2022-08-22T10:40:18-05:00 2021-12-31 222258733 SMOLIN LUPIN & CO LLC 331 NEWMAN SPRINGS RD - SUITE 145 RED BANK NJ 07701 990 2021-01-01 222939536 CHRISTOPHER REEVE FOUNDATION CHRI 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 MARGARET GOLDBERG CEO 9733792690 2022-08-01 MARGARET GOLDBERG XXX-XX-XXXX LAURA DITOMMASO P00055087 7329339300 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTOPHER & DANA REEVE FOUNDATION MARGARET GOLDBERG 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 17298630 0 X WWW.CHRISTOPHERREEVE.ORG X 1988 NJ 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. 23 23 45 75 0 0 14568064 16925011 0 0 6041 1117 -127752 -86463 14446353 16839665 5641493 5722070 0 0 4993715 5182617 0 0 1448845 3469172 3469816 14104380 14374503 341973 2465162 8358001 8265891 4135740 1578468 4222261 6687423 X 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. 0 0 9041706 3789284 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. 2370861 1932786 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. 727220 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. 12139787 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 74 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL CA CO CT DC FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X RICHARD SHERMAN CFO 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 JAY SHEPARD CHAIR 5.00 X X 0 0 0 JOHN M HUGHES CHAIR EMERITUS 5.00 X X 0 0 0 JOHN E MCCONNELL VICE CHAIR 5.00 X X 0 0 0 ALEXANDRA REEVE GIVENS ESQ VICE CHAIR 5.00 X X 0 0 0 MATTHEW REEVE VICE CHAIR 5.00 X X 0 0 0 HENRY G STIFELL III VICE CHAIR 5.00 X X 0 0 0 TANIA LYNN TAYLOR TREASURER 5.00 X X 0 0 0 HELEN CANTWELL SECRETARY 5.00 X X 0 0 0 JAMES CALBI DIRECTOR 2.50 X 0 0 0 IAN CURTIS DIRECTOR 2.50 X 0 0 0 MICHAEL FORDYCE DIRECTOR 2.50 X 0 0 0 TRACY J FORST DIRECTOR 2.50 X 0 0 0 SIMONE GEORGE DIRECTOR 2.50 X 0 0 0 KELLY ANNE HENEGHAN ESQ DIRECTOR 2.50 X 0 0 0 LISA HENRY HOLMES DIRECTOR 2.50 X 0 0 0 ANITA MCGORTY DIRECTOR 2.50 X 0 0 0 JULIE NEUSTADT DIRECTOR 2.50 X 0 0 0 RITESH PATEL DIRECTOR 2.50 X 0 0 0 MARK POLLOCK DIRECTOR 2.50 X 0 0 0 WILLIAM REEVE DIRECTOR 2.50 X 0 0 0 VANDY VAN WAGENER DIRECTOR 2.50 X 0 0 0 PATRICIA J VOLLAND DIRECTOR 2.50 X 0 0 0 TOM LONDRES DIRECTOR 2.50 X 0 0 0 ALAN BROWN DIRECTOR 40.00 X 159328 0 30689 JEANNINE MAROTTA DIRECTOR 40.00 X 115634 0 14918 KIMBERLY BEER DIRECTOR 40.00 X 132092 0 17247 BILL CAWLEY DIRECTOR 40.00 X 107374 0 39764 MARK BOGOSIAN DIRECTOR 40.00 X 115529 0 35185 ANGELA CANTILLON DIRECTOR 40.00 X 124212 0 36734 SHEILA FITZGIBBON SENIOR DIRECTOR 40.00 X 132621 0 17444 PETER WILDEROTTER OUTGOING PRESIDENT AND CEO 40.00 X 426580 0 7027 RICHARD SHERMAN CFO 40.00 X 89565 0 0 OLIVIA MULLANE SENIOR DIRECTOR 40.00 X 153077 0 9088 AIMEE HUNNEWELL CHIEF DEVELOPMENT OFFICER 40.00 X 180134 0 38673 MICHELE LOIACONO VP OPERATIONS 40.00 X 148621 0 40650 MARGARET GOLDBERG PRESIDENT AND CEO 40.00 X 264303 0 42374 2149070 0 329793 12 0 1 0 HORIZON BCBS OF NJ PO BOX 10130 NEWARK NJ 07101 HEALTH INSURANCE 597730 SHORT HILLS PLAZA LLC 636 MORRIS TURNPIKE SUITE 2C SHORT HILLS NJ 07078 SHORT HILLS RENT 290099 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 07101 MISCELLANEOUS TRAVEL, BUSINESS MEALS, SU 264682 WINGED FOOT GOLF CLUB FENIMORE ROAD MAMARONECK NY 10543 GOLF EVENT 218512 WAXMAN STRATEGIES 1150 CONNECTICUT AVENUE NW SUITE 80 WASHINGTON DC 20036 ADVOCACY CONSULTANTS 180000 11 1399263 5598 9390592 6129558 155645 16925011 4366 4366 143338 146587 -3249 -3249 -3249 225915 1399263 312378 -86463 -86463 16839665 0 0 -85346 5707070 5707070 15000 15000 1400093 1005354 117146 277593 2860324 2021009 249633 589682 53312 43556 2753 7003 575338 483932 27555 63851 293550 235973 17107 40470 27293 2535 24758 117304 117304 1374034 1062280 140311 171443 92841 87465 5376 126757 107251 5795 13711 327216 262936 19098 45182 40464 34248 788 5428 120012 109393 10619 641 133 303 205 12176 6626 1649 3901 64433 48325 16108 MISCELLANEOUS 346869 321250 12810 12809 INTERNET COMMUNICATIONS 233356 221092 2044 10220 PRINTING 151767 148701 1533 1533 DIRECT MAIL 148921 44676 104245 285732 170982 18557 96193 14374503 12139787 785871 1448845 X 595175 178552 0 416623 1917105 2009037 1517083 1613374 2995491 2549646 149765 68396 1225141 1215488 14746 9653 1055 10112 1742010 1992010 7083 0 13663 13663 8358001 8265891 573449 260951 3263830 1030324 148461 137193 150000 150000 4135740 1578468 X 4222261 6687423 4222261 6687423 8358001 8265891 2465162 0 X X 0 1 X 1 1 1 X 13985304 12639619 17719929 14568064 17151402 76064318 13985304 12639619 17719929 14568064 17151402 76064318 76064318 67983 25623 14022 6334 4368 118330 76182648 375550 0.99840 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 0 1 0 1 0 1 0 1 0 1 0 1 54659 54659 0 0 0 1225141 1215488 9653 9653 NRT HOLDINGS, LLC 1742010 C AXONIS 250000 C 1992010 X 17152043 312378 312378 16839665 0 16839665 14686881 312378 312378 14374503 0 14374503 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. 1 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. 15000 0 0 0 0 0 0 15000 0 15000 NORTH AMERICA SCIENCE RESEARCH 15000 CHECKS 0 0 0 0 0 0 0 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: GOLF CLASSIC 507196 307321 199875 159910 TEAM REEVE 876715 876715 121938 5 241267 215227 26040 30530 1625178 1399263 225915 312378 312378 -86463 1 ACTING WITHOUT BOUNDARIES 750 E HAVERFORD ROAD BRYN MAWR PA 19010 232827465 501(C)(3) 11548 0 ARTS ADAPTIVE FITNESS LEGION 3545 CHAIN BRIDGE ROAD FAIRFAX VA 22030 850862763 501(C)(3) 21750 0 FITNESS AND WELLNESS ADAPTIVE SPORTS PARTNERS OF THE NORTH COUNTRY PO BOX 304 - 461 MAIN STREET FRANCONIA NH 03580 271338965 501(C)(3) 25000 0 ADAPTIVE SPORTS ADLER APHASIA CENTER 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 020687863 501(C)(3) 25000 0 ASSISTIVE TECHNOLOGY ANGEL CITY SPORTS 2355 WESTWOOD BOULEVARD 1139 LOS ANGELES CA 90064 822603747 501(C)(3) 25000 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) 24953 0 DURABLE MEDICAL EQUIPMENT AREA COOPERATIVE EDUCATIONAL SERVICES 350 STATE STREET NORTH HAVEN CT 06473 060881700 501(C)(3) 25000 0 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33102 590624458 501(C)(3) 20000 0 NACTN UNIVERSITY OF MARYLAND BALTIMORE PO BOX 41428 BALTIMORE MD 21203 526002033 501(C)(3) 15000 0 NACTN UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029626 501(C)(3) 45000 0 NACTN THOMAS JEFFERSON UNIVERSITY 125 SOUTH 9TH STREET SHERIDAN BLDG 2ND FL PHILADELPHIA PA 19107 231352651 501(C)(3) 20000 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) 9375 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) 20000 0 NACTN DUKE UNIVERSITY SCHOOL OF MEDICINE 2200 WEST MAIN STREET SUITE 900 DURHAM NC 27705 560532129 501(C)(3) 15000 0 NACTN THE MEDICAL COLLEGE OF WISCONSIN INC 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 390806261 501(C)(3) 15000 0 NACTN UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF HOUSTON PO BOX 301418 HOUSTON TX 75303 741761309 501(C)(3) 10000 0 NACTN UNIVERSITY OF VIRGINIA 101 HOSPITAL DRDAVIS 5 ROOM 5293PO BOX 800793 CHARLOTTESVILLE VA 22908 546001796 501(C)(3) 15000 0 NACTN UNIVERSITY OF HOUSTON PO BOX 988 HOUSTON TX 77001 746001399 501(C)(3) 50000 0 NACTN UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029626 501(C)(3) 147160 0 BIG IDEA UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029626 501(C)(3) 39050 0 BIG IDEA UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029626 501(C)(3) 938457 0 BIG IDEA 187 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 PETER WILDEROTTER OUTGOING PRESIDENT AND CEO 426580 0 0 0 0 0 3021 0 4006 0 433607 0 0 0 MARGARET GOLDBERG PRESIDENT AND CEO 264303 0 0 0 0 0 12209 0 30165 0 306677 0 0 0 AIMEE HUNNEWELL CHIEF DEVELOPMENT OFFICER 180134 0 0 0 0 0 8405 0 30268 0 218807 0 0 0 ALAN BROWN DIRECTOR 159328 0 0 0 0 0 7403 0 23286 0 190017 0 0 0 MICHELE LOIACONO VP OPERATIONS 148621 0 0 0 0 0 7225 0 33425 0 189271 0 0 0 OLIVIA MULLANE SENIOR DIRECTOR 153077 0 0 0 0 0 5464 0 3624 0 162165 0 0 0 ANGELA CANTILLON DIRECTOR 124212 0 0 0 0 0 5897 0 30837 0 160946 0 0 0 MARK BOGOSIAN DIRECTOR 115529 0 0 0 0 0 5491 0 29694 0 150714 0 0 0 SHEILA FITZGIBBON SENIOR DIRECTOR 132621 0 0 0 0 0 6077 0 11367 0 150065 0 0 0 X 8 155645 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: USE BROKERAGE FIRM SERVICES FOR SALES OF MARKETABLE SECURITIES. 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. NRT HOLDINGS LLC 2181 GREENWICH STREET SAN FRANCISCO CA 94123 842875859 INVEST IN THE NEURORECOVERY TECHNOLOGIES, INC. TO FIND A CURE FOR PARALYSIS CA RELATED -5981 1721000 0 0 0.16150 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0