2026-05-19T08:56:47-05:00 2025-09-30 991445194 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2024-10-01 223091219 VETERANS EDUCATION AND RESEARCH ASSOCIATION OF NORTHERN NEW ENGLAND INC VETE 8022966353 PO BOX 4655 WHITE RIVER JUNCTION VT 05001 SHEILA NOONE EXECUTIVE DIRECTOR 8022959363 2026-05-19 1 0 AMBER T MCGONIS CPA P01589070 6036530044 2026-05-19 2024 2025-03-06 01:10:19Z SHEILA NOONE PO BOX 4655 WHITE RIVER JUNCTION VT 05001 3300324 0 X WWW.VERANNEINC.ORG X 1989 VT THE PRINCIPAL MISSION OF VERANNE, AS OUTLINED IN THE AUTHORIZATION BY CONGRESS UNDER 38 USC 7361-7366, IS TO A PROVIDE A FLEXIBLE FUNDING MECHANISM TO SUPPORT THE CONDUCT OF VA-AUTHORIZED RESEARCH AND EDUCATION AT ITS PARTNER VA MEDICAL CENTERS. 13 13 35 13 0 0 1213 1363 3332774 3286781 2024 5601 0 0 3336011 3293745 501684 389334 0 0 2688147 2108245 0 0 0 917185 1049055 4107016 3546634 -771005 -252889 2815255 2331069 644568 413268 2170687 1917801 X THE PRINCIPAL MISSION OF VERANNE, AS OUTLINED IN THE AUTHORIZATION BY CONGRESS UNDER 38 USC 7361-7366, IS TO A PROVIDE A FLEXIBLE FUNDING MECHANISM TO SUPPORT THE CONDUCT OF VA-AUTHORIZED RESEARCH AND EDUCATION AT ITS PARTNER VA MEDICAL CENTERS. PROJECTS OF INTEREST INCLUDE CLINICAL TRIALS OF NEW INTERVENTIONS OR DRUG TREATMENTS, LABORATORY STUDIES OF CHRONIC AND INFECTIOUS DISEASES, CLINICAL EPIDEMIOLOGY AND EXPERIENTIAL EDUCATION FOR VETERANS THROUGH THERAPEUTIC SPORTS AND ARTS. 0 0 3193634 389334 3286781 TO FACILITATE RESEARCH AND EDUCATION AT THE VA MEDICAL CENTERS IN WHITE RIVER JUNCTION, VT, MANCHESTER, NH,THE VA MAINE HEALTHCARE SYSTEM, AUGUSTA, ME AND THE VA CENTRAL WESTERN MASSACHUSETTS, NORTHAMPTON, MA. 3193634 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X KRISTEN BEAN 8022959363 215 N MAIN STREET WHITE RIVER JUNCTION VT 05009 BRAD SCHIMELMAN MD ACOS/R&E VA ME 0.50 X 0 0 0 BRETT RUSCH MD EXECUTIVE DIRECTOR WRJ 0.50 X 0 0 0 BRIAN PHEMESTER DO ACOS/E VA MHT 0.50 X 0 0 0 BRIAN SHINER MD ACOS/R VA WRJ, CHAIR 3.00 X X 0 0 0 DANIEL O'ROURKE MD CHIEF OF STAFF, VA WRJ 0.50 X 0 0 0 HUGH HUIZENGA MD ACOS/E, VA WRJ VICE CHAIR 0.50 X X 0 0 0 JOSE CASARES MA CIP TREASURER/SECRETARY (LEFT 12/24) 3.00 X X 0 0 0 KEVIN FORREST FACHE MEDICAL CENTER DIRECTOR VA 0.50 X 0 0 0 KRISTIN MATTOCKS PHD MPH ACOS/R&E, VA CWM CHAIR 0.50 X X 0 0 0 MARY RAUSCHENBERG TREASURER/SECRETARY EFFECTIVE 1/25 2.00 X X 0 0 0 ROBERT ZWOLAK MD ACOS/R VA MHT 2.00 X 0 0 0 TRACYE DAVIS MEDICAL CENTER DIRECTOR VA 0.50 X 0 0 0 JONATHAN KERR ACTING MCD FOR GILL, TERM 0.50 X 0 0 0 SHEILA NOONE EXECUTIVE DIRECTOR 40.00 X 168074 0 0 168074 0 0 1 0 1 0 0 1363 1363 FEDERAL AWARDS AND GRA 541700 1521258 1521258 PHARMACEUTICAL COMPANY 541700 713196 713196 INDIRECT INCOME 541700 527914 527914 IPA RESEARCH FUNDS 541700 513481 513481 REIMBURSED EXPENSES 541700 10823 10823 109 109 3286781 12180 12180 6579 -6579 -6579 -6579 3293745 3286781 0 5601 X 389334 389334 177141 123999 53142 1639268 1535485 103783 50108 45872 4236 91741 60056 31685 149987 137029 12958 48442 48442 768793 709288 59505 4278 3126 1152 9285 5790 3495 6883 6883 19305 17818 1487 7323 7323 13520 13520 19526 6319 13207 CHEMICALS AND SUPPLIES 124030 124030 DUES AND SUBSCRIPTIONS 16724 4139 12585 REIMBURSED EXPENSES 10946 10946 3546634 3193634 353000 0 1243992 632496 1201225 776665 334008 304456 7943 8494 280759 272093 28087 8666 600292 2815255 2331069 569568 338388 75000 74880 644568 413268 X 1992228 1792160 178459 125641 2170687 1917801 2815255 2331069 X -252889 3 X 0 1 X 0 1 1 X VA MEDICAL CENTER WHITE RIVER JCT VT VA MEDICAL CENTER MANCHESTER NH VA MEDICAL CENTER AUGUSTA ME VA MEDICAL CENTER NORTHAMPTON MA 280759 272093 8666 8666 MORGAN STANLEY MONEY MARKET ACCOUNT 600292 F 600292 X 3293745 0 3293745 0 3293745 3546631 0 3546631 3 3 3546634 PART X, LINE 2: ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE CORPORATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 3. 0 BOSTON UNIVERSITY 881 COMMONWEALTH AVENUE BOSTON MA 02215 042103547 20831 0 RESEARCH & DEVELOPMENT BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO 1501 SAN PEDRO SE BUILDING 14 ALBUQUERQUE NM 87108 850374063 27214 0 RESEARCH & DEVELOPMENT TRUSTEES OF DARTMOUTH COLLEGE 11 ROPE FERRY RD 6210 HANOVER NH 03755 020222111 45383 0 RESEARCH & DEVELOPMENT MEDICAL UNIVERSITY OF SOUTH CAROLINA 179 ASHLEY AVENUE CHARLESTON SC 29425 576000722 93106 0 RESEARCH & DEVELOPMENT VETERANS RESEARCH AND EDUCATION FOUNDATION ST LOUIS 915 N GRAND BLVD B-151 ST LOUIS MO 63106 431624664 17554 0 RESEARCH & DEVELOPMENT UT SOUTHWESTERN 5323 HARRY HINES BLVD DALLAS TX 75390 756002868 162469 0 RESEARCH & DEVELOPMENT BAY PINES FOUNDATION 10000 BAY PINES BLVD BAY PINES FL 33744 593018477 17907 0 RESEARCH & DEVELOPMENT X X 0 0 0 0 0 0 0 0 0 SHEILA NOONE EXECUTIVE DIRECTOR 168074 0 0 0 0 0 0 0 0 0 168074 0 0 0 PART I, LINE 3 A COMPENSATION SURVEY WAS ORIGINALLY USED TO AID IN ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD HAD ULTIMATE APPROVAL OVER THE INITIAL COMPENSATION AND SINCE HAS ESTABLISHED ANY INCREASES. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. MANAGEMENT ANSWERS ANY QUESTIONS THE BOARD MAY HAVE, AND THE BOARD VOTES TO APPROVE THE 990 SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FOR BOARD MEMBERS AND THE EXECUTIVE DIRECTOR, DISCLOSURE STATEMENTS MUST BE PROVIDED TO THE CHAIR OF THE BOARD. THE CHAIR'S DISCLOSURE STATEMENT MUST BE PROVIDED TO THE SECRETARY OF THE BOARD OR EQUIVALENT. ALL COPIES ARE PROVIDED TO THE EXECUTIVE DIRECTOR OF VERANNE. STAFF MUST SUBMIT DISCLOSURE STATEMENTS TO THE EXECUTIVE DIRECTOR. ALL STATEMENTS ARE REVIEWED AND POTENTIAL CONFLICTS ARE REPORTED TO THE APPROPRIATE AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR WILL RECEIVE AN ANNUAL PERFORMANCE APPRAISAL FROM THE CHAIR OF THE VERANNE BOARD OF DIRECTORS. VERANNE EMPLOYEE SALARIES OFTEN MIRROR THE FEDERAL GS GRADE AND STEP SYSTEM WHEN APPROPRIATE, AND WILL BE COMPARABLE TO OTHER NON-PROFIT AGENCIES IN NORTHERN NEW ENGLAND. FORM 990, PART VI, SECTION C, LINE 19 VERANNE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 139,868. MANAGEMENT AND GENERAL EXPENSES 22,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,734. CONTRACT LABOR - MEDICAL RESEARCH: PROGRAM SERVICE EXPENSES 569,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,420. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,639. FORM 990, PART XI, LINE 9: ROUNDING 3.