2025-02-12T12:25:47-05:00 2024-09-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2023-10-01 860622181 BIOMEDICAL RESEARCH AND EDUCATION FOUNDATION OF SOUTHERN ARIZONA BIOM 5206294781 3601 S 6TH AVE MC 11-151 BLDG 77 TUCSON AZ 85723 JODI WALTERS SECRETARY/TREASURER 5206294781 2025-02-15 false JULIE S KLEWER CPA P00343046 5205450500 2025-02-12 2023 2025-03-06 01:10:19Z JODI WALTERS 3601 S 6TH AVE TUCSON AZ 85723 745991 false X WWW.BREFSA.ORG X 1988 AZ TO FACILITATE AND SUPPORT THE MEDICAL RESEARCH AND EDUCATIONAL MISSION OF THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM (SAVAHCS). 12 12 14 8 0 18600 6425 207550 681679 11656 7662 61 0 237867 695766 0 0 375668 688090 0 0 72434 53844 448102 741934 -210235 -46168 383333 330909 79431 65786 303902 265123 BREFSA'S RESEARCH MISSION IS TO PROMOTE BIOMEDICAL AND HEALTH SERVICE RESEARCH FOR THE BENEFIT OF VETERAN PATIENTS. false false 509409 681679 BREFSA PROVIDED SALARY SUPPORT TO SAVAHCS FOR SIX RESEARCH COORDINATORS. BREFSA SUPPORTS NEW INVESTIGATORS BY MAKING AVAILABLE COORDINATORS TO SUBMIT REGULATORY DOCUMENTS TO OPEN NEW RESEARCH STUDIES. BREFSA PROVIDED SUPPORT FOR EDUCATION AND RESEARCH PRESENTATIONS FOR TWO PIS TO PRESENT RESEARCH MATERIALS AT TWO MEDICAL RESEARCH CONFERENCES ALONG WITH SUPPORTING RESIDENTS TO PRESENT RESEARCH POSTERS AT A DESERT PODIATRIC CONFERENCE. 509409 true true false false false false false false false false false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 14 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 5206294781 3601 S 6TH AVE TUCSON AZ 85723 MARGARET BRADLEY EXECUTIVE DI 40.00 X 96456 0 10792 KENT BATTY DIRECTOR 0.25 X 0 0 0 BARBARA BODE DIRECTOR 0.25 X 0 0 0 JENNIFER GUTOWSKI DIRECTOR 0.25 X 0 0 0 JOHN B KETTELLE IV DIRECTOR 0.25 X 0 0 0 RAYMOND KACICH DIRECTOR 0.25 X 0 0 0 SAIRAM PARTHASARATHY DIRECTOR 0.25 X 0 0 0 SWATHY PUTHALAPATTU DIRECTOR 0.25 X 0 0 0 DAWN C SCHWENKE PRESIDENT 0.25 X X 0 0 0 STEPHEN P THOMSON DIRECTOR 0.25 X 0 0 0 EUGENE TROWERS DIRECTOR 0.25 X 0 0 0 JODI WALTERS SECRETARY/TR 0.25 X X 0 0 0 JASON WERTHEIM DIRECTOR 0.25 X 0 0 0 96456 10792 false false false 6425 6425 CLINCAL RESEARCH INCOME 401582 401582 IPA REVENUE 280097 280097 681679 8385 8385 49502 50225 -723 -723 -723 695766 681679 7662 115108 115108 478738 426755 51983 17417 11074 6343 28272 21608 6664 48555 36436 12119 3240 3240 7082 7082 10581 826 9755 9543 3058 6485 8700 2770 5930 10507 10507 STUDY PATIENT EXPENSE 1904 1904 TRAINING 1265 1265 MISC 771 222 549 REFERENCE MATERIALS 251 251 741934 509409 232525 0 287 94 96403 84543 4813 18025 3781 3594 242062 199226 35987 25427 383333 330909 79431 65786 79431 65786 X 303902 265123 303902 265123 383333 330909 -46168 7389 X false true X true false X SOUTHERN ARIZONA VA HEALTH CARE SYSTEM TUCSON AZ RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM SAVAHCS 22913 ACCRUED INTEREST RECEIVABLE 2514 25427 X 718155 7389 15000 22389 695766 695766 756934 15000 15000 741934 741934 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THAS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO TAXES PAID DURING THE YEAR ENDED SEPTEMBER 30, 2024. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). THE FOUNDATIONS POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF SEPTEMBER 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR CONCURRANCE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ACKNOWLEDGE IF A CONFLICT MAY EXIST ON ANY NEW OR RECURRING ITEM. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY COMPARISON COMPILATION PROVIDED BY THE NATIONAL ASSOCIATION OF VETERANS RESEARCH AND EDUCATION FOUNDATION (NAVREF) THAT COMPARES EXECUTIVE DIRECTOR SALARIES FOR ALL VA NON-PROFITS IS PROVIDED TO THE BOARD AND IS USED IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THIS IS DONE ANNUALLY AT THE BOARD OF DIRECTOR'S OFF-SITE RETREAT. FORM 990, PAGE 6, PART VI, LINE 18 THE VA NON-PROFIT PROGRAM OFFICE PROVIDES TO CONGRESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.