2024-08-15T15:44:53-07:00 2023-09-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-10-01 330305099 Loma Linda Veterans Association for Research and Education LOMA 9095836250 PO Box 10849 San Bernardino CA 92423 Colin Rasmussen Executive Dir. 2024-08-15 true true Rolland Vasin P00644882 8182223500 2022 2024-08-08 14:25:15Z Colin Rasmussen PO Box 10849 San Bernardino CA 924230849 3528806 false X N/A X 1988 CA See Schedule O. 7 3 0 0 2144482 1280237 1707872 2184960 23784 63609 0 3876138 3528806 0 0 290330 290330 0 0 4067604 4087223 4357934 4377553 -481796 -848747 5915189 5044041 423783 386308 5491406 4657733 The mission of LLVARE is to support basic and clinical research in an effort to prevent or treat human disease and afflictions, in particular for our nations Veterans. See schedule O for more details. false false 3660595 In the fiscal year ending September 30, 2023, LLVARE was engaged in 47 clinical and basic research projects. These projects included investigations in areas including diabetes, oncology, cardiovascular disease, musculoskeletal disease, audiology and hearing impairment, gastroenterology, and mental health. The projects that LLVARE supports are predominantly multi-year basic science studies and clinical trials that seek to understand the basis of human disease, in order to relieve suffering and improve the quality of life for this nation's military Veteran population. See Schedule O for more information. 53973 LLVARE provides support to clinicians and basic scientists that serves to enhance the productivity of a range of research programs conducted at the VA Loma Linda Healthcare System. Research support includes funding for investigators and research staff to attend lectures, seminars, training program and conferences. These programs provide opportunities for researchers to interact with other researchers, to present the results of their own research, and to keep abreast of current advances in their respective fields of research.See Schedule O for more information. 3714568 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 3 false false false false false false false true true false false true true true true true true true true false CA X X Sabry Eassa 9095836250 PO Box 10849 San Bernardino CA 924230849 V Franklin Sechriest II Secretary 2.00 40.00 X X 0 377390 0 Hana El Ado Mikdachi Board Member 2.00 40.00 X 0 313466 0 Karandeep S Sraon Board Member 2.00 40.00 X 0 199791 0 Subburaman Mohan Board Member 2.00 40.00 X 0 176300 0 Colin Rasmussen Executive Dir. 40.00 0.00 X 154427 0 5712 Wei Dong Research Scientist 40.00 0.00 135589 0 6212 Sabry Eassa CFO 40.00 0.00 X 122858 0 12426 Weirong Xing Research Scientist 40.00 0.00 109154 0 11720 R Lynne Ruybalid Scientific Dir CRG 40.00 0.00 104756 0 10600 Andrew Gerber Program Specialist 40.00 0.00 104927 0 9637 David Wolf Research Veterinar 40.00 0.00 103253 0 10092 Bryan Hartnell Board Chair 2.00 0.00 X X 0 0 0 David Tuttle Treasurer 2.00 0.00 X X 0 0 0 Alfred Duerbig Board Member 2.00 0.00 X 0 0 0 834964 1066947 66399 8 false true false 0 1083378 196859 1280237 Interagency reimbursement 900099 2184960 2184960 2184960 63609 63609 0 0 0 0 0 0 0 0 3528806 2184960 63609 0 0 0 0 290330 290330 0 0 0 0 0 0 1367 1367 2000 2000 0 0 0 0 0 13605 1961 11644 0 0 21868 21868 91511 91270 241 0 0 0 0 10655 10655 8375 8375 Leased Employees 3625973 3321633 304340 Research Supplies 141683 134760 6923 Animal Purchases & Supplies 79158 79158 Other Expenses 60884 54275 6609 30144 30144 4377553 3714568 662985 0 562 0 2213402 1541532 3541241 3378596 9193 2354 0 0 0 0 108606 90030 465609 434080 42185 31529 0 0 0 0 0 5915189 5044041 423783 386308 423783 386308 X 5491406 4657733 5491406 4657733 5915189 5044041 X -848747 15074 X X false true X true true false X Jerry Pettis MemorialVetsHosp Loma Linda CA 462545 431016 31529 3064 3064 31529 X Part X : FIN48 Footnote LLVARE is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).LLVARE has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended September 30, 2021, LLVARE had no material unrecognized tax benefits, tax penalties or interest.LLVAREs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended September 30, 2020, 2019 and 2018, are subject to examination by the IRS, generally for 3 years after they were filed.LLVARE's Form 199, California Exempt Organization Return, for each of the tax years ended September 30, 2020, 2019, 2018, and 2017, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. X X X X false false false false false false false false false Colin Rasmussen Executive Dir. 154427 5687 25 160139 Hana El Ado Mikdachi Board Member 313466 313466 Karandeep S Sraon Board Member 199791 199791 Subburaman Mohan Board Member 176300 176300 V Franklin Sechriest II Secretary 377390 377390 Form 990, Part VI, Section B, Line 11b The IRS Form 990 will be reviewed and approved by the Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c Annually, all Board members and employees complete a conflict of interest report. The report includes a certification of whether a potential conflict of interest exists. These reports are reviewed by LLVARE in order to properly manage any potential conflicts. Form 990, Part VI, Section B, Line 15a The LLVARE Board of Directors establishes the Executive Director's compensation annually based on outside research done that compares what other ED positions that are of comparable responsibility are paid.The LLVARE Board of Directors gathers pertinent outside information and by board vote determines any change in the Executive Director's compensation. Form 990, Part VI, Section B, Line 15b Management of LLVARE conduct a salary survey for all other officers or key employees positions. Form 990, Part VI, Section C, Line 19 The IRS Form 990 is available at the LLVARE office and is made available for inspection upon Request and also is published at publicly accessible website. Form 990, Part XI, Line 9 Book/tax difference = $15074 Form 990, Part XII, Line 2c The LLVARE Board of Directors assign the duty of following up during the audit process to a board member and the board of directors discuss the audit report with the auditor in an executive session. Form 990, Part I, Line 1 - Organization Mission The Loma Linda Veterans Association for Research and Education (LLVARE) is an independent, 501(c)(3), biomedical research institute that works in close affiliation with the U.S. Department of Veterans Affairs to support research dedicated to improving our understanding of human health and disease, and the development of new approaches to treat disease and impairment in the Veterans we serve. Form 990, Part III, Line 1 - Organization's Mission LLVARE is an independent 501(c)(3) research institute working in close affiliation with the Department of Veterans Affairs at the VA Loma Linda Healthcare System. LLVARE works with the VA, researchers, and sponsors to administer funding provided for medical research, and to support a variety of VA-approved research activities. Form 990, Part III, Line 4a During FY2021, LLVARE support of research included publication of 4 peer reviewed article in a scientific journal. In addition, LLVARE supported the attendance of 9 researchers at 3 national conferences, with results presented in 5 poster and/or formal presentations. LLVARE continues to provide support for a state-of-the art auditory research laboratory.All of these activities further the objectives of LLVARE, and directly support the health care mission of the Department of Veterans Affairs.Total program expenses: $3,185,085 Form 990, Part III, Line 4b In addition, LLVARE provides support to investigators for core facilities, equipment, and funds to enable researchers to work in new and emerging areas of inquiry. Together, this support provides significant benefits to Veterans by advancing scientific knowledge with the potential to lead to the development of improved methods of diagnosis and treatment of diseases of particular significance to Veteran patients.Total program expenses: $192,942 Form 990, Part VII, Column (F) In terms of reporting compensation from related organization, benefit costs are highly variable. We are unable to obtain from local sources precise fringe benefit information for VA employees serving on the LVVARE Board of Directors.LLVARE Board membership currently consists of 8 voting members. As required by 38 U.S.C. 7363(a), the board includes the Medical Center Director, Chief of Staff, Associate Chief of Staff for Research, and Associate Chief of Staff for Education as statutory members. The remaining board members include a research scientist who is a VA employee, and three members who are independent of the VA.Compensation for the 2021 calendar year is reported Form 990 Part VII. The values reported were retrieved from publicly available documentation of government employee salaries. VA Loma Linda Healthcare System 11201 Benton Street Loma Linda CA 92357 953625072 Health care CA 170(B)(1)(A) US Department of Veterans Affairs false false false false false false false false false false false false false false false false false true true false VA Loma Linda Healthcare System q 2184960 Payment VA Loma Linda Healthcare System r 63201 Payment