2015-05-15T16:13:31-05:00 2014-09-30 861065772 DELOITTE TAX LLP 225 WEST SANTA CLARA STREET SAN JOSE CA 95113 990 2013-10-01 943084159 NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION INC NORT 4157506954 4150 CLEMENT STREET 151NC SAN FRANCISCO CA 94121 STEPHEN A MORANGE CHIEF FINANCIAL OFFICER 4157506954 2015-05-13 1 SHARON L ZORBACH P00125475 4087044000 2013 2016-02-25 16:41:14Z X ROBERT OBANA 4150 CLEMENT STREET 151NC SAN FRANCISCO CA 941211545 44310344 0 X WWW.NCIRE.ORG X 1988 CA MEDICAL RESEARCH TO FIND NEW AND IMPROVED WAYS TO COMBAT DISEASE AND IMPAIRMENTS OF MAN 17 17 409 0 0 0 41526366 44235074 0 0 29804 75270 0 0 41556170 44310344 0 0 0 0 15400222 15667982 0 0 54021 27112852 27929345 42513074 43597327 -956904 713017 14537981 19550553 12910051 17209606 1627930 2340947 TO IMPROVE THE HEALTH AND WELL-BEING OF VETERANS AND THE GENERAL PUBLIC BY SUPPORTING A WORLD-CLASS BIOMEDICAL RESEARCH PROGRAM CONDUCTED BY UCSF FACULTY AT THE SAN FRANCISCO VA MEDICAL CENTER. 0 0 39876135 THE NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION, INC. ("NCIRE") IS A RESEARCH INSTITUTE AFFILIATED WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS ("VA") IN SAN FRANCISCO, CALIFORNIA, AND THE UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO. NCIRE WORKS WITH SPONSORS AND THE U.S DEPARTMENT OF VETERANS AFFAIRS IN ADMINISTERING CONTRIBUTIONS FOR CONDUCTING RESEARCH TO FIND NEW AND IMPROVED WAYS TO COMBAT HUMAN DISEASE AND TO HELP PEOPLE WITH DISABILITIES. THE RESEARCH ADMINISTERED BY NCIRE IS VA-APPROVED RESEARCH, CONDUCTED AT VA FACILITIES. 39876135 1 1 0 1 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 0 0 0 0 1 112 0 1 409 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STEPHEN A MORANGE 4157506954 4150 CLEMENT STREET 151NC SAN FRANCISCO CA 94121 PAUL A VOLBERDING DIRECTOR 1.00 X 0 0 0 JUDY YEE VICE CHAIRMAN 1.00 X 0 0 0 CARL GRUNFELD BOARD CHAIRMAN 8.00 X 0 0 0 JOHN W BITOFF DIRECTOR 1.00 X 0 0 0 BONNIE GRAHAM DIRECTOR 1.00 X 0 0 0 NEAL H COHEN DIRECTOR 1.00 X 0 0 0 STEVE COUNTOURIOTIS DIRECTOR 1.00 X 0 0 0 ANDREW P GROSE DIRECTOR 1.00 X 0 0 0 MICHAEL FERNANDEZ DIRECTOR 1.00 X 0 0 0 MICHAEL J MYATT DIRECTOR 1.00 X 0 0 0 DIANA C NICOLL DIRECTOR 1.00 X 0 0 0 STEPHEN PEARY DIRECTOR 1.00 X 0 0 0 HUBERT KIM DIRECTOR 1.00 X 0 0 0 RAYMOND SWANSON DIRECTOR 1.00 X 0 0 0 SOPHIA VINOGRADOV DIRECTOR 1.00 X 0 0 0 KEITH YAMAMOTO DIRECTOR 1.00 X 0 0 0 DONALD BACON DIRECTOR 1.00 X 0 0 0 ROBERT OBANA EXECUTIVE DIRECTOR 40.00 X 279789 0 55103 STEPHEN MORANGE CHIEF FINANCIAL OFFICER 40.00 X 196361 0 48186 JANET YOKOYAMA DIRECTOR OF HUMAN RESOURCE 40.00 X 130708 0 42926 ZIN KAY CHAN IT MANAGER 40.00 X 112819 0 15140 KATHLEEN STANLEY ADMINISTRATIVE NURSE 40.00 X 110774 0 35109 MELISSA FISHER RESEARCH PSYCHOLOGIST III 40.00 X 110410 0 20843 BRIAN ROACH PROGRAM ANALYSTS IV 40.00 X 110035 0 16683 1050896 0 233990 7 0 1 0 DELOITTE & TOUCHE LLP 980 9TH STREET SUITE 1800 SACRAMENTO CA 95814 ACCOUNTING 125000 1 41091729 3143345 44235074 75270 75270 44310344 0 0 75270 579439 579439 10761163 9060893 1665126 35144 1010661 793749 213265 3647 2073548 1736516 329516 7516 1243171 1052704 187478 2989 48659 37801 10858 134712 87 134625 487644 372282 115362 160906 111029 48837 1040 333024 318223 14515 286 66987 57801 9186 554136 527051 27085 53151 899 52252 SUBCONTRACTS 16053426 16053426 JPA PAYROLL 6891277 6891277 SUPPLIES 1073196 1010578 61854 764 OUTSIDE RESEARCH 1017285 1012853 4432 1054942 838966 213341 2635 43597327 39876135 3667171 54021 1801973 4069959 5514452 5513535 5212063 8437061 143463 104199 8411292 6985493 1866030 1425799 14537981 19550553 4547682 7851631 7123419 8219025 1238950 1138950 12910051 17209606 X 1226423 1442833 401507 898114 1627930 2340947 14537981 19550553 713017 0 X 0 1 X 1 1 1 X US DEPT VETERANS AFFAIRS MEDICAL CENTER SAN FRANCISCO CA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12000 0 0 12000 0 PART II-B, LINE 1: A GOVERNMENT RELATIONS FIRM WAS RETAINED TO MONITOR, PROMOTE AND ADVOCATE ON BEHALF OF THE REPORTING ORGANIZATION ("NCIRE"), ALL FEDERAL LEGISLATION, REGULATION AND PROGRAMS THAT COULD HAVE AN EFFECT ON NCIRE. THE FIRM WILL SPECIFICALLY COORDINATE AND FACILITATE ALL OF NCIRE'S FEDERAL APPROPRIATIONS REQUESTS WITH THE DEPARTMENT OF DEFENSE AND WORK TO FIND NEW R&D OPPORTUNITIES. 999680 440233 559447 6231097 5597131 633966 1180515 948129 232386 1425799 44310344 0 44310344 0 44310344 43597328 0 43597328 0 43597328 X X X X 0 0 0 0 0 0 0 0 0 ROBERT OBANA EXECUTIVE DIRECTOR 279789 0 0 0 0 0 28542 0 26561 0 334892 0 0 0 STEPHEN MORANGE CHIEF FINANCIAL OFFICER 196361 0 0 0 0 0 20246 0 27940 0 244547 0 0 0 JANET YOKOYAMA DIRECTOR OF HUMAN RESOURCE 130708 0 0 0 0 0 13594 0 29332 0 173634 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR. THE BOARD RECEIVES THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR DIRECTORS AND OFFICERS CONFLICT OF INTEREST POLICY, THE EXECUTIVE DIRECTOR'S OFFICE REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS IS AS FOLLOWS: TWO CUSTOM SURVEYS WERE USED AND MARKET DATA WAS GATHERED AND ANALYZED BY THE HUMAN RESOURCE DEPARTMENT. RESULTS WERE REVIEWED BY THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD AND WERE USED TO FORMALLY REVIEW AND CONFIRM THAT COMPENSATION IS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC REASON FOR AMENDED RETURN THE RETURN HAS BEEN AMENDED TO CORRECT THE ALLOCATION OF FUNCTIONAL EXPENSES