VETERANS MEDICAL RESEARCH FOUNDATION OF SD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS MEDICAL RESEARCH FOUNDATION OF SD (EIN 33-0189397)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-04
- IRS object ID
- 201330359349301013
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-04T17:47:25-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930623286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S JUNIPER STREET SUITE 100 | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330189397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS MEDICAL RESEARCH FOUNDATION OF SAN DIEGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VETE | NameControl |
| Phone | 8586423070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 LA JOLLA VILLAGE DR BLDG 13 NO | AddressLine1 |
| Address Line2 | MC151A | AddressLine2 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92161 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MS KERSTIN LYNAM | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8586423070 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA A ROMERO | Name |
| PTIN | P00485021 | PTIN |
| Phone | 7607461560 | Phone |
| Date Prepared | 2013-02-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KERSTIN LYNAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 LA JOLLA VILLAGE DR BLDG 13 NO | AddressLine1 |
| Address Line2 | MC151A | AddressLine2 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25421861 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VRMF.ORG AND WWW.VMRF.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE HEALTH OF VETERANS OF ALL GENERATIONS THROUGH RESEARCH AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 318 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19663203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19514700 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5149496 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5901247 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11800 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5914 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -941 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24823558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25421861 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16480441 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16867090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 37608 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 21070 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57588 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9432073 | OtherExpensePriorYear |
| Other Expenses Current Year | 8739568 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25950122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25627728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1126564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -205867 | RevenuesLessExpensesCY |
| Total Assets BOY | 9010080 | TotalAssetsBOY |
| Total Assets EOY | 9626051 | TotalAssetsEOY |
| Total Liabilities BOY | 3886083 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4707877 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5123997 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4918174 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2068380 | Expense |
| Revenue | 2068380 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 747999 | Expense |
| Revenue | 747999 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 726133 | Expense |
| Revenue | 726133 | Revenue |
| Description | DR. HAMMOND CARDIAC GENE TRANSFER PROGRAM PROJECT: CARDIAC GENE TRANSFER OF AC & MECHANISMS FOR EFFECTS PROGRAM, CONDUCTED BY DR. K. HAMMOND IS A CHRONIC HEART FAILURE GENE TRANSFER STUDY AND IS AIMED AT HELPING PATIENTS TO REGENERATE PROTEINS RESPONSIBLE FOR EFFICIENT HEART FUNCTIONS. THE ANTICIPATED STUDY RESULTS WILL LEAD TO A PROLONGED AND HEALTHIER LIFE FOR THE 5 MILLION CHRONIC HEART FAILURE PATIENTS IN THE USA ALONE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16251752 | Expense |
| Revenue | 2358735 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16251752 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2358735 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19794264 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 318 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA DOVENBARGER CFO | NamePerson |
| Telephone Number | 8585528585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 LA JOLLA VILLAGE DRIVE BLDG 13 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROGER SPRAGG | |||||||
| CHAIRMAN - TERM ENDED 02.03.12 | 1.00 | X | X | 18000 | 0 | 1800 | |
| FRANCIS GABBAI | |||||||
| CHAIRMAN - APPOINTED 02.03.12 | 1.00 | X | X | 0 | 0 | 11180 | |
| ELAINE MUCHMORE | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| PHIL JELSMA | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT ENGLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY FIRESTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY GERING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRMA GIGLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HALDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER HEKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD LEIGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERHARD SCHULTEIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAMARA WALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN JORDAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN KIM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KERSTIN LYNAM | |||||||
| PRESIDENT & CEO | 40.00 | X | 257114 | 0 | 40789 | ||
| MARIA SITTMANN | |||||||
| CHRO | 40.00 | X | 145258 | 0 | 26129 | ||
| BARBARA DOVENBARGER | |||||||
| CFO | 40.00 | X | 170652 | 0 | 18893 | ||
| ROBERT MILLINGTON | |||||||
| IT DIRECTOR | 40.00 | 129443 | 0 | 18965 | X | ||
| TAMI PENNER | |||||||
| LEGAL COUNSEL/CONTRACT DEVELOPMENT | 25.00 | 108624 | 0 | 19600 | X | ||
| RUTH HARBECKE | |||||||
| RESEARCH ASSOCIATE V | 40.00 | 102694 | 0 | 25960 | X | ||
| ALMA CANETE | |||||||
| CONTRACTS & GRANTS DIRECTOR | 40.00 | 104376 | 0 | 23462 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1036161 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 186778 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MONOGRAM BIOSCIENCES INC | |||||
| 345 OYSTER POINT BLVD | SAN FRANCISCO | CA | 94080 | CLINICAL LABORATORY SERVICES | 204135 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | RESEARCH SERVICES | 149341 |
| JUDY PAGE | |||||
| 127 SALTILLO COURT | SOLANA BEACH | CA | 92075 | CLINICAL TRIAL SERVICES | 119925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 19458202 | GovernmentGrants |
| All Other Contributions | 56498 | AllOtherContributions |
| Total Contributions | 19514700 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECHARGE INCOME | 541700 | 2262966 | 2262966 |
| CLINICAL RESEARCH REVE | 541700 | 2239572 | 2239572 |
| GRANT REVENUE | 541700 | 1152608 | 1152608 |
| OTHER INCOME | 541700 | 246101 | 246101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5901247 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5914 | TotalRevenueColumn |
| Exclusion | $5,914 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25421861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5901247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,914 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683966 | Total |
| Management And General | 669031 | ManagementAndGeneral |
| Fundraising | 14935 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13955570 | Total |
| Program Services | 11530004 | ProgramServices |
| Management And General | 2410405 | ManagementAndGeneral |
| Fundraising | 15161 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593102 | Total |
| Program Services | 381049 | ProgramServices |
| Management And General | 210658 | ManagementAndGeneral |
| Fundraising | 1395 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896984 | Total |
| Program Services | 630294 | ProgramServices |
| Management And General | 264734 | ManagementAndGeneral |
| Fundraising | 1956 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737468 | Total |
| Program Services | 514767 | ProgramServices |
| Management And General | 220898 | ManagementAndGeneral |
| Fundraising | 1803 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124756 | Total |
| Program Services | 377765 | ProgramServices |
| Management And General | 747381 | ManagementAndGeneral |
| Fundraising | -390 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151188 | Total |
| Program Services | 4650 | ProgramServices |
| Management And General | 146538 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46200 | Total |
| Management And General | 46200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385 | Total |
| Management And General | 1385 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21070 | Total |
| Fundraising | 21070 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3247235 | Total |
| Program Services | 3070135 | ProgramServices |
| Management And General | 177100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31813 | Total |
| Program Services | 30956 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
| Fundraising | 844 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2302698 | Total |
| Program Services | 2125563 | ProgramServices |
| Management And General | 177033 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368012 | Total |
| Program Services | 210579 | ProgramServices |
| Management And General | 156984 | ManagementAndGeneral |
| Fundraising | 449 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39034 | Total |
| Program Services | 5213 | ProgramServices |
| Management And General | 33821 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254587 | Total |
| Program Services | 230405 | ProgramServices |
| Management And General | 24166 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124055 | Total |
| Program Services | 124055 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142023 | Total |
| Program Services | 72392 | ProgramServices |
| Management And General | 69559 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216087 | Total |
| Program Services | 34337 | ProgramServices |
| Management And General | 181750 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170937 | Total |
| Management And General | 170937 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SALES TAX | 207221 | 182503 | 24592 | 126 |
| BAD DEBT RESERVE | 104312 | 104312 | 0 | 0 |
| POSTAGE AND FREIGHT | 88669 | 75625 | 12995 | 49 |
| OTHER EXPENSES | 78611 | 51822 | 26789 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40745 | Total |
| Program Services | 37838 | ProgramServices |
| Management And General | 2907 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25627728 | Total |
| Program Services | 19794264 | ProgramServices |
| Management And General | 5775876 | ManagementAndGeneral |
| Fundraising | 57588 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629749 | BOY |
| EOY | 584259 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3693956 | BOY |
| EOY | 2650000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862704 | BOY |
| EOY | 977273 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1892831 | BOY |
| EOY | 3114032 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115059 | BOY |
| EOY | 155062 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15963 | BOY |
| EOY | 1560 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88882 | BOY |
| EOY | 143388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7645038 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6117332 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688611 | BOY |
| EOY | 1527706 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22325 | BOY |
| EOY | 472771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9010080 | BOY |
| EOY | 9626051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422282 | BOY |
| EOY | 1641056 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2463801 | BOY |
| EOY | 3066821 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3886083 | BOY |
| EOY | 4707877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4728452 | BOY |
| EOY | 4525237 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395545 | BOY |
| EOY | 392937 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5123997 | BOY |
| EOY | 4918174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9010080 | BOY |
| EOY | 9626051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -205867 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 44 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19824574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18020788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19510411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19663203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19514700 | CurrentTaxYear |
| Total | 96533676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19824574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18020788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19510411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19663203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19514700 | CurrentTaxYear |
| Total | 96533676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 96533676 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5914 | CurrentTaxYear |
| Total | 103166 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24380 | CurrentTaxYearMinus3Years |
| Total | 52334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96689176 | TotalSupport |
| Gross Receipts From Admissions Etc | 35294955 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,385 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1385 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5747970 | OtherCostOrOtherBasis |
| Depreciation | 4722975 | Depreciation |
| Book Value | 1024995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1897068 | OtherCostOrOtherBasis |
| Depreciation | 1394357 | Depreciation |
| Book Value | 502711 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1527706 | TotalOfBookValueLandBuildings |
| Total Revenue | 25421861 | TotalRevenue |
| Total Expenses | 25627728 | TotalExpenses |
| Excess Or Deficit For Year | -205867 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 44 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 44 | TotalAdjustments |
| Excess Or Deficit Per FS | -205823 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25421905 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 44 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 44 | RevenueNotRptdF990 |
| Revenue Subtotal | 25421861 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25421861 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25627728 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25627728 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25627728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2012. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| NUFFER SMITH AND TUCKER | |||||||||
| 707 BROADWAY 19TH FLOOR | SAN DIEGO | CA | 92101 | PUBLIC RELATIONS | 0 | 0 | 13807 | 0 | |
| (no name) | |||||||||
| 3268 GOVERNOR DR 267 | SAN DIEGO | CA | 92122 | FUNDRAISING | 0 | 0 | 7000 | 0 | JACK V WARREN |
| BIDDINGFORGOOD | |||||||||
| 100 CAMBRIDGE PARK DRIVE | CAMBRIDGE | MA | 01240 | FUNDRAISING | 0 | 0 | 263 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 21070 | TotalRetainedByContractors |
| Licensed States | CA | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KERSTIN LYNAM | |||||||||||||
| 249614 | 0 | 7500 | 0 | 0 | 0 | 24596 | 0 | 16193 | 0 | 297903 | 0 | 0 | 0 |
| MARIA SITTMANN | |||||||||||||
| 145258 | 0 | 0 | 0 | 0 | 0 | 15038 | 0 | 11091 | 0 | 171387 | 0 | 0 | 0 |
| BARBARA DOVENBARGER | |||||||||||||
| 170652 | 0 | 0 | 0 | 0 | 0 | 17013 | 0 | 1880 | 0 | 189545 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 INITIAL REVIEW BY THE PRESIDENT AND CEO, CFO, AND THE CONTROLLER, 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 PRESIDENT AND CEO. IF THERE ARE CONFLICTS, THEY WILL BE MANAGED AS PER POLICY. THE PRESIDENT AND CEO'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. | |
| FORM 990, PART VII, SECTION A: | BOARD MEMBERS: JEFFREY GERING, ELAINE MUCHMORE, GERHARD SCHULTEIS, ROBERT SMITH, AND KATHLEEN KIM ARE COMPENSATED BY THE VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS) (AN UNRELATED ENTITY TO VETERANS MEDICAL RESEARCH FOUNDATION (VMRF)). AS PART OF THEIR OVERALL COMPENSATION AGREEMENT WITH THE VASDHS, SERVING ON THE BOARD AS A DIRECTOR OF VMRF IS INCLUDED. NO AMOUNTS ARE SPECIFICALLY ALLOCATED FOR THIS BOARD APPOINTMENT. BOARD MEMBER: GARY FIRESTEIN IS COMPENSATED BY UNIVERSITY OF CALIFORNIA SAN DIEGO (UCSD) (AN UNRELATED ENTITY TO VMRF). AS PART OF HIS OVERALL COMPENSATION AGREEMENT WITH UCSD, SERVING ON THE BOARD AS A DIRECTOR OF VMRF IS INCLUDED. NO AMOUNTS ARE SPECIFICALLY ALLOCATED FOR THIS BOARD APPOINTMENT. BOARD MEMBERS: PHIL JELSMA AND TODD LEIGH ARE COMPENSATED BY ATTORNEY FIRMS ENGAGED BY VMRF THAT ARE UNRELATED ENTITIES. AS PART OF THEIR OVERALL COMPENSATION AGREEMENTS WITH THOSE FIRMS, SERVING ON THE BOARD AS A DIRECTOR OF VMRF IS INCLUDED. NO AMOUNTS ARE SPECIFICALLY ALLOCATED FOR THIS BOARD APPOINTMENT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 44. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THERE ARE NO CHANGES FROM THE PRIOR YEAR. |
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