2025-06-02T13:36:27-07:00 2024-09-30 990 2023-10-01 391979707 WISCONSIN CORPORATION FOR BIOMEDICAL RESEARCH WISC 4143842000 5000 W National Ave Milwaukee WI 53295 Waqar Malik Executive Director 4143842000 2025-06-02 1 2023 2025-03-06 01:10:19Z X Waqar Malik 5000 W National Ave Milwaukee WI 532950001 1058492 0 X X 1999 WI TO FACILITATE THE RESEARCH AND EDUCATION MISSION OF THE DEPARTMENT OF VETERANS AFFAIRS 6 2 7 2 0 0 0 0 403553 1008683 33603 49809 0 0 437156 1058492 0 0 0 0 115755 133297 0 0 0 184880 189739 300635 323036 136521 735456 2185288 3005491 41340 59076 2143948 2946415 THE ORGANIZATION CONDUCTS MEDICAL RESEARCH, INCLUDING INVESTIGATIONS, EXPERIMENTS AND STUDIES TO DISCOVER, DEVELOP, OR VERIFY IN CONJUNCTION WITH THE CLEMENT J. ZABLOCKI VETERANS MEDICAL CENTER, KNOWLEDGE RELATING TO THE CAUSES, DIAGNOSES, TREATMENT OR CONTROL OF PHYSICAL OR MENTAL DISEASES AND IMPAIRMENTS OF MANKIND. IN ADDITION, THE ORGANIZATION FACILITATES THE EDUCATION AND TRAINING OF VETERANS ADMINISTRATION STAFF AND PATIENTS. 0 0 220047 0 882088 DIRECT EXPENSES OF RESEARCH AND EDUCATIONAL PROJECTS INCLUDING LAB SUPPLIES AND REIMBURSEMENTS TO AFFILIATE UNIVERSITY FOR SALARIES OF UNIVERSITY EMPLOYEES FOR PART-TIME SERVICES. 0 0 0 220047 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 X 6 2 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X WAQAR MALIK 4143842000 5000 West National Avenue Milwaukee WI 532950001 ANDREEA ANTON BOARD MEMBER 0.5 X 0 352262 0 NATHAN GUNDACKER BOARD MEMBER 0.5 X 0 265000 0 ANN ROSENTHAL BOARD MEMBER 0.5 X 0 226104 0 JAMES D MCLAIN BOARD CHAIR 0.5 X X 0 166718 0 WAQAR MALIK EXECUTIVE DIRECTOR 24 X X 0 56098 0 GRETCHEN DAVIES BOARD MEMBER 0.5 X 0 0 0 ADELE VOGEL BOARD MEMBER 0.5 X 0 0 0 0 1066182 0 0 0 1 0 0 0 0 0 0 0 0 0 0 EDUCATION SUPPORT 611710 465405 465405 0 0 CLINICAL TRIAL INCOME 541700 395034 268439 0 126595 RESEARCH REVENUE AND SUPPORT 541700 148244 148244 0 0 0 0 0 0 1008683 49809 0 0 49809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1058492 882088 0 176404 X 123670 118061 5609 9627 9187 440 50 50 107682 28471 79211 6167 1630 4537 424 424 11869 7560 4309 1475 650 825 3953 3953 PROGRAM EXPENSE 39431 39431 0 0 RESEARCH SUPPLIES 6184 6184 0 0 DUES AND SUBSCRIPTION 3931 300 3631 0 RESEARCH SUBJECT STIPEND FEE 8573 8573 0 0 323036 220047 102989 0 386620 439084 1681653 2235454 112405 330427 1268 5195 4669 3342 526 2185288 3005491 41340 59076 41340 59076 X 2086921 2946415 57027 0 2143948 2946415 2185288 3005491 X 735456 0 0 0 0 67011 X 1 X 1 X 0 0 X CLEMENT J ZABLOCKI VA MEDICAL CENTER MILWAUKEE WI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 5195 4669 526 0 0 0 0 526 0 0 0 0 0 0 0 0 0 NATHAN GUNDACKER BOARD MEMBER 0 265000 0 0 0 0 0 0 0 0 0 265000 0 0 ANN ROSENTHAL BOARD MEMBER 0 226104 0 0 0 0 0 0 0 0 0 226104 0 0 JAMES D MCLAIN BOARD CHAIR 0 166718 0 0 0 0 0 0 0 0 0 166718 0 0 WAQAR MALIK EXECUTIVE DIRECTOR 0 56098 0 0 0 0 0 0 0 0 0 56098 0 0 ANDREEA ANTON BOARD MEMBER 0 352262 0 0 0 0 0 0 0 0 0 352262 0 0 Form 990, Part VI, Section A, Line 3 THE ORGANIZATION HAS A CONTRACTUAL RELATIONSHIP TO LEASE AN EMPLOYEE FROM THE MEDICAL COLLEGE OF WISCONSIN. THE LEASED EMPLOYEE IS CONTRACTED OUT AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS PERSON, WAQAR MALIK, IS NOT AN OFFICER, DIRECTOR, OR KEY EMPLOYEE OF THE MEDICAL COLLEGE OF WISCONSIN. WAQAR MALIK'S ROLE AS CONTRACTED EXECUTIVE DIRECTOR ACCOUNTS FOR 60% OF TOTAL HOURS WORKED THROUGH THE MEDICAL COLLEGE OF WISCONSIN. --- WAQAR MALIK'S COMPENSATION AS EXECUTIVE DIRECTOR IS AS FOLLOWS: $56,098; OTHER COMPENSATION: $0 Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST 1 BOARD MEMBER Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY IN 2007. BOARD MEMBERS AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY ARE AWARE OF AND ARE IN COMPLIANCE WITH THE FEDERAL LAWS AND REGULATIONS APPLICABLE TO FEDERAL EMPLOYEES WITH RESPECT TO CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER REVIEW OF DATA FROM GUIDESTAR COMPENSATION REPORTS FOR OTHER ORGANIZATIONS OF SIMILAR SIZE IN THE MILWAUKEE AREA AND COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF OTHER VA NONPROFIT CORPORATIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g OTHER FEES: BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSE=$0.00; MANAGEMENT AND GENERAL EXPENSE=$128.00; FUNDRAISING EXPENSE=$0.00; TOTAL=$128.00. --- 2)-PROFESSIONAL FEES: PROGRAM SERVICE EXPENSE=$1,110.00; MANAGEMENT AND GENERAL EXPENSE=$1660.00; FUNDRAISING EXPENSE=$0.00; TOTAL=$1660.00.--- 3)- CONTRACT LABOR: PROGRAM SERVICE EXPENSE=$27,361; MANAGEMENT AND GENERAL EXPENSE=$74,742; FUNDRAISING EXPENSE=$0.00; TOTAL=$102,103. --- 4)- PAYROLL PROCESSING EXPENSE: PROGRAM SERVICE EXPENSE=$0.00; MANAGEMENT AND GENERAL EXPENSE=$2,681; FUNDRAISING EXPENSE=$0.00; TOTAL=$2,681;TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A = $107,682 Form 990, Part XI, Line 9 RESTATEMENT OF PRIOR YEAR CHANGE IN NET ASSETS FOR UPDATED ACCOUNTING CLEMENT J ZABLOCKI VA MEDICAL CENTER 5000 W NATIONAL AVE MILWAUKEE WI 53295 391326366 MEDICAL CARE, RESEARCH & EDUCATION WI 501(c)(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 WE ARE A VERY SMALL CORPORATION AND WE NEEDED AN AUDIT THIS YEAR, SO WE WERE WAITING ON AUDIT COMPLETION TO FILE FOR 990. EXECUTIVE DIRECTOR DID SUBMIT A FORM 8868 FOR EXTENSION TO FILE AND WE RECEIVED THE APPROVAL LETTER FROM IRS BACK STATING THAT THE FILLING PERIOD HAS BEEN EXTENDED TILL AUGUST 30, 2025