2024-05-07T10:30:49-04:00 2023-09-30 461041593 FINANCIAL SOLUTION ADVISORS PLLC 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 322243224 990 2022-10-01 752329831 DALLAS VA RESEARCH CORPORATION DALL 2148570351 4500 S LANCASTER RD BLDG 43 STE 124 DALLAS TX 75216 JAMES P LEPAGE PHD BOARD PRESIDENT 2148570351 2024-03-20 JAMES LEPAGE 999009999 true MICHAEL B MCLEOD CPA P00966646 9042962024 2024-05-07 2022 2023-04-26 12:10:37Z JAMES P LEPAGE PHD 4500 S LANCASTER ROAD DALLAS TX 75216 4386674 false X WWW.DVARC.ORG X 1990 TX THE MISSION OF THE DALLAS VA RESEARCH CORPORATION IS TO SUPPORT SCIENTIFIC RESEARCH, EDUCATION, AND REHABILITATION TO IMPROVE THE LIVES OF VETERANS AND THEIR FAMILIES. 8 2 50 0 75 250 1966527 3122714 29655 37062 21577 1996257 3181603 0 0 2164255 2761611 0 0 595480 432636 2759735 3194247 -763478 -12644 2168964 2335077 159798 317553 2009166 2017524 THE MISSION OF THE DALLAS VA RESEARCH CORPORATION IS TO SUPPORT SCIENTIFIC RESEARCH, EDUCATION, AND REHABILITATION TO IMPROVE THE LIVES OF VETERANS AND THEIR FAMILIES. false false 2509587 3122714 CLINICAL RESEARCH GRANT/CONTRACT FUNDS ARE DISBURSED TO SUPPORT SPECIFIC RESEARCH PROJECTS PERFORMED UNDER THE SUPERVISION OF, OR BY, TRAINED CLINICIANS AND HEALTHCARE PROVIDERS TO FURTHER VA-APPROVED RESEARCH AND EDUCATIONAL ACTIVITIES. WE HAVE OVER 60 ACTIVE TRIALS CONSISTING OF CLINICAL TRIALS, DEVICE TRIALS, INVESTIGATOR-INITIATED TRIALS AND DATA COLLECTION REGISTRIES. THE ORGANIZATION CONTINUES TO FOCUS ON BUSINESS DEVELOP AND PORTFOLIO DIVERSIFICATION. FEDERAL PRIME AWARDS AND OTHER FEDERAL GRANTS ARE A NEW AREA OF FOCUS THAT SHOULD ENCOURAGE NEW INVESTIGATOR INVOLVEMENT AND INTEREST. CONDUCT EDUCATIONAL AND TRAINING EVENTS, WEBINARS AND SEMINARS THAT SUPPORT VA APPROVED RESEARCH. 2509587 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 18 0 50 true false false false false false false false false false false false false false false X 8 2 false false false false false true false true false false false true true true true true true true false false X MICHELE PACKARD-MILAM CAE 2148570351 4500 S LANCASTER ROAD DALLAS TX 75216 JOHN G MODRALL MD DIRECTOR 1.00 40.00 X 0 390551 0 JEFFERY L HASTINGS MD SECRETARY 1.00 40.00 X X 0 329165 0 RICHARD TYLER MILLER MD DIRECTOR 1.00 40.00 X 0 306783 0 JAMES P LEPAGE PHD BOARD PRESID 1.00 40.00 X X 0 249601 0 CYNTHIA FOSLIEN-NASH PHARMD DIRECTOR 1.00 40.00 X 0 158337 0 SARAH SPAIN PHD DIRECTOR 1.00 40.00 X 0 154307 0 MATTHEW GUSE CEO 40.00 X 64147 0 0 WILLIAM MORRIS LAMOREAUX JD DIRECTOR 1.00 X 0 0 0 EDDIE M JENKINS US ARMY CAPT RET TREASURER 1.00 X X 0 0 0 JASON CAVE JD SES VICE PRESIDE 1.00 40.00 X X 0 0 0 MICHELE PACKARD-MILAM CAE EXECUTIVE DI 50.00 X 0 0 0 64147 1588744 false true false 250 250 NONFEDERAL RESEARCH GRANTS 541700 1365684 1365684 PERSONNEL AGREEMENTS 541700 989762 989762 FEDERAL RESEARCH GRANTS 541700 634519 634519 CONTRACT ADMINISTRATION FEES 541700 132749 132749 3122714 37062 37062 1205071 1205071 MISCELLANEOUS REVENUE 541700 21577 21577 21577 3181603 3181353 89586 89586 2247246 1961234 286012 27682 27682 220623 186605 34018 176474 147522 28952 1295 1295 17665 17665 95655 49820 45835 879 879 46546 7098 39448 26223 6442 19781 250 250 73786 68968 4818 23100 16902 6198 1256 1256 8854 8854 STUDY PARTICIPATION 55934 55934 START-UP EXPENSE 39965 39965 DUES AND SUBSCRIPTIONS 21601 21601 ADMINISTRATION FEES 12110 12110 7517 7517 3194247 2509587 684660 0 5538 42449 1581430 1388563 557805 876229 20291 25192 669245 666601 3900 2644 2168964 2335077 108108 169726 51690 147827 159798 317553 X 2009166 2017524 2009166 2017524 2168964 2335077 -12644 21002 X false true X true false X DALLAS VA MEDICAL CENTER DALLAS TX 669245 666601 2644 2644 X 3218665 37062 37062 3181603 3181603 3194247 3194247 3194247 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PERIODICALLY ASSESSES WHETHER IT HAS INCURRED INCOME TAX EXPENSE OR RELATED INTEREST OR PENALTIES IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAIN TAX POSITIONS. NO SUCH AMOUNTS WERE RECOGNIZED FOR THE YEARS ENDING SEPTEMBER 30, 2023 AND 2022, RESPECTIVELY. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022. SHOULD THE ORGANIZATIONS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2021, 2022, AND 2023 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). false false false false false false false false false JOHN G MODRALL MD DIRECTOR 390551 390551 JEFFERY L HASTINGS MD SECRETARY 329165 329165 RICHARD TYLER MILLER MD DIRECTOR 306783 306783 JAMES P LEPAGE PHD BOARD PRESIDENT 249601 249601 CYNTHIA FOSLIEN-NASH PHARMD DIRECTOR 158337 158337 SARAH SPAIN PHD DIRECTOR 154307 154307 FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS SHALL INCLUDE FOUR STATUTORY VA DIRECTORS, DEFINED AS THOSE INDIVIDUALS WHO HOLD THE FOLLOWING POSITIONS AT THE DALLAS VA MEDICAL CENTER: MEDICAL CENTER DIRECTOR, CHIEF OF STAFF, ASSOCIATE CHIEF OF STAFF FOR RESEARCH AND DEVELOPMENT, AND ASSOCIATE CHIEF OF STAFF FOR EDUCATION. THE BOARD SHALL ALSO INCLUDE THREE MANDATORY VAMC DIRECTORS, DEFINED AS THOSE INDIVIDUALS WHO HOLD THE FOLLOWING POSITIONS AT THE DALLAS DEPT OF VETERANS AFFAIRS: CHIEF OF SURGICAL SERVICES, CHIEF OF MEDICAL SERVICES, AND CHIEF OF MENTAL HEALTH. STATUTORY VA AND MANDATORY VAMC DIRECTORS MAY ONLY BE REMOVED BY THE SECRETARY OF VETERANS AFFAIRS OR THE SECRETARY'S DESIGNEE. NON-FEDERAL DIRECTORS AND FEDERAL EMPLOYEE DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE DALLAS VA RESEARCH CORPORATION'S 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, FINANCE/ACCOUNTING MANAGER AND THE BOARD TREASURER WHO RECOMMENDS APPROVAL AND FILING TO THE BOARD OF DIRECTORS. THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE DALLAS VA RESEARCH CORPORATION'S BOARD OF DIRECTORS, OFFICERS AND ALL EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE DISCLOSURES AND MAINTAINING COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER WOULD BE ASKED TO REFRAIN FROM PARTICIPATING IN ANY DELIBERATION OR DECISION REGARDING MATTERS AFFECTED BY THE DISCLOSED RELATIONSHIP. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE SALARY LEVEL TO OBTAIN AN EXPERIENCED CEO WITH BUSINESS DEVELOPMENT EXPERIENCE THROUGH EXAMINATION OF ASAE AND NAVREF SALARY REPORTS AND RESEARCH INTO THE LOCAL NONPROFIT COMMUNITY JOB BOARDS. THE PROPOSED COMPENSATION PACKAGE IS PRESENTED BY THE BOARD PRESIDENT AND IS APPROVED BY THE ENTIRE BOARD. THIS PROCESS LAST TOOK PLACE IN 2021. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. VA NORTH TEXAS HEALTH CARE SYSTEM 4500 S LANCASTER ROAD DALLAS TX 75216 756108647 HEALTHCARE TX DEPT OF VA false false false false false false false false false false false false true false false false false false false false VANTCHS DALLAS VA MEDICAL CENTER L 990000 INCOME RECOGNIZED