2026-05-29T19:42:51-05:00 2025-09-30 384090840 PANDA ACCOUNTING LLC 4100 S LINDSAY RD STE 125 GILBERT AZ 85297 990 2024-10-01 593432918 NORTH FLORIDA FOUNDATION FOR RESEARCH AND EDUCATION INC NORT 3525486000 1601 SW ARCHER ROAD 151 GAINESVILLE FL 32608 TERESA A SMITH EXECUTIVE DIRECTOR 3523796069 2026-05-29 1 0 PRESTON JENSEN P01025830 4806816868 2026-05-28 2024 2025-03-06 01:10:19Z TERESA A SMITH 1601 SW ARCHER ROAD 151 GAINESVILLE FL 32608 1942658 0 X WWW.NFFRE-RESEARCH.ORG X 1997 FL NFFRE FACILITATES MEDICAL RESEARCH AND EDUCATION PROJECTS AT THE NORTH FLORIDA/SOUTH GEORGIA VETERANS HEALTH SYSTEM (VA) UNDER THE AUTHORITY OF TITLE 38 USC SECTIONS 7361-7366. 10 3 28 0 0 0 489944 979660 3658518 739979 98893 223012 0 7 4247355 1942658 0 0 0 0 1104762 1286206 0 0 0 324217 581372 1428979 1867578 2818376 75080 6209575 6495309 174754 384952 6034821 6110357 NFFRE SUPPORTS VA MEDICAL RESEARCH AND VA EDUCATION AT THE NORTH FLORIDA/SOUTH GEORGIA VETERANS HEALTH SYSTEM (VA) UNDER THE AUTHORITY OF TITLE 38 USC SECTIONS 7361-7366. 0 0 62446 62446 BJ WILDER FUND: SUPPORTED DR. BJ WILDER UF & VA TELEEEG SYMPOSIUM: ICU EE 89500 89500 THE VA NATIONAL TELEEEG PROGRAM: PROVIDES THE OPPORTUNITY TO IMPROVE THE LIVES OF ALL PERSONS WITH SEIZURES. THE VA NATIONAL TELEEEG PROGRAM IS DEVELOPING NATIONWIDE INTEGRATED DATABASES FOR EEG AND CLINICAL CARE. THERE IS NOW AN EXCEPTIONAL OPPORTUNITY TO ADVANCE THE RESEARCH OF SEIZURE DISORDERS THROUGH A NATIONAL VA RESEARCH PROGRAM AND COLLABORATION WITH ACADEMIC CENTERS AND INDUSTRY. 235708 235708 IMPACT: THIS STUDY IS DESIGNED AS A PHASE 2 SEAMLESS TRANSITION INTO A PHASE 3, DOUBLE-BLINDED, RANDOMIZED, DOSE-REPEATING, CROSS-OVER TRIAL THAT WILL INVESTIGATE INTRAVENOUS INFUSIONS OF ULSC IN A TARGET NUMBER OF 79 PATIENTS WITH DM OR PM WHO ARE DIAGNOSED AS HAVING DEFINITE OR PROBABLE DM OR PM. THE TRIAL IS DESIGNED TO BE ADAPTIVE WITH RESPECT TO THE NUMBER OF PARTICIPANTS; THIS ADAPTIVE DESIGN ALLOWS FOR AN INTERIM SAMPLE SIZE REASSESSMENT, TO DETERMINE WHETHER A GREATER OR LESSER NUMBER OF PATIENTS NEEDS TO BE RECRUITED IN ORDER TO ADEQUATELY ASSESS FOR, AND CHARACTERIZE THE EFFICACY OF THE ULSC CELL PRODUCT TO HELP PATIENTS WITH IIM. 1077661 352332 1077661 352332 1465315 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 0 X 10 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TERESA A SMITH 3523796069 1601 SW ARCHER ROAD 151 GAINESVILLE FL 32608 MICHAEL R BUBB DIRECTOR 10.00 40.00 X 0 222682 0 VINCENT A DEGENNARO DIRECTOR 10.00 0.00 X 0 0 0 WENDE DOTTOR PRESIDENT & CHAIR 10.00 40.00 X X 0 230120 0 LAURENCE C HOOD STATUTORY DIRECTOR 10.00 40.00 X 0 298453 0 TIFFANI MICKENS DIRECTOR 10.00 0.00 X 0 0 0 CARSTEN M SCHMALFUSS DIRECTOR 10.00 40.00 X 0 390967 29367 ILONA SCHMALFUSS SECRETARY/TREASURER 10.00 40.00 X X 0 379655 0 TIMOTHY SETTLE DIRECTOR 40.00 0.00 X 0 0 0 PERUVEMBA SRIRAM DIRECTOR 10.00 40.00 X 0 412225 0 DAVID CLARK DIRECTOR 10.00 0.00 X 0 151465 15250 TERESA A BLIZZARD EXECUTIVE DIRECTOR 40.00 0.00 X 162105 0 0 162105 2085567 44617 1 0 1 0 0 328154 502886 148620 979660 RESEARCH CONTRACTS 541700 628861 628861 EDUCATION FUNDS 541700 111118 111118 739979 223012 223012 OTHER 900099 7 7 7 1942658 739986 0 223012 162105 162105 903009 808736 94273 5674 2772 2902 132724 92178 40546 82694 60776 21918 6935 6935 25842 25842 1364 455 909 7829 4498 3331 33117 24140 8977 3909 2872 1037 5306 5306 CLINICAL EQUIPMENT & SO 432843 429923 2920 BAD DEBT EXPENSE 30482 30482 LAB SUPPLIES 16331 16331 DUES AND SUBSCRIPTIONS 9790 8078 1712 7624 7621 3 1867578 1465315 402263 0 2524608 2944770 2896257 2875697 378248 181965 389703 479218 20759 13659 22840 22840 0 0 6209575 6495309 126384 213262 48370 171690 174754 384952 X 6034821 5666844 443513 6034821 6110357 6209575 6495309 75080 462 -6 0 X 0 1 X 1 0 X DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER GAINESVILLE FL RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22840 22840 0 0 X 1943120 462 462 1942658 0 1942658 1867578 0 1867578 0 1867578 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE ORGANIZATION PERIODICALLY ASSESSES WHETHER IT HAS INCURRED INCOME TAX EXPENSE OR RELATED INTEREST OR PENALTIES IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAIN TAX POSITIONS. NO SUCH AMOUNTS WERE RECOGNIZED FOR THE YEARS ENDING SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2023, 2024 AND 2025 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. X 0 0 0 0 0 0 0 0 0 CARSTEN M SCHMALFUSS DIRECTOR 0 390967 0 0 0 0 0 0 0 29367 0 420334 0 0 PERUVEMBA SRIRAM DIRECTOR 0 412225 0 0 0 0 0 0 0 0 0 412225 0 0 ILONA SCHMALFUSS SECRETARY/TREASURER 0 379655 0 0 0 0 0 0 0 0 0 379655 0 0 LAURENCE C HOOD STATUTORY DIRECTOR 0 298453 0 0 0 0 0 0 0 0 0 298453 0 0 WENDE DOTTOR PRESIDENT & CHAIR 0 230120 0 0 0 0 0 0 0 0 0 230120 0 0 MICHAEL R BUBB DIRECTOR 0 222682 0 0 0 0 0 0 0 0 0 222682 0 0 DAVID CLARK DIRECTOR 0 151465 0 0 0 0 0 0 0 15250 0 166715 0 0 TERESA A BLIZZARD EXECUTIVE DIRECTOR 162105 0 0 0 0 0 0 0 0 0 162105 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ILONA SCHMALFUSS, SECRETARY/TREASURER - WIFE TO CARSTEN SCHMALFUSS CARSTEN M. SCHMALFUSS, DIRECTOR - HUSBAND TO ILONA SCHMALFUSS FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS PREPARED BY A PAID PREPARER FROM THE AUDITED FINANCIAL STATEMENTS, PRESENTED TO THE BOARD FOR APPROVAL, SIGNED BY THE EXECUTIVE DIRECTOR, AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NFFRE HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS INCLUDED IN THE EMPLOYEE HANDBOOK AND THE BOARD OF DIRECTORS HANDBOOK. IN ADDITION, THE EXECUTIVE DIRECTOR REVIEWS THE COI POLICY WITH EACH NEW EMPLOYEE WITHIN THEIR FIRST 3 DAYS OF EMPLOYMENT. THE POLICY REQUIRES TRAINING AND FORMS COMPLETION E.G. ACKNOWLEDGEMENT OF COMPLIANCE AND DISCLOSURE AT THE BEGINNING OF EMPLOYMENT AND EACH YEAR DURING THE MONTH OF JUNE AND AT THE TIME WHEN A CONFLICT MAY ARISE. THE BOARD OF DIRECTORS ALSO COMPLETE THE COI TRAINING AND REQUIRED FORMS UPON JOINING THE BOARD, EACH YEAR DURING THE MONTH OF JUNE AND AT THE TIME WHEN A CONFLICT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE NFFRE BOARD IN CONJUNCTION WITH AN ANNUAL PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR'S SALARY AND RAISES ARE CONSISTENT WITH OTHER VA NPC EMPLOYEES IN SIMILAR POSITIONS. THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. DEPT OF VETERANS AFFAIRS MEDICAL CT 1601 SW ARCHER ROAD GAINESVILLE FL 32608 593209933 HOSPITAL FL GOV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 DEPT OF VETERANS AFFAIRS MEDICAL CT P 361499 CASH DEPT OF VETERANS AFFAIRS MEDICAL CT Q 328154 CASH