NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION INC (EIN 94-3084159)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-12
IRS object ID: 201421329349303432
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T19:47:13-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 WEST SANTA CLARA STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95113	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943084159	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN CALIFORNIA INSTITUTE FOR	BusinessNameLine1
Business Name Line2	RESEARCH AND EDUCATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	4157506954	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4150 CLEMENT STREET 151NC	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94121	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DELOITTE TAX LLP	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	4157506954	Phone
Date Signed	2014-05-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHARON L ZORBACH	Name
PTIN	P00125475	PTIN
Phone	4087044000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT OBANA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4150 CLEMENT ST	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94121	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	41556170	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NCIRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	MEDICAL RESEARCH TO FIND NEW AND IMPROVED WAYS TO COMBAT DISEASE AND IMPAIRMENTS OF MAN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	414	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	47319142	ContributionsGrantsPriorYear
Contributions Grants Current Year	41526366	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	46515	InvestmentIncomePriorYear
Investment Income Current Year	29804	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	47365657	TotalRevenuePriorYear
Total Revenue Current Year	41556170	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17246187	SalariesEtcPriorYear
Salaries Etc Current Year	15400222	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	72706	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29932336	OtherExpensePriorYear
Other Expenses Current Year	27112852	OtherExpensesCurrentYear
Total Expenses Prior Year	47178523	TotalExpensesPriorYear
Total Expenses Current Year	42513074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	187134	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-956904	RevenuesLessExpensesCY
Total Assets BOY	15720576	TotalAssetsBOY
Total Assets EOY	14537981	TotalAssetsEOY
Total Liabilities BOY	13135742	TotalLiabilitiesBOY
Total Liabilities EOY	12910051	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2584834	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1627930	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	38479610	Expense
Description	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.	Description
Total Program Service Expense	38479610	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	119	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	414	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN A MORANGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4157506954	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4150 CLEMENT STREET 151NC	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94121	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
PAUL VOLBERDING
BOARD CHAIRMAN	8.00	X	0	0	0
JUDY YEE
VICE CHAIRMAN	1.00	X	0	0	0
JOHN W BITOFF
DIRECTOR	1.00	X	0	0	0
DONALD BACON
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
CARL GRUNFELD
DIRECTOR	1.00	X	0	0	0
MICHAEL J MYATT
DIRECTOR	1.00	X	0	0	0
MICHAEL FERNANDEZ
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
BONNIE GRAHAM
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 R YAMAMOTO
DIRECTOR	1.00	X	0	0	0
HUBERT KIM
DIRECTOR	1.00	X	0	0	0
ROBERT E OBANA
EXECUTIVE DIRECTOR	40.00		286480	0	64664	X
STEPHEN A MORANGE
CHIEF FINANCIAL OFFICER	40.00		181448	0	48580	X
JANET YOKOYAMA
DIRECTOR OF HUMAN RESOURCE	40.00		129591	0	32921		X
HENRY MENSCH
PROGRAMMER/ANALYST IV	40.00		104460	0	24315		X
MELISSA FISHER
RESCH PSYCHOLOGIST III	40.00		106699	0	24400		X
THOMAS METZLER
SENIOR STATISTICIAN	40.00		100423	0	32707		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	909101	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	227587	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE & TOUCHE LLP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 MISSION STREET SUITE 1400	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	ACCOUNTING	DescriptionOfServices
Compensation	120000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	38601505	GovernmentGrants
All Other Contributions	2924861	AllOtherContributions
Total Contributions	41526366	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29804	TotalRevenueColumn
Exclusion	$29,804	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41556170	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,804	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	581172	Total
Management And General	581172	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10557765	Total
Program Services	8703805	ProgramServices
Management And General	1798873	ManagementAndGeneral
Fundraising	55087	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1036595	Total
Program Services	801736	ProgramServices
Management And General	229345	ManagementAndGeneral
Fundraising	5514	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1999026	Total
Program Services	1649722	ProgramServices
Management And General	342566	ManagementAndGeneral
Fundraising	6738	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1225664	Total
Program Services	1045196	ProgramServices
Management And General	176381	ManagementAndGeneral
Fundraising	4087	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	126289	Total
Program Services	57350	ProgramServices
Management And General	68939	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	129250	Total
Management And General	129250	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	546307	Total
Program Services	430249	ProgramServices
Management And General	116058	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	142618	Total
Program Services	101609	ProgramServices
Management And General	39990	ManagementAndGeneral
Fundraising	1019	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	354600	Total
Program Services	339654	ProgramServices
Management And General	14872	ManagementAndGeneral
Fundraising	74	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	92445	Total
Program Services	87055	ProgramServices
Management And General	5390	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	942509	Total
Program Services	905791	ProgramServices
Management And General	36718	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53645	Total
Program Services	2360	ProgramServices
Management And General	51285	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBCONTRACTS	13845134	13845134
JPA PAYROLL	6645911	6645911
OUTSIDE RESEARCH	1633524	1590753	42771
SUPPLIES	1427090	1382484	44606

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1173530	Total
Program Services	890801	ProgramServices
Management And General	282542	ManagementAndGeneral
Fundraising	187	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	42513074	Total
Program Services	38479610	ProgramServices
Management And General	3960758	ManagementAndGeneral
Fundraising	72706	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1765194	BOY
EOY	1801973	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4295322	BOY
EOY	5514452	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6931671	BOY
EOY	5212063	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	83038	BOY
EOY	143463	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8389306	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6523276	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2645351	BOY
EOY	1866030	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15720576	BOY
EOY	14537981	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3320932	BOY
EOY	4547682	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8535860	BOY
EOY	7123419	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1278950	BOY
EOY	1238950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13135742	BOY
EOY	12910051	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2173894	BOY
EOY	1226423	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	410940	BOY
EOY	401507	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2584834	BOY
EOY	1627930	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15720576	BOY
EOY	14537981	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-956904	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Medical Research Org170b1 Aiii	X	MedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	US DEPT VETERANS AFFAIRS MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
City	SAN FRANCISCO	City
State	CA	State

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$12,000	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	12000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	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.	Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	999680	OtherCostOrOtherBasis
Depreciation	407792	Depreciation
Book Value	591888	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6233735	OtherCostOrOtherBasis
Depreciation	5361209	Depreciation
Book Value	872526	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1155891	OtherCostOrOtherBasis
Depreciation	754275	Depreciation
Book Value	401616	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1866030	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	41556170	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	41556170	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	41556170	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	42513074	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	42513074	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	42513074	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT E OBANA
EXECUTIVE DIRECTOR	286480	0	0	0	0	0	29374	0	35290	0	351144	0	0	0
STEPHEN A MORANGE
CHIEF FINANCIAL OFFICER	181448	0	0	0	0	0	18784	0	29796	0	230028	0	0	0
JANET YOKOYAMA
DIRECTOR OF HUMAN RESOURCE	129591	0	0	0	0	0	13302	0	19619	0	162512	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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	THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS FOR THE MOST RECENT TWO YEARS AVAILABLE TO THE PUBLIC BY POSTING ON ITS WEBSITE AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR AND IS ALSO AVAILABLE UPON REQUEST.