2024-05-13T10:25:32-05:00 2023-09-30 810569753 KMJ CORBIN & COMPANY LLP 2855 MICHELLE DR SUITE 350 IRVINE CA 92606 990 2022-10-01 832316783 GREATER LOS ANGELES VETERANS RESEARCH AND EDUCATION FOUNDATION GREA 3103121554 11301 WILSHIRE BLVD LOS ANGELES CA 90073 JANE CHEUNG EXECUTIVE DIRECTOR 3103121554 2024-05-10 1 JANE CHEUNG 999009999 1 ERNIE YAMANE P00427413 9494310997 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE CHEUNG 11301 WILSHIRE BLVD LOS ANGELES CA 90073 7970390 0 X N/A X 2018 CA SEE SCHEDULE O 10 4 99 0 0 0 6644182 6980719 568719 770499 22619 172755 7950 46417 7243470 7970390 0 0 0 0 5089815 5465874 0 0 0 1492571 1737509 6582386 7203383 661084 767007 8109094 8263367 2236334 1589327 5872760 6674040 BUILDING PARTNERSHIPS TO ADVANCE RESEARCH AND EDUCATION FOR THE HEALTH OF OUR NATION'S VETERANS. 0 0 5276442 770499 ADVANCE THE RESEARCH MISSION OF THE DEPARTMENT OF VETERANS AFFAIRS (THE "VA") THROUGH SUPPORT OF RESEARCH-RELATED ACTIVITIES AT THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM ("GLA") AND TO FURTHER ANY EDUCATIONAL PURPOSE FOR VA-RELATED RESEARCH. 5276442 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JANE CHEUNG 3103121554 11301 WILSHIRE BLVD LOS ANGELES CA 90073 ROBERT MERCHANT MEDICAL CENTER DIRECTOR 4.00 40.00 X 0 178806 0 LINDA GODLESKI ACOS-EDUCATION 4.00 40.00 X 0 343039 0 STEVEN SIMON CHIEF OF STAFF 4.00 40.00 X 0 322717 0 DAVID BEENHOUWER CHAIR, COMMUNITY DIRECTOR 4.00 40.00 X 0 235036 0 MATTHEW RETIIG COMMUNITY DIRECTOR 4.00 40.00 X 0 274502 0 STEPHANIE TAYLOR COMMUNITY DIRECTOR 4.00 40.00 X 0 165916 0 CARL CASTRO COMMUNITY DIRECTOR, SECRET 4.00 X 0 0 0 MARCIA M RUSSELL COMMUNITY DIRECTOR 4.00 40.00 X 0 353622 0 DEAN YAMAGUCHI COMMUNITY DIRECTOR 4.00 X 0 0 0 MICHAEL ONG ACOS-RESEARCH 4.00 40.00 X 0 292074 0 BRAD SMITH COMMUNITY DIRECTOR 4.00 X 0 0 0 JANE CHEUNG EXECUTIVE DIRECTOR 40.00 X 201289 0 36937 THOYD ELLIS CHIEF FINANCIAL OFFICER 40.00 X 194052 0 12344 RASHED NAGRA RESEARCH SCIENTIST 40.00 X 166553 0 36296 HAROLD TE CLINICAL STUDY MANAGER 40.00 X 108793 0 11381 BRENT DAVIS DIRECTOR, RESEARCH AND EDU 40.00 X 102945 0 0 ASH CHAND ACCOUNTING MANAGER 40.00 X 119837 0 21847 VIRGINIA JANOVSKY CLINICAL RESEARCH NURSE 40.00 X 113845 0 0 RAMIN NAZARIAN RESEARCH SCIENTIST 40.00 X 138106 0 12320 JEROME NIQUET RESEARCH SCIENTIST 40.00 X 113211 0 4903 1258631 2165712 136028 9 0 1 0 0 3357340 3623379 6980719 INTER AGENCY 541700 770499 770499 770499 172755 172755 OTHER REVENUE 541700 46417 46417 46417 7970390 770499 0 219172 X 1612544 1186648 425896 2512825 1912929 599896 74874 42299 32575 919355 649087 270268 346276 260248 86028 6519 6519 29420 29420 8846 8846 94650 82646 12004 6393 2674 3719 57593 55354 2239 38403 38403 SUPPORT SERVICES 748489 733089 15400 LABORATORY SUPPLIES 197719 157477 40242 PROFESSIONAL FEES 159124 159124 BAD DEBT 127761 127761 262592 193991 68601 7203383 5276442 1926941 0 1249813 967703 4865058 3751377 1217142 1410683 77910 48166 1412287 1226408 210976 185879 488195 1899559 8109094 8263367 692384 723572 1543950 865755 2236334 1589327 X 5872760 6674040 5872760 6674040 8109094 8263367 767007 34273 0 X 0 1 X 1 1 1 X VA MEDICAL CENTER LOS ANGELES CA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83218 83218 0 1329069 1143190 185879 185879 LONG-TERM INVESTMENT 1899559 C 1899559 X 8113280 34273 108617 142890 7970390 0 7970390 7312000 108617 108617 7203383 0 7203383 PART X, LINE 2: THE FOUNDATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE FOUNDATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE FOUNDATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT SEPTEMBER 30, 2023, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. 0 0 0 0 0 0 0 0 0 MARCIA M RUSSELL COMMUNITY DIRECTOR 0 353622 0 0 0 0 0 0 0 0 0 353622 0 0 LINDA GODLESKI ACOS-EDUCATION 0 343039 0 0 0 0 0 0 0 0 0 343039 0 0 STEVEN SIMON CHIEF OF STAFF 0 322717 0 0 0 0 0 0 0 0 0 322717 0 0 MICHAEL ONG ACOS-RESEARCH 0 292074 0 0 0 0 0 0 0 0 0 292074 0 0 MATTHEW RETIIG COMMUNITY DIRECTOR 0 274502 0 0 0 0 0 0 0 0 0 274502 0 0 JANE CHEUNG EXECUTIVE DIRECTOR 201289 0 0 0 0 0 0 0 36937 0 238226 0 0 0 DAVID BEENHOUWER CHAIR, COMMUNITY DIRECTOR 0 235036 0 0 0 0 0 0 0 0 0 235036 0 0 THOYD ELLIS CHIEF FINANCIAL OFFICER 194052 0 0 0 0 0 0 0 12344 0 206396 0 0 0 RASHED NAGRA RESEARCH SCIENTIST 166553 0 0 0 0 0 0 0 36296 0 202849 0 0 0 ROBERT MERCHANT MEDICAL CENTER DIRECTOR 0 178806 0 0 0 0 0 0 0 0 0 178806 0 0 STEPHANIE TAYLOR COMMUNITY DIRECTOR 0 165916 0 0 0 0 0 0 0 0 0 165916 0 0 RAMIN NAZARIAN RESEARCH SCIENTIST 138106 0 0 0 0 0 0 0 12320 0 150426 0 0 0 FORM 990, PART I, LINE 1 BUILDING PARTNERSHIPS TO ADVANCE RESEARCH AND EDUCATION FOR THE HEALTH OF OUR NATION'S VETERANS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S AUDIT COMMITTEE FIRST REVIEWED THE COMPLETED 990 AND THEN RECOMMENDED APPROVAL TO THE FULL BOARD. AFTER THE BOARD REVIEWED AND APPROVED THE 990'S CONTENT, IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CORPORATION BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE SUBJECT TO FEDERAL STATUTES AND REGULATIONS APPLICABLE TO FEDERAL EMPLOYEES WITH RESPECT TO CONDUCT AND CONFLICTS OF INTEREST. APPLICABLE FEDERAL STATUTES AND REGULATIONS INCLUDE 18, U.S.C. SECTIONS 202 THROUGH 209, AND TITLE 5, CODE OF FEDERAL REGULATIONS (CFR)PART 2635. AT THE TIME THE RELATIONSHIP OR EMPLOYMENT IS INITIATED, EACH CORPORATION BOARD MEMBER, OFFICER, AND EMPLOYEE MUST SIGN A STATEMENT CERTIFYING AWARENESS OF AND COMPLIANCE WITH FEDERAL CONDUCT AND CONFLICTS OF INTEREST LAWS AND REGULATIONS. THIS STATEMENT IS RETAINED IN EACH BOARDMEMBER'S, OFFICER'S, AND EMPLOYEE'S FILE. ANNUALLY, THE EXECUTIVE DIRECTOR MUST CERTIFY THAT SUCH A STATEMENT IS ON FILE FOR EACH BOARD MEMBER, OFFICER, AND EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MUST REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CFO ACCORDING TO CALIFORNIA STATE LAW. THE BOARD RELIES ON THE PRESIDENTIALLY APPROVED COST OF LIVING AWARD THAT IS GIVEN TO EMPLOYEES OF THE FEDERAL CIVIL SERVICE FOR SETTING THE INCUMBENTS' SALARY EACH YEAR. THE EXECUTIVE DIRECTOR SETS THE SALARY FOR ALL OTHER EMPLOYEES OF THE CORPORATION. THIS COMPENSATION IS BASED ON THE EXISTING PAY CLASSIFICATION PLAN WHICH FOR THE MOST PART MIRRORS THE GOVERNMENT SERVICE (GS) PAY CLASSIFICATION SYSTEM. IT IS ADJUSTED ANNUALLY ACCORDING TO PRESIDENTIALLY APPROVED COST OF LIVING AWARDS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS THAT ARE, ACCORDING TO LAW, REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE PROVIDED FREE OF CHARGE UPON RECEIPT OF A WRITTEN REQUEST ADDRESSED TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 24E POSTAGE: PROGRAM SERVICE EXPENSES 54,461. MANAGEMENT AND GENERAL EXPENSES 6,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,953. SUBJECT PARTICIPATION: PROGRAM SERVICE EXPENSES 53,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,283. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,500. MANAGEMENT AND GENERAL EXPENSES 16,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,819. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 23,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,618. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 22,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,849. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 7,796. MANAGEMENT AND GENERAL EXPENSES 14,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,894. TELEPHONE: PROGRAM SERVICE EXPENSES 6,091. MANAGEMENT AND GENERAL EXPENSES 8,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,885. EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 5,575. MANAGEMENT AND GENERAL EXPENSES 9,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,808. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 10,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,050. PRINTING: PROGRAM SERVICE EXPENSES 3,018. MANAGEMENT AND GENERAL EXPENSES 1,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,574. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,859.