2015-04-22T06:46:07-07:00 2014-09-30 Fontana CPAS 2519 N McMullen Booth Rd Ste 510-31 Clearwater FL 33761 990 2013-10-01 650207903 South Florida Veterans Affairs Foundation For Research & Education Inc SOUT 3055753179 1201 NW 16th Street Miami FL 33125 KATRINA WASHBURN EXECUTIVE DIRECTOR 3055753179 2015-04-22 true ERIC FONTANA 7277999533 2015-04-22 2013 2016-02-25 16:41:14Z X KATRINA WASHBURN 1201 NW 16th Street Miami FL 33125 2622509 false X www.sfvafre.org X 1990 FL To facilitate research and education activities conducted at the Miami Veterans Affairs Healthcare System. 13 4 54 0 0 3286968 2608857 0 18416 13652 0 3305384 2622509 197868 244185 0 2079181 1853931 0 0 786099 570711 3063148 2668827 242236 -46318 2844122 3092829 264863 559888 2579259 2532941 To facilitate research and education activities false false 2046131 IMMUNOLOGY RESEARCH, DIABETES RESEARCH, AND OTHER VARIOUS RESEARCH STUDIES 227530 VARIOUS EDUCATIONAL ACTIVITIES 2273661 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 16 0 true 54 true false false false false false false false false false false X 13 4 false false false false false false false true true false false true true true true true true true false false FL X KATRINA WASHBURN 3055753179 1201 NW 16th Street Miami FL 33125 PAUL RUSSO FACHE RD Board Member 1.00 X 0 0 0 VINCENT DEGENNARO MD Board Member 1.00 X 0 0 0 BRIAN HAGENLOCKER MD Board Member 1.00 X 0 0 0 BRANSON RECTOR Board Member 1.00 X 0 0 0 CURT ROSNER CPA Board Member 1.00 X 0 0 0 ED WILLIAMS Board Member 1.00 X 200 0 0 ROBERT JACKSON MD President & Chairman 5.00 X X 0 0 0 KENNETH GOLDBERG MD Board Member 1.00 X 0 0 0 TIMOTHY LIEZERT FACHE Board Member 1.00 X 0 0 0 ISABEL PEREZ Board Member 1.00 X 0 0 0 LEWIS FISHMAN ESQ Board Member 1.00 X 0 0 0 DEUDOTTA ROY PHD Board Member 1.00 X 0 0 0 VICTOR OLSHANSKY Board Member 1.00 X 0 0 0 200 0 false false false 0 X 792577 1816280 2608857 13652 13652 2622509 13652 244185 244185 200 0 200 0 1631110 1364984 266126 0 23706 19836 3870 0 78091 65342 12749 0 120824 100425 20399 0 83816 47031 36785 0 28783 24328 4455 0 74901 72160 2741 0 2594 2132 462 0 3834 0 3834 0 26353 0 26353 0 Clinical Research 74463 74463 0 0 Contract Labor 27330 26520 810 0 Lab Supplies 102772 102772 0 0 Patient Payments 46715 46655 60 0 99150 82828 16322 0 2668827 2273661 395166 0 X 0 0 0 0 X 254586 387661 1940063 1840647 617905 834344 27734 30177 131863 131863 3834 2844122 3092829 85021 66836 299736 179842 193316 264863 559888 X 2579259 2532941 2579259 2532941 2844122 3092829 -46318 X false true X true true true X Department of Veterans Affairs Miami Healthcare System Miami FL 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131863 131863 Accrued payroll and related benefits 193316 193316 X 2661509 39000 39000 2622509 2622509 2707827 39000 39000 2668827 2668827 Pt X Line 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF true University of Alberta Admin Bldg 3rd Floor Edmonton AB TG R CA 900002820 41538 NIH Sub-Award University of Miami PO Box 248106 Miami FL 33124 159062458 202647 NIH/DOD Sub-Award Pt I Line 2 For time and attendance, employees fill out and sign manual timesheets. The time sheet is signed Pt I Line 2 by the Principal Investigator or investigators, if the employee is working on different projects. The signed Pt I Line 2 timesheet is presented to the Chief Operating Officer who signs for proper allocation and accounting. Pt I Line 2 For purchases, a purchase order request is signed by the Principal Investigator and the COO. The invoice is reviewed Pt I Line 2 and approved by the COO and the check is signed by the Executive Director. Pt VI, Line 11b Form 990 sent to Audit Committee for review. Pt VI, Line 19 Audited financial statements are released upon written request. Requests are mainly from prime award institutions. Pt VI, Line 12c A conflict of interest questionnaire is filled out and signed by each board member on an annual basis. Pt VI, Line 15a Salaries compared to government general schedule. Pt VIII Line 1e and 1f have been amended as follows: 1e original amount was $546,416 has Pt VIII been amended to $792,577; 1f original amount was $2,045,681 has been amended to $1,816,280. Pt VIII Please note, this change also effects page 1, line 8, 12, and 19; page 12 line 1; Schedule D, Part XI, line 1 Pt X Line 3, 17, and 27 have been amended as follows: 3 original amount was $827,851 has been amended to Pt X $834,344; 17 original amount was $48,257 has been amended to $66,836; 27 original amount was $2,545,027 has been amended to $2,532,941. Pt X Please note, this change also effects page 1, line 20 and line 21; page 12 line 4. Pt IX Lines 1, 24a, and 24b have been amended as follows: 1 original amount was $197,868 has been amended to Pt IX $244,185; 24a original amount was 87,195 has been amended to $74,463; 24b original amount was $42,336 was amended to $27,330. Pt IX Please note, this change also effects page 1, line 13, 18, and 19; page 2, line 4a; page 12, line 2; Schedule D, Part XII, line 1. Sch. B, Pt I Amended contributor 1 from $546,436 to $727,062; contributor 2 from $717,401 to $503,217; contributor 10 from 0 to $65,515. Sch. I, Pt II Amended grantee 1 from $112,054 to $41,538; grantee 2 from $85,814 to $202,647. Form 990, Part IX, Line 24f REPAIRS AND MAINTENANCE 26583. 25445. 1138. 0. DUES AND SUBSCRIPTIONS 13880. 6139. 7741. 0. TRAINING 21843. 20843. 1000. 0. POSTAGE AND DELIVERY 1042. 631. 411. 0. TELEPHONE 772. 185. 587. 0. PRINTING 4143. 4143. 0. 0. PAYROLL PROCESSING FEE 15568. 13026. 2542. 0. MISCELLANEOUS 5052. 2149. 2903. 0. BAD DEBT EXPENSE 10267. 10267. 0. 0. Miami VA Healthcare System 1201 NW 16th Street Miami FL 33125 562304427 TERTIARY HEALTHCARE FACILITY FL US Dept of Veterans Affsirs false false false false false false false false false false false false false false true false false false false false Miami VA Healthcare System n 39000 In-Kind FMV