2024-06-14T08:51:10-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2023-01-01 391886437 IOWA CITY VA MEDICAL RESEARCH FOUNDATION IOWA 3196883542 601 HIGHWAY 6 WEST 151 IOWA CITY IA 52246 KATHLEEN HOLT EXECUTIVE DIRECTOR 3196883542 2024-06-13 1 KATHLEEN HOLT 999009999 0 DAVID LITTLE P01480921 3193632697 2024-06-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KATHLEEN HOLT 601 HIGHWAY 6 WEST 151 IOWA CITY IA 52246 668837 0 X WWW.ICVAFOUNDATION.COM X 1997 IA TO MOBILIZE RESOURCES TO IMPROVE THE HEALTH AND WELL BEING OF THE VETERAN COMMUNITY. 6 6 6 0 0 0 2525 385 754790 664851 3900 3601 179845 0 941060 668837 0 0 0 0 682307 474683 0 0 0 315819 439275 998126 913958 -57066 -245121 845189 1296917 232305 777029 612884 519888 X THE IOWA CITY VA MEDICAL RESEARCH FOUNDATION'S (ICVARF) MISSION IS TO MOBILIZE RESOURCES THAT HELP IMPROVE VETERANS' HEALTHCARE, EDUCATION, AND LIVES. BASED IN IOWA CITY, A HUB OF RESEARCH AND HEALTH CARE IN THE MIDWEST, THE FOUNDATION SERVICES VETERANS IN IOWA AND EASTERN ILLINOIS. ICVARF ALSO HELPS THE IOWA CITY VA HEALTH CARE SYSTEM ADVANCE ITS HEALTHCARE GOALS. ICVARF SUPPORTS MEDICAL RESEARCH PROJECTS LED BY VA PRINCIPAL INVESTIGATORS AND STAFF TO ASSIST AND IMPROVE THE HEALTHCARE PROVIDED TO THE VETERAN COMMUNITY. 0 0 570569 0 664851 IOWA CITY VA MEDICAL RESEARCH FOUNDATION (ICVARF) MOBILIZES RESOURCES THAT HELP IMPROVE VETERANS' HEALTHCARE, EDUCATION, AND LIVES. BASED IN IOWA CITY, A HUB OF RESEARCH AND HEALTH CARE IN THE MIDWEST, WE SERVE VETERANS IN IOWA AND EASTERN ILLINOIS. ICVARF HELPS THE IOWA CITY VA HEALTH CARE SYSTEM ADVANCE ITS HEALTHCARE GOALS. ICVARF SUPPORTS MEDICAL RESEARCH PROJECTS LED BY PRINCIPAL INVESTIGATORS AND STAFF TO ASSIST AND IMPROVE THE HEALTHCARE PROVIDED TO THE VETERAN COMMUNITY.FOR THE YEAR ENDING DECEMBER 31, 2023, THE FOUNDATION CONTINUED TO MANAGE MORE THAN 10 GRANTS AND PROJECTS. DURING 2023, THE FOUNDATION COMPLETED 3 NEW PRECLINICAL CRADAS: 1. A CRADA NOVARTIS TO STUDY STATIN COMPLIANCE IN VETERANS DIAGNOSED WITH CARDIOVASCULAR DISEASE, 2. A PRECLINICAL CRADA WITH HARLINGENE LIFE SCIENCES TO ASSESS NEUROTOXICITY OF NOVEL COMPOUNDS IN A RAT MODEL, AND 3. A BASIC SCIENCE CRADA WITH CASTLE BIOSCIENCE TO STUDY MELANOMA BIOMARKERS IN VOLUNTEER VETERAN BIOPSIES. DURING 2023, THE FOUNDATION ALSO COMPLETED AN AMENDMENT WITH AN EXPANDED BUDGET AND SCOPE FOR OUR EXISTING NOVO NORDISK CRADA. BY THE END OF 2023, THE FOUNDATION HAD SUCCESSFULLY COMPLETED YEAR 3 OF THE NIH ALL OF US GRANT. THE RECRUITMENT METRICS FOR THE YEAR MET THE PROJECTED GOALS. ALSO, DURING 2023, THE FOUNDATION SUCCESSFULLY ADMINISTERED THE DOD CONTRACT W81XWH2010811, A GRANT AIMED AT STUDYING BLOOD-BASED BIOMARKERS OF PARKINSON'S DISEASE IN VETERANS, FULLY COMPLIANT IN THE FEDERAL GRANTS ADMINISTRATION PORTALS WITH SUCCESSFUL SUBMISSION OF INVOICES. THE FOUNDATION SUCCESSFULLY ADMINISTERED THE ONGOING CRADA WITH DR. GOTO AND MERCK TO STUDY PNEUMOCOCCAL AND INFLUENZA VACCINATION OUTCOMES IN VETERANS, WITH AGREEMENTS ESTABLISHED TO COVER SALARIES FOR UNIVERSITY OF IOWA BIOSTATISTICIANS. THE EXECUTIVE DIRECTOR OF THE FOUNDATION ATTENDED NAVREF'S EXECUTIVE DIRECTOR ESSENTIAL TRAINING 2-DAY COURSE IN SAN DIEGO IN MARCH 2023, AS WELL AS THE ANNUAL NAVREF MEETING IN ST PAUL, MINNESOTA, IN SEPTEMBER, 2023. 570569 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 1 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X KATHLEEN HOLT 3196883542 601 HIGHWAY 6 WEST 151 IOWA CITY IA 52246 YOREK DR MARK CHAIR 2.00 40.00 X X 0 170278 0 MIKELSON JOHN SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 JOHNSON-MEKOTA JUDITH DIRECTOR 2.00 0.00 X 0 0 0 KLINE DR JOEL DIRECTOR 2.00 0.00 X 0 0 0 PARKER DR STANLEY DIRECTOR 2.00 0.00 X 0 0 0 POINTS KARI DIRECTOR 2.00 40.00 X 0 133326 20181 VANDERHOEF PETER DIRECTOR 2.00 0.00 X 0 0 0 VASHISTHA DR VISHAL DIRECTOR 2.00 0.00 X 0 0 0 HOLT KATHLEEN EXECUTIVE DIRECTOR 30.00 0.00 X 98880 0 49000 98880 303604 69181 0 0 1 0 0 385 385 PROGRAM SERVICE FEES 541700 664851 664851 664851 3601 3601 668837 664851 0 3601 147880 147880 258871 258871 19691 19691 22638 22638 25603 25603 18358 18358 4855 4855 15006 13847 1159 17015 7499 9516 17332 9807 7525 3320 3320 RESEARCH SUPPORT/SUPPLI 227247 227247 DUES/MEMBERSHIPS 129228 395 128833 MISCELLANEOUS EXPENSES 3914 2719 1195 INTERNAL REVIEW 3000 3000 913958 570569 343389 0 845189 1211950 84967 845189 1296917 14657 100334 676695 217648 0 232305 777029 X 612884 519888 612884 519888 845189 1296917 -245121 152125 0 X X 0 1 X 1 0 X IOWA CITY VA MEDICAL HEALTH CARE SYSTEM IOWA CITY IA 0 X 668837 0 668837 0 668837 913958 0 913958 0 913958 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE HAS NOT DETERMINED THAT THE ORGANIZATION IS A PRIVATE FOUNDATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 YOREK DR MARK CHAIR 0 170278 0 0 0 0 0 0 0 0 0 170278 0 0 POINTS KARI DIRECTOR 0 133326 0 0 0 0 0 0 0 20181 0 153507 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL INCLUDE THREE STATUTORY MEMBERS, DEFINED AS THOSE INDIVIDUALS WHO HOLD THE FOLLOWING POSITIONS AT THE IOWA CITY VA HEALTH CARE SYSTEM: 1. MEDICAL CENTER DIRECTOR 2. CHIEF OF STAFF 3. ASSOCIATE CHIEF OF STAFF FOR RESEARCH AND DEVELOPMENT THE BOARD OF DIRECTORS, INITIAL OR OTHERWISE, IS SUBJECT TO REMOVAL BY THE SECRETARY OF VETERANS AFFAIRS OR THE SECRETARY'S DESIGNEE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS TAKEN BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEDICAL CENTER DIRECTOR AT THE IOWA CITY VA HEALTH CARE SYSTEM: 1. FILLING VACANCIES IN NON-STATUTORY BOARD POSITIONS 2. APPOINTMENT OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION A, LINE 8B NO SEPARATE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHO PROVIDES A DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. A COMPLETE COPY IS THEN PROVIDED TO ALL BOARD MEMBERS BEFORE E-FILING THE FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION SHALL ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AS WELL AS SIGN A STATEMENT CERTIFYING THAT THEY ARE AWARE OF AND HAVE COMPLIED WITH ALL FEDERAL LAWS AND REGULATIONS WITH RESPECT TO CONFLICTS OF INTEREST IN THE PERFORMANCE OF ANY AND ALL OFFICIAL FUNCTIONS. THE BOARD OF DIRECTORS WHO ARE NOT IN CONFLICT ARE RESPONSIBLE FOR DETERMINING WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. IF AN ACTUAL CONFLICT OF INTEREST WERE TO ARISE THE CONFLICTED PARTY WOULD RECUSE THEMSELVES FROM DISCUSSION AND VOTE ON THE MATTER IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON COMPARABLE COMPENSATION WITHIN THE VETERANS ADMINISTRATION SYSTEM AND BY A NATION-WIDE COMPENSATION SURVEY COMPLETED BY THE NATIONAL ASSOCIATION OF VETERANS RESEARCH AND EDUCATION FOUNDATION. OTHER EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR USING COMPARABLE DATA AND BASED ON COMPARABLE POSITIONS WITHIN THE VETERANS ADMINISTRATIVE SYSTEM. BOARD MEMBERS ARE NOT COMPENSATED. THIS PROCESS LAST TOOK PLACE IN 2023. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED INDIVIDUAL MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE EXECUTIVE DIRECTOR OR VOTING BOARD MEMBER. FORM 990, PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR. IOWA CITY VA MEDICAL HEALTH CARE SYSTEM 601 HIGHWAY 6 WEST IOWA CITY IA 52240 470376487 HOSPITAL IA 501(C)(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 IOWA CITY VA MEDICAL HEALTH CARE SYSTEM P 44143 ACTUAL COST