ANY WAY OR BE PRESENT DURING THE DELIBERATION AND DECISION-MAKING FOR SUCH ACTION. ALL ANNUAL BOARD AND KEY EMPLOYEE DISCLOSURE FORMS ARE REVIEWED BY THE ACTING EXECUTIVE DIRECTOR. IF THERE ARE CONFLICTS, THEY WILL BE MANAGED AS PER POLICY. THE ACTING EXECUTIVE DIRECTOR'S DISCLOSURE IS REVIEWED BY THE BOARD CHAIRMAN AND IF RESEARCH RELATED, BY THE INSTITUTIONAL INDEPENDENT REVIEW BOARD. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF EXECUTIVE OFFICERS WERE REVIEWED AND RECOMMENDED FOR BOARD APPROVAL BY THE COMPENSATION COMMITTEE. SALARY REVIEWS INCORPORATE PERFORMANCE REVIEW RESULTS AND JOB SPECIFIC COMPARISON SALARY DATA FROM LIKE ORGANIZATIONS, AS WELL AS TWO NATIONAL SALARY SURVEYS. THE TO-BE-EVALUATED PERSON DOES NOT PARTICIPATE IN THE SALARY DISCUSSION OR DECISION MAKING PROCESS AND IS EXCUSED FROM THAT PART OF THE MEETING(S). THE BOARD CHAIRMAN IS THE ONLY PAID BOARD MEMBER AND THE CHAIRMAN'S HONORARIUM WAS BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 18 IT IS NOTED ON THE WEBSITE THAT THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE VMRF CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE A133 AUDITED FINANCIALS AVAILABLE ONLY IF REQUIRED BY A GRANTOR. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,110,331. MANAGEMENT AND GENERAL EXPENSES 131,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242,025. SUBCONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 2,834,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,834,784. PART XII, LINE 2C THERE HAVE NOT BEEN ANY CHANGES.