CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-03
IRS object ID: 202312769349301701
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-03T15:34:33-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222258733	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMOLIN LUPIN & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	331 NEWMAN SPRINGS RD - SUITE 145	AddressLine1Txt
City	RED BANK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222939536	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER REEVE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	9733792690	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	636 MORRIS TURNPIKE SUITE 3A	AddressLine1Txt
City	SHORT HILLS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07078	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET GOLDBERG	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9733792690	PhoneNum
Signature	2023-09-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARGARET	PersonFirstNm
Person Last	GOLDBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA DITOMMASO	PreparerPersonNm
PTIN	P00055087	PTIN
Phone	7329339300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER & DANA REEVE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARGARET GOLDBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	636 MORRIS TURNPIKE SUITE 3A	AddressLine1Txt
City	SHORT HILLS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07078	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,842,899	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHRISTOPHERREEVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,925,011	PYContributionsGrantsAmt
CY Contributions Grants	$15,074,497	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,117	PYInvestmentIncomeAmt
CY Investment Income	$1,514,449	CYInvestmentIncomeAmt
PY Other Revenue	-$86,463	PYOtherRevenueAmt
CY Other Revenue	-$425,936	CYOtherRevenueAmt
PY Total Revenue	$16,839,665	PYTotalRevenueAmt
CY Total Revenue	$16,163,010	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,722,070	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,006,071	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,182,617	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,400,501	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,445,233	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,469,816	PYOtherExpensesAmt
CY Other Expenses	$4,696,295	CYOtherExpensesAmt
PY Total Expenses	$14,374,503	PYTotalExpensesAmt
CY Total Expenses	$15,102,867	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,465,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,060,143	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,265,891	TotalAssetsBOYAmt
Total Assets EOY	$10,126,654	TotalAssetsEOYAmt
Total Liabilities BOY	$1,578,468	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,197,573	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,687,423	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,929,081	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,025,573	ExpenseAmt
Grant	$3,636,507	GrantAmt
Desc	THE FOUNDATION'S QUALITY OF LIFE GRANTS PROGRAM BEGAN IN 1999 AND EXPANDED IN 2001 WITH THE ESTABLISHMENT OF THE PARALYSIS RESOURCE CENTER FUNDED BY A FEDERAL GRANT FROM THE CENTERS FOR DISEASE CONTROL AND NOW THE ADMINISTRATION FOR COMMUNITY LIVING. SINCE THEN, APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT, EFFECTIVE JULY 1, 2023 FOR $10,000,000.THE RESOURCE CENTER PROVIDES INTERACTIVE INFORMATION SERVICES TO THE PARALYSIS COMMUNITY AND THEIR CAREGIVERS. THEY ALSO AWARD QUALITY OF LIFE GRANTS TWICE A YEAR TO ORGANIZATIONS WHOSE PROJECTS AND INITIATIVES FOSTER INCLUSION, INVOLVEMENT AND COMMUNITY ENGAGEMENT, WHILE PROMOTING HEALTH AND WELLNESS FOR THOSE AFFECTED BY PARALYSIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,019,099	ExpenseAmt
Grant	$1,369,564	GrantAmt
Desc	THE CHRISTOPHER AND DANA REEVE FOUNDATION ALLOCATES ITS RESEARCH DOLLARS AMONG TWO INITATIVES COVERING THE FULL BENCH-TO-BEDSIDE CONTINUUM.1. THE MISSION OF THE CHRISTOPHER REEVE FOUNDATION'S NORTH AMERICAN CLINICAL TRIALS NETWORK (NACTN) IS TO ADVANCE THE QUALITY OF CARE AND LIFE FOR PEOPLE WITH SPINAL CORD INJURY (SCI) THROUGH CLINICAL TRIALS OF NEW THERAPIES THAT PROVIDE STRONG EVIDENCE OF SAFETY AND EFFECTIVENESS. NACTN ALSO HAS THE OBJECTIVE OF CREATING AND EVALUATING BEST CARE PRACTICES FOR ACUTE SCI. ITS RESEARCH HAS BEEN SUPPORTED HISTORICALLY BY MULTI-MILLION DEPARTMENT OF DEFENSE AWARDS.2. EPISTIM - THE REEVE FOUNDATION PROVIDES FUNDING TO VARIOUS RESEARCHERS WHO AIM TO STUDY THE EFFECTS OF EPIDURAL SPINAL CORD STIMULATION ON PEOPLE WITH CHRONIC SPINAL CORD INJURY INCLUDING VOLUNTARY MOVEMENT, CARDIOVASCULAR, PULMONARY AND BOWEL AND BLADDER CONTROL THEREBY IMPROVING THEIR OVERALL QUALITY OF LIFE.THE BIG IDEA IS A STUDY AIMED AT TESTING THE EFFECTIVENESS OF EPIDURAL STIMULATION TO PROMOTE SIGNIFICANT LEVELS OF MOTOR AND AUTONOMIC CONTROL AS WELL AS THE AFORE-MENTIONED SECONDARY FUNCTIONS. THE FOUNDATION IS CURRENTLY WORKING WITH ITS PARTNERS TO FACILITATE THE STUDY CONCLUSION IN A WAY THAT IS CONSISTENT WITH OUT COMMITMENT TO THE PATIENTS IN THE STUDY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$824,474	ExpenseAmt
Desc	PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. IT MAINTAINS A CONSTANT PRESENCE IN WASHINGTON, DC. SPEAKING OUT AND EDUCATING THE PUBLIC AND LEGISLATORS ON BEHALF OF THE PARALYSIS COMMUNITY. COMMUNITY OUTREACH THROUGH ITS WEBSITE ENABLES THE FOUNDATION TO EDUCATE THE PUBLIC ON RESEARCH INITIATIVES CURRENTLY UNDERWAY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,869,146	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD SHERMAN CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9733792690	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	636 MORRIS TURNPIKE SUITE 3A	AddressLine1Txt
City	SHORT HILLS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07078	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAY SHEPARD
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN M HUGHES
CHAIR EMERITUS	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN E MCCONNELL
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDRA REEVE GIVENS ESQ
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW REEVE
DIRECTOR	2.50	Yes (X)	Yes (X)	$0	$0	$0
HENRY G STIFEL III
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
TANIA LYNN TAYLOR
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
HELEN V CANTWELL ESQ
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES CALBI
DIRECTOR	2.50	Yes (X)		$0	$0	$0
IAN CURTIS
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MICHAEL FORDYCE
DIRECTOR	2.50	Yes (X)		$0	$0	$0
TRACY FORST
DIRECTOR	2.50	Yes (X)		$0	$0	$0
SIMONE GEORGE
DIRECTOR	2.50	Yes (X)		$0	$0	$0
KELLY ANNE HENEGHAN ESQ
DIRECTOR	2.50	Yes (X)		$0	$0	$0
LISA HENRY HOLMES
DIRECTOR	2.50	Yes (X)		$0	$0	$0
ANITA MCGORTY
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JULIE NEUSTADT
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MARK POLLOCK
DIRECTOR	2.50	Yes (X)		$0	$0	$0
WILLIAM REEVE
DIRECTOR	2.50	Yes (X)		$0	$0	$0
VANDY VAN WAGENER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
PATRICIA J VOLLAND
DIRECTOR	2.50	Yes (X)		$0	$0	$0
TOM LONDRES
DIRECTOR	2.50	Yes (X)		$0	$0	$0
ALAN BROWN
DIRECTOR	40.00	Yes (X)		$154,129	$0	$32,390
JEANNINE MAROTTA
DIRECTOR	40.00	Yes (X)		$121,630	$0	$11,720
KIMBERLY BEER
SENIOR DIRECTOR	40.00	Yes (X)		$134,614	$0	$18,043
BILL CAWLEY
DIRECTOR	40.00	Yes (X)		$111,457	$0	$42,846
MARK BOGOSIAN
DIRECTOR	40.00	Yes (X)		$126,788	$0	$37,359
SHEILA FITZGIBBON
SENIOR DIRECTOR	40.00	Yes (X)		$135,983	$0	$18,224
RICHARD SHERMAN
CFO	40.00		Yes (X)	$90,469	$0	$0
OLIVIA MULLANE
SENIOR DIRECTOR	40.00		Yes (X)	$161,396	$0	$11,161
MICHELE LOIACONO
VP OPERATIONS	40.00		Yes (X)	$157,320	$0	$43,158
MARGARET GOLDBERG
PRESIDENT AND CEO	40.00		Yes (X)	$316,968	$0	$41,842
MARCO BAPTISTA
CHIEF SCIENTIFIC OFFICER	40.00		Yes (X)	$162,205	$0	$15,490
REGINA BLYE
CHIEF PROGRAM AND POLICY OFFICER	40.00		Yes (X)	$134,706	$0	$6,992

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,807,665	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$279,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HORIZON BCBS OF NJ
PO BOX 10130	NEWARK	NJ	07101	HEALTH INSURANCE	$764,428
AMERICAN EXPRESS
PO BOX 1270	NEWARK	NJ	07101	MISCELLANEOUS TRAVEL, BUSINESS MEALS, SU	$615,349
SHORT HILLS PLAZA LLC
636 MORRIS TURNPIKE SUITE 2C	SHORT HILLS	NJ	07078	SHORT HILLS RENT	$320,126
WINGED FOOT GOLF CLUB
FENIMORE ROAD	MAMARONECK	NY	10543	GOLF EVENT	$313,985
EXPERIENCE DESIGN STUDIO INC
PO BOX 1017	WARRINGTON	PA	18976	WEB SERVICES	$235,531

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,952,800	FundraisingAmt
Related Organizations	$5,209	RelatedOrganizationsAmt
Government Grants	$9,623,151	GovernmentGrantsAmt
All Other Contributions	$3,493,337	AllOtherContributionsAmt
Noncash Contributions	$140,991	NoncashContributionsAmt
Total Contributions	$15,074,497	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,078	TotalRevenueColumnAmt
Exclusion	$8,078	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,404,764	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,898,393	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,506,371	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,506,371	TotalRevenueColumnAmt
Exclusion	$1,506,371	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$355,560	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,952,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$781,496	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$425,936	TotalRevenueColumnAmt
Exclusion	-$425,936	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,163,010	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,088,513	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,386,958	TotalAmt
Program Services	$4,386,958	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$619,113	TotalAmt
Program Services	$619,113	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,294,362	TotalAmt
Program Services	$955,776	ProgramServicesAmt
Management And General	$115,187	ManagementAndGeneralAmt
Fundraising	$223,399	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,896,321	TotalAmt
Program Services	$2,094,994	ProgramServicesAmt
Management And General	$276,075	ManagementAndGeneralAmt
Fundraising	$525,252	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$47,801	TotalAmt
Program Services	$39,053	ProgramServicesAmt
Management And General	$2,469	ManagementAndGeneralAmt
Fundraising	$6,279	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$849,105	TotalAmt
Program Services	$722,096	ProgramServicesAmt
Management And General	$44,753	ManagementAndGeneralAmt
Fundraising	$82,256	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$312,912	TotalAmt
Program Services	$258,445	ProgramServicesAmt
Management And General	$18,946	ManagementAndGeneralAmt
Fundraising	$35,521	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,640	TotalAmt
Program Services	$12,924	ProgramServicesAmt
Management And General	$19,716	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$169,578	TotalAmt
Program Services	$33,689	ProgramServicesAmt
Management And General	$135,889	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,702,469	TotalAmt
Program Services	$1,457,212	ProgramServicesAmt
Management And General	$49,895	ManagementAndGeneralAmt
Fundraising	$195,362	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$158,227	TotalAmt
Program Services	$155,087	ProgramServicesAmt
Fundraising	$3,140	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,088	TotalAmt
Program Services	$159,877	ProgramServicesAmt
Management And General	$6,683	ManagementAndGeneralAmt
Fundraising	$12,528	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$359,556	TotalAmt
Program Services	$304,030	ProgramServicesAmt
Management And General	$19,314	ManagementAndGeneralAmt
Fundraising	$36,212	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$188,826	TotalAmt
Program Services	$180,313	ProgramServicesAmt
Management And General	$4,797	ManagementAndGeneralAmt
Fundraising	$3,716	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$260,188	TotalAmt
Program Services	$240,483	ProgramServicesAmt
Management And General	$19,455	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,894	TotalAmt
Program Services	$2,257	ProgramServicesAmt
Management And General	$570	ManagementAndGeneralAmt
Fundraising	$1,067	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$97,253	TotalAmt
Program Services	$72,940	ProgramServicesAmt
Management And General	$24,313	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$492,198	$459,173	$15,759	$17,266
INTERNET COMMUNICATIONS	$426,900	$397,156	$4,957	$24,787
DIRECT MAIL	$158,227	$47,468	$0	$110,759
PRINTING	$145,515	$138,369	$3,573	$3,573

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$321,736	TotalAmt
Program Services	$131,733	ProgramServicesAmt
Management And General	$26,137	ManagementAndGeneralAmt
Fundraising	$163,866	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,102,867	TotalAmt
Program Services	$12,869,146	ProgramServicesAmt
Management And General	$788,488	ManagementAndGeneralAmt
Fundraising	$1,445,233	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$454,943	TotalAmt
Program Services	$136,483	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$318,460	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,009,037	BOYAmt
EOY	$2,202,932	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,613,374	BOYAmt
EOY	$1,800,965	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,549,646	BOYAmt
EOY	$1,473,594	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,396	BOYAmt
EOY	$105,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,225,141	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,219,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,653	BOYAmt
EOY	$5,759	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,112	BOYAmt
EOY	$3,392,554	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,992,010	BOYAmt
EOY	$281,728	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,663	BOYAmt
EOY	$863,872	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,265,891	BOYAmt
EOY	$10,126,654	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$260,951	BOYAmt
EOY	$302,854	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,030,324	BOYAmt
EOY	$502,632	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$137,193	BOYAmt
EOY	$41,955	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$850,132	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,578,468	BOYAmt
EOY	$2,197,573	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,687,423	BOYAmt
EOY	$7,929,081	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,687,423	BOYAmt
EOY	$7,929,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,265,891	BOYAmt
EOY	$10,126,654	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,060,143	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$181,515	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,639,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,719,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,568,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,151,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,079,491	CurrentTaxYearAmt
Total	$75,158,505	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,639,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,719,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,568,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,151,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,079,491	CurrentTaxYearAmt
Total	$75,158,505	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$75,158,505	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,228	CurrentTaxYearAmt
Total	$58,575	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,217,080	TotalSupportAmt
Gross Receipts Rltd Activities	$255,250	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,406	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$53,610	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$118,016	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,192,552	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,310,568	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$915,528	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$228,882	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year	$915,528	CurrentYearAmt
Total	$915,528	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,373,292	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$118,016	CurrentYearAmt
Total	$118,016	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$228,882	CurrentYearAmt
Total	$228,882	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$343,323	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$64,406	CurrentYearAmt
Total	$64,406	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,225,141	OtherCostOrOtherBasisAmt
Depreciation	$1,219,382	DepreciationAmt
Book Value	$5,759	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,759	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE ASSETS, NET	$850,209
SECURITY DEPOSITS	$13,663

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$863,872	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$850,132	Amt

Field	Value	IRS element (for citing)
Total Liability	$850,132	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,552,226	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$181,515	NetUnrealizedGainsInvstAmt
Other Revenue	$207,701	OtherRevenueAmt
Revenue Not Reported	$389,216	RevenueNotReportedAmt
Revenue Subtotal	$16,163,010	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,163,010	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,310,568	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$207,701	OtherExpensesIncludedAmt
Expenses Not Reported	$207,701	ExpensesNotReportedAmt
Expenses Subtotal	$15,102,867	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,102,867	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ADDITIONALLY, SINCE THE FOUNDATION IS PUBLICLY SUPPORTED, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019 AND 2018, FOR THE STATE OF NEW JERSEY, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 207,701.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 207,701.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	0	RESEARCH GRANTS TO ORGANIZATIONS	SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY.	$10,000
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	TRANSLATIONAL GRANTS	SUPPORT OF FOUR RESEARCH STUDIES DESIGNED TO RESTORE NEURAL/MOTOR FUNCTION PRIMARILY THROUGH NOVEL CIRCUIT FORMATION IN CHRONIC, TRAUMATIC SPINAL CORD INJURY.	$609,113

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$619,113	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$619,113	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	SCIENCE RESEARCH	$10,000	CHECKS	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SCIENCE RESEARCH	$609,113	WIRES	$0

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE THE SAME AS THOSE DESCRIBED IN SCHEDULE I PART 1, LINE 2 AND SCHEDULE I PART IV.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF CLASSIC	Event1Nm
Gross Receipts Event1	$568,802	GrossReceiptsEvent1Amt
Charitable Contri Event1	$370,802	CharitableContriEvent1Amt
Gross Revenue Event1	$198,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$252,482	OtherDirectExpensesEvent1Amt
Event2	TEAM REEVE	Event2Nm
Gross Receipts Event2	$709,142	GrossReceiptsEvent2Amt
Charitable Contri Event2	$709,142	CharitableContriEvent2Amt
Other Direct Expenses Event2	$127,630	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$1,030,416	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$872,856	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$157,560	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$401,384	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,308,360	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,952,800	CharitableContributionsTotAmt
Gross Revenue Total Events	$355,560	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$781,496	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$781,496	DirectExpenseSummaryEventsAmt
Net Income Summary	-$425,936	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (154 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A SPECIAL PURPOSE
1701 S MAIN ST 1225	BROKEN ARROW	OK	74013	841795712	501(C)(3)	$10,000	$0	TIER 2 - RESPITE / CAREGIVING
ACCESS ABILITY WISCONSIN INC
166 JONES BRANCH RD	MINERAL POINT	WI	53565	821716438	501(C)(3)	$25,000	$0	ACCESSIBLE TRAIL
ACCESS TO INDEPENDENCE INC (CIL)
3810 MILWAUKEE ST	MADISON	WI	53714	391240200	501(C)(3)	$11,434	$0	ADAPTIVE SPORTS
ADAPT MOVEMENT INC
2732 LOKER AVE W	CARLSBAD	CA	92010	822781186	501(C)(3)	$24,500	$0	TIER 2 - ASSISTIVE TECHNOLOGY
AFAR DBA THE ABILITY CENTER
10300 W WISCONSIN AVENUE	WAUWATOSA	WI	53226	263510832	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
ALLAIRE COMMUNITY FARM
1923 BAILEYS CORNER RD	WALL	NJ	07719	473302512	501(C)(3)	$11,300	$0	ACCESSIBLE TRAIL
ALS ASSOCIATION GREATER CHICAGO CHAPTER
939 W RANDOLPH SUITE 2W	CHICAGO	IL	60607	542126575	501(C)(3)	$95,676	$0	DURABLE MEDICAL EQUIPMENT
AMERICAN DANCEWHEELS FOUNDATION
POBOX 88	BALA CYNWYD	PA	19004	550868339	501(C)(3)	$10,740	$0	ADVOCACY
AMERICAN SPINAL RESEARCH ORGANIZATION DBA NORTH AMERICAN SPINAL CORD INJURY
2340 MILITARY ROAD 271	NIAGARA FALLS	NY	14304	351981439	501(C)(3)	$40,000	$0	TIER 3 - RACIAL EQUITY
AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - MO (ALSA ST LOUIS REGIONAL CHA
1950 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	431458163	501(C)(3)	$23,395	$0	ASSISTIVE TECHNOLOGY
AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - NY (GREATER NEW YORK CHAPTER)
42 BROADWAY SUITE 1724	NEW YORK	NY	10004	133616680	501(C)(3)	$30,000	$0	TIER 2 - ASSISTIVE TECHNOLOGY
AQUANAUTS ADAPTIVE AQUATICS
801 NE 33 STREET	FORT LAUDERDALE	FL	33334	463960661	501(C)(3)	$24,500	$0	ADAPTIVE SPORTS
ARTS AND SERVICES FOR DISABLED INC (DBA ABLE ARTS WORK)
3626 EAST PACIFIC COAST HIGHWAY	LONG BEACH	CA	90804	953658291	501(C)(3)	$24,782	$0	FACILITY ACCESSIBILITY MODIFICATIONS
BAPTIST HEALTH FOUNDATION
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	237169407	501(C)(3)	$21,779	$0	HEALTHCARE
BEECH CREEK BOTANICAL GARDEN & NATURE PRESERVE
11929 BEECH ST NE	ALLIANCE	OH	44601	341964977	501(C)(3)	$21,000	$0	ACCESSIBLE COMMUNITY SPACES
BINGHAM MEMORIAL HOSPITAL
98 POPLAR ST	BLACKFOOT	ID	83221	205126945	501(C)(3)	$12,375	$0	TIER 3 - RURAL UNSERVED AND UNDERSERVED
BLANCHARD VALLEY HEALTH SYSTEM
1900 S MAIN ST	FINDLAY	OH	45840	344428206	501(C)(3)	$20,525	$0	TIER 3 - RURAL UNSERVED AND UNDERSERVED
BLAZESPORTS AMERICA
3000 BUSINESS PARK DRIVE SUITE A	NORCROSS	GA	30071	582087265	501(C)(3)	$21,575	$0	CAMP
BRAIN INJURY ALLIANCE OF ARIZONA
5025 E WASHINGTON STREET SUITE 106	PHOENIX	AZ	85034	942937165	501(C)(3)	$50,000	$0	TIER 4 - EMPLOYMENT
BRECKENRIDGE OUTDOOR EDUCATION CENTER
524 WELLINGTON ROAD PO BOX 697	BRECKENRIDGE	CO	80424	840725560	501(C)(3)	$10,702	$0	ADAPTIVE SPORTS
BRIDGING VOICE
2132 84TH ST	BROOKLYN	NY	11214	833669089	501(C)(3)	$24,975	$0	DURABLE MEDICAL EQUIPMENT
BURKE REHABILITATION HOSPITAL
785 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	131739937	501(C)(3)	$25,000	$0	EDUCATION
CAMP RITCHIE MUSEUM INC
14319 BARRICK AVENUE	CASCADE	MD	21719	872002034	501(C)(3)	$24,999	$0	FACILITY ACCESSIBILITY MODIFICATIONS
CAN DO MULTIPLE SCLEROSIS
PO BOX 5860	AVON	CO	81620	742337853	501(C)(3)	$24,062	$0	EDUCATION
CARRIE TINGLEY HOSPITAL FOUNDATION
700 LOMAS BLVD NE	ALBUQUERQUE	NM	87104	856012236	501(C)(3)	$22,500	$0	CAMP
CENTER FOR MEDICARE ADVOCACY
1025 CONNECTICUT AVE NW SUITE 709	WASHINGTON	DC	20036	061172509	501(C)(3)	$24,287	$0	EDUCATION
CEREBRAL PALSY WESTCHESTER
1186 KING STREET	RYE BROOK	NY	10573	131690769	501(C)(3)	$12,579	$0	ADAPTIVE SPORTS
CHI HEALTH FOUNDATION
12809 W DODGE RD	OMAHA	NE	68154	470648586	501(C)(3)	$25,000	$0	TRANSPORTATION
CITY OF BURLINGTON - PARKS RECREATION AND WATERFRONT DEPARTMENT
645 PINE STREET	BURLINGTON	VT	05401	036000410	501(C)(3)	$25,000	$0	ACCESSIBLE PLAYGROUND/BALLFIELD
CITY OF OCEAN CITY
CITY HALL BUILDING 861 ASBURY AVE	OCEAN CITY	NJ	08226	216000952	501(C)(3)	$25,000	$0	ACCESSIBLE BEACH/DOCK/PIER
CITY OF OREM
56 N STATE STREET	OREM	UT	84057	876000258	501(C)(3)	$5,927	$0	FACILITY ACCESSIBILITY MODIFICATIONS
CITY OF RENO
1 E 1ST STREET	RENO	NV	89501	886000201	501(C)(3)	$24,899	$0	ADAPTIVE SPORTS
CITY OF TAMPA
306 EAST JACKSON STREET	TAMPA	FL	33602	591101138	501(C)(3)	$25,000	$0	ACCESSIBLE PLAYGROUND
CITY OF YOUNGSTOWN PARK AND RECREATION DEPARTMENT
26 SOUTH PHELPS STREET	YOUNGSTOWN	OH	44503	346003189	501(C)(3)	$5,600	$0	FACILITY ACCESSIBILITY MODIFICATIONS
CLEVELAND CLINIC
9500 EUCLID AVE	CLEVELAND	OH	44195	340714585	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
COLORADO DISCOVER ABILITY ADAPTIVE OUTDOOR RECREATION (FORMERLY COLORADO DI
740 GUNNISON AVE SUITE 105	GRAND JUNCTION	CO	815013256	841569050	501(C)(3)	$15,000	$0	ADAPTIVE SPORTS
COMMUNITIES ACTIVELY LIVING INDEPENDENT & FREE (CALIF) (CIL)
634 SOUTH SPRING STREET 2ND FLOOR	LOS ANGELES	CA	90014	954860169	501(C)(3)	$40,000	$0	TIER 3 - NURSING HOME TRANSITION
CONNECTABILITY OF MN
2901 3RD STREET SOUTH	WAITE PARK	MN	56387	410807591	501(C)(3)	$24,998	$0	TIER 3 - RURAL UNSERVED AND UNDERSERVED
COPPER COUNTRY ISD EQUIPMENT LOAN FOR KIDS
600 MACINNES DR 201	HOUGHTON	MI	49931	381718440	501(C)(3)	$17,356	$0	TIER 3 - RURAL UNSERVED AND UNDERSERVED
CREATIVE ABILITY DEVELOPMENT INC DBA KANACK SCHOOL OF MUSICAL ARTISTRY
2077 SOUTH CLINTON AVENUE	ROCHESTER	NY	14618	471611231	501(C)(3)	$25,000	$0	FACILITY ACCESSIBILITY MODIFICATIONS
CUTTING FENCES FOUNDATION
1109 10TH AVE	LAUREL	MT	59044	874785247	501(C)(3)	$25,000	$0	EMPLOYMENT
DELTA CENTER FOR INDEPENDENT LIVING
3837 MCCLAY RD SUITE T	ST PETERS	MO	63376	431752410	501(C)(3)	$17,504	$0	TIER 2 - ASSISTIVE TECHNOLOGY
DISABILITY RESOURCE ASSOCIATION INC (CIL)
130 BRANDON WALLACE WAY	FESTUS	MO	63028	431794017	501(C)(3)	$25,000	$0	TRANSPORTATION
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275 1 MINARET ROAD	MAMMOTH LAKES	CA	93546	311732524	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
DOMAN INTERNATIONAL INSTITUTE
1055 VIRGINIA DR 102	FORT WASHINGTON	PA	19034	823511825	501(C)(3)	$24,999	$0	FITNESS AND WELLNESS
DONTE WYLIE FOUNDATION
PO BOX 20130	PHILADELPHIA	PA	19145	831376391	501(C)(3)	$22,403	$0	TIER 3 - RACIAL EQUITY
EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA DBA BREVARD ZOO
8225 N WICKHAM RD	MELBOURNE	FL	32940	592496749	501(C)(3)	$18,128	$0	ACCESSIBLE BEACH/DOCK/PIER
EASTER SEALS -TX (EASTER SEALS CENTRAL TEXAS INC)
8505 CROSS PARK DRIVE SUITE 120	AUSTIN	TX	78754	750808811	501(C)(3)	$25,000	$0	FACILITY ACCESSIBILITY MODIFICATIONS
ENDEAVOR THERAPEUTIC HORSEMANSHIP INC
PO BOX 328	BEDFORD	NY	10506	472323887	501(C)(3)	$25,000	$0	THERAPEUTIC HORSEBACK RIDING
FIRST DESCENTS
3001 BRIGHTON BLVD STE 623	DENVER	CO	80216	810539964	501(C)(3)	$24,999	$0	CAMP
FLORIDA DISABLED OUTDOORS ASSOCIATION
3035 ELIZA ROAD	TALLAHASSEE	FL	32308	593051552	501(C)(3)	$24,000	$0	ACCESSIBLE COMMUNITY SPACES
FLORIDA STATE PARKS FOUNDATION
1700 NORTH MONROE STREET SUITE 11	TALLAHASSEE	FL	323035535	593207818	501(C)(3)	$15,147	$0	FITNESS AND WELLNESS	200
FREE CYCLES MISSOULA
732 S 1ST ST W	MISSOULA	MT	59801	205967694	501(C)(3)	$20,000	$0	FACILITY ACCESSIBILITY MODIFICATIONS
FREE- FOUNDATION FOR REHABILITATION EQUIPMENT & ENDOWMENT
1489 EAST MAIN STREET	SALEM	VA	24153	541934695	501(C)(3)	$40,000	$0	TIER 3 - RURAL UNSERVED AND UNDERSERVED
FREEDOM SERVICE DOGS OF AMERICA
7193 S DILLON CT	ENGLEWOOD	CO	80112	841068936	501(C)(3)	$24,590	$0	SERVICE ANIMAL PROGRAM
FRIENDS OF RIDGWAY STATE PARK
28555 HWY 550	RIDGWAY	CO	81432	841596853	501(C)(3)	$19,309	$0	ACCESSIBLE BEACH/DOCK/PIER
FRIENDS OF ROCKY FORK STATE PARK
PO BOX 1	FLAG POND	TN	37657	813450655	501(C)(3)	$18,000	$0	ACCESSIBLE TRAIL
GOODWILL INDUSTRIES OF ORANGE COUNTY
410 N FAIRVIEW ST	SANTA ANA	CA	92703	951644018	501(C)(3)	$21,750	$0	TIER 2 - ASSISTIVE TECHNOLOGY
GRANITE STATE INDEPENDENT LIVING
21 CHENELL DRIVE	CONCORD	NH	03301	020350170	501(C)(3)	$25,000	$0	PEER MENTORING AND SUPPORT
GREATER BUFFALO ADAPTIVE SPORTS ( FORMERLY THE SLED HOCKEY FOUNDATION)
9 SAGEBRUSH LANE	LANCASTER	NY	14086	471618828	501(C)(3)	$22,545	$0	ADAPTIVE SPORTS
HORSEABILITY
223 STORE HILL RD PO BOX 410-1	OLD WESTBURY	NY	11568	113571392	501(C)(3)	$8,934	$0	FACILITY ACCESSIBILITY MODIFICATIONS
HUDSON RIVER COMMUNITY SAILING
PO BOX 20677	NEW YORK	NY	10011	261784215	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
INTERNATIONAL VENT USERS NETWORK
4207 LINDELL BLVD SUITE 110	ST LOUIS	MO	631082930	340961952	501(C)(3)	$9,879	$0	EDUCATION
ISLAMIC CENTER OF DETROIT INC
14350 TIREMAN AVENUE	DETROIT	MI	48228	383537457	501(C)(3)	$40,000	$0	TIER 3 - RACIAL EQUITY
JCC CHICAGO
300 REVERE DRIVE	NORTHBROOK	IL	60062	362167758	501(C)(3)	$24,206	$0	ACCESSIBLE PLAYGROUND
JUNIOR TENNIS CHAMPIONS CENTER
5200 CAMPUS DRIVE	COLLEGE PARK	MD	20740	522114223	501(C)(3)	$24,999	$0	ADAPTIVE SPORTS
KANAWHA STATE FOREST FOUNDATION
7500 KANAWHA STATE FOREST DRIVE	CHARLESTON	WV	25314	550697959	501(C)(3)	$24,999	$0	FACILITY ACCESSIBILITY MODIFICATIONS
LAKE SUPERIOR ZOOLOGICAL SOCIETY
7210 FREMONT ST	DULUTH	MN	558071854	410944885	501(C)(3)	$14,399	$0	FACILITY ACCESSIBILITY MODIFICATIONS
LIFE WATERS
4725 GREEN PARK RD	ST LOUIS	MO	63123	465104322	501(C)(3)	$100,000	$0	ADAPTIVE SPORTS
LIVE AFTER INJURY FOUNDATION
1011 ALBIN STREET	LARAMIE	WY	82072	873206193	501(C)(3)	$20,000	$0	ADAPTIVE SPORTS
MAC ANGELS FOUNDATION
2005 PALMER AVENUE SUITE 291	LARCHMONT	NY	10538	223769685	501(C)(3)	$24,000	$0	CAREGIVING
MADISON ART GALLERY
601 1ST STREET WEST	MADISON	MN	56256	862300115	501(C)(3)	$15,000	$0	FACILITY ACCESSIBILITY MODIFICATIONS
MAGEE REHABILITATION HOSPITAL FOUNDATION
1513 RACE STREET	PHILADELPHIA	PA	19102	232937749	501(C)(3)	$24,999	$0	ARTS
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT
712 FARM TO MARKET ROAD	ENDWELL	NY	13760	156002273	501(C)(3)	$7,450	$0	FACILITY ACCESSIBILITY MODIFICATIONS
MATHENY MEDICAL AND EDUCATIONAL CENTER
65 HIGHLAND AVE	PEAPACK	NJ	07977	221482276	501(C)(3)	$22,300	$0	DISASTER PREPAREDNESS
MEDSTAR NRH
MEDSTAR NRH 102 IRVING ST NW	WASHINGTON	DC	20010	521369749	501(C)(3)	$24,999	$0	TRANSPORTATION
MIAMI SCI WELLNESS INC DBA IAMABLE
14241 SW 120 ST SUITE 107	MIAMI	FL	33186	454856457	501(C)(3)	$23,794	$0	DURABLE MEDICAL EQUIPMENT
MIRACLE FLIGHTS FOR KIDS
5740 SOUTH EASTER AVENUE SUITE 240	LAS VEGAS	NV	89119	880209952	501(C)(3)	$25,000	$0	TRANSPORTATION
MONTANA STATE PARKS FOUNDATION INC
269 W FRONT ST	MISSOULA	MT	59802	473829371	501(C)(3)	$24,944	$0	ADAPTIVE SPORTS
MONTECH (UNIVERSITY OF MONTANA)
29 MCGILL HALL UNIVERSITY OF	MISSOULA	MT	59812	816001713	501(C)(3)	$99,997	$0	ADAPTIVE SPORTS	MONTANA
MORRIS COUNTY PARK COMMISSION
PO BOX 1295	MORRISTOWN	NJ	079621295	226017478	501(C)(3)	$22,000	$0	FITNESS AND WELLNESS
MOZAIC INC
1083 WATERLOO GENEVA RD	WATERLOO	NY	13165	161124314	501(C)(3)	$50,000	$0	TIER 4 - EMPLOYMENT
MT BRIGHTON ADAPTIVE SPORTS PROGRAM
4141 BAUER RD	BRIGHTON	MI	48116	463746372	501(C)(3)	$17,067	$0	ADAPTIVE SPORTS
NATIONAL SPINAL CORD INJURY ASSOCIATION HOUSTON (DBA UNITED SPINAL ASSOCIAT
4106 AUSTIN STREET	HOUSTON	TX	77004	453977033	501(C)(3)	$23,300	$0	EMPLOYMENT
NEUROLAB 360
2146 ENCINITAS BLVD SUITE 110	ENCINITAS CA	CA	92024	862809250	501(C)(3)	$22,842	$0	FITNESS AND WELLNESS
NEUROWORX-DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC
90 W ALBION VILLAGE WAY	SANDY	UT	84070	200291769	501(C)(3)	$25,000	$0	HEALTHCARE
NEXTSTEP FITNESS
4447 REDONDO BEACH BLVD	LAWNDALE	CA	90260	260678238	501(C)(3)	$25,000	$0	FITNESS AND WELLNESS
NORTHEAST DISABLED ATHLETIC ASSOCIATION
82 KILLARNEY DR	BURLINGTON	VT	05408	550834205	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
NORTHWEST COLORADO CENTER FOR INDEPENDENCE
1855 SHIELD DR UNIT 300	STEAMBOAT SPRINGS	CO	80487	841473968	501(C)(3)	$40,000	$0	TIER 3 - NURSING HOME TRANSITION
NORTHWEST SUBURBAN SPECIAL EDUCATION ORGANIZATION
799 W KENSINGTON RD	MT PROSPECT	IL	60056	363237600	501(C)(3)	$26,118	$0	TIER 2 - ASSISTIVE TECHNOLOGY
NORTHWEST WHEELCHAIR TENNIS ASSOCIATION
18775 OLD RIVER DRIVE	WEST LINN	OR	97068	931063041	501(C)(3)	$21,525	$0	ADAPTIVE SPORTS
NORTON HEALTHCARE FOUNDATION
234 E GRAY STREET SUITE 450	LOUISVILLE	KY	402021902	310914919	501(C)(3)	$30,000	$0	TIER 2 - RESPITE / CAREGIVING
OHIO STATE UNIVERSITY
278 BAKER SYSTEMS 1971 NEIL AVENUE	COLUMBUS	OH	43210	316025986	501(C)(3)	$21,190	$0	TRANSITION FROM INSTITUTION TO HOME
OPPORTUNITIES UNLIMITED
3439 GLEN OAKS BLVD	SIOUX CITY	IA	51104	421354428	501(C)(3)	$24,999	$0	DURABLE MEDICAL EQUIPMENT
PHOENIX ALTERNATIVES INC
3700 HIGHWAY 61 N SUITE 200	WHITE BEAR LAKE	MN	55110	411675509	501(C)(3)	$23,796	$0	TIER 2 - ASSISTIVE TECHNOLOGY
PUSH TO WALK
100 BAUER DRIVE	OAKLAND	NJ	07436	208059368	501(C)(3)	$24,638	$0	DURABLE MEDICAL EQUIPMENT
PVA-WI
750 N LINCOLN MEMORIAL DRIVE SUITE	MILWAUKEE	WI	53202	391393216	501(C)(3)	$22,490	$0	ACCESSIBLE BEACH/DOCK/PIER	306
QUALITY OF LIFE PLUS (QL)
1544 SPRING HILL ROAD 9927	POTOMAC	MD	22102	270172688	501(C)(3)	$24,500	$0	TIER 2 - ASSISTIVE TECHNOLOGY
RIEKES CENTER
3455 EDISON WAY	MENLO PARK	CA	94025	943224127	501(C)(3)	$25,000	$0	FITNESS AND WELLNESS
ROCKY MOUNTAIN YOUTH CORPS
PO BOX 1960	RANCHOS DE TAOS	NM	87557	850404817	501(C)(3)	$40,000	$0	TIER 3 - RURAL UNSERVED AND UNDERSERVED
RSU 57
86 WEST ROAD	WATERBORO	ME	04087	010276610	501(C)(3)	$25,000	$0	ACCESSIBLE PLAYGROUND
SALISBURY UNIVERSITY
1101 CAMDEN AVENUE	SALISBURY	MD	21801	526002033	501(C)(3)	$24,268	$0	ADAPTIVE SPORTS
SENIOR AND DISABILITY ACTION
PO BOX 423388	SAN FRANCISCO	CA	94142	943213120	501(C)(3)	$22,555	$0	DURABLE MEDICAL EQUIPMENT
SENIORS INDEPENDENT LIVING COLLABORATIVE
5733 N SHERIDAN RD SUITE 21B	CHICAGO	IL	60660	823618463	501(C)(3)	$24,990	$0	PEER MENTORING AND SUPPORT
SERVICE DOGS ALABAMA
8365 MOBILE HIGHWAY	HOPE HULL	AL	36043	473171146	501(C)(3)	$25,000	$0	SERVICE ANIMAL PROGRAM
SHANGRI-LA THERAPEUTIC ACADEMY OF RIDING
11800 HIGHWAY 11 E	LENOIR CITY	TN	37772	621330640	501(C)(3)	$12,269	$0	FACILITY ACCESSIBILITY MODIFICATIONS
SILICON VALLEY INDEPENDENT LIVING CENTER (CIL)
2306 ZANKER ROAD	SAN JOSE	CA	95131	942332246	501(C)(3)	$40,000	$0	TIER 3 - NURSING HOME TRANSITION
SINAI HEALTH SYSTEM
1500 S FAIRFIELD AVE F-125	CHICAGO	IL	60608	363166895	501(C)(3)	$25,000	$0	PEER MENTORING AND SUPPORT
SKY TAVERN
21130 MT ROSE HWY	RENO	NV	89511	880275590	501(C)(3)	$24,246	$0	ADAPTIVE SPORTS
SOUTH SHORE YMCA
91 LONGWATER CIRCLE SUITE 100	NORWELL	MA	02061	042105881	501(C)(3)	$8,191	$0	FITNESS AND WELLNESS
SOUTHAMPTON FRESH AIR HOME
36 BARKERS ISLAND ROAD	SOUTHAMPTON	NY	11968	136400777	501(C)(3)	$20,000	$0	ASSISTIVE TECHNOLOGY
SPECIAL OLYMPICS HAWAII INC
91-610 MAUNAKAPU STREET	EWA BEACH	HI	967064850	237173957	501(C)(3)	$7,762	$0	FITNESS AND WELLNESS
STARKLOFF DISABILITY INSTITUTE
133 SOUTH 11TH STREET SUITE 500	ST LOUIS	MO	63102	841616567	501(C)(3)	$50,000	$0	TIER 4 - EMPLOYMENT
STEFFI NOSSEN DANCE FOUNDATION
216 CENTRAL AVE	WHITE PLAINS	NY	10606	133058080	501(C)(3)	$14,356	$0	ARTS
SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION INC
1270 BELMONT AVENUE	SCHENECTADY	NY	12308	222505127	501(C)(3)	$7,524	$0	TRANSITIONING HOME
TELLURIDE ADAPTIVE SPORTS PROGRAM
PO BOX 2254	TELLURIDE	CO	81435	841337870	501(C)(3)	$36,140	$0	TIER 3 - RURAL UNSERVED AND UNDERSERVED
THE ALS ASSOCIATION
1300 WILSON BLVD SUITE 600	ARLINGTON	VA	22209	133271855	501(C)(3)	$19,050	$0	ASSISTIVE TECHNOLOGY
THE ALS ASSOCIATION OF OREGON AND SW WASHINGTON CHAPTER
825 NE MULTNOMAH ST SUITE 940	PORTLAND	OR	97232	680516066	501(C)(3)	$25,000	$0	TIER 2 - RESPITE / CAREGIVING
THE ELIZABETH DOLE FOUNDATION
600 NEW HAMPSHIRE AVENUE NW 10TH	WASHINGTON	DC	20037	454292692	501(C)(3)	$25,000	$0	CAREGIVING	FLOOR
THE JERRY AND PAULA BAKER FOUNDATION TUOLUMNE TRAILS
22988 FERRETTI RD	GROVELAND	CA	95321	203970774	501(C)(3)	$38,655	$0	TIER 3 - RURAL UNSERVED AND UNDERSERVED
THE LEGAL CLINIC FOR THE DISABLED INC
1513 RACE STREET	PHILADELPHIA	PA	19102	232460392	501(C)(3)	$40,000	$0	TIER 3 - RACIAL EQUITY
THE SAFE ALLIANCE
PO BOX 19454	AUSTIN	TX	78760	742320657	501(C)(3)	$24,698	$0	FACILITY ACCESSIBILITY MODIFICATIONS
THE SHELLA FOUNDATION
PO BOX 263	SUN CITY	CA	92586	201289365	501(C)(3)	$21,000	$0	TIER 2 - RESPITE / CAREGIVING
THE SPLIT SECOND FOUNDATION
2236 ORIOLE STREET	NEW ORLEANS	LA	70122	825240639	501(C)(3)	$24,495	$0	FITNESS AND WELLNESS
THEATRE ADVENTURE INC
29 SOUTH STREET	BRATTLEBORO	VT	05301	843282562	501(C)(3)	$17,314	$0	ARTS
TR 4 HEART AND SOUL
8023 93RD ST SE	BISMARCK	ND	58504	811305058	501(C)(3)	$19,525	$0	FITNESS AND WELLNESS
TRIBAL ADAPTIVE ORGANIZATION
4275 US 64	KIRKLAND	NM	87417	814076368	501(C)(3)	$40,000	$0	TIER 3 - RURAL UNSERVED AND UNDERSERVED
TURNSTONE
3320 N CLINTON ST	FORT WAYNE	IN	46805	350913541	501(C)(3)	$25,000	$0	FITNESS AND WELLNESS
UNITE 2 FIGHT PARALYSIS
528 HENNEPIN AVE SUITE 705	MINNEAPOLIS	MN	55403	203528000	501(C)(3)	$18,708	$0	CONSUMER EDUCATION
UNITED STATES CURLING ASSOCIATION
2685 VIKINGS CIRCLE SUITE 200	EAGAN	MN	55121	366066248	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
9201 UNIVERSITY CITY BOULEVARD	CHARLOTTE	NC	28223	560791228	501(C)(3)	$25,000	$0	ACCESSIBLE TRAIL
UNIVERSITY OF TEXAS FOUNDATION
9011 MOUNTAIN RIDGE DR SUITE 150	AUSTIN	TX	78759	741587488	501(C)(3)	$24,999	$0	FITNESS AND WELLNESS
UNIVERSITY OF UTAH HEALTH SCIENCES CENTER
1471 FEDERAL WAY	SALT LAKE CITY	UT	84102	876000525	501(C)(3)	$39,986	$0	TIER 3 - RURAL UNSERVED AND UNDERSERVED
USTA TEXAS TENNIS FOUNDATION
PO BOX 302497	AUSTIN	TX	78731	742182394	501(C)(3)	$18,126	$0	ADAPTIVE SPORTS
VIRGINIA BEACH ADAPTIVE WATERSPORTS INC
C/O KATHERINE GRINNELL TREASURER PO	VIRGINIA BEACH	VA	23456	474842495	501(C)(3)	$9,639	$0	ADAPTIVE SPORTS	BOX 56112
WASHINGTON INDIANA FREE METHODIST CHURCH COMFORTING HEARTS
1155 TROY RD	WASHINGTON	IN	47501	351752335	501(C)(3)	$19,878	$0	ACCESSIBLE PLAYGROUND/BALLFIELD
WEST VIRGINIA UNIVERSITY FOUNDATION
ONE WATERFRONT PLACE 7TH FLOOR PO	MORGANTOWN	WV	265071650	556017181	501(C)(3)	$30,000	$0	TIER 2 - ASSISTIVE TECHNOLOGY	BOX 1650
WESTCHESTER PARKS FOUNDATION
155 LAFAYETTE AVENUE SUITE 101	WHITE PLAINS	NY	10603	132937499	501(C)(3)	$25,000	$0	ACCESSIBLE TRAIL
WESTERN NEW YORK INDEPENDENT LIVING (CIL)
3108 MAIN ST	BUFFALO	NY	14214	222316065	501(C)(3)	$19,802	$0	TIER 2 - ASSISTIVE TECHNOLOGY
WESTERN PENNSYLVANIA CONSERVANCY
800 WATERFRONT DRIVE FLOOR 2	PITTSBURGH	PA	15222	251053485	501(C)(3)	$25,000	$0	EDUCATION
WHEELCHAIR HELPORG INC
515 EAST ST	ELKHART	IN	46516	043683350	501(C)(3)	$10,000	$0	DURABLE MEDICAL EQUIPMENT
WHEELING PARK COMMISSION
465 LODGE DRIVE	WHEELING	WV	26003	556000957	501(C)(3)	$25,000	$0	ACCESSIBLE PLAYGROUND/BALLFIELD
WHY NOT NOW INC DBA CAMP BIG SKY
9928 W GRANGE HALL ROAD	PRINCEVILLE	IL	61559	371401711	501(C)(3)	$20,146	$0	CAMP
WISCONSIN ADAPTIVE SPORTS ASSOCIATION
715 TALON DRIVE	BROOKFIELD	WI	53045	391881287	501(C)(3)	$36,319	$0	ADAPTIVE SPORTS
WNY WRECKERS
1222 WATERBROOK CROSSING	WEBSTER	NY	14508	464126806	501(C)(3)	$26,223	$0	ADAPTIVE SPORTS
DUKE UNIVERSITY SCHOOL OF MEDICINE
2200 WEST MAIN STREET SUITE 900	DURHAM	NC	27705	560532129	501(C)(3)	$10,000	$0	NACTN
THE MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK ROAD	MILWAUKEE	WI	53226	390806261	501(C)(3)	$10,000	$0	NACTN
UNIVERSITY OF VIRGINIA
101 HOSPITAL DRIVE DAVIS 5 ROOM	CHARLOTTESVILLE	VA	22908	546001796	501(C)(3)	$10,000	$0	NACTN	5293 PO BOX 800793
THOMAS JEFFERSON UNIVERSITY
125 SOUTH 9TH STREET SHERIDAN	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$45,000	$0	NACTN	BUILDING 2ND FL
UNIVERSITY OF MARYLAND BALTIMORE
PO BOX 41428	BALTIMORE	MD	21203	526002033	501(C)(3)	$10,000	$0	NACTN
UNIVERSITY OF MIAMI
PO BOX 025405	MIAMI	FL	33102	590624458	501(C)(3)	$30,000	$0	NACTN
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUISVILLE	KY	40292	611029626	501(C)(3)	$45,000	$0	NACTN
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUISVILLE	KY	40292	611029626	501(C)(3)	$98,106	$0	BIG IDEA
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUISVILLE	KY	40292	611029626	501(C)(3)	$492,345	$0	BIG IDEA

Field	Value	IRS element (for citing)
Total501c3 Org	157	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT AWARDS ARE ADMINISTERED VIA A CONTRACT BETWEEN THE FOUNDATION AND THE GRANTEE. QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARGARET GOLDBERG
PRESIDENT AND CEO	$316,968	$0	$0	$0	$0	$0	$13,725	$0	$28,117	$0	$358,810	$0	$0	$0
MICHELE LOIACONO
VP OPERATIONS	$157,320	$0	$0	$0	$0	$0	$7,630	$0	$35,528	$0	$200,478	$0	$0	$0
ALAN BROWN
DIRECTOR	$154,129	$0	$0	$0	$0	$0	$7,180	$0	$25,210	$0	$186,519	$0	$0	$0
MARCO BAPTISTA
CHIEF SCIENTIFIC OFFICER	$162,205	$0	$0	$0	$0	$0	$0	$0	$15,490	$0	$177,695	$0	$0	$0
OLIVIA MULLANE
SENIOR DIRECTOR	$161,396	$0	$0	$0	$0	$0	$7,367	$0	$3,794	$0	$172,557	$0	$0	$0
MARK BOGOSIAN
DIRECTOR	$126,788	$0	$0	$0	$0	$0	$6,009	$0	$31,350	$0	$164,147	$0	$0	$0
BILL CAWLEY
DIRECTOR	$111,457	$0	$0	$0	$0	$0	$5,391	$0	$37,455	$0	$154,303	$0	$0	$0
SHEILA FITZGIBBON
SENIOR DIRECTOR	$135,983	$0	$0	$0	$0	$0	$6,227	$0	$11,997	$0	$154,207	$0	$0	$0
KIMBERLY BEER
SENIOR DIRECTOR	$134,614	$0	$0	$0	$0	$0	$6,279	$0	$11,764	$0	$152,657	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$140,991	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	USE BROKERAGE FIRM SERVICES FOR SALES OF MARKETABLE SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THERE IS A FAMILY RELATIONSHIP BETWEEN THREE BOARD OF DIRECTORS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 3	THE CHIEF FINANCIAL OFFICER'S RESPONSIBILITIES ARE PERFORMED BY AN OUTSIDE CONSULTANT.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO SUBMISSION, THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES ARE ALSO REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. POSSIBLE CONFLICTS SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND PRESIDENT AND SUCH PERSONS, IF A DIRECTOR, SHALL ABSTAIN FROM VOTING ON ALL MATTERS RELATED TO SUCH POSSIBLE CONFLICT OF INTEREST AND SHALL RECUSE HIMSELF/HERSELF FROM ANY PORTION OF ANY MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS DISCUSSED AND/OR VOTED UPON.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW AND APPROVAL PROCESS - CEO AND TOP MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY. THE CHAIRMAN OF THE COMMITTEE OBTAINS VARIOUS INDUSTRY BENCHMARKS FOR COMPARISON. AFTER THE REVIEW PROCESS, THE COMPENSATION IS DETERMINED BASED ON THE DECISIONS OF THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & THE COMPENSATION COMMITTEE BASED ON WRITTEN PERFORMANCE EVALUATIONS AND OTHER BUDGET CONSIDERATIONS. KEY EMPLOYEES HAVE ANNUAL PERFORMANCE EVALUATIONS AFTER WHICH COMPENSATION IS DETERMINED. WHEN CONSIDERED NECESSARY, THE COMPENSATION COMMITTEE WILL MAKE COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS BY REVIEWING OTHERS' COMPENSATION AS DISCLOSED IN THEIR RESPECTIVE FORM 990S AND DOCUMENT ITS EVALUATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AND 501(C)(3) INTERNAL REVENUE SERVICE DETERMINATION LETTER ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 1,457,212. MANAGEMENT AND GENERAL EXPENSES 49,895. FUNDRAISING EXPENSES 195,362. TOTAL EXPENSES 1,702,469.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION DID NOT CHANGE ITS PROCESSES FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NRT HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2181 GREENWICH STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94123	ZIPCd

Field	Value	IRS element (for citing)
EIN	842875859	EIN
Primary Activities	INVEST IN THE NEURORECOVERY TECHNOLOGIES, INC. TO FIND A CURE FOR PARALYSIS	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of EOY Assets	$31,728	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.00890	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd