2024-06-18T18:43:29-05:00 2023-09-30 810569753 KMJ CORBIN & COMPANY LLP 2855 MICHELLE DR SUITE 350 IRVINE CA 92606 990 2022-10-01 330331855 SOUTHERN CALIFORNIA INSTITUTE FOR RESEARCH & EDUCATION SOUT 5628265747 5901 E SEVENTH STREET 09151 LONG BEACH CA 908225201 TIMOTHY MORGAN CHAIR, BOARD OF DIRECTORS FOR SCIRE 5628265747 2024-06-05 1 TIMOTHY MORGAN 999009999 0 ERNIE YAMANE P00427413 9494310997 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY MORGAN 5901 E SEVENTH ST LONG BEACH CA 90822 2175159 0 X N/A X 1989 CA THE PRINCIPAL PURPOSE OF THE INSTITUTE IS TO DIRECTLY ENGAGE IN THE CONTINUOUS ACTIVE CONDUCT OF BIOMEDICAL AND CLINICAL RESEARCH AND EDUCATIONAL ACTIVITIES CONSONANT WITH 38 U.S.C. SECTION 7362 AT AND IN CONJUNCTION WITH THE US DEPARTMENT OF VETERANS AFFAIRS ("VA")LONG BEACH HEALTH CARE SYSTEM ("LBHCS"), OTHER SIMILARLY QUALIFIED ORGANIZATIONS, AND OTHER VA AFFILIATES AND, IN SO DOING, PROVIDE A FLEXIBLE FUNDING MECHANISM FOR THE APPROVED RESEARCH AT LBHCS AND TO CONDUCT INVESTIGATIONS, EXPERIMENTS, AND STUDIES TO DISCOVER, DEVELOP, OR VERIFY KNOWLEDGE RELATING TO THE CAUSES, DIAGNOSIS, TREATMENT, PREVENTION, OR CONTROL OF PHYSICAL AND MENTAL DISEASES AND IMPAIRMENT OF MANKIND. THIS PURPOSE SHALL BE CONDUCTED EXCLUSIVELY TO SERVE NONPROFIT INTERESTS AND NOT AS AN INCIDENT TO COMMERCIAL OR INDUSTRIAL OPERATIONS. 13 6 47 0 0 0 2596852 2071749 0 0 58463 103410 0 0 2655315 2175159 0 0 0 0 2062413 1522896 0 0 0 1079430 803870 3141843 2326766 -486528 -151607 6544915 6452194 449426 494918 6095489 5957276 X SCIRE IS A NON-PROFIT CA PUBLIC BENEFIT CORPORATION, INCORPORATED IN 1989, AND WAS FOUNDED FOR THE PURPOSE OF FACILITATING MEDICAL RESEARCH AND EDUCATION BY PROVIDING SPONSORS AND INVESTIGATORS A COMPREHENSIVE RESEARCH RESOURCE MANAGEMENT FOR THE BENEFIT OF HUMANITY AND VETERANS IN PARTICULAR. SCIRE HAS THE RESPONSIBILITY OF ADMINISTERING FUNDING FROM SPONSORS IN ACCORDANCE WITH THE CONDITIONS AND TERMS OF THE CONTRIBUTION, AGREEMENT, CONTRACT OR GRANT AND THE DEDICATION TO PROVIDE INVESTIGATORS A SUPPORTIVE AND PRODUCTIVE RESEARCH ENVIRONMENT. 0 0 1568392 SUPPORTED, COMPLETELY OR IN PART, ONGOING RESEARCH PROJECTS AND PROGRAMS IN CANCER, DIABETES, ARTHLERSCLEROSIS, PROSTHETICS AND SPINAL CORD INJURY. THE BIOMEDICAL AND CLINICAL RESEARCH ENDEAVORS BENEFIT THE VETERAN POPULATION AND SOCIETY AT LARGE. 9455 SUPPORTED EDUCATION AND TRAINING RELATED ACTIVITIES FOR THE BENEFIT OF VETERANS, THEIR FAMILIES, VALBHCS STAFF AND THE COMMUNITY AT LARGE. 1577847 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 1 0 0 47 1 0 0 0 0 0 0 0 0 0 0 X 13 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RACHEL GONZALEZ 5628265747 5901 E SEVENTH ST LONG BEACH CA 908225201 NANCY LEWIS SECRETARY/TREASURER 0.00 X X 0 0 0 WALT DANNENBERG DIRECTOR 1.00 X 0 286656 0 ELIZABETH AUBRY DIRECTOR 0.00 X 0 0 0 KIRK MCNAGNY DIRECTOR 0.50 X 0 319570 0 PANKAJ GUPTA DIRECTOR 1.00 X 0 375604 0 BRENT DETHLEFS DIRECTOR 0.00 X 0 0 0 BRENDA THREATT DIRECTOR 0.00 X 0 0 0 MICHELLE HARKEY DIRECTOR 2.00 X 0 121880 0 RANDOLF LABASTIDA DIRECTOR 1.00 X 0 132986 0 TONY EISSA MD DIRECTOR 1.00 X 0 385445 0 MICHAEL JEVIN KIM INTERIM BOARD CHAIR 0.02 X 0 391380 0 TIMOTHY MORGAN DIRECTOR 4.00 X 0 390000 0 RACHEL GONZALEZ EXECUTIVE DIRECTOR 40.00 X 114840 0 0 114840 2403521 0 1 0 1 0 0 564051 1197316 310382 2071749 103410 103410 2175159 0 0 103410 114840 114840 1300248 957738 342510 107808 72358 35450 24718 22330 2388 23518 21593 1925 7027 7027 SUPPLIES & CLINICAL STU 457886 446029 11857 PROF FEES & INTERAGENCY 147036 22796 124240 BAD DEBT 100313 100313 PRINTING, PUBLICATIONS 22929 22345 584 20443 12658 7785 2326766 1577847 748919 0 2560985 2820416 1948062 2460456 2028364 1168214 7504 3108 786105 786105 0 0 6544915 6452194 393199 438691 56227 56227 449426 494918 X 5731905 5600353 363584 356923 6095489 5957276 6544915 6452194 -151607 13394 0 X 0 1 X 1 1 1 X VA LONG BEACH HEALTH CARE SYSTEM LONG BEACH CA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 786105 786105 0 0 2202024 13394 13471 26865 2175159 0 2175159 2340237 13471 13471 2326766 0 2326766 PART XII, LINE 2B: THE INSTITUTE IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE INSTITUTE IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA INCOME TAXES ON UNRELATED BUSINESS INCOME AS STIPULATED IN INTERNAL REVENUE CODE SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE INSTITUTE HAD NO UNRELATED BUSINESS INCOME. THE INSTITUTE ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE INSTITUTE 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 INSTITUTE BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE INSTITUTE'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 INSTITUTE DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. X X X 0 0 0 0 0 0 0 0 0 MICHAEL JEVIN KIM INTERIM BOARD CHAIR 0 391380 0 0 0 0 0 0 0 0 0 391380 0 0 TIMOTHY MORGAN DIRECTOR 0 390000 0 0 0 0 0 0 0 0 0 390000 0 0 TONY EISSA MD DIRECTOR 0 385445 0 0 0 0 0 0 0 0 0 385445 0 0 PANKAJ GUPTA DIRECTOR 0 375604 0 0 0 0 0 0 0 0 0 375604 0 0 KIRK MCNAGNY DIRECTOR 0 319570 0 0 0 0 0 0 0 0 0 319570 0 0 WALT DANNENBERG DIRECTOR 0 286656 0 0 0 0 0 0 0 0 0 286656 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND BOARD OFFICERS. ELECTRONIC COPIES OF THE RETURN ARE AVAILABLE TO THE ENTIRE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. QUARTERLY BOARD MEETING AGENDAS INCLUDE A REQUEST FOR FULL DISCLOSURE OF CONFLICT OF INTEREST. BOARD MEMBERS RECUSE THEMSELVES OF ANY ACTION WHERE THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING FY 2021, THE BOARD DETERMINED THAT THE SALARY OF THE EXECUTIVE DIRECTOR WAS REASONABLE BASED ON COMPARABILITY DATA WITH OTHER VA RESEARCH ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. VA LONG BEACH HEALTH CARE SYSTEM 5901 E 7TH ST LONG BEACH CA 90822 951652897 HEALTH CARE CA 170(B)(1)(A)(III) US DEPARTMENT OF VETERANS AFFAIRS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 VA LONG BEACH HEALTH CARE SYSTEM N 13471 FAIR LEASE VALUE VA LONG BEACH HEALTH CARE SYSTEM Q 564051 PAYMENT