2024-02-15T07:28:49-06:00 2023-09-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-10-01 311347969 CINCINNATI EDUCATION AND RESEARCH FOR VETERANS FOUNDATION CINC 5134756403 3200 VINE ST ML 151 CINCINNATI OH 452202213 MARY JACKSON INTERIM EXECUTIVE DIRECTOR/CEO 5134756403 2024-02-07 1 MARY JACKSON 999009999 0 AMY KUCEWICZ CPA P01953439 5135309200 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY JACKSON 3200 VINE ST ML 151 CINCINNATI OH 452202213 1501158 0 X WWW.CERVF.ORG X 1991 OH TO IMPROVE THE HEALTH OF VETERANS AND SOCIETY BY ADVANCING THE RESEARCH AND EDUCATION MISSION OF THE CINCINNATI VA MEDICAL CENTER 10 10 23 10 0 0 1531090 1473373 0 0 3166 27785 0 0 1534256 1501158 0 0 0 0 1418332 1361579 0 0 0 260078 280568 1678410 1642147 -144154 -140989 2556475 1826450 1437118 848082 1119357 978368 TO IMPROVE THE HEALTH OF VETERANS AND SOCIETY BY ADVANCING THE RESEARCH AND EDUCATION MISSION OF THE CINCINNATI VA MEDICAL CENTER. 0 0 1364747 CERV'S PURPOSE IS TO FACILITATE RESEARCH AND EDUCATIONAL ACTIVITIES INVOLVING PATIENTS, DATABASE, PERSONNEL AND FACILITIES AT THE CINCINNATI VETERANS AFFAIRS MEDICAL CENTER. CERV EXPENDITURES ARE FOR SUPPORT OF MEDICAL RESEARCHERS AND EDUCATORS SPECIFICALLY FOR ASSISTANCE IN GRANT APPLICATION, STUDY MANAGEMENT, ACCOUNTING, COMPLIANCE, INSURANCE, HUMAN RESOURCES, EQUIPMENT PURCHASE AND MAINTENANCE. 1364747 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X MARY JACKSON 5138613100 3200 VINE STREET CINCINNATI OH 45220 MATT BURGESS TREASURER 2.00 X X 0 0 0 CHARUHAS THAKAR BOARD MEMBER 2.00 X 0 0 0 KATHLEEN M CHARD PHD BOARD MEMBER 2.00 X 0 0 0 DAVID DENNERLL BOARD MEMBER 2.00 X 0 0 0 JOHN WADE PRESIDENT 2.00 X X 0 0 0 CHERYL BORLAND ESQ SECRETARY 2.00 X X 0 0 0 JANE STRASSER PHD BOARD MEMBER 2.00 X 0 0 0 ROBIN HEMPHILL MD BOARD MEMBER 2.00 X 0 0 0 JANE JOHNSON BOARD MEMBER 2.00 X 0 0 0 AL GIWA BOARD MEMBER 2.00 X 0 0 0 RONALD HAKES CPM CSSBB CEO 40.00 X 157891 0 8726 157891 0 8726 1 0 1 0 0 292441 1180932 1473373 27785 27785 1501158 27785 0 0 157891 157891 999778 978425 21353 114925 77127 37798 88985 75207 13778 40538 29569 10969 22758 18140 4618 8088 1671 6417 33816 28550 5266 38437 37930 507 7136 7136 RESEARCH SUPPLIES 85914 85914 PATIENT FEES 30984 30984 DUES AND PUBLICATIONS 9203 1230 7973 TELEPHONE 3694 3694 1642147 1364747 277400 0 2085499 1527178 364750 238996 7513 0 298448 238172 98713 60276 2556475 1826450 34881 40829 1402237 807253 1437118 848082 X 1119357 978368 1119357 978368 2556475 1826450 -140989 0 X 0 1 X 1 0 X VETERANS HOSPITAL CINCINNATI OH 298448 238172 60276 60276 X 1529163 28005 28005 1501158 0 1501158 1670152 28005 28005 1642147 0 1642147 PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. CERV ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. X 0 0 0 0 0 0 0 0 0 RONALD HAKES CPM CSSBB CEO 157891 0 0 0 0 0 0 0 8726 0 166617 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BASED ON A COMPARABILITY STUDY. ANNUALLY, A SUBCOMMITTEE OF THE BOARD CONSISTING OF THE BOARD PRESIDENT AND TWO OTHER MEMBERS COMPLETES A PERFORMANCE EVALUATION AND REVIEWS THE VETERANS AFFAIRS CURRENT POLICIES REGARDING COMPENSATION INCREASES OF WHICH THE BOARD HAS AGREED TO FOLLOW. THE SUBCOMMITTEE PRESENTS THE RECOMMENDATION TO THE BOARD FOR REVIEW AND APPROVAL INDIVIDUALLY FROM EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 11B WE WILL PROVIDE A DRAFT COPY OF THE 990 TO ALL VOTING BOARD MEMBERS SO THEY HAVE THE OPPORTUNITY TO REVIEW AND PROVIDE QUESTIONS. THEY WILL BE GIVEN A DEADLINE TO COMPLETE THE REVIEW. THE DRAFT DOES NOT NEED TO BE APPROVED, BUT THE FINAL WILL BE APPROVED AFTER IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND FILE WITH THE CERV OFFICE BY DECEMBER 15 OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BASED ON A COMPARABILITY STUDY. ANNUALLY, A SUBCOMMITTEE OF THE BOARD CONSISTING OF THE BOARD PRESIDENT AND TWO OTHER MEMBERS COMPLETES A PERFORMANCE EVALUATION AND REVIEWS THE VETERANS AFFAIRS CURRENT POLICIES REGARDING COMPENSATION INCREASES OF WHICH THE BOARD HAS AGREED TO FOLLOW. THE SUBCOMMITTEE PRESENTS THE RECOMMENDATION TO THE BOARD FOR REVIEW AND APPROVAL INDIVIDUALLY FROM EACH MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST.