NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION INC (EIN 94-3084159)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349303261
- Schema version
- 2009v1.7
- 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 | 2011-05-13T12:51:14-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST SANTA CLARA STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943084159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN CALIFORNIA INSTITUTE FOR | BusinessNameLine1 |
| Business Name Line2 | RESEARCH AND EDUCATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 4157506954 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 CLEMENT STREET 151NC | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN A MORANGE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4157506954 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087044000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT OBANA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 CLEMENT ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49598242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NCIRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MEDICAL RESEARCH TO FIND NEW AND IMPROVED WAYS TO COMBAT DISEASE AND IMPAIRMENTS OF MAN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 459 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43170006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 49571539 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16485 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26703 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43186491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49598242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17926094 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19290649 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94655 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27480728 | OtherExpensePriorYear |
| Other Expenses Current Year | 31831543 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45406822 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51122192 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2220331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1523950 | RevenuesLessExpensesCY |
| Total Assets BOY | 17482432 | TotalAssetsBOY |
| Total Assets EOY | 18364690 | TotalAssetsEOY |
| Total Liabilities BOY | 12510583 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14929523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4971849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3435167 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the health and well-being of veterans and the general public by supporting a world-class biomedical research program conducted by UCSF faculty at the San Francisco VA Medical Center. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 46471995 | Expense |
| Description | THE NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION, INC. ("NCIRE") IS A RESEARCH INSTITUTE AFFILIATED WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS ("VA") IN SAN FRANCISCO, CALIFORNIA, AND THE UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO. NCIRE WORKS WITH SPONSORS AND THE U.S DEPARTMENT OF VETERANS AFFAIRS IN ADMINISTERING CONTRIBUTIONS FOR CONDUCTING RESEARCH TO FIND NEW AND IMPROVED WAYS TO COMBAT HUMAN DISEASE AND TO HELP PEOPLE WITH DISABILITIES. THE RESEARCH ADMINISTERED BY NCIRE IS VA-APPROVED RESEARCH, CONDUCTED AT VA FACILITIES. | Description |
| Total Program Service Expense | 46471995 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 459 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen A Morange | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4157506954 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 CLEMENT STREET 151NC | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|
| John W Bitoff | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Lawrence Carroll | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Neal H Cohen | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Andrew P Grose | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Michael Myatt | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Diana Nicoll | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Peary | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Mark Ratcliffe | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Raymond Swanson | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Paul Volberding | |||||||
| BOARD CHAIRMAN | 8.00 | X | 0 | 0 | 0 | ||
| Keith R Yamamoto | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Judy Yee | |||||||
| vice chairman | 1.00 | X | 0 | 0 | 0 | ||
| steve countouriotis | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Philip fasano | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| walter s newman | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| sophia VINOGRADOV | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Robert E Obana | |||||||
| Executive Director | 40.00 | 277690 | 0 | 41891 | X | ||
| Stephen A Morange | |||||||
| Chief Financial Officer | 40.00 | 177258 | 0 | 45781 | X | ||
| Janis Lenox | |||||||
| CONTRACT/GRANTS DIRECTOR | 40.00 | 123782 | 0 | 29643 | X | ||
| Tamara Roach | |||||||
| SENIOR SCIENTIST | 40.00 | 0 | 0 | 0 | X | ||
| Kathleen Stanley | |||||||
| Administrative Nurse III | 40.00 | 108728 | 0 | 35288 | X | ||
| Henry Mensch | |||||||
| Programmer/Analyst IV | 40.00 | 102046 | 0 | 21630 | X | ||
| Robert Rebres | |||||||
| RESEARCH SCIENTIST | 40.00 | 0 | 0 | 0 | X | ||
| Janet Yokoyama | |||||||
| Director of Human Resources | 40.00 | 125062 | 0 | 27104 | X | ||
| Angela Bianchi | |||||||
| Controller | 40.00 | 110532 | 0 | 35082 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1025098 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 236419 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CAPSTONE NATIONAL PARTNERS | |||||
| 900 SECOND STREET NE STE 117 | WASHINGTON | DC | 20002 | Government Relations | 136585 |
| DELOITTE & TOUCHE LLP | |||||
| 50 FREMONT STREET | SAN FRANCISCO | CA | 94501 | Accounting | 114646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 46871248 | GovernmentGrants |
| All Other Contributions | 2700291 | AllOtherContributions |
| Total Contributions | 49571539 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26703 | TotalRevenueColumn |
| Exclusion | $26,703 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49598242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,703 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564620 | Total |
| Management And General | 564620 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14535380 | Total |
| Program Services | 12234038 | ProgramServices |
| Management And General | 2250567 | ManagementAndGeneral |
| Fundraising | 50775 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898970 | Total |
| Program Services | 632657 | ProgramServices |
| Management And General | 266313 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1968406 | Total |
| Program Services | 1606758 | ProgramServices |
| Management And General | 356033 | ManagementAndGeneral |
| Fundraising | 5615 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323273 | Total |
| Program Services | 1115308 | ProgramServices |
| Management And General | 204144 | ManagementAndGeneral |
| Fundraising | 3821 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227406 | Total |
| Program Services | 68266 | ProgramServices |
| Management And General | 154055 | ManagementAndGeneral |
| Fundraising | 5085 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145259 | Total |
| Management And General | 145259 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230023 | Total |
| Program Services | 178614 | ProgramServices |
| Management And General | 48775 | ManagementAndGeneral |
| Fundraising | 2634 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469289 | Total |
| Program Services | 454435 | ProgramServices |
| Management And General | 13235 | ManagementAndGeneral |
| Fundraising | 1619 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114221 | Total |
| Program Services | 85522 | ProgramServices |
| Management And General | 27912 | ManagementAndGeneral |
| Fundraising | 787 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836733 | Total |
| Program Services | 792581 | ProgramServices |
| Management And General | 44152 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50872 | Total |
| Management And General | 50872 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTS | 14998187 | 14998187 | ||
| JPA PAYROLL | 8874350 | 8874350 | ||
| Supplies | 2571545 | 2526166 | 45216 | 163 |
| OUTSIDE RESEARCH | 929971 | 929789 | 182 | |
| PROFESSIONAL FEES | 675482 | 539668 | 120887 | 14927 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708205 | Total |
| Program Services | 1435656 | ProgramServices |
| Management And General | 263320 | ManagementAndGeneral |
| Fundraising | 9229 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51122192 | Total |
| Program Services | 46471995 | ProgramServices |
| Management And General | 4555542 | ManagementAndGeneral |
| Fundraising | 94655 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379247 | BOY |
| EOY | 1256163 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5286255 | BOY |
| EOY | 4791556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5808060 | BOY |
| EOY | 8764280 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169534 | BOY |
| EOY | 108850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7639419 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4195578 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3839336 | BOY |
| EOY | 3443841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17482432 | BOY |
| EOY | 18364690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6550243 | BOY |
| EOY | 8419925 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5913483 | BOY |
| EOY | 6481244 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46857 | BOY |
| EOY | 28354 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12510583 | BOY |
| EOY | 14929523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4493696 | BOY |
| EOY | 3020247 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478153 | BOY |
| EOY | 414920 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4971849 | BOY |
| EOY | 3435167 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17482432 | BOY |
| EOY | 18364690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US DEPT VETERANS AFFAIRS MED CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | SAN FRANCISCO | City |
| State | CA | State |
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 | 1 | DirectContactLegislators |
| Direct Contact Legislators | $30,885 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 30885 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | A GOVERNMENT RELATIONS FIRM WAS RETAINED TO MONITOR, PROMOTE AND ADVOCATE ON BEHALF OF THE REPORTING ORGANIZATION ("NCIRE"), ALL FEDERAL LEGISLATION, REGULATION AND PROGRAMS THAT COULD HAVE AN EFFECT ON NCIRE. THE FIRM WILL SPECIFICALLY COORDINATE AND FACILITATE ALL OF NCIRE'S FEDERAL APPROPRIATIONS REQUESTS WITH THE DEPARTMENT OF DEFENSE AND WORK TO FIND NEW R&D OPPORTUNITIES. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 999680 | OtherCostOrOtherBasis |
| Depreciation | 291044 | Depreciation |
| Book Value | 708636 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5822429 | OtherCostOrOtherBasis |
| Depreciation | 3677851 | Depreciation |
| Book Value | 2144578 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 817310 | OtherCostOrOtherBasis |
| Depreciation | 226683 | Depreciation |
| Book Value | 590627 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3443841 | TotalOfBookValueLandBuildings |
| Total Revenue | 49598242 | TotalRevenue |
| Total Expenses | 51122192 | TotalExpenses |
| Excess Or Deficit For Year | -1523950 | ExcessOrDeficitForYear |
| Other | -$12,732 | OtherAmount |
| Total Adjustments | -12732 | TotalAdjustments |
| Excess Or Deficit Per FS | -1536682 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 49598242 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 49598242 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 49598242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51122192 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 51122192 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51122192 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | distributions to other nonprofit research facilities upon transfer of investigators | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Europe (including Iceland and Greenland) | PROGRAM SERVICES | SUBCONTRACT - RESEARCH | 218487 |
| Sub-Saharan Africa | PROGRAM SERVICES | SUBCONTRACT - RESEARCH | 53000 |
| East Asia and the Pacific | PROGRAM SERVICES | SUBCONTRACT - RESEARCH | 3772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 275259 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: NCIRE complies with the sub-recipient monitoring guidelines set forth in The A-133 Compliance Supplement. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert E Obana | |||||||||||||
| 277690 | 0 | 0 | 0 | 0 | 0 | 28211 | 0 | 13680 | 0 | 319581 | 0 | 0 | 0 |
| Stephen A Morange | |||||||||||||
| 177258 | 0 | 0 | 0 | 0 | 0 | 18294 | 0 | 27487 | 0 | 223039 | 0 | 0 | 0 |
| Janis Lenox | |||||||||||||
| 123782 | 0 | 0 | 0 | 0 | 0 | 12595 | 0 | 17048 | 0 | 153425 | 0 | 0 | 0 |
| Janet Yokoyama | |||||||||||||
| 125062 | 0 | 0 | 0 | 0 | 0 | 12682 | 0 | 14422 | 0 | 152166 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent public accounting firm based on audited financial statements and with the assistance of the organization's finance and accounting staff. The final draft of the 990 is reviewed by the CFO and the Executive Director. The Board receives the final version of the Form prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. For directors and officers conflict of interest policy, the Executive Director's office requests completion of an annual disclosure form by January 31 for all directors and officers. |
| Form 990, Part VI, Section B, line 15 | The process for determining the compensation of the Executive Director and other top management officials is as follows: Two custom surveys were used and market data was gathered and analyzed by the Human Resource Department. Results were reviewed by the Audit and Risk Management Committee of the Board and were used to formally review and confirm that compensation is appropriate. |
| Form 990, Part VI, Section C, line 19 | The organization makes its audited financial statements for the most recent two years available to the public by posting on its website and upon request. The conflict of interest policy and other governing documents are made available upon request. The FORM 990 is made available through Guidestar and is also available upon request. |
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