CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-22
IRS object ID: 202202349349300875
Schema version: 2021v4.2
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	2022-08-22T10:40:18-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	CEO	PersonTitleTxt
Phone	9733792690	PhoneNum
Signature	2022-08-01	SignatureDt

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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$17,298,630	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,568,064	PYContributionsGrantsAmt
CY Contributions Grants	$16,925,011	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,041	PYInvestmentIncomeAmt
CY Investment Income	$1,117	CYInvestmentIncomeAmt
PY Other Revenue	-$127,752	PYOtherRevenueAmt
CY Other Revenue	-$86,463	CYOtherRevenueAmt
PY Total Revenue	$14,446,353	PYTotalRevenueAmt
CY Total Revenue	$16,839,665	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,641,493	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,722,070	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,993,715	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,182,617	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,448,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,469,172	PYOtherExpensesAmt
CY Other Expenses	$3,469,816	CYOtherExpensesAmt
PY Total Expenses	$14,104,380	PYTotalExpensesAmt
CY Total Expenses	$14,374,503	CYTotalExpensesAmt
PY Revenues Less Expenses	$341,973	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,465,162	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,358,001	TotalAssetsBOYAmt
Total Assets EOY	$8,265,891	TotalAssetsEOYAmt
Total Liabilities BOY	$4,135,740	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,578,468	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,222,261	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,687,423	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	$9,041,706	ExpenseAmt
Grant	$3,789,284	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, 2021 FOR $8,700,000.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	$2,370,861	ExpenseAmt
Grant	$1,932,786	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 EFFECTS OF EPIDURAL STIMULATION TO PROMOTE SIGNIFICANT LEVELS OF MOTOR AND AUTONOMIC CONTROL AS WELL AS THE AFORE-MENTIONED SECONDARY FUNCTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$727,220	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	$12,139,787	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	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	74	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	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
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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 (36 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
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
HENRY G STIFELL 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 CANTWELL
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 J 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
RITESH PATEL
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)		$159,328	$0	$30,689
JEANNINE MAROTTA
DIRECTOR	40.00	Yes (X)		$115,634	$0	$14,918
KIMBERLY BEER
DIRECTOR	40.00	Yes (X)		$132,092	$0	$17,247
BILL CAWLEY
DIRECTOR	40.00	Yes (X)		$107,374	$0	$39,764
MARK BOGOSIAN
DIRECTOR	40.00	Yes (X)		$115,529	$0	$35,185
ANGELA CANTILLON
DIRECTOR	40.00	Yes (X)		$124,212	$0	$36,734
SHEILA FITZGIBBON
SENIOR DIRECTOR	40.00	Yes (X)		$132,621	$0	$17,444
PETER WILDEROTTER
OUTGOING PRESIDENT AND CEO	40.00		Yes (X)	$426,580	$0	$7,027
RICHARD SHERMAN
CFO	40.00		Yes (X)	$89,565	$0	$0
OLIVIA MULLANE
SENIOR DIRECTOR	40.00		Yes (X)	$153,077	$0	$9,088
AIMEE HUNNEWELL
CHIEF DEVELOPMENT OFFICER	40.00		Yes (X)	$180,134	$0	$38,673
MICHELE LOIACONO
VP OPERATIONS	40.00		Yes (X)	$148,621	$0	$40,650
MARGARET GOLDBERG
PRESIDENT AND CEO	40.00		Yes (X)	$264,303	$0	$42,374

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,149,070	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$329,793	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	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	$597,730
SHORT HILLS PLAZA LLC
636 MORRIS TURNPIKE SUITE 2C	SHORT HILLS	NJ	07078	SHORT HILLS RENT	$290,099
AMERICAN EXPRESS
PO BOX 1270	NEWARK	NJ	07101	MISCELLANEOUS TRAVEL, BUSINESS MEALS, SU	$264,682
WINGED FOOT GOLF CLUB
FENIMORE ROAD	MAMARONECK	NY	10543	GOLF EVENT	$218,512
WAXMAN STRATEGIES
1150 CONNECTICUT AVENUE NW SUITE 80	WASHINGTON	DC	20036	ADVOCACY CONSULTANTS	$180,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,399,263	FundraisingAmt
Related Organizations	$5,598	RelatedOrganizationsAmt
Government Grants	$9,390,592	GovernmentGrantsAmt
All Other Contributions	$6,129,558	AllOtherContributionsAmt
Noncash Contributions	$155,645	NoncashContributionsAmt
Total Contributions	$16,925,011	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,366	TotalRevenueColumnAmt
Exclusion	$4,366	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$143,338	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$146,587	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,249	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,249	TotalRevenueColumnAmt
Exclusion	-$3,249	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$225,915	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,399,263	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$312,378	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,463	TotalRevenueColumnAmt
Exclusion	-$86,463	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,839,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$85,346	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,707,070	TotalAmt
Program Services	$5,707,070	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,400,093	TotalAmt
Program Services	$1,005,354	ProgramServicesAmt
Management And General	$117,146	ManagementAndGeneralAmt
Fundraising	$277,593	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,860,324	TotalAmt
Program Services	$2,021,009	ProgramServicesAmt
Management And General	$249,633	ManagementAndGeneralAmt
Fundraising	$589,682	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$53,312	TotalAmt
Program Services	$43,556	ProgramServicesAmt
Management And General	$2,753	ManagementAndGeneralAmt
Fundraising	$7,003	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$575,338	TotalAmt
Program Services	$483,932	ProgramServicesAmt
Management And General	$27,555	ManagementAndGeneralAmt
Fundraising	$63,851	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$293,550	TotalAmt
Program Services	$235,973	ProgramServicesAmt
Management And General	$17,107	ManagementAndGeneralAmt
Fundraising	$40,470	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,293	TotalAmt
Program Services	$2,535	ProgramServicesAmt
Management And General	$24,758	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$117,304	TotalAmt
Management And General	$117,304	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,374,034	TotalAmt
Program Services	$1,062,280	ProgramServicesAmt
Management And General	$140,311	ManagementAndGeneralAmt
Fundraising	$171,443	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$92,841	TotalAmt
Program Services	$87,465	ProgramServicesAmt
Fundraising	$5,376	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,757	TotalAmt
Program Services	$107,251	ProgramServicesAmt
Management And General	$5,795	ManagementAndGeneralAmt
Fundraising	$13,711	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$327,216	TotalAmt
Program Services	$262,936	ProgramServicesAmt
Management And General	$19,098	ManagementAndGeneralAmt
Fundraising	$45,182	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,464	TotalAmt
Program Services	$34,248	ProgramServicesAmt
Management And General	$788	ManagementAndGeneralAmt
Fundraising	$5,428	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$120,012	TotalAmt
Program Services	$109,393	ProgramServicesAmt
Management And General	$10,619	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$641	TotalAmt
Program Services	$133	ProgramServicesAmt
Management And General	$303	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,176	TotalAmt
Program Services	$6,626	ProgramServicesAmt
Management And General	$1,649	ManagementAndGeneralAmt
Fundraising	$3,901	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,433	TotalAmt
Program Services	$48,325	ProgramServicesAmt
Management And General	$16,108	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$346,869	$321,250	$12,810	$12,809
INTERNET COMMUNICATIONS	$233,356	$221,092	$2,044	$10,220
PRINTING	$151,767	$148,701	$1,533	$1,533
DIRECT MAIL	$148,921	$44,676		$104,245

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$285,732	TotalAmt
Program Services	$170,982	ProgramServicesAmt
Management And General	$18,557	ManagementAndGeneralAmt
Fundraising	$96,193	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,374,503	TotalAmt
Program Services	$12,139,787	ProgramServicesAmt
Management And General	$785,871	ManagementAndGeneralAmt
Fundraising	$1,448,845	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$595,175	TotalAmt
Program Services	$178,552	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$416,623	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,917,105	BOYAmt
EOY	$2,009,037	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,517,083	BOYAmt
EOY	$1,613,374	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,995,491	BOYAmt
EOY	$2,549,646	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$149,765	BOYAmt
EOY	$68,396	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,225,141	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,215,488	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,746	BOYAmt
EOY	$9,653	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,055	BOYAmt
EOY	$10,112	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,742,010	BOYAmt
EOY	$1,992,010	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,083	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,358,001	BOYAmt
EOY	$8,265,891	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$573,449	BOYAmt
EOY	$260,951	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,263,830	BOYAmt
EOY	$1,030,324	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$148,461	BOYAmt
EOY	$137,193	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,135,740	BOYAmt
EOY	$1,578,468	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	$4,222,261	BOYAmt
EOY	$6,687,423	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,222,261	BOYAmt
EOY	$6,687,423	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,358,001	BOYAmt
EOY	$8,265,891	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,465,162	ReconcilationRevenueExpnssAmt
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	$13,985,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,639,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,719,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,568,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,151,402	CurrentTaxYearAmt
Total	$76,064,318	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,985,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,639,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,719,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,568,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,151,402	CurrentTaxYearAmt
Total	$76,064,318	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$76,064,318	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,368	CurrentTaxYearAmt
Total	$118,330	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,182,648	TotalSupportAmt
Gross Receipts Rltd Activities	$375,550	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99840	PublicSupportCY170Pct
Public Support PY170	0.99760	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

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	Yes (1)	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$54,659	OtherActivitiesAmt
Total Lobbying Expenditures	$54,659	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind
Tax4912	$0	Tax4912Amt
Managers4912 Tax	$0	Managers4912TaxAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,225,141	OtherCostOrOtherBasisAmt
Depreciation	$1,215,488	DepreciationAmt
Book Value	$9,653	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,653	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
NRT HOLDINGS, LLC	$1,742,010	C
AXONIS	$250,000	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,992,010	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,152,043	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$312,378	OtherRevenueAmt
Revenue Not Reported	$312,378	RevenueNotReportedAmt
Revenue Subtotal	$16,839,665	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,839,665	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,686,881	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$312,378	OtherExpensesIncludedAmt
Expenses Not Reported	$312,378	ExpensesNotReportedAmt
Expenses Subtotal	$14,374,503	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,374,503	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, 2021, 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, 2021 AND 2020. 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 2018 AND 2017, FOR THE STATE OF NEW JERSEY, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 312,378.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 312,378.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	RESEARCH GRANTS TO ORGANIZATIONS	TypeOfActivitiesConductedTxt
Specific Services Provided	SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY.	SpecificServicesProvidedTxt
Region Total Expenditures	$15,000	RegionTotalExpendituresAmt

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	$15,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$15,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Purpose Of Grant	SCIENCE RESEARCH	PurposeOfGrantTxt
Cash Grant	$15,000	CashGrantAmt
Manner Of Cash Disbursement	CHECKS	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
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	$507,196	GrossReceiptsEvent1Amt
Charitable Contri Event1	$307,321	CharitableContriEvent1Amt
Gross Revenue Event1	$199,875	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$159,910	OtherDirectExpensesEvent1Amt
Event2	TEAM REEVE	Event2Nm
Gross Receipts Event2	$876,715	GrossReceiptsEvent2Amt
Charitable Contri Event2	$876,715	CharitableContriEvent2Amt
Other Direct Expenses Event2	$121,938	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$241,267	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$215,227	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$26,040	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$30,530	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,625,178	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,399,263	CharitableContributionsTotAmt
Gross Revenue Total Events	$225,915	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$312,378	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$312,378	DirectExpenseSummaryEventsAmt
Net Income Summary	-$86,463	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (182 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
ACTING WITHOUT BOUNDARIES
750 E HAVERFORD ROAD	BRYN MAWR	PA	19010	232827465	501(C)(3)	$11,548	$0	ARTS
ADAPTIVE FITNESS LEGION
3545 CHAIN BRIDGE ROAD	FAIRFAX	VA	22030	850862763	501(C)(3)	$21,750	$0	FITNESS AND WELLNESS
ADAPTIVE SPORTS PARTNERS OF THE NORTH COUNTRY
PO BOX 304 - 461 MAIN STREET	FRANCONIA	NH	03580	271338965	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
ADLER APHASIA CENTER
60 WEST HUNTER AVENUE	MAYWOOD	NJ	07607	020687863	501(C)(3)	$25,000	$0	ASSISTIVE TECHNOLOGY
ANGEL CITY SPORTS
2355 WESTWOOD BOULEVARD 1139	LOS ANGELES	CA	90064	822603747	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
225 E CHICAGO AVE BOX 4	CHICAGO	IL	60611	363357006	501(C)(3)	$24,953	$0	DURABLE MEDICAL EQUIPMENT
AREA COOPERATIVE EDUCATIONAL SERVICES
350 STATE STREET	NORTH HAVEN	CT	06473	060881700	501(C)(3)	$25,000	$0	DURABLE MEDICAL EQUIPMENT
ARTS OF LIFE INC
2010 W CARROLL AVE	CHICAGO	IL	60612	364284473	501(C)(3)	$25,000	$0	TRANSPORTATION
ATRIUM HEALTH FOUNDATION
208 EAST BOULEVARD	CHARLOTTE	NC	28203	566060481	501(C)(3)	$22,100	$0	ADAPTIVE SPORTS
BACKBONES
PO BOX 7334	PROSPECT HEIGHTS	IL	60070	270485598	501(C)(3)	$25,000	$0	FITNESS AND WELLNESS
BEACON CHARTER SCHOOL CORP
320 MAIN STREET	WOONSOCKET	RI	02895	582672578	501(C)(3)	$25,000	$0	FACILITY ACCESSIBILITY MODIFICATIONS
BRIDGES FOR BRAIN INJURY
5760 DUKE OF GLOUCESTER WAY	FARMINGTON	NY	14425	134367970	501(C)(3)	$11,000	$0	FACILITY ACCESSIBILITY MODIFICATIONS
BRUCKNER CHASE OCEAN POSITIVE INC
1418 ATKINSON AVENUE	SOMERS POINT	NJ	08244	453236631	501(C)(3)	$24,175	$0	ADAPTIVE SPORTS
CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC
CASHIERS OFFICE SA 1200 - 25800	HAYWARD	CA	94542	941524922	501(C)(3)	$22,259	$0	FITNESS AND WELLNESS	CARLOS BEE BLVD
CAMP ALDERSGATE
2000 ALDERSGATE ROAD	LITTLE ROCK	AR	72205	710265209	501(C)(3)	$16,599	$0	CAMP
CATAMOUNT FILM & ARTS CO
PO BOX 324	ST JOHNSBURY	VT	05819	030276780	501(C)(3)	$15,000	$0	ARTS
CENTRAL CALIFORNIA ADAPTIVE SPORTS CENTER
PO BOX 147	SHAVER LAKE	CA	93664	471155676	501(C)(3)	$23,540	$0	ADAPTIVE SPORTS
CHALLENGE ALASKA
3350 COMMERCIAL DRIVE SUITE 208	ANCHORAGE	AK	99501	920080897	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
CHALLENGE CENTER
5540 LAKE PARK WAY	LA MESA	CA	91942	330248878	501(C)(3)	$15,000	$0	FITNESS AND WELLNESS
CHALLENGED ATHLETES FOUNDATION
9591 WAPLES STREET	SAN DIEGO	CA	92121	330739596	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
CHICAGO ADAPTIVE SPORTS
47 S HIGHLAND AVE	LOMBARD	IL	60148	831199728	501(C)(3)	$24,372	$0	ADAPTIVE SPORTS
CITY OF LEWISBURG
131 EAST CHURCH ST	LEWISBURG	TN	37091	626000338	501(C)(3)	$14,526	$0	FITNESS AND WELLNESS
COMMUNITY ROWING INC
20 NONANTUM ROAD	BRIGHTON	MA	02135	042863756	501(C)(3)	$22,362	$0	FACILITY ACCESSIBILITY MODIFICATIONS
CONSTRUCTIVE PARTNERSHIPS UNLIMITED
40 RECTOR STREET 15TH FLOOR	NEW YORK	NY	10006	131623856	501(C)(3)	$24,750	$0	ADAPTIVE SPORTS
CPATH CEREBRAL PALSY AWARENESS TRANSITION HOPE
5501A BALCONES DRIVE 160	AUSTIN	TX	78731	464017671	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
CRITTER BARN
9275 ADAMS STREET	ZEELAND	MI	49464	320028470	501(C)(3)	$23,508	$0	FITNESS AND WELLNESS
DANCE FOR ALL BODIES
119 HOPFIELD DRIVE	FOLSOM	CA	95630	842481665	501(C)(3)	$9,320	$0	ARTS
EAGLE MOUNT BOZEMAN
6901 GOLDENSTEIN LANE	BOZEMAN	MT	59715	841383214	501(C)(3)	$14,759	$0	ASSISTIVE TECHNOLOGY
EXERCISABILITIES INC
2530 BROADWAY AVENUE NORTH	ROCHESTER	MN	55906	455214117	501(C)(3)	$13,500	$0	ADAPTIVE SPORTS
FAMILIES AND COMMUNITIES TOGETHER (FACT) RELIEF
2246 ROSWELL ROAD	MARIETTA	GA	30062	472746306	501(C)(3)	$20,000	$0	CAREGIVING
FOLLOW THE FOOTSTEPS EPIC ADVENTURES
126 W 7TH ST	LEADVILLE	CO	80461	843327144	501(C)(3)	$23,500	$0	ADAPTIVE SPORTS
FOUNDATION FOR SUSTAINABLE COMMUNITY DBA FARMER FROG
10 108TH STREET SE	EVERETT	WA	98077	202112828	501(C)(3)	$25,000	$0	FACILITY ACCESSIBILITY MODIFICATIONS
FRANCISCAN CHILDREN'S
30 WARREN STREET	BOSTON	MA	02135	042156082	501(C)(3)	$24,560	$0	ADAPTIVE SPORTS
FREEDOM TO LIVE FOUNDATION
2523 NAVARRA DRIVE UNIT 201	CARLSBAD	CA	92009	954483664	501(C)(3)	$24,500	$0	FACILITY ACCESSIBILITY MODIFICATIONS
FULL CIRCLE FARM THERAPEUTIC HORSEMANSHIP
80 EDGELL ROAD	NEWPORT	NH	03773	821194621	501(C)(3)	$8,050	$0	THERAPEUTIC HORSEBACK RIDING
GUARDIAN ANGELS FOR SPECIAL POPULATIONS
PO BOX 151321	CAPE CORAL	FL	33915	650769068	501(C)(3)	$7,000	$0	FACILITY ACCESSIBILITY MODIFICATIONS
HOPE RANCH THERAPEUTIC RIDING CENTER
3841 W 69TH AVE	MANHATTAN	KS	66503	204837483	501(C)(3)	$7,500	$0	THERAPEUTIC HORSEBACK RIDING
JEFFERSON COUNTY PARKS AND RECREATION
623 SHERIDAN STREET	PORT TOWNSEND	WA	98368	916001322	501(C)(3)	$25,000	$0	ACCESSIBLE PLAYGROUND
LEWISBORO TOWN PARK PLAYGROUND IMPROVEMENT CORP
17 MAIN STREET 73	SOUTH SALEM	NY	10590	842452016	501(C)(3)	$15,000	$0	ACCESSIBLE PLAYGROUND
LIFEPATH FOUNDATION
3500 HIGH POINT BLVD	BETHLEHEM	PA	18017	262896424	501(C)(3)	$21,580	$0	FACILITY ACCESSIBILITY MODIFICATIONS
LIFESCAPE
2011 W 26TH STREET 201	SIOUX FALLS	SD	57105	465151247	501(C)(3)	$22,000	$0	TRANSPORTATION
MADE4ME INC
5540 ATLANTIC SPRINGS ROAD SUITE	RALEIGH	NC	27616	815420009	501(C)(3)	$25,000	$0	ASSISTIVE TECHNOLOGY	101
MARTY TURCIOS THERAPEUTIC GOLF
1216 HEMLOCK DRIVE	AUGUSTA	GA	30909	271356026	501(C)(3)	$21,000	$0	ADAPTIVE SPORTS
MARY FREE BED REHABILITATION HOSPITAL
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	381359265	501(C)(3)	$25,000	$0	CONSUMER EDUCATION
METROPARKS TOLEDO FOUNDATION
5100 CENTRAL AVENUE	TOLEDO	OH	43615	237425773	501(C)(3)	$24,700	$0	FITNESS AND WELLNESS
MOUNT CLEMENS COMMUNITY SCHOOLS
155 CASS AVENUE	MOUNT CLEMENS	MI	48043	386002511	501(C)(3)	$25,000	$0	ACCESSIBLE PLAYGROUND
NATIONAL ASSOCIATION OF HEAD INJURY ADMINISTRATORS (NASHIA)
PO BOX 1878	ALABASTER	AL	35007	431757303	501(C)(3)	$24,500	$0	PEER MENTORING AND SUPPORT
NEW ENGLAND DISABLED SPORTS
PO BOX 26	LINCOLN	NH	03251	020460732	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
NEW HORIZONS DISABILITY EMPOWERMENT CENTER
9400 EAST VALLEY ROAD	PRESCOTT VALLEY	AZ	86314	860701189	501(C)(3)	$16,510	$0	ADAPTIVE SPORTS
NORTH BROWARD HOSPITAL DISTRICT DBA BROWARD HEALTH
1608 SE 3RD AVENUE SUITE 507	FORT LAUDERDALE	FL	33316	596012065	501(C)(3)	$24,783	$0	TRANSPORTATION
OPTIONS FOR INDEPENDENT LIVING
PO BOX 11967	GREEN BAY	WI	543071967	391843312	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
REIMAGINE
1601 E ST ANDREW PLACE	SANTA ANA	CA	92705	951792279	501(C)(3)	$25,000	$0	FACILITY ACCESSIBILITY MODIFICATIONS
SENIOR CITIZEN SERVICES INC DBA 125 LIVE
125 ELTON HILLS DRIVE NW	ROCHESTER	MN	55901	410848660	501(C)(3)	$22,266	$0	FITNESS AND WELLNESS
SIDNEY PARK PROJECT
PO BOX 296	SIDNEY	NE	69162	470715249	501(C)(3)	$23,760	$0	ACCESSIBLE PLAYGROUND
SITTING BULLS SLED HOCKEY INC
126 WESTERN AVE	JOHNSTOWN	PA	15904	454849729	501(C)(3)	$24,710	$0	ADAPTIVE SPORTS
SOUTHERN ARIZONA ADAPTIVE SPORTS
2610 E CROYDEN STREET	TUCSON	AZ	85716	821289116	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
SPECIAL KIDS THERAPY AND NURSING CENTER
2132 E MAIN STREET	MURFREESBORO	TN	37130	621718638	501(C)(3)	$25,000	$0	CAMP
ST JOSEPH HOME
10722 WYSCARVER ROAD	CINCINNATI	OH	45241	310536703	501(C)(3)	$25,000	$0	FITNESS AND WELLNESS
TACKFULLY TEAMED RIDING ACADEMY INC
7975 HENRY ROAD	HENRY	VA	24102	651201947	501(C)(3)	$25,000	$0	THERAPEUTIC HORSEBACK RIDING
THE ARC
1825 K STREET NW SUITE 1200	WASHINGTON	DC	20006	135642032	501(C)(3)	$25,000	$0	PEER MENTORING AND SUPPORT
THE AUDUBON SOCIETY OF NEW HAMPSHIRE
84 SILK FARM ROAD	CONCORD	NH	03301	026005322	501(C)(3)	$25,000	$0	ACCESSIBLE TRAIL
THE SHELTERING ARMS FOUNDATION
PO BOX 91758	RICHMOND	VA	91758	541615599	501(C)(3)	$21,828	$0	ADAPTIVE SPORTS
TOWN OF BRISTOL
1180 BRISTOL ROAD	BRISTOL	ME	04539	016000083	501(C)(3)	$8,000	$0	ACCESSIBLE TRAIL
UNITED STATES ADAPTIVE RECREATION CENTER
PO BOX 2897	BIG BEAR LAKE	CA	923152897	953872771	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
VETERANS MOBILITY PROJECTS
PO BOX 849	SANTA YNEZ	CA	93460	824931512	501(C)(3)	$22,548	$0	ADAPTIVE SPORTS
YOUTH LEAD NC
PO BOX 90762	RALEIGH	NC	27675	834498451	501(C)(3)	$11,560	$0	ADVOCACY
ALS ASSOCIATION GREATER PHILADELPHIA CHAPTER
321 NORRISTOWN ROAD SUITE 260	AMBLER	PA	19002	232387205	501(C)(3)	$30,000	$0	TIER 2 - RESPITE / CAREGIVING
ASSISTIVE TECHNOLOGY OF ALASKA
1500 W 33RD AVENUE SUITE 120	ANCHORAGE	AK	99507	920150945	501(C)(3)	$30,000	$0	TIER 2 - ASSISTIVE TECHNOLOGY
COMMUNITY VISION INC
2475 SE LADD AVE SUITE 240	PORTLAND	OR	97214	201288169	501(C)(3)	$25,000	$0	TIER 2 - ASSISTIVE TECHNOLOGY
DISABILITYSA
PO BOX 28243	SAN ANTONIO	TX	782280243	814443195	501(C)(3)	$30,000	$0	TIER 2 - ASSISTIVE TECHNOLOGY
EASTER SEALS SOUTHERN CALIFORNIA INC
1063 MCGAW AVENUE SUITE 100	IRVINE	CA	92614	943068149	501(C)(3)	$25,000	$0	TIER 2 - ASSISTIVE TECHNOLOGY
EASTERSEALS DELAWARE & MARYLAND'S EASTERN SHORE INC
61 CORPORATE CIRCLE ATTENTION	NEW CASTLE	DE	19720	510066728	501(C)(3)	$30,000	$0	TIER 2 - ASSISTIVE TECHNOLOGY	DEVELOPMENT
INTEGRATIVE TOUCH FOR KIDS
5675 N ORACLE ROAD SUITE 3201	TUCSON	AZ	85704	743145036	501(C)(3)	$30,000	$0	TIER 2 - COVID-19: ADDRESSING SOCIAL ISOLATION
JEFFERSON HEALTH FOUNDATION - NEW JERSEY
JEFFERSON CENTER - VOORHEES 1099	VOORHEES	NJ	08043	800550282	501(C)(3)	$30,000	$0	TIER 2 - COVID-19: ADDRESSING SOCIAL ISOLATION	WHITE HORSE ROAD
LIVELIKELOU FOUNDATION
2 SOUTH CAMPUS AVENUE	OXFORD	OH	45056	823524872	501(C)(3)	$30,000	$0	TIER 2 - RESPITE / CAREGIVING
MOUNTING HORIZONS INC
18062 FM 529 ROAD SUITE 151	CYPRESS	TX	77433	753099769	501(C)(3)	$50,000	$0	TIER 4 - EMPLOYMENT
PENNCARES
788 CHERRY TREE COURT	HANOVER	PA	17331	231878861	501(C)(3)	$21,370	$0	TIER 2 - COVID-19: ADDRESSING SOCIAL ISOLATION
RYAN HOUSE
110 W MUHAMMAD ALI WAY FIRST FLOOR	PHOENIX	AZ	85013	201852393	501(C)(3)	$30,000	$0	TIER 2 - RESPITE / CAREGIVING
SPINA BIFIDA RESOURCE NETWORK
84 PARK AVENUE SUITE G-106	FLEMINGTON	NJ	08822	222562457	501(C)(3)	$21,200	$0	TIER 2 - COVID-19: ADDRESSING SOCIAL ISOLATION
SUMMIT INDEPENDENT LIVING
700 SW HIGGINS AVE SUITE 101	MISSOULA	MT	59803	810453619	501(C)(3)	$29,232	$0	TIER 2 - COVID-19: ADDRESSING SOCIAL ISOLATION
TEXAS TECHNOLOGY ACCESS PROGRAM
3925 WEST BRAKER LANE BUILDING 156	AUSTIN	TX	787595316	746000203	501(C)(3)	$27,899	$0	TIER 2 - ASSISTIVE TECHNOLOGY	SUITE 3340 MCA9000
THE SPINA BIFIDA ASSOCIATION OF CENTRAL FLORIDA
1001 N ORANGE AVE	ORLANDO	FL	32801	591804997	501(C)(3)	$30,000	$0	TIER 2 - COVID-19: ADDRESSING SOCIAL ISOLATION
UTAH ASSISTIVE TECHNOLOGY PROGRAM
LB 410027 UTAH STATE UNIVERSITY PO	SEATTLE	WA	981245416	876000528	501(C)(3)	$29,999	$0	TIER 2 - ASSISTIVE TECHNOLOGY	BOX 35146
ABILITIES OF NORTHWEST JERSEY INC
264 RT 31 NORTH PO BOX 251	WASHINGTON	NJ	07882	222053518	501(C)(3)	$10,860	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
ABILITY FIRST SPORTS
PO 4235	CHICO	CA	95927	473852138	501(C)(3)	$30,294	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA
SPONSORED PROJECTS CONTRACTING	TUCSON	AZ	857210158	742652689	501(C)(3)	$49,999	$0	COVID-19: ADDRESSING SOCIAL ISOLATION	SERVICES PO BOX 210158 ROOM 510
AXIS DANCE COMPANY
1428 ALICE STREET SUITE 200	OAKLAND	CA	94612	943124377	501(C)(3)	$33,700	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
BAY AREA OUTREACH & RECREATION PROGRAM (BORP)
3075 ADELINE STREET SUITE 200	BERKELEY	CA	94705	942324340	501(C)(3)	$33,880	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
CASA COLINA HOSPITAL AND CENTERS FOR HEALTHCARE
255 EAST BONITA AVENUE	POMONA	CA	91767	951643989	501(C)(3)	$45,100	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
CONNECTIONS FOR INDEPENDENT LIVING (CIL)
1331 8TH AVENUE	GREELEY	CO	806314601	742418249	501(C)(3)	$25,000	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
EMPOWER SPINAL CORD INJURY
PO BOX 8631	BOSTON	MA	02114	275575042	501(C)(3)	$36,737	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
ENDLESS HIGHWAY INC
1 SOUTH CLINTON AVE SUITE C200	ROCHESTER	NY	14604	452839500	501(C)(3)	$19,700	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
FAST FEET NYC
184 DRIGGS AVENUE APT 4L	BROOKLYN	NY	11222	833696610	501(C)(3)	$16,100	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
GREAT LAKES ADAPTIVE SPORTS ASSOCIATION
27864 IRMA LEE CIRCLE SUITE 101	LAKE FOREST	IL	60045	364285965	501(C)(3)	$25,000	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
INDEPENDENCE CARE SYSTEM
25 ELM PLACE 5TH FLOOR	BROOKLYN	NY	11201	133964284	501(C)(3)	$22,440	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
MISSOURI ASSISTIVE TECHNOLOGY
1501 NW JEFFERSON ST	BLUE SPRINGS	MO	64015	300366475	501(C)(3)	$20,916	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
MOVE UNITED
451 HUNGERFORD DRIVE SUITE 608	ROCKVILLE	MD	20850	946174016	501(C)(3)	$34,225	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
SABRINA COHEN FOUNDATION
1800 SUNSET HARBOUR DRIVE SUITE	MIAMI BEACH	FL	33139	030579618	501(C)(3)	$41,000	$0	COVID-19: ADDRESSING SOCIAL ISOLATION	2406
SPINA BIFIDA ASSOCIATION
1600 WILSON BLVD STE 800	ARLINGTON	VA	22209	581342181	501(C)(3)	$25,000	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
TBI WARRIOR FOUNDATION
PO BOX 2365	BOERNE	TX	780062365	821561192	501(C)(3)	$25,000	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
THE ALS ASSOCIATION OF TEXAS
14555 DALLAS PARKWAY	DALLAS	TX	75254	742678974	501(C)(3)	$23,525	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
THE MICHIGAN STATE UNIVERSITY COMMUNITY MUSIC SCHOOL
4930 S HAGADORN RD	EAST LANSING	MI	48823	386005984	501(C)(3)	$25,000	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
THE PAINTED TURTLE
1300 4TH ST STE 300	SANTA MONICA	CA	90401	954612481	501(C)(3)	$12,458	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
THEGARRISONREDDPROJECT
414 AMBER STREET	BROOKLYN	NY	11208	823337619	501(C)(3)	$25,000	$0	COVID-19: ADDRESSING SOCIAL ISOLATION
AMERICAN THERAPEUTIC RIDING CENTER
PO BOX 880	SAND SPRINGS	OK	74063	208538991	501(C)(3)	$24,530	$0	THERAPEUTIC HORSEBACK RIDING
AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - DCMDVA CHAPTER
30 W GUDE DRIVE SUITE 150	ROCKVILLE	MD	20850	521749047	501(C)(3)	$9,869	$0	ASSISTIVE TECHNOLOGY
ASSISTANCE DOGS OF THE WEST
PO BOX 31027	SANTA FE	NM	875941027	850431646	501(C)(3)	$7,397	$0	FACILITY ACCESSIBILITY MODIFICATIONS
BEAVER BROOK ASSOCIATION
117 RIDGE ROAD	HOLLIS	NH	03049	020267159	501(C)(3)	$20,000	$0	ACCESSIBLE TRAIL
BISMARCK PARKS AND RECREATION DISTRICT
400 EAST FRONT AVENUE	BISMARCK	ND	58504	450409352	501(C)(3)	$24,465	$0	FACILITY ACCESSIBILITY MODIFICATIONS
BRAVEHEARTS THERAPEUTIC RIDING CENTER
7319 MAXON ROAD	HARVARD	IL	60033	320034746	501(C)(3)	$24,750	$0	THERAPEUTIC HORSEBACK RIDING
BREAK THE BARRIERSINC
8555 N CEDAR AVE	FRESNO	CA	93720	770106437	501(C)(3)	$24,943	$0	ASSISTIVE TECHNOLOGY
BRIDGE II SPORTS
3729 MURPHEY SCHOOL ROAD	DURHAM	NC	27705	208577055	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
BURLEIGH COUNTY WATER RESOURCE DISTRICT
PO BOX 1255	BISMARCK	ND	585021255	462129753	501(C)(3)	$25,000	$0	ACCESSIBLE BEACH/DOCK/PIER
CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC
6801 LONG BEACH BLVD	LONG BEACH	CA	90805	952382016	501(C)(3)	$25,000	$0	TRANSPORTATION
CAMP MILLHOUSE
25600 KELLY RD	SOUTH BEND	IN	46614	350984031	501(C)(3)	$13,932	$0	FACILITY ACCESSIBILITY MODIFICATIONS
CATALYST SPORTS
2020 HOWELL MILL ROAD NW SUITE D560	ATLANTA	GA	30318	800760565	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION
2400 S HWY 27 SUITE B201	CLERMONT	FL	34711	271429422	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
CITY OF GREENVILLE RECREATION AND PARKS
PO BOX 7207 4950 OLD PACTOLUS RD	GREENVILLE	NC	278357207	566000229	501(C)(3)	$14,525	$0	ADAPTIVE SPORTS
CITY OF WARREN
318 WEST THIRD AVENUE	WARREN	PA	16365	256000497	501(C)(3)	$25,000	$0	ACCESSIBLE PLAYGROUND
CLINIC FOR SPECIAL CHILDREN
535 BUNKER HILL ROAD	STRASBURG	PA	17579	232555373	501(C)(3)	$25,000	$0	HEALTHCARE
COHESION DANCE PROJECT INC
1020 ARGYLE STREET	HELENA	MT	59601	455088857	501(C)(3)	$9,314	$0	FACILITY ACCESSIBILITY MODIFICATIONS
COMMON ROOTS FARM
301 GOLF CLUB DRIVE	SANTA CRUZ	CA	95060	471590387	501(C)(3)	$15,175	$0	FACILITY ACCESSIBILITY MODIFICATIONS
CRAIG HOSPITAL FOUNDATION
3425 S CLARKSON ST	ENGLEWOOD	CO	80113	237352287	501(C)(3)	$25,000	$0	FITNESS AND WELLNESS
CRESTON ARTS
116 W ADAMS ST	CRESTON	IA	50801	426256849	501(C)(3)	$25,000	$0	FACILITY ACCESSIBILITY MODIFICATIONS
DISABILITY OPTIONS NETWORK
1929 EAST WASHINGTON STREET	NEW CASTLE	PA	16101	200384120	501(C)(3)	$25,000	$0	TRANSITION FROM INSTITUTION TO HOME
DON'T STOP DREAMIN'
612 N MAIN ST	BUTLER	PA	16001	452980585	501(C)(3)	$24,000	$0	TRANSPORTATION
EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVENUE	EVANSVILLE	IN	47714	351087526	501(C)(3)	$6,607	$0	FITNESS AND WELLNESS
EQUINE THERAPYINC DBA HEALING HORSES KAUAI
3146 AKAHI ST	LIHUE	HI	96766	260519456	501(C)(3)	$25,000	$0	THERAPEUTIC HORSEBACK RIDING
FOREST COUNTY POTAWATOMI COMMUNITY
PO BOX 340 5416 EVERYBODYS ROAD	CRANDON	WI	54520	391225059	501(C)(3)	$25,000	$0	ACCESSIBLE PLAYGROUND
FOREVER PARKS FOUNDATION OF PEARLAND
4141 BAILEY RD	PEARLAND	TX	77584	473392404	501(C)(3)	$25,000	$0	ACCESSIBLE PLAYGROUND
FREE REIN THERAPEUTIC RIDING
PO BOX 3089	SPOKANE	WA	99223	208377385	501(C)(3)	$10,000	$0	THERAPEUTIC HORSEBACK RIDING
GLACIER NATIONAL PARK CONSERVANCY
402 9TH ST W	COLUMBIA FALLS	MT	59912	562579734	501(C)(3)	$25,000	$0	ACCESSIBLE TRAIL
IDAHO ZOOLOGICAL SOCIETY DBA FRIENDS OF ZOO BOISE
355 JULIA DAVIS DR	BOISE	ID	83702	826005995	501(C)(3)	$18,657	$0	FACILITY ACCESSIBILITY MODIFICATIONS
JOSEPHINE COUNTY PARKS DEPARTMENT
125 RINGUETTE STREET	GRANTS PASS	OR	97527	936002300	501(C)(3)	$25,000	$0	ACCESSIBLE PLAYGROUND
JUBILEE ASSOCIATION OF MARYLAND
10408 MONTGOMERY AVE	KENSINGTON	MD	20895	521102174	501(C)(3)	$8,028	$0	FACILITY ACCESSIBILITY MODIFICATIONS
MACUNGIE MEMORIAL PARK
50 NORTH POPLAR STREET PO BOX 193	MACUNGIE	PA	18062	231648829	501(C)(3)	$15,423	$0	FACILITY ACCESSIBILITY MODIFICATIONS
MESA VERDE FOUNDATION
8600 RALSTON ROAD SUITE 100	ARVADA	CO	80002	841404606	501(C)(3)	$13,139	$0	FACILITY ACCESSIBILITY MODIFICATIONS
MIAMI-DADE COUNTY PARK AND RECREATION DEPARTMENT
275 NW 2ND STREET 5TH FLOOR	MIAMI	FL	331281748	596000573	501(C)(3)	$24,207	$0	ACCESSIBLE BEACH/DOCK/PIER
NEUROHOPE OF INDIANA
6002 SUNNYSIDE RD	INDIANAPOLIS	IN	46236	461842276	501(C)(3)	$17,681	$0	FITNESS AND WELLNESS
NEW MEXICO CAREGIVERS COALITION
PO BOX 297	BERNALILLO	NM	87004	471126935	501(C)(3)	$25,000	$0	CAREGIVING
NEW YORK LAWYERS FOR THE PUBLIC INTEREST
151 WEST 30TH ST 11TH FL	NEW YORK	NY	10001	132860703	501(C)(3)	$25,000	$0	ADVOCACY
NEXTSTEP KANSAS CITY
6600 COLLEGE BLVD STE 315	OVERLAND PARK	KS	66211	452474070	501(C)(3)	$22,698	$0	FITNESS AND WELLNESS
PALMS TO PINES PARASPORTS
43450 ILLINOIS AVE	PALM DESERT	CA	92211	850873540	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
PARAQUAD INC (CIL)
5240 OAKLAND AVE	ST LOUIS	MO	63110	237112449	501(C)(3)	$24,920	$0	FITNESS AND WELLNESS
PORTLIGHT STRATEGIES INC
P O BOX 14109	CHARLESTON	SC	29422	582299951	501(C)(3)	$21,448	$0	CAMP
PROVIDENCE HEALTH CARE FOUNDATION EASTERN WASHINGTON
101 WEST EIGHTH AVE	SPOKANE	WA	99204	320014330	501(C)(3)	$8,519	$0	ASSISTIVE TECHNOLOGY
PULLMAN COMMUNITY GARDENS AT KOPPEL FARM
PO BOX 611	PULLMAN	WA	99163	911520688	501(C)(3)	$13,989	$0	ACCESSIBLE TRAIL
QUALITY LIVING INC
6404 N 70TH PLAZA	OMAHA	NE	68104	470665946	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
RIDIN' HIGH INC
5722 LONG CREEK ROAD	MORRISTOWN	TN	37813	621752021	501(C)(3)	$24,000	$0	THERAPEUTIC HORSEBACK RIDING
RIM FOUNDATION
261 MACK AVE SUITE 509	DETROIT	MI	48201	381417366	501(C)(3)	$23,034	$0	ADAPTIVE SPORTS
ROCKY MOUNTAIN ADAPTIVE AQUATICS DBA DENVER ADAPTIVE DIVERS
557 MILWAUKEE STREET	DENVER	CO	80206	814191070	501(C)(3)	$23,800	$0	ADAPTIVE SPORTS
RONALD MCDONALD HOUSE CHARITIES NO CA
2555 49TH STREET	SACRAMENTO	CA	95817	680147193	501(C)(3)	$7,388	$0	CAMP
SD GUNNER FUND
24 CHENEY COURT	RICHMOND HILL	GA	31324	471346302	501(C)(3)	$22,600	$0	SERVICE ANIMAL PROGRAM
SETTLEMENT MUSIC SCHOOL
PO BOX 63966	PHILADELPHIA	PA	19147	231352676	501(C)(3)	$23,800	$0	ARTS
SHIFTING GEARS UNITED INC
177 N US HWY 1 SUITE 260	TEQUESTA	FL	33469	843056108	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
SIU TOUCH OF NATURE ENVIRONMENTAL CENTER
1206 TOUCH OF NATURE RD	MAKANDA	IL	62958	376005961	501(C)(3)	$25,000	$0	ACCESSIBLE BEACH/DOCK/PIER
SPINA BIFIDA COALITION OF CINCINNATI
PO BOX 9852	CINCINNATI	OH	452090852	311031092	501(C)(3)	$14,771	$0	CAMP
SPINAL NETWORK
40667 SYMPHONY PARK LN	MURRIETA	CA	92562	472450275	501(C)(3)	$25,000	$0	ASSISTIVE TECHNOLOGY
STEAMBOAT ADAPTIVE RECREATIONAL SPORTS - STARS
PO BOX 770208	STEAMBOAT SPRINGS	CO	80477	205823688	501(C)(3)	$18,013	$0	CAMP
THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES
815 S UTICA AVE	TULSA	OK	74104	736070545	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
THE CHILDREN'S CENTER REHABILITATION HOSPITAL
6800 NW 39TH EXPRESSWAY	BETHANY	OK	73008	730580264	501(C)(3)	$19,163	$0	ADAPTIVE SPORTS
TRANSITIONAL PATHS TO INDEPENDENT LIVING (TRPIL)
42 WEST MAIDEN STREET	WASHINGTON	PA	15301	251622789	501(C)(3)	$25,000	$0	TRANSITION FROM INSTITUTION TO HOME
TRIANGLE INC
420 PEARL ST	MALDEN	MA	01428	042486905	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
UPSTATE-CAROLINA ADAPTIVE GOLF
25 LOUISE AVE	GREENVILLE	SC	29617	832703634	501(C)(3)	$12,000	$0	ADAPTIVE SPORTS
WOUNDED WARRIORS ABILITIES RANCH
8880 60TH WAY	PINELLAS PARK	FL	33782	463660965	501(C)(3)	$24,488	$0	ADAPTIVE SPORTS
WOUNDED WARRIORS IN ACTION FOUNDATION INC (WWIA)
330 PAULS DRIVE STE 222	BRANDON	FL	33511	260718304	501(C)(3)	$11,690	$0	FACILITY ACCESSIBILITY MODIFICATIONS
YMCA OF PAWTUCKET
8 SUMMER ST	PAWTUCKET	RI	02860	050259114	501(C)(3)	$25,000	$0	ADAPTIVE SPORTS
THE METHODIST HOSPITAL RESEARCH INSTITUTE
PO BOX 4805	HOUSTON	TX	77210	870721923	501(C)(3)	$137,500	$0	NACTN
UNIVERSITY OF MIAMI
PO BOX 025405	MIAMI	FL	33102	590624458	501(C)(3)	$20,000	$0	NACTN
UNIVERSITY OF MARYLAND BALTIMORE
PO BOX 41428	BALTIMORE	MD	21203	526002033	501(C)(3)	$15,000	$0	NACTN
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUISVILLE	KY	40292	611029626	501(C)(3)	$45,000	$0	NACTN
THOMAS JEFFERSON UNIVERSITY
125 SOUTH 9TH STREET SHERIDAN BLDG	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$20,000	$0	NACTN	2ND FL
THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINEINC
6720-A ROCKLEDGE DRIVE SUITE 100	BETHESDA	MD	20817	521317896	501(C)(3)	$9,375	$0	NACTN
THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINEINC
6720-A ROCKLEDGE DRIVE SUITE 100	BETHESDA	MD	20817	521317896	501(C)(3)	$20,000	$0	NACTN
DUKE UNIVERSITY SCHOOL OF MEDICINE
2200 WEST MAIN STREET SUITE 900	DURHAM	NC	27705	560532129	501(C)(3)	$15,000	$0	NACTN
THE MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK ROAD	MILWAUKEE	WI	53226	390806261	501(C)(3)	$15,000	$0	NACTN
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF HOUSTON
PO BOX 301418	HOUSTON	TX	75303	741761309	501(C)(3)	$10,000	$0	NACTN
UNIVERSITY OF VIRGINIA
101 HOSPITAL DRDAVIS 5 ROOM 5293PO	CHARLOTTESVILLE	VA	22908	546001796	501(C)(3)	$15,000	$0	NACTN	BOX 800793
UNIVERSITY OF HOUSTON
PO BOX 988	HOUSTON	TX	77001	746001399	501(C)(3)	$50,000	$0	NACTN
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUISVILLE	KY	40292	611029626	501(C)(3)	$147,160	$0	BIG IDEA
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUISVILLE	KY	40292	611029626	501(C)(3)	$39,050	$0	BIG IDEA
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUISVILLE	KY	40292	611029626	501(C)(3)	$938,457	$0	BIG IDEA

Field	Value	IRS element (for citing)
Total501c3 Org	187	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
PETER WILDEROTTER
OUTGOING PRESIDENT AND CEO	$426,580	$0	$0	$0	$0	$0	$3,021	$0	$4,006	$0	$433,607	$0	$0	$0
MARGARET GOLDBERG
PRESIDENT AND CEO	$264,303	$0	$0	$0	$0	$0	$12,209	$0	$30,165	$0	$306,677	$0	$0	$0
AIMEE HUNNEWELL
CHIEF DEVELOPMENT OFFICER	$180,134	$0	$0	$0	$0	$0	$8,405	$0	$30,268	$0	$218,807	$0	$0	$0
ALAN BROWN
DIRECTOR	$159,328	$0	$0	$0	$0	$0	$7,403	$0	$23,286	$0	$190,017	$0	$0	$0
MICHELE LOIACONO
VP OPERATIONS	$148,621	$0	$0	$0	$0	$0	$7,225	$0	$33,425	$0	$189,271	$0	$0	$0
OLIVIA MULLANE
SENIOR DIRECTOR	$153,077	$0	$0	$0	$0	$0	$5,464	$0	$3,624	$0	$162,165	$0	$0	$0
ANGELA CANTILLON
DIRECTOR	$124,212	$0	$0	$0	$0	$0	$5,897	$0	$30,837	$0	$160,946	$0	$0	$0
MARK BOGOSIAN
DIRECTOR	$115,529	$0	$0	$0	$0	$0	$5,491	$0	$29,694	$0	$150,714	$0	$0	$0
SHEILA FITZGIBBON
SENIOR DIRECTOR	$132,621	$0	$0	$0	$0	$0	$6,077	$0	$11,367	$0	$150,065	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$155,645	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 (7 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 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, 2021, 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 Total Income	-$5,981	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,721,000	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.16150	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