VETERANS MEDICAL RESEARCH FOUNDATION OF SD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS MEDICAL RESEARCH FOUNDATION OF SD (EIN 33-0189397)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349301898
- Schema version
- 2010v3.4
- 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 | 2012-03-01T13:08:09-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 | CEO | Title |
| Phone | 8586423070 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA A ROMERO | Name |
| Phone | 7607461560 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | MC151 | AddressLine2 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24824499 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 336 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19510411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19663203 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8242260 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5149496 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11800 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -340 | OtherRevenuePriorYear |
| Other Revenue Current Year | -941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27758059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24823558 | 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 | 16623326 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16480441 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 22103 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37608 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38927 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10564608 | OtherExpensePriorYear |
| Other Expenses Current Year | 9432073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27210037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25950122 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 548022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1126564 | RevenuesLessExpensesCY |
| Total Assets BOY | 11095732 | TotalAssetsBOY |
| Total Assets EOY | 9010080 | TotalAssetsEOY |
| Total Liabilities BOY | 4845155 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3886083 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6250577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5123997 | 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 (PTSD).THOSE WHO COURAGEOUSLY SERVE IN OUR NATION'S MILITARY DESERVE EXCEPTIONAL CARE. THE VETERANS MEDICAL RESEARCH FOUNDATION'S MISSION IS TO ENHANCE THE HEALTH OF VETERANS OF ALL GENERATIONS THROUGH RESEARCH AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 387631 | Expense |
| Revenue | 580402 | Revenue |
| Description | DR. HENRY (P7874) NOVARTIS TRIAL TO ASSESS THE MECHANISM(S) RESPONSIBLE FOR THE EFFECT OF THE SOMATOSTATIN ANALOGUE SOM230 ON GLUCOSE METABOLISM IN HEALTHY MALE VOLUNTEERS. CUSHING'S DISEASE IS A SERIOUS ILLNESS, AND THERE IS RESEARCH UNDERWAY TO TEST NEW DRUG COMPOUNDS TO HELP THESE PATIENTS. CLINICAL TRIALS HAVE SHOWN THAT ONE OF THE NEW, NOT YET COMPLETELY TESTED AND APPROVED DRUGS CAN LEAD TO HYPOGLYCEMIA IN SOME OF THE PATIENTS. OUR STUDY EXPLORED THE MECHANISM OF HOW THE DRUG CAUSES HIGH BLOOD SUGAR CONTENT. UNDERSTANDING THESE MOLECULAR PROCESSES WILL HELP TO GAIN INSIGHT INTO THE MECHANISMS WHICH MAY CONTRIBUTE TO THE DEVELOPMENT OF TYPE 2 DIABETES, AND MAY HELP TO TREAT VETERANS AND THE GENERAL PUBLIC IN THE FUTURE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 296704 | Expense |
| Revenue | 296704 | Revenue |
| Description | DR. RICHMAN (P7885) IAVI -CORRELATES OF HIV DUAL INFECTION & MAPPING NEUTRALIZING ANTIBODY EPITOPES. FOCUSED ON FINDING A VACCINE PROTECTING AGAINST AIDS, THE OVERALL GOALS OF THIS PROJECT ARE TO DETERMINE THE MUTUAL RELATIONSHIPS OF PROTECTION FROM HIV SUPERINFECTION, WHICH IS THE CLOSEST NATURAL ANALOGY TO A PREVENTATIVE VACCINE AND TO LEARN MORE ABOUT HOW TO DRAW OUT BROADLY NEUTRALIZING ANTIBODIES. IN THIS PROGRAM, RESEARCHERS ARE INVESTIGATING BOTH THE DEVELOPMENT OF NEUTRALIZING ANTIBODY AMONG THOSE INDIVIDUALS FOUND TO BE DUALLY INFECTED, AND THE LEVEL OF NEUTRALIZING ANTIBODY REQUIRED TO PROTECT AGAINST SUPERINFECTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159781 | Expense |
| Revenue | 159781 | Revenue |
| Description | DR. MYERS (P7712) TRDRP-INFORMING SMOKING INTERVENTIONS FOR CA UNIVERSITY STUDENTS. DESPITE EVIDENCE OF INCREASED SMOKING AMONG COLLEGE STUDENTS AND TOBACCO INDUSTRY EFFORTS TO TARGET COLLEGE-AGED YOUTH, WHICH OF COURSE IS SIMILAR TO EARLY CAREER MILITARY SERVICE MEN AND WOMEN, FEW STUDIES TO DATE HAVE INVESTIGATED SMOKING CESSATION IN THIS AGE GROUP. THIS STUDY IS WORKING WITH 400 COLLEGE STUDENT SMOKERS TO IDENTIFY PREDICTORS OF CESSATION ATTEMPTS AND ABSTINENCE DURATION, AND TO EXAMINE THE INFLUENCE OF ALCOHOL USE ON CESSATION EFFORTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18964558 | Expense |
| Revenue | 4112609 | Revenue |
| Description | (OTHER PROGRAM SERVICES) THE VETERANS MEDICAL RESEARCH FOUNDATION OF SAN DIEGO IS THE REGION'S ONLY MEDICAL RESEARCH INSTITUTION DEDICATED TO VETERANS. WE FACILITATE WORLD-CLASS RESEARCH AT THE VA SAN DIEGO HEALTHCARE SYSTEM THAT PROVIDES BETTER PATIENT CARE AND HEALTH FOR VETERANS WITH MEDICAL ADVANCES THAT EXTEND TO THE ENTIRE POPULATION AND RAISE THE STANDARD FOR CARE FOR EVERYONE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18964558 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4112609 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19808674 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 336 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | EILEEN DA COSTA CONTROLLER | 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 |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT ENGLER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY FIRESTEIN MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH JORDAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD LEIGH JD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE MUCHMORE MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERHARD SCHULTEIS PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SMITH MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILLIP L JELSMA JD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS GABBAI MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRMA GIGLI MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER HEKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN KIM MD MPH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAMARA WALL PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER G SPRAGG MD | |||||||
| CHAIRMAN | 1.00 | X | 18000 | 0 | 1800 | X | |
| MARIA SITTMANN | |||||||
| CHRO | 40.00 | 150456 | 0 | 26403 | X | ||
| BARBARA DOVENBARGER | |||||||
| CFO | 40.00 | 168887 | 0 | 18679 | X | ||
| KERSTIN LYNAM | |||||||
| CEO | 40.00 | 246201 | 0 | 40422 | X | ||
| TAMI PENNER | |||||||
| LEGAL COUNSEL CONTRACTS | 25.00 | 110403 | 0 | 14957 | X | ||
| DANIELLE BECK | |||||||
| RESEARCH COORDINATOR | 40.00 | 113079 | 0 | 17457 | X | ||
| ROBERT MILLINGTON | |||||||
| IT DIRECTOR | 40.00 | 123319 | 0 | 18967 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 930345 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 138685 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 | 222332 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | RESEARCH SERVICES | 211502 |
| JUDY A PAGE | |||||
| 127 SALTILLO COURT | SOLANA BEACH | CA | 92075 | CLINICAL TRIAL SERVICES | 118350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 17878 | FundraisingEvents |
| Government Grants | 19514930 | GovernmentGrants |
| All Other Contributions | 130395 | AllOtherContributions |
| Noncash Contributions | 13488 | NoncashContributions |
| Total Contributions | 19663203 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINICAL RESEARCH REVE | 541700 | 2118309 | 2118309 |
| RECHARGE INCOME | 541700 | 1647275 | 1647275 |
| GRANT REVENUE | 541700 | 1371034 | 1371034 |
| OTHER INCOME | 541700 | 12878 | 12878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5149496 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11800 | TotalRevenueColumn |
| Exclusion | $11,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17878 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 941 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -941 | TotalRevenueColumn |
| Exclusion | -$941 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24823558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5149496 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,859 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695993 | Total |
| Management And General | 694884 | ManagementAndGeneral |
| Fundraising | 1109 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13447677 | Total |
| Program Services | 10854412 | ProgramServices |
| Management And General | 2593265 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620787 | Total |
| Program Services | 417458 | ProgramServices |
| Management And General | 203329 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983358 | Total |
| Program Services | 647383 | ProgramServices |
| Management And General | 335975 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732626 | Total |
| Program Services | 493687 | ProgramServices |
| Management And General | 238939 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981226 | Total |
| Program Services | 298227 | ProgramServices |
| Management And General | 681630 | ManagementAndGeneral |
| Fundraising | 1369 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20219 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 19719 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51650 | Total |
| Management And General | 51650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095 | Total |
| Management And General | 1095 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37608 | Total |
| Fundraising | 37608 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4050666 | Total |
| Program Services | 3820460 | ProgramServices |
| Management And General | 231836 | ManagementAndGeneral |
| Fundraising | -1630 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17510 | Total |
| Program Services | 17498 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2556123 | Total |
| Program Services | 2409208 | ProgramServices |
| Management And General | 146906 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270305 | Total |
| Program Services | 115082 | ProgramServices |
| Management And General | 155223 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91623 | Total |
| Program Services | 5261 | ProgramServices |
| Management And General | 86362 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89098 | Total |
| Program Services | 64876 | ProgramServices |
| Management And General | 24222 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145479 | Total |
| Program Services | 102680 | ProgramServices |
| Management And General | 42799 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185223 | Total |
| Program Services | 88447 | ProgramServices |
| Management And General | 96351 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267556 | Total |
| Program Services | 20671 | ProgramServices |
| Management And General | 246885 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149764 | Total |
| Management And General | 149764 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 389602 | 326223 | 63353 | 26 |
| POSTAGE | 114225 | 94745 | 19469 | 11 |
| PRINTING | 30835 | 27372 | 3463 | |
| TELEPHONE | 19874 | 4484 | 15390 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25950122 | Total |
| Program Services | 19808674 | ProgramServices |
| Management And General | 6102521 | ManagementAndGeneral |
| Fundraising | 38927 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876280 | BOY |
| EOY | 629749 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5493956 | BOY |
| EOY | 3693956 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3009530 | BOY |
| EOY | 2870594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7619067 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5930456 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609379 | BOY |
| EOY | 1688611 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106587 | BOY |
| EOY | 127170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11095732 | BOY |
| EOY | 9010080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2221686 | BOY |
| EOY | 1422282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2623469 | BOY |
| EOY | 2463801 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4845155 | BOY |
| EOY | 3886083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5841183 | BOY |
| EOY | 4728452 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409394 | BOY |
| EOY | 395545 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6250577 | BOY |
| EOY | 5123997 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11095732 | BOY |
| EOY | 9010080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1126564 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16 | ReconcilationOtherChanges |
| 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 | 18183307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19824574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18020788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19510411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19663203 | CurrentTaxYear |
| Total | 95202283 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18183307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19824574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18020788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19510411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19663203 | CurrentTaxYear |
| Total | 95202283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 95202283 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11800 | CurrentTaxYear |
| Total | 145228 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24380 | CurrentTaxYearMinus2Years |
| Total | 216241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95563752 | TotalSupport |
| Gross Receipts From Admissions Etc | 38476585 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | $1,095 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1095 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | VMRF IS A MEMBER OF NAVREF (NATIONAL ASSOCIATION OF VETERAN RESEARCH & EDUCATION FOUNDATIONS) AND AN AMOUNT OF THAT NATIONAL MEMBERSHIP IS LABELED FOR LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5747970 | OtherCostOrOtherBasis |
| Depreciation | 4643025 | Depreciation |
| Book Value | 1104945 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1871097 | OtherCostOrOtherBasis |
| Depreciation | 1287431 | Depreciation |
| Book Value | 583666 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1688611 | TotalOfBookValueLandBuildings |
| Total Revenue | 24823558 | TotalRevenue |
| Total Expenses | 25950122 | TotalExpenses |
| Excess Or Deficit For Year | -1126564 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -16 | TotalAdjustments |
| Excess Or Deficit Per FS | -1126580 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24824483 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16 | NetUnrealizedGainsInvestments |
| Other Revenues | 941 | OtherRevenues |
| Revenue Not Rptd F990 | 925 | RevenueNotRptdF990 |
| Revenue Subtotal | 24823558 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24823558 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25951063 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 941 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 941 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25950122 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25950122 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 941. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 941. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 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 | PROFESSIONAL FUNDRAISING | 0 | 0 | 0 | 48755 | |
| (no name) | |||||||||
| 462 LA VETA | ENCINITAS | CA | 92024 | DEVELOPMENT OF FUNDRAISING PROCESS | 0 | 0 | 0 | 9000 | MICHAEL CAPONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 57755 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIDDING FOR GOOD | NameOfEvent1 |
| Gross Receipts Event1 | 14218 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14218 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 488 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2010 VET DAY CAMPAIGN | NameOfEvent2 |
| Gross Receipts Event2 | 3660 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3660 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Other Direct Expenses Other Events | 453 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 17878 | GrossReceiptsTotal |
| Charitable Contributions Total | 17878 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 941 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 941 | DirectExpenseSummaryEvents |
| Net Income Summary | -941 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA SITTMANN | |||||||||||||
| 142456 | 0 | 8000 | 0 | 0 | 0 | 15431 | 0 | 10972 | 0 | 176859 | 0 | 164446 | 0 |
| BARBARA DOVENBARGER | |||||||||||||
| 165887 | 0 | 3000 | 0 | 0 | 0 | 16837 | 0 | 1842 | 0 | 187566 | 0 | 179179 | 0 |
| KERSTIN LYNAM | |||||||||||||
| 243201 | 0 | 3000 | 0 | 0 | 0 | 24420 | 0 | 16002 | 0 | 286623 | 0 | 282233 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 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 CEO. | |
| 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARIES OF EXECUTIVE OFFICERS WERE REVIEWED AND RECOMMENDED FOR BOARD APPROVAL BY THE FINANCE COMMITTEE. PERFORMANCE REVIEWS ARE BASED ON WRITTEN GOALS AND GOAL ATTAINMENT. SALARY REVIEWS INCORPORATE THE 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). DURING FY2009 THE BOARD ESTABLISHED A COMPENSATION COMMITTEE AND AN INCENTIVE POLICY HAS BEEN SINCE WRITTEN AND BOARD APPROVED. THE BOARD PRESIDENT IS THE ONLY PAID BOARD MEMBER. THE PRESIDENT'S HONORARIUM WAS BOARD-APPROVED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 18 | |
| THE ORGANIZATIONN ONLY MAKES THE A133 AUDITED FINANCIALS AVAILABLE ONLY IF REQUIRED BY A GRANTOR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -16. | FORM 990, PART XI, LINE 5: |
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