2023-12-13T14:13:48-08:00 2023-09-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2022-10-01 650207903 South Florida Veterans Affairs Foundation For Research & Education Inc SOUT 3055753179 1201 NW 16th Street Miami FL 33125 Katrina Washburn Executive Director 3055753179 2023-12-05 true Katrina Washburn 000000000 true Eric Fontana P01867525 7277999533 2023-12-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Katrina Washburn 1201 NW 16th Street Miami FL 33125 3017620 false X www.sfvafre.org X 1990 FL To facilitate research and education activities conducted at the Miami Veterans Affairs Healthcare System. 13 6 37 0 0 0 2466926 2871004 0 55276 146616 0 2522202 3017620 57818 0 1186798 1180964 0 0 822180 776507 2008978 2015289 513224 1002331 7044922 7910605 1240668 1115513 5804254 6795092 To facilitate research and education activities conducted at the Miami Veterans Affairs Healthcare System. false false 1223561 0 0 Immunology research, diabetes research, and other various research studies 430825 0 0 Various educational activities 1654386 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 true false false false false false false false false false false false false false true false false false true 7 0 true 37 true false false false false false false false false false false false false X 13 6 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 Steve Ullman Board Member 0.50 X 0 0 0 Seth Spector Board Member, Secretary 0.50 X X 0 0 0 Brian Hagenlocker Board Member, Vice Chairman 0.50 X X 0 0 0 Timothy Cooke Board Member 0.50 X 0 0 0 Cory Price Board Member 0.50 X 0 0 0 Robert Jackson MD President & Chairman 2.00 X X 0 0 0 Lisa Zacher MD Board Member 0.50 X 0 0 0 Curt Rosner Board Member 0.50 X 0 0 0 Kalautie JangDhari Board Member 0.50 X 0 0 0 Martin Norcini Board Member, Treasurer 1.00 X X 0 0 0 Miguel McKinney Board Member 0.50 X 0 0 0 Seth Goldsmith Board Member 0.50 X 0 0 0 William Watts Board Member 1.00 X 0 0 0 Katrina Washburn Executive Director 40.00 X X 154442 0 29571 Gustavo Zingg Highest Compensated Employee 40.00 X 115360 0 5778 269802 0 35349 2 false true false 0 1380381 1490623 2871004 146616 0 146616 3017620 0 0 146616 57818 57818 1040103 795780 244323 0 24194 18511 5683 0 40030 30627 9403 0 76637 58635 18002 0 188395 157385 31010 0 18494 14273 4221 0 29709 27773 1936 0 1051 1051 0 0 30990 30990 0 0 13735 0 13735 0 Clinical Research 282336 282336 0 0 Lab Supplies 66679 66679 0 0 Patient Payments 34872 34872 0 0 Payroll Processing Fee 17879 13679 4200 0 92367 63977 28390 0 2015289 1654386 360903 0 X 0 0 0 0 1280408 675992 5367000 6456734 244705 382240 43776 27918 132048 54004 109033 78044 289677 7044922 7910605 8021 75189 1189173 995252 43474 45072 1240668 1115513 X 5804254 6795092 5804254 6795092 7044922 7910605 1002331 -11493 X false true X true true true X Department of Veterans Affairs Miami Healthcare System Miami FL 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 132048 54004 78044 78044 Accrued payroll and related benefits 45072 45072 X 3045127 -11493 39000 27507 3017620 3017620 2054289 39000 39000 2015289 2015289 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 uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity. The Organization's tax returns for the previous three years remain subject to examination. true Lundquist Institute for Biomedical Innovation 1124 W Carson St Torrance CA 90502 952138184 12032 NIH Sub-Award Medical University of South Carolina 1 South Park Circle Charleston SC 29407 576000722 45786 NIH Sub-Award 2 Pt I Line 2 For time and attendance, employees fill out and sign manual timesheets. The time sheet is signed by the Principal Investigator or Investigators, if the employee is working on different projects. The signed timesheet is presented to the accountant, who reviews it for accuracy, and then to the Executive Director, who signs for proper allocation and accounting. For purchases, a purchase order request form is completed and signed by the Principal Investigator and the Executive Director. The invoice is reviewed and approved by the accountant and the check is signed by the Executive Director. X false false false false false false false false false Katrina Washburn 154442 0 0 0 0 0 17202 0 12369 0 184013 0 0 0 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. Miami VA Healthcare System 1201 NW 16th Street Miami FL 33125 562304427 Tertiary healthcare facility FL US Dept of Veterans Affsirs false Orlando VA Medical Center 13800 Veterans Way Orlando FL 32827 311575142 Tertiary healthcare facility FL US Dept of Veterans Affairs false West Palm Beach VA Medical Center 7305 N Military Trail West Palm Beach FL 33410 593275434 Tertiary healthcare facility FL US Dept of Veterans Affairs false false false false false false false false false false false false false false true false true false false false Miami VA Healthcare System n 39000 In-Kind FMV Miami VA Healthcare System p 323167 FMV