PALO ALTO VETERANS INSTITUTE FOR RESEARCH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PALO ALTO VETERANS INSTITUTE FOR RESEARCH (EIN 77-0207331)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-20
- IRS object ID
- 201321409349300547
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-20T17:48:36-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770207331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALO ALTO INSTITUTE FOR RESEARCH AND | BusinessNameLine1 |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALO | NameControl |
| Phone | 6508583970 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 MIRANDA AVENUE | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA MCCARTNEY | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 6508583970 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENIE BURBANK | Name |
| PTIN | P00159653 | PTIN |
| Phone | 4159561500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA MCCARTNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 MIRANDA AVENUE | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25258558 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAIRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE HEALTH AND WELLBEING OF VETERANS THROUGH THE SUPPORT OF WORLD CLASS RESEARCH AND PATIENT AND STAFF EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 280 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21308922 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22113731 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2886432 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3129846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14124 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14981 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24209478 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25258558 | 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 | 12997733 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13708115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11568593 | OtherExpensePriorYear |
| Other Expenses Current Year | 10855474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24566326 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24563589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -356848 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 694969 | RevenuesLessExpensesCY |
| Total Assets BOY | 7396378 | TotalAssetsBOY |
| Total Assets EOY | 8704349 | TotalAssetsEOY |
| Total Liabilities BOY | 2711546 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3331263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4684832 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5373086 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20791920 | Expense |
| Revenue | 3129846 | Revenue |
| Description | PAIRE WORKS WITH THE VETERANS AFFAIRS PALO ALTO HEALTH CARE SYSTEM AND OUR SPONSORS TO (1) FACILITATE THE CONDUCT OF RESEARCH TO FIND NEW WAYS TO COMBAT HUMAN DISEASE TO HELP PEOPLE WITH DISABILITIES, TO ADDRESS HEALTH CARE NEEDS OF VETERANS AND (2) FACILITATE EDUCATIONAL ACTIVITIES TO IMPROVE AND MAINTAIN THE HEALTH OF VETERANS AND THEIR FAMILIES AND GUARDIANS OR TO ASSIST THE VA EMPLOYEES IN IMPROVING THEIR KNOWLEDGE TO ACHIEVE ENHANCED PERFORMANCE. | Description |
| Total Program Service Expense | 20791920 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 280 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILY IBRAGIMOV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6508583970 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 MIRANDA AVENUE | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 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 |
|---|---|---|---|---|---|---|---|
| ELIZABETH JOYCE FREEMAN | |||||||
| VA STATUTORY DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| THOMAS RANDO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN POLLARD | |||||||
| VA STATUTORY DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LAWRENCE LEUNG | |||||||
| VA STATUTORY DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DOUGLAS OWENS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BARCLAY KAMB | |||||||
| NON-VA STATUTORY DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CAROL OLSON | |||||||
| NON-VA STATUTORY DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PHILIP TSAO | |||||||
| VA STATUTORY DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DONNA L MCCARTNEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 199260 | 0 | 19954 | X | ||
| MARY L THORNTON | |||||||
| COO | 40.00 | 134562 | 0 | 19682 | X | ||
| PATRICIA GRICE | |||||||
| CFO | 40.00 | 131703 | 0 | 17136 | X | ||
| STEPHANIE HENSEY | |||||||
| DATABASE ADMINISTRATOR | 40.00 | 133833 | 0 | 18411 | X | ||
| BRIAN DOHERTY | |||||||
| IT MANAGER | 40.00 | 112979 | 0 | 14841 | X | ||
| JOHN HABER | |||||||
| PRINCIPAL INVESTIGATOR | 40.00 | 114374 | 0 | 17122 | X | ||
| RUDOLF MOOS | |||||||
| PRINCIPAL INVESTIGATOR | 23.40 | 108628 | 0 | 8178 | X | ||
| ELAINE STAATS | |||||||
| DIRECTOR OF SPONSORED RESEARCH | 40.00 | 108384 | 0 | 14986 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1043723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130310 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STANFORD UNIVERSITY | |||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | RESEARCH SERVICES | 994791 |
| VA PA HEALTH CARE SYSTEM | |||||
| 3801 MIRANDA AVE | PALO ALTO | CA | 94304 | RESEARCH SERVICES | 739577 |
| GENEFLUIDICS INC | |||||
| 2540 CORPORATE PLACE STE B 101 | MONTEREY PARK | CA | 91754 | RESEARCH SERVICES | 425362 |
| NYU SCHOOL OF MEDICINE | |||||
| PO BOX 415026 | BOSTON | MA | 02241 | RESEARCH SERVICES | 261360 |
| UNIVERSITY OF ARIZONA | |||||
| PO BOX 3520 | TUSCON | AZ | 857223520 | RESEARCH SERVICES | 223030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 20140709 | GovernmentGrants |
| All Other Contributions | 1973022 | AllOtherContributions |
| Noncash Contributions | 10000 | NoncashContributions |
| Total Contributions | 22113731 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL RESEARCH | 541700 | 2414165 | 2414165 |
| GOVT FEES & CONTRACTS | 541700 | 715681 | 715681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3129846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14981 | TotalRevenueColumn |
| Exclusion | $14,981 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25258558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3129846 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,981 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550234 | Total |
| Management And General | 550234 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10819303 | Total |
| Program Services | 9280612 | ProgramServices |
| Management And General | 1538691 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567075 | Total |
| Program Services | 451397 | ProgramServices |
| Management And General | 115678 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858747 | Total |
| Program Services | 723754 | ProgramServices |
| Management And General | 134993 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912756 | Total |
| Program Services | 754313 | ProgramServices |
| Management And General | 158443 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34559 | Total |
| Management And General | 34559 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88800 | Total |
| Management And General | 88800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4302110 | Total |
| Program Services | 3797747 | ProgramServices |
| Management And General | 504363 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46974 | Total |
| Program Services | 34490 | ProgramServices |
| Management And General | 12484 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371402 | Total |
| Program Services | 181827 | ProgramServices |
| Management And General | 189575 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147504 | Total |
| Program Services | 138389 | ProgramServices |
| Management And General | 9115 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143091 | Total |
| Program Services | 143091 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180138 | Total |
| Program Services | 152122 | ProgramServices |
| Management And General | 28016 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184052 | Total |
| Management And General | 184052 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53647 | Total |
| Management And General | 53647 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESEARCH MATERIAL COSTS | 2648385 | 2648250 | 135 |
| PERSONNEL COST | 2157909 | 2008681 | 149228 |
| EQUIPMENT RENTAL & MAIN | 320285 | 308590 | 11695 |
| RESEARCH SUBJECT COST | 128462 | 128462 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48156 | Total |
| Program Services | 40195 | ProgramServices |
| Management And General | 7961 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24563589 | Total |
| Program Services | 20791920 | ProgramServices |
| Management And General | 3771669 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002389 | BOY |
| EOY | 1289837 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3295078 | BOY |
| EOY | 3188517 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2274237 | BOY |
| EOY | 3448943 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119892 | BOY |
| EOY | 165966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1712132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1107646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698182 | BOY |
| EOY | 604486 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6600 | BOY |
| EOY | 6600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7396378 | BOY |
| EOY | 8704349 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611930 | BOY |
| EOY | 842230 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749545 | BOY |
| EOY | 1129444 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350071 | BOY |
| EOY | 1359589 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2711546 | BOY |
| EOY | 3331263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4138238 | BOY |
| EOY | 4845279 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546594 | BOY |
| EOY | 527807 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4684832 | BOY |
| EOY | 5373086 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7396378 | BOY |
| EOY | 8704349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 694969 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6715 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | VA PALO ALTO HEALTH CARE SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | PALO ALTO | 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 | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $532 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 532 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1712132 | OtherCostOrOtherBasis |
| Depreciation | 1107646 | Depreciation |
| Book Value | 604486 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 604486 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL PAYABLE | $537,763 |
| ACCRUED VACATION | $536,990 |
| OTHER ACCRUED LIABILITIES | $284,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1359589 | TotalOfAmounts |
| Total Revenue | 25258558 | TotalRevenue |
| Total Expenses | 24563589 | TotalExpenses |
| Excess Or Deficit For Year | 694969 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6715 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6715 | TotalAdjustments |
| Excess Or Deficit Per FS | 688254 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25251843 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6715 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -6715 | RevenueNotRptdF990 |
| Revenue Subtotal | 25258558 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25258558 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24563589 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24563589 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24563589 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION, INC. IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(III) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). AS OF SEPTEMBER 30, 2012, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS,THE ORGANIZATION IS NO LONGER SUBJECT TO THE UNITED STATES FEDERAL OR STATE LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2007. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA L MCCARTNEY | |||||||||||||
| 198360 | 0 | 0 | 0 | 900 | 0 | 19926 | 0 | 28 | 0 | 219214 | 0 | 0 | 0 |
| MARY L THORNTON | |||||||||||||
| 131562 | 0 | 3000 | 0 | 0 | 0 | 14555 | 0 | 5127 | 0 | 154244 | 0 | 0 | 0 |
| STEPHANIE HENSEY | |||||||||||||
| 130833 | 0 | 3000 | 0 | 0 | 0 | 13398 | 0 | 5013 | 0 | 152244 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | 990, PART III, LINE 1 | THE MISSION OF THE PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION (PAIRE) IS TO FACILITATE RESEARCH AND EDUCATION CONDUCTED AT THE VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS). THESE ACTIVITIES ARE TARGETED AT IMPROVING AND ENHANCING THE HEALTH OF VETERANS THROUGH THE CONDUCT OF BENCH TO BEDSIDE RESEARCH. WE SUPPORT MORE THAN 100 RESEARCHERS WHOSE STUDIES SPAN THE EXPLORATION OF DISEASES AT THE CELLULAR LEVEL, TO TESTING NEW DRUG TREATMENTS, TO DEVELOPING IMPROVED MODELS OF HEALTH CARE DELIVERY ACROSS A BROAD SPECTRUM OF SPECIALTIES. PAIRE'S RESEARCH FOCUSES ON VETERANS' HEALTH CARE CHALLENGES INCLUDING MENTAL HEALTH, GERIATRIC MEDICINE, REHABILITATION ENGINEERING AND OTHER MEDICAL SPECIALTIES. IN ADDITION TO OUR RESEARCHERS' VA APPOINTMENTS, MOST OF THEM HOLD DUAL APPOINTMENTS AT THE STANFORD UNIVERSITY SCHOOL OF MEDICINE. OUR RESEARCHERS ARE RECOGNIZED IN THEIR FIELD OF SCIENTIFIC INVESTIGATIONS, AND HAVE RECEIVED NUMEROUS NATIONAL AND INTERNATIONAL PRESTIGIOUS AWARDS. PAIRE'S SUPPORT OF THESE HIGHLY SKILLED AND PIONEERING RESEARCHERS IS THE CATALYST FOR OUR VIBRANT PARTNERSHIP WITH THE VAPAHCS WHERE VETERANS RECEIVE OUTSTANDING CARE AND WHERE WE WORK ON SETTING NEW STANDARDS OF EXCELLENCE FOR FUTURE GENERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | IN ACCORDANCE WITH THE BYLAWS THE BOARD HAS PREPARED MINUTES THAT ARE APPROVED BY ALL MEMBERS DOCUMENTING ITS ACTIONS. STANDING COMMITTES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM WAS PROVIDED IN THE BOARD PACKET FOR A SCHEDULED MEETING AND WAS REVIEWED AT THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, PAIRE'S DIRECTORS AND OFFICERS MUST REVIEW PAIRE'S CONFLICT OF INTEREST POLICY AND COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE, DISCLOSING ANY POTENTIAL AREAS OF CONFLICT OF INTEREST OCCURRING DURING THE PRECEDING 12 MONTHS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PAIRE HR DIRECTOR CONDUCTED A COMPENSATION STUDY FOR EXECUTIVE POSITIONS, UTILIZING DATA FROM COMPARABLE ORGANIZATIONS BASED ON GEOGRAPHY, INDUSTRY AND REVENUE. THE STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE BOARD CONVENES AN EXECUTIVE SESSION, DURING WHICH THE COMPENSATION DATA IS USED TO MAKE EXECUTIVE COMPENSATION DECISIONS. WITHIN 60 DAYS OF ANY EXECUTIVE COMPENSATION DECISION, THE BOARD'S DECISION IS DOCUMENTED. DOCUMENTATION INCLUDES THE TERMS AND DATE OF EACH DECISION, NAMES OF MEMBERS PRESENT DURING THE DEBATE AND HOW THOSE PRESENT VOTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, ORGANIZING/GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. | |
| HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | 990, PART VII, SECTION A | ELIZABETH JOYCE FREEMAN'S TIME IS DIVIDED AS FOLLOWS: VA PALO ALTO HEALTH CARE SYSTEM 40.00 HRS PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION .50 HR JOHN POLLARD'S TIME IS DIVIDED AS FOLLOWS: VA PALO ALTO HEALTH CARE SYSTEM 40.00 HRS PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION .50 HR LAWRENCE LEUNG'S TIME IS DIVIDED AS FOLLOWS: VA PALO ALTO HEALTH CARE SYSTEM 40.00 HRS PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION .50 HR THOMAS RANDO'S TIME IS DIVIDED AS FOLLOWS: VA PALO ALTO HEALTH CARE SYSTEM 40.00 HRS PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION 1.00 HR DOUGLAS OWENS'S TIME IS DIVIDED AS FOLLOWS: VA PALO ALTO HEALTH CARE SYSTEM 40.00 HRS PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION .50 HR PHILIP TSAO'S TIME IS DIVIDED AS FOLLOWS: VA PALO ALTO HEALTH CARE SYSTEM 40.00 HRS PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION .50 HR |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,715. |
| AUDIT COMMITTEE | FORM 990 PART XII; 2C | THE PROCESS RELATING TO THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED. |
| COMPENSATION FROM RELATED ORGANIZATION | FORM 990 PART VII; SCH. J, PART II; SCH. L, PART IV; & SCH. R, PART V, 1N | ON 2/1/2013 PAIRE WROTE TO EACH OF THE 6 BOARD MEMBERS WHO ARE COMPENSATED BY THE VA PALO ALTO HEATH CARE SYSTEM REQUESTING PERMISSION TO OBTAIN HIS/HER COMPENSATION INFORMATION FOR THE TAX YEAR ENDING 12/31/2011. IN RESPONSE, ALL 6 BOARD MEMBERS DECLINED IN WRITING TO PROVIDE THEIR COMPENSATION INFORMATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VA PALO ALTO HEALTH CARE SYSTEM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 MIRANDA AVENUE | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941179505 | EIN |
| Primary Activities | TEACHING HOSPITAL, PROVIDING A FULL RANGE OF PATIENT CARE SERVICES | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(1) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VA PALO ALTO HEALTH CARE SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 118580 | AmountInvolved |