STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ARIZONA VETERANS RESEARCH AND EDUCATION FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARIZONA VETERANS RESEARCH AND EDUCATION FOUNDATION (EIN 86-0907729)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-17
IRS object ID
202521989349301317
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-17T11:13:01-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN384090840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PANDA ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14100 S LINDSAY RD STE 125AddressLine1Txt
CityGILBERTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85297ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860907729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA VETERANS RESEARCH ANDBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022775551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 EAST INDIAN SCHOOL ROAD RS151BAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL AGUAYOPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6022775551PhoneNum
Signature2025-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPRESTON JENSENPreparerPersonNm
PTINP01025830PTIN
Phone4806816868PhoneNum
Preparation2025-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY GREENEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 EAST INDIAN SCHOOL ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,972,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AZVETSRESEARCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionPROMOTE, SUPPORT, AND FACILITATE BIOMEDICAL AND HEALTH SERVICES RESEARCH AND EDUCATION ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,448,631PYContributionsGrantsAmt
CY Contributions Grants$2,293,762CYContributionsGrantsAmt
PY Program Service Revenue$582,364PYProgramServiceRevenueAmt
CY Program Service Revenue$591,981CYProgramServiceRevenueAmt
PY Investment Income$69,537PYInvestmentIncomeAmt
CY Investment Income$86,742CYInvestmentIncomeAmt
PY Other Revenue$15,760PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,116,292PYTotalRevenueAmt
CY Total Revenue$2,972,485CYTotalRevenueAmt
PY Grants And Similar Paid$402,848PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$710,781CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,589,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,959,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$421,645PYOtherExpensesAmt
CY Other Expenses$371,884CYOtherExpensesAmt
PY Total Expenses$2,414,378PYTotalExpensesAmt
CY Total Expenses$3,042,304CYTotalExpensesAmt
PY Revenues Less Expenses-$298,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,819CYRevenuesLessExpensesAmt
Total Assets BOY$3,412,241TotalAssetsBOYAmt
Total Assets EOY$3,239,155TotalAssetsEOYAmt
Total Liabilities BOY$228,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,183,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,107,397NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE, SUPPORT, AND FACILITATE MERITORIOUS BIOMEDICAL AND HEALTH SERVICES RESEARCH AND EDUCATION ACTIVITIES CONDUCTED BY INVESTIGATORS AT THE PHOENIX VA HEALTH CARE SYSTEM THAT CONTRIBUTE TO IMPROVE HEALTHCARE FOR VETERANS AND THE GENERAL PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$252,686ExpenseAmt
Grant$115,148GrantAmt
DescINVESTIGATING NOVEL APPROACHES TO CREATING A MEDIN CELL SIGNALING PATHWAY ANTIBODY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$596,242ExpenseAmt
Grant$427,810GrantAmt
Revenue$146,980RevenueAmt
DescFOR THIS BIOENGINEERING RESEARCH GRANT, COLLECTIONS OF MOLECULAR TOOLS AND MARKERS UNIQUE TO THE ROD MICROGLIA VARIANT WILL BE DEVELOPED, VALIDATED, AND VERIFIED TO ENABLE FUTURE DIAGNOSTIC, PROGNOSTIC, AND MECHANISTIC STUDIES OF NEUROINFLAMMATION PROGRESSION IN CLINICAL DISEASE AND INJURY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$181,931ExpenseAmt
DescIMPACT (INVESTIGATION OF METFORMIN IN PRE-DIABETES ON ATHEROSCLEROTIC CARDIOVASCULAR OUTCOMES) IS A MULTICENTER, PROSPECTIVE, RANDOMIZED, DOUBLE BLIND, SECONDARY PREVENTION TRIAL TO TEST THE HYPOTHESIS THAT TREATMENT WITH METFORMIN, COMPARED WITH PLACEBO, REDUCES MORTALITY AND CARDIOVASCULAR MORBIDITY IN PATIENTS WITH PRE-DIABETES AND ESTABLISHED ATHEROSCLEROTIC CARDIOVASCULAR DISEASE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,458,359ExpenseAmt
Grant$167,823GrantAmt
Revenue$445,001RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,458,359TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$167,823TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$445,001TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,489,218TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6022775551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 EAST INDIAN SCHOOL ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMUEL AGUAYO
BOARD CHAIR2.0040.00Yes (X)Yes (X)$0$382,467$23,919
DIANE PARRINGTON
BOARD MEMBER0.00Yes (X)$0$0$0
SHAKAIB REHMAN
BOARD MEMBER1.0040.00Yes (X)$0$314,250$0
NEGIN NEKAHI
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVEN SAMPLE
BOARD MEMBER1.0040.00Yes (X)$0$217,051$0
BRYAN MATTHEWS
BOARD MEMBER0.00Yes (X)$0$0$0
ROSE CONNOR
BOARD MEMBER0.00Yes (X)$0$0$0
ROBYN CHASE
BOARD MEMBER1.0040.00Yes (X)$0$325,580$26,323
JEREMY GREENE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$126,574$0$1,250
MEGAN BABCOCK
BOARD MEMBER0.0040.00Yes (X)$0$0$0
ELIJAH DITTER
BOARD MEMBER0.0040.00Yes (X)$0$0$0
VICKI CALLAHAN
BOARD MEMBER1.0040.00Yes (X)$0$502,466$21,660
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,574TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,741,814TotReportableCompRltdOrgAmt
Total Other Compensation$73,152TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$553,434RelatedOrganizationsAmt
Government Grants$1,722,336GovernmentGrantsAmt
All Other Contributions$17,992AllOtherContributionsAmt
Total Contributions$2,293,762TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESEARCH CONTRACTS541700$546,981$546,981
EDUCATION FUNDS541700$45,000$45,000
FieldValueIRS element (for citing)
Total Program Service Revenue$591,981TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,742TotalRevenueColumnAmt
Exclusion$86,742ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,972,485TotalRevenueColumnAmt
Related Or Exempt Func Income$591,981RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,742ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$710,781TotalAmt
Program Services$710,781ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,574TotalAmt
Management And General$126,574ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,516,989TotalAmt
Program Services$1,331,613ProgramServicesAmt
Management And General$185,376ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,358TotalAmt
Program Services$17,109ProgramServicesAmt
Management And General$1,249ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,029TotalAmt
Program Services$128,937ProgramServicesAmt
Management And General$50,092ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,689TotalAmt
Program Services$96,144ProgramServicesAmt
Management And General$22,545ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,028TotalAmt
Program Services$6,464ProgramServicesAmt
Management And General$113,564ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,347TotalAmt
Program Services$8,996ProgramServicesAmt
Management And General$1,351ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,527TotalAmt
Management And General$2,527ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,056TotalAmt
Program Services$4,268ProgramServicesAmt
Management And General$1,788ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,791TotalAmt
Management And General$1,791ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,734TotalAmt
Program Services$25,734ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,516TotalAmt
Program Services$13,516ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,091TotalAmt
Management And General$5,091ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,519TotalAmt
Program Services$23ProgramServicesAmt
Management And General$21,496ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$102,569$102,569
OTHER MISC$23,698$23,379$319
DUES AND SUBSCRIPTIONS$17,748$525$17,223
PATIENT RELATED$12,345$12,160$185

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,115TotalAmt
Program Services$7,000ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,042,304TotalAmt
Program Services$2,489,218ProgramServicesAmt
Management And General$553,086ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,978,660BOYAmt
EOY$2,329,663EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$746,847BOYAmt
EOY$250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$656,728BOYAmt
EOY$646,559EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,149BOYAmt
EOY$919EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,319LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$109,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,857BOYAmt
EOY$12,014EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,412,241BOYAmt
EOY$3,239,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,615BOYAmt
EOY$129,638EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,120BOYAmt
EOY$2,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,735BOYAmt
EOY$131,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,183,506BOYAmt
EOY$3,107,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,183,506BOYAmt
EOY$3,107,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,412,241BOYAmt
EOY$3,239,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,819ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,290NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PHOENIX VA HEALTH CARE SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,319OtherCostOrOtherBasisAmt
Depreciation$109,305DepreciationAmt
Book Value$12,014BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,014TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,975,195TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,290NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,710RevenueNotReportedAmt
Revenue Subtotal$2,972,485RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,972,485TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,051,304TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,000DonatedServicesUseFcltsAmt
Expenses Not Reported$9,000ExpensesNotReportedAmt
Expenses Subtotal$3,042,304ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,042,304TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantDISCOVERING THE ORIGIN OF VASCULAR AGING AMYLOID PROTEIN MEDINPurposeOfGrantTxt
Cash Grant$106,299CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF CALIFORNIA LOS ANGELES
405 HILGARD AVELOS ANGELESCA90095956006143$0$35,726RESEARCH OF GLUCOSE VARIATIONS
ARIZONA STATE UNIVERSITY
PO BOX 876011TEMPEAZ85287860196696$0$427,810DEVELOPMENT OF VIRTUAL COGNITIVE REHABILITATION SOFTWARE
DIGNITY HEALTH
FILE 57431LOS ANGELESCA90074941196203$0$89,266VALIDATION AND DEVELOPMENT OF NANOLIPOSOMES
BANNER SUN HEALTH RESEARCH INSTITUTE
901 E WILLETTA STPHOENIXAZ85006450233470$0$11,179UNDERSTANDING VASCULAR AGING-RELATED DEMENTIA THROUGH MEDIN SIGNALING
MIDWESTERN UNIVERSITY
555 31ST STDOWNERS GROVEIL60515363377698$0$6,129VALIDATION AND DEVELOPMENT OF NANOLIPOSOMES FOR NEUROPROTECTION IN STROKE
THE MITRE CORPORATION
7515 COLSHIRE DRMCLEANVA22102042239742$0$14,175THE IMPACT OF REGISTERED DIETITIAN STAFFING AND NUTRITION PRACTICES IN HIGH-RISK CANCER PATIENTS
VANDEVENTER PLACE RESEARCH FOUNDATION
PO BOX 324COTTLEVILLEMO63338431624664$0$16,500ANTI-MEDIN IMMUNOTHERAPY FOR VASCULAR AGAIN AND RELATED DEMENTIAS
PHOENIX VA HEALTH CARE SYSTEM
640 E INDIAN SCHOOL ROADPHOENIXAZ85012741612229$0$10,243IPA'S FOUNDATION EFFORT AND EMPLOYEE EXPENDITURES ON VA SPONSORED PROJECTS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VICKI CALLAHAN
BOARD MEMBER$0$502,466$0$0$0$0$0$0$0$21,660$0$524,126$0$0
SAMUEL AGUAYO
BOARD CHAIR$0$382,467$0$0$0$0$0$0$0$23,919$0$406,386$0$0
ROBYN CHASE
BOARD MEMBER$0$325,580$0$0$0$0$0$0$0$26,323$0$351,903$0$0
SHAKAIB REHMAN
BOARD MEMBER$0$314,250$0$0$0$0$0$0$0$0$0$314,250$0$0
STEVEN SAMPLE
BOARD MEMBER$0$217,051$0$0$0$0$0$0$0$0$0$217,051$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHERE ARE FOUR STATUTORY BOARD MEMBERS FROM THE PHOENIX VA HEALTH CARE SYSTEM WHO SERVE ON THE FOUNDATION'S BOARD WITH VOTING RIGHTS. THEY ARE: (1) MEDICAL CENTER DIRECTOR, (2) CHIEF OF STAFF, (3) ASSOCIATE CHIEF OF STAFF FOR RESEARCH, AND (4) ASSOCIATE CHIEF OF STAFF FOR EDUCATION. AT ALL TIMES, THE FOUNDATION'S BOARD OF DIRECTORS INCLUDES AT LEAST TWO VOTING BOARD MEMBERS WHO ARE NOT EMPLOYEES OR OFFICERS OF THE FEDERAL GOVERNMENT. THESE BOARD MEMBERS ARE SELECTED AND APPROVED BY THE OTHER MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED FOR REVIEW TO BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING OF THE ORGANIZATION AND ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AT THAT MEETING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND ANALYZED BY AN OUTSIDE, INDEPENDENT CONSULTANT, AND EVALUATED AGAINST LOCAL MARKET DATA. COMPENSATION IS DISCUSSED WITH ALL BOARD MEMBERS AT THE ANNUAL MEETING. BONUSES ARE CONDITIONAL UPON PERFORMANCE, ACHIEVEMENTS, AND ACCOMPLISHMENTS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PHOENIX VA HEALTHCARE SYSTEMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 E INDIAN SCHOOL ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOSPITALPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 3PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd