STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PARALYZED VETERANS OF AMERICA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARALYZED VETERANS OF AMERICA (EIN 13-1946868)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-10
IRS object ID
202121309349301662
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-10T10:47:45-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131946868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARALYZED VETERANS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARABusinessNameControlTxt
Phone2028721300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 EIGHTEENTH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL TOPPINGPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2028721300PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID ZURFLUHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 EIGHTEENTH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$108,160,813GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PVA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee287TotalEmployeeCnt
Total Volunteers975TotalVolunteersCnt
Total Gross UBI$145,144TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$750NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$88,284,522PYContributionsGrantsAmt
CY Contributions Grants$88,814,016CYContributionsGrantsAmt
PY Program Service Revenue$393,318PYProgramServiceRevenueAmt
CY Program Service Revenue$315,061CYProgramServiceRevenueAmt
PY Investment Income$2,367,143PYInvestmentIncomeAmt
CY Investment Income$7,529,386CYInvestmentIncomeAmt
PY Other Revenue$1,315,799PYOtherRevenueAmt
CY Other Revenue$886,063CYOtherRevenueAmt
PY Total Revenue$92,360,782PYTotalRevenueAmt
CY Total Revenue$97,544,526CYTotalRevenueAmt
PY Grants And Similar Paid$6,023,812PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,353,981CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,430,632PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,846,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,147,484PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,048,702CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,180,288CYTotalFundraisingExpenseAmt
PY Other Expenses$59,371,595PYOtherExpensesAmt
CY Other Expenses$59,338,834CYOtherExpensesAmt
PY Total Expenses$88,973,523PYTotalExpensesAmt
CY Total Expenses$88,587,857CYTotalExpensesAmt
PY Revenues Less Expenses$3,387,259PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,956,669CYRevenuesLessExpensesAmt
Total Assets BOY$67,577,844TotalAssetsBOYAmt
Total Assets EOY$75,160,828TotalAssetsEOYAmt
Total Liabilities BOY$6,604,763TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,774,039TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,973,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,386,789NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,912,398ExpenseAmt
Revenue$208,557RevenueAmt
DescVA BENEFITS AND MEDICAL ADVOCACY SERVICES - EACH YEAR, OUR NATIONAL SERVICE OFFICERS (NSOS) HELP THOUSANDS OF VETERANS AND FAMILY MEMBERS OBTAIN THE BENEFITS THEY HAVE EARNED THROUGH THEIR MILITARY SERVICE OR THE SERVICE OF THEIR LOVED ONE. IN MANY CASES, OUR NSOS ARE ONE OF THE FIRST PEOPLE AT A VETERAN'S BEDSIDE AFTER INJURY, AND THEIR FIRST LINE OF CONTACT TO GETTING ASSISTANCE WITH HEALTH CARE AND BENEFITS' NEEDS.IN FY 20, PARALYZED VETERANS OF AMERICA'S VETERANS BENEFITS STAFF SECURED $280,588,907 IN ANNUAL AND RETROACTIVE BENEFITS FOR OUR CLIENTS, INCLUDING $19,352,584 IN PAYMENTS FOR AUTOMOBILE GRANTS AND $59,568,142 IN PAYMENTS FOR SPECIALLY ADAPTED HOUSING (SAH) GRANTS.IN FY 20, WE FILED 26,338 NEW ISSUES/CLAIMS AND SECURED 1,520 "SIGNIFICANT RETROACTIVE AWARDS" (OVER $100,000). WE CONDUCTED 11,942 HOSPITAL AND OFFICE INTERVIEWS AND HAD OVER 169,800 CLIENT CONTACTS DURING THE YEAR.TO ENSURE THAT VETERANS WITH SPINAL CORD INJURY AND DISEASE (SCI/D) ARE RECEIVING THE BEST HEALTH CARE POSSIBLE, PARALYZED VETERANS OF AMERICA'S TEAM OF LICENSED MEDICAL PROFESSIONALS, INCLUDING PHYSICIANS AND NURSES, CONDUCTS ANNUAL SITE SURVEYS TO ASSESS THE QUALITY OF CARE AT EACH OF THE 25 DEPARTMENT OF VETERANS AFFAIRS (VA) SCI/D CENTERS, AND LONG-TERM CARE CENTERS. AFTER EACH VISIT, THESE FINDINGS, ALONG WITH OUR RECOMMENDATIONS, ARE THEN INCORPORATED INTO A SITE SURVEY REPORT AND SUBMITTED TO THE SECRETARY OF THE DEPARTMENT OF VETERANS AFFAIRS FOR REVIEW AND CONSIDERATION. WITH CURRENT TRAVEL RESTRICTIONS AND THE THREAT OF THE COVID-19 PANDEMIC, THE TEAM HAS SCHEDULED SITE VISITS TO OCCUR IN A VIRTUAL FORMAT TO ENSURE THIS IMPORTANT WORK CONTINUES.OUR DEDICATED TEAM OF NURSES CONTINUALLY WORKS TO EDUCATE INDIVIDUALS WITH SCI/D, WHETHER IT'S THROUGH ARTICLES COVERING HEALTH PROMOTION AND DISEASE PREVENTION FEATURED IN PN MAGAZINE (PARAPLEGIA NEWS) AND OUR PVA MEMBER NEWSLETTER. THEY ALSO PROVIDE ASSISTANCE WITH ACCESSING MEDICAL RECORDS TO EVALUATE VETERANS FOR PVA MEMBERSHIP ELIGIBILITY AND SERVE AS A RESOURCE TO ANSWER QUESTIONS AND PROVIDE GUIDANCE TO NATIONAL SERVICE OFFICERS, MEMBERS AND STAFF.PARALYZED VETERANS OF AMERICA'S EMPLOYMENT PROGRAM, PAVE (PAVING ACCESS FOR VETERANS EMPLOYMENT), PROVIDES CAREER ASSISTANCE AND VOCATIONAL REHABILITATION SUPPORT TO TRANSITIONING SERVICE MEMBERS, VETERANS, MILITARY SPOUSES AND CAREGIVERS ACROSS THE COUNTRY. IN FY 20, PAVE STAFF PLACED 302 INDIVIDUALS IN MEANINGFUL EMPLOYMENT OPPORTUNITIES AND CARRIES AN ACTIVE CASELOAD OF MORE THAN 825 CLIENTS. THE PROGRAM OPERATES THROUGH EIGHT LOCATIONS NATIONWIDE: ATLANTA, LONG BEACH, MINNEAPOLIS, PHILADELPHIA, RICHMOND, SAN ANTONIO, SAN DIEGO, AND WASHINGTON,D.C. SINCE THE INCEPTION OF THE PROGRAM, WE HAVE HELPED MORE THAN 4,840 VETERANS, MILITARY SPOUSES AND CAREGIVERS FIND MEANINGFUL EMPLOYMENT.THROUGH THE PAVE PROGRAM, CLIENTS RECEIVE HIGH-TOUCH ENGAGEMENT AS THEY LOOK FOR MEANINGFUL EMPLOYMENT. PAVE STAFF WORK WITH ANY VETERAN WHO NEEDS OUR HELP, BUT WE SPECIALIZE IN THOSE WITH BARRIERS TO EMPLOYMENT, SUCH AS CATASTROPHIC INJURY OR ILLNESS. IN FY 20, PVA LAUNCHED PAVE CONNECT, A VIRTUAL CAREER PROGRAM. PAVE CONNECT BRIDGES THE GAP BETWEEN CAREER RESOURCES AND VETERANS WITH DISABILITIES WHO ARE NOT WILLING TO OR ABLE TO ATTEND TRADITIONAL HIRING EVENTS. THROUGH A SERIES OF INFORMAL VIRTUAL SESSIONS, VETERANS WITH DISABILITIES, THEIR FAMILY MEMBERS, AND CAREGIVERS ARE ABLE TO LEARN FROM CAREER EXPERTS AND NETWORK WITH EMPLOYERS AND INDUSTRY EXPERTS.THE PAVE PROGRAM HAS STRONG RELATIONSHIPS WITH KEY EMPLOYERS, WHOM WE CONSIDER OUR ALLIES, AS WE HELP OUR CLIENTS FIND THE RIGHT FIT. WE ARE ALSO ABLE TO PROVIDE NEEDED SUPPORT TO EMPLOYERS SO THAT THEY CAN SUCCESSFULLY INTEGRATE THESE INDIVIDUALS INTO THEIR ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,617,592ExpenseAmt
Grant$45,104GrantAmt
Revenue$48,284RevenueAmt
DescPUBLIC EDUCATION - PARALYZED VETERANS OF AMERICA ENGAGES AND EDUCATES BOTH THE PUBLIC AND KEY DECISION MAKERS ABOUT THE CHALLENGES FACING VETERANS WITH SPINAL CORD INJURY AND THEIR FAMILIES - AND THE IMPORTANT SERVICES WE PROVIDE TO THESE BRAVE HEROES WHICH ALLOW THEM AND THEIR FAMILIES TO LEAD FULL AND PRODUCTIVE LIVES. WHETHER IT'S A JANITOR WHOSE DAD SERVED IN VIETNAM, THE DOCTOR WHO'S THINKING ABOUT SPECIALIZING IN SPINAL CORD INJURY MEDICINE, OR THE STUDENT WHO HAS NO VETERANS IN HER FAMILY, OUR PRINT AND E-PUBLICATIONS ARE DESIGNED TO GET THEM ALL TO THINK ABOUT THE CHALLENGES FACING PARALYZED AND DISABLED VETERANS - AND MAKE HELPING VETERANS PART OF THEIR LIFE'S MISSION.THROUGHOUT 2020 PVA HAS PROVIDED TIMELY, DETAILED ONLINE RESOURCES AND WEBINARS RESOURCES RELATED TO COVID-19 SPECIFICALLY FOR VETERANS AND OTHERS LIVING WITH SCI/D. THESE INCLUDE TOPICS SUCH AS MEDICAL TREATMENT, PREVENTION EFFORTS, MANAGING ISOLATION AND LONELINESS AND FINANCIAL RELIEF RESOURCES.THROUGH OUR CLINICAL PRACTICE GUIDELINES AND COMPANION CONSUMER GUIDES -- ON ISSUES AS DIVERSE AS THE EARLY ACUTE MANAGEMENT OF ADULTS WITH SPINAL CORD INJURY TO MEDICAL COMPLICATIONS SUCH AS NEUROGENIC BLADDER AND DEEP VEIN THROMBOSIS -- WE LEAD THE WAY IN THE FIELD OF SPINAL CORD INJURY CARE TO PROVIDE "GOLD STANDARD" PROFESSIONAL EDUCATION AND SELF-HELP INFORMATION TO HEALTH CARE PROFESSIONALS AND PATIENTS ALIKE. LAST YEAR ALONE, OUR GUIDELINES WERE USED BY THOUSANDS OF DOCTORS, NURSES, PSYCHOLOGISTS, SOCIAL WORKERS AND THERAPISTS, POTENTIALLY HELPING MILLIONS OF PEOPLE LIVING WITH SPINAL CORD INJURY/DISEASES (SCI/D).OTHER RESOURCES ARE AVAILABLE TO VETERANS AND OTHERS LIVING WITH SPINAL CORD INJURIES AND DYSFUNCTIONS, MULTIPLE SCLEROSIS AND AMYOTROPHIC LATERAL SCLEROSIS, THEIR FAMILIES AND CARE GIVERS. THESE INCLUDE WEB BASE DESCRIPTIONS AND RESOURCES ABOUT THESE DISABILITIES, MEDICAL EMERGENCY CARDS, RESOURCES ON ACCESSIBLE AND UNIVERSAL DESIGN HOMES AND COMMUNITIES, ADVOCACY RELATED TO DISABILITY RIGHTS AND AIR TRAVEL AND OTHER KEY NEEDS OF VETERANS AND OTHERS LIVING WITH MOBILITY RELATED DISABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,673,137ExpenseAmt
Grant$4,671,670GrantAmt
DescCHAPTER AND COMMUNITY OUTREACH - PARALYZED VETERANS OF AMERICA THINKS NATIONALLY AND ACTS LOCALLY THROUGH OUR 33 CHAPTERS DOTTED ACROSS THE NATION. WHETHER IT'S HELPING NEWLY INJURED VETERANS GET THE HELP THEY NEED OR ADVOCATING FOR BARRIER FREE SPORTING FACILITIES, OUR CHAPTERS ARE TRUSTED MEMBERS OF THEIR COMMUNITIES WHO WORK TIRELESSLY TO "PAY IT FORWARD AND TO GET THE WORD OUT ABOUT OUR SERVICES TO MILLIONS EVERY YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$1,796,533ADVOCACY - PARALYZED VETERANS OF AMERICA'S GOVERNMENT RELATIONS PROGRAM FOCUSES ON POLICY PRIORITIES THAT AFFECT OUR MEMBERS, AS WELL AS EFFORTS TO IMPROVE THE LIVES OF ALL INDIVIDUALS WITH DISABILITIES. THIS PAST YEAR, OUR LEGISLATIVE STAFF FOCUSED ON PROTECTING VA'S SPINAL CORD INJURY (SCI) SYSTEM OF CARE TO INCLUDE HIGHLIGHTING ISSUES AROUND STAFFING, ADEQUATE FUNDING, AND THE NEED FOR ADDITIONAL SCI LONG-TERM CARE FACILITIES. PVA ALSO FOCUSED ON IMPROVEMENTS TO VA'S COMPREHENSIVE FAMILY CARE GIVER PROGRAM, VA'S ADAPTIVE HOUSING PROGRAM, AND VA'S AUTOMOBILE ALLOWANCE GRANT.OUR NATIONAL ADVOCACY STAFF CONTINUED THEIR FOCUS ON IMPROVING ACCESS TO AIR TRAVEL FOR PEOPLE WITH DISABILITIES, INCLUDING OVERSIGHT OF THE IMPLEMENTATION OF DISABILITY-RELATED PROVISIONS IN THE FAA REAUTHORIZATION ACT, REFORMS AIR CARRIER ACCESS ACT, AND PARTICIPATION IN EFFORTS TO DECREASE DAMAGE TO WHEELCHAIRS. STAFF ALSO FOCUSED ON DEVELOPING EDUCATIONAL MATERIALS TO HIGHLIGHT THE RIGHTS OF PEOPLE WITH DISABILITIES UNDER THE AMERICANS WITH DISABILITIES ACT IN VOTING AND ACCESSING PUBLIC ACCOMMODATIONS. FINALLY STAFF ADVOCATED FOR LEGISLATION THAT WILL PROVIDE REFORMS TO SOCIAL SECURITY BENEFITS TO ENSURE IMPROVEMENTS FOR RECIPIENTS AND THE LONG-TERM SOLVENCY OF THE PROGRAM.ARCHITECTUREAT PARALYZED VETERANS OF AMERICA, WE PROMOTE STATE-OF-THE-ART HEALING FACILITIES FOR SPINAL CORD INJURED VETERANS AT VA HOSPITALS, AS WELL AS BARRIER-FREE ENVIRONMENTS AROUND THE COUNTRY FOR ALL PEOPLE WITH DISABILITIES. TO ACCOMPLISH THIS, WE EMPLOY ON-STAFF LICENSED ARCHITECTS WHO WORK DIRECTLY WITH DEPARTMENT OF VETERANS AFFAIRS AND DESIGN TEAMS ACROSS THE COUNTRY THROUGHOUT EACH DESIGN AND CONSTRUCTION PROCESS. NATIONALLY, PVA'S ARCHITECTURE PROGRAM HAS BROUGHT ABOUT POSITIVE CHANGE IN DESIGN BEYOND OUR WORK WITH THE VA. WE ARE ALSO STRONG ADVOCATES FOR ACCESSIBLE DESIGN IN THE BUILDING AND CONSTRUCTION INDUSTRIES. OUR ARCHITECTS SERVE ON COMMITTEES WHICH WRITE ACCESSIBILITY STANDARDS AND BUILDING CODES, AND WORK WITH CITIES AND MUNICIPALITIES TO IMPROVE ACCESS TO ALL TYPES OF FACILITIES. THEY ALSO HELP ADVANCE ACCESSIBLE DESIGN THROUGH TEACHING, PUBLIC SPEAKING, SEMINARS AND PUBLICATIONS THAT DEAL WITH ACCESSIBILITY ISSUES AND APPROACHES WHICH ELIMINATE BARRIERS IN THE BUILT ENVIRONMENT. IN FY20, PVA ARCHITECTURE ASSISTED OVER 50 HOMEOWNERS, BUILDING OWNERS, ARCHITECTS, AND CONTRACTORS REQUESTING HELP ON THEIR DESIGN AND CONSTRUCTION PROJECTS IN ORDER TO IMPROVE ACCESSIBILITY FOR THEMSELVES OR OTHERS WITH DISABILITIES. PVA'S ARCHITECTS ALSO PROVIDE TECHNICAL ASSISTANCE AND REVIEW ARCHITECTURAL PLANS, AS REQUESTED BY DIFFERENT CHAPTERS OF PVA, TO ENSURE THE HIGHEST LEVEL OF ACCESSIBILITY FOR PUBLIC AND PRIVATE PROJECTS IN THEIR COMMUNITIES THROUGHOUT THE UNITED STATES.
$2,023,617SPORTS AND RECREATION - FROM HANDCYCLING, BASS FISHING, BOWLING AND BILLIARDS, TO BOCCIA, SHOOTING SPORTS, A QUAD RUGBY TOURNAMENT, AND THE ANNUAL NATIONAL VETERANS WHEELCHAIR GAMES, PARALYZED VETERANS OF AMERICA PROVIDES A WIDE VARIETY OF SPORTS AND RECREATION OPPORTUNITIES TO ENHANCE THE FITNESS AND QUALITY OF LIFE FOR VETERANS WITH DISABILITIES. IT IS OFTEN THROUGH PARTICIPATING IN ADAPTIVE SPORTS THAT MANY DISABLED VETERANS REALIZE THEY CAN STILL LIVE AN ACTIVE LIFESTYLE IN SPITE OF THEIR INJURIES. THE 39TH ANNUAL NATIONAL VETERANS WHEELCHAIR GAMES, CO-PRESENTED EACH YEAR BY PVA AND THE DEPARTMENT OF VETERANS AFFAIRS, WERE HELD IN LOUISVILLE, KENTUCKY, JULY 11-JULY 16, 2019. THE EVENT IS ONE OF THE PREMIER WHEELCHAIR REHABILITATION SPORTING EVENTS IN THE WORLD BRINGING IN VETERANS FROM ALL OVER THE UNITED STATES.$74,255$58,220
$1,853,144RESEARCH, CONSUMER AND PROFESSIONAL EDUCATION - PARALYZED VETERANS OF AMERICA SUPPORTS RESEARCH, EDUCATIONAL PROGRAMS, AND OTHER INITIATIVES THAT UNITE PEOPLE AND ACTIVITIES TOWARD A SINGLE MISSION: IMPROVED QUALITY OF LIFE FOR EVERYONE WITH SPINAL CORD INJURY OR DISORDERS (SCI/D), AND DISEASES LIKE MULTIPLE SCLEROSIS (MS) AND AMYOTROPHIC LATERAL SCLEROSIS (ALS). IN 2020, WORKING WITH EXPERT RESEARCHERS AND CLINICIANS FROM ACROSS THE US AND CANADA, PVA PUBLISHED THREE NEW CLINCIAL PRACTICE GUIDELINES (CPG) ON MANAGEMENT OF SECONDARY HEALTH CONDITIONS AFTER SCI/D, INCLUDING ONE ON MENTAL HEALTH AND SUICIDE PREVENTION. THESE AND 10 OTHER CPGS, COMPANION CONSUMER GUIDES AND OUR SELFCARE MANUAL "YES, YOU CAN" ARE DISSEMINATED NATIONALLY AND WORLDWIDE TO EDUCATE CLINICIANS AND TO IMPROVE CARE AND TREATMENT OF VETERANS AND OTHERS LIVING WITH SCI/D. PVA RESEARCH AND EDUCATION STAFF MANAGE THE PVA RESEARCH FOUNDATION, DEDICATED TO FUNDING RESEARCH TO FIND A CURE FOR SPINAL CORD INJURY. IN FY20, THE FOUNDATION AWARDED OVER $700,00 IN NEW SPINAL CORD INJURY RESEARCH GRANTS IN THE AREAS OF BASIC SCIENCE, CLINICAL PRACTICE, DESIGN AND DEVELOPMENT AND FELLOWSHIPS. ADDED TO OUR OTHER ONGOING GRANTS, WE MANAGED $1.8 MILLION IN GRANTS IN 2020.IN 2020, THE PVA EDUCATION FOUNDATION FUNDED OVER $200,000 IN GRANTS TO MEET THIS MISSION. THE PROJECTS FUNDED VARY BROADLY IN TOPIC AND SCOPE, BUT EACH WILL HAVE AN IMPACT IN MOVING INFORMATION TO EDUCATION FOR THOSE WHO PARTICIPATE, AND ULTIMATELY HELP IMPROVE THE QUALITY OF LIFE FOR VETERANS AND OTHERS LIVING WITH SCI, AS WELL AS THEIR FAMILIES AND CAREGIVERS. THE 2019 PVA HEALTHCARE SUMMIT AND EXPO WAS HELD IN ORLANDO. FL, AUGUST 14-17, 2019. OVER 800 PARTICIPANTS INCLUDING 520 PHYSICIANS, PHARMACISTS, NURSES, THERAPISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND OTHER HEALTH CARE PROFESSIONALS ATTENDED THE ANNUAL EDUCATIONAL CONFERENCE DESIGNED TO IMPROVE CLINICAL PERFORMANCE AND PROVIDE SCI/D SPECIFIC CONTINUING EDUCATION CREDITS.$562,952
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,673,294TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$637,207TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$58,220TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$45,876,421TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee287EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL TOPPINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028721300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 EIGHTEENTH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH HAMILTON
DIRECTOR, ARIZONA20.000.00Yes (X)$0$0$0
REESE LEVASSEUR
DIRECTOR, BAY AREA & WESTERN20.000.00Yes (X)$0$0$0
CHERYL LEWIS
DIRECTOR, BAYOU GULF STATES20.004.00Yes (X)$0$0$0
DOUG BECKLEY
DIRECTOR, BUCKEYE20.000.00Yes (X)$0$0$0
RICHARD JOHNSON
DIRECTOR, CAL-DIEGO20.000.00Yes (X)$0$0$0
JOSE REYNOSO
DIRECTOR, CALIFORNIA20.000.00Yes (X)$0$0$0
CRAIG ENENBACH
DIRECTOR, CENTRAL FLORIDA20.000.00Yes (X)$0$0$0
ANN ADAIR
DIRECTOR, COLONIAL20.004.00Yes (X)$0$0$0
REDZUAN RAZAK
DIRECTOR, FLORIDA20.000.00Yes (X)$0$0$0
STEPHEN BUSH
DIRECTOR, FLORIDA GULF COAST20.000.00Yes (X)$0$0$0
STANLEY BROWN
DIRECTOR, GATEWAY20.000.00Yes (X)$0$0$0
DAVID NELSON
DIRECTOR, GREAT PLAINS20.000.00Yes (X)$0$0$0
KENNETH LLOYD
DIRECTOR, IOWA20.000.00Yes (X)$0$0$0
ROY GRAY
DIRECTOR, KENTUCKY-INDIANA20.000.00Yes (X)$0$0$0
WILLIAM JAKOVAC
DIRECTOR, KEYSTONE20.000.00Yes (X)$0$0$0
MELVIN HASENYAGER
DIRECTOR, LONE STAR20.000.00Yes (X)$0$0$0
ROBERT VANCE
DIRECTOR, MICHIGAN20.000.00Yes (X)$0$0$0
WILLIAM H HODGE WOOD
DIRECTOR, MID-AMERICA20.004.00Yes (X)$0$0$0
JEFF DOLEZAL
DIRECTOR, MID-ATLANTIC20.000.00Yes (X)$0$0$0
CINDY MCINTOSH
DIRECTOR, MID-SOUTH20.000.00Yes (X)$0$0$0
TODD KEMERY
DIRECTOR, MINNESOTA20.000.00Yes (X)$0$0$0
MICHAEL SOLANO
DIRECTOR, MOUNTAIN STATES20.000.00Yes (X)$0$0$0
DAN KAMINSKI
DIRECTOR, NEVADA20.000.00Yes (X)$0$0$0
MICHAEL NEGRETE
DIRECTOR, NEW ENGLAND20.000.00Yes (X)$0$0$0
MICHAEL OLSON
DIRECTOR, NORTH CENTRAL20.000.00Yes (X)$0$0$0
MIKE PARTRIDGE
DIRECTOR, NORTHWEST20.000.00Yes (X)$0$0$0
WILLIAM GRAY
DIRECTOR, OREGON20.000.00Yes (X)$0$0$0
RUBEN SIERRA
DIRECTOR, PUERTO RICO20.000.00Yes (X)$0$0$0
PAUL STEWART
DIRECTOR, SOUTHEASTERN20.000.00Yes (X)$0$0$0
ANNE ROBINSON
DIRECTOR, TEXAS20.000.00Yes (X)$0$0$0
JOSUE CORDOVA
DIRECTOR, VAUGHAN20.000.00Yes (X)$0$0$0
DARRELL CARRELL
DIRECTOR, WEST VIRGINIA20.000.00Yes (X)$0$0$0
DERRICK TRENTIN
DIRECTOR, WISONSIN20.000.00Yes (X)$0$0$0
WILLIAM BLAKE
EXECUTIVE DIRECTOR40.000.00$198,384$0$38,183Yes (X)
CHERYL TOPPING
CHIEF FINANCIAL OFFICER40.008.00$189,230$0$23,561Yes (X)
SHAUN CASTLE
DEPUTY EXECUTIVE DIRECTOR40.008.00$142,880$0$31,357Yes (X)
DAVID ZURFLUH
PRESIDENT40.008.00$102,000$0$3,467Yes (X)
ALBERT KOVACH JR
IMMEDIATE PAST PRESIDENT30.000.00$8,000$0$0Yes (X)
CHARLES BROWN
SENIOR VICE PRESIDENT35.004.00$8,000$0$0Yes (X)
ROBERT THOMAS
VICE PRESIDENT35.000.00$8,000$0$0Yes (X)
HACK ALBERTSON
VICE PRESIDENT35.000.00$8,000$0$0Yes (X)
TAMMY JONES
VICE PRESIDENT35.000.00$8,000$0$0Yes (X)
KEN NESS
VICE PRESIDENT (FROM 7/19)35.000.00$0$0$0Yes (X)
TOM WHEATON
TREASURER35.000.00$8,000$0$0Yes (X)
MARCUS MURRAY
SECRETARY (FROM 7/19)35.000.00$0$0$0Yes (X)
SCOTT PEARL
CHIEF DEV. & MKT. OFF. (UNTIL 12/19)40.000.00$190,315$0$33,389Yes (X)
LEONARD SELFON
GENERAL COUNSEL40.000.00$177,691$0$15,507Yes (X)
DAVID FANNING
SR. DIR. PLANNED & STRAT. FUNDRAIS.40.000.00$158,626$0$35,750Yes (X)
PETER GAYTAN
AED OF VETERANS BENEFITS40.000.00$150,978$0$33,833Yes (X)
MARK LICHTER
DIRECTOR OF ARCHITECTURE40.000.00$138,710$0$30,465Yes (X)
HEATHER ANSLEY
AED OF GOVERNMENT40.000.00$149,680$0$18,787Yes (X)
FITZ-EARL ANDREW MCKENZIE
ACTING DIRECTOR OF IT40.000.00$131,342$0$20,982Yes (X)
LINDA BLAUHUT
DEPUTY OF GENERAL COUNSEL40.000.00$143,622$0$19,460Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,921,458TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$304,741TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDGE DIRECT LLC
3030 WATERVIEW AVEBALTIMOREMD21230GIFTS/MAIL PROGRAM$39,000,127
HEARTLAND DIRECT INTERNATONAL LLC
2900 E APACHE STREETTULSAOK74110GIFTS/MAIL PROGRAM$3,359,761
US POSTMASTER
900 BRENTWOOD ROAD NWWASHINGTONDC20001MAIL DELIVERY$2,309,017
BLACKBAUD INC
2000 DANIEL ISLAND DRIVECHARLESTONSC29492DATA MANAGEMENT$1,588,253
LAKE GROUP MEDIA INC
1 BRYRAM BROOK LANEARMONKNY10504DATA MANAGEMENT$1,570,238
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K51CntrctRcvdGreaterThan100KCnt
Federated Campaigns$113,913FederatedCampaignsAmt
Fundraising$780,190FundraisingAmt
Government Grants$136,705GovernmentGrantsAmt
All Other Contributions$87,783,208AllOtherContributionsAmt
Noncash Contributions$552,081NoncashContributionsAmt
Total Contributions$88,814,016TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PARAPLEGIA NEWS511120$124,483$6,758$117,725
SPORTS EVENT REGISTRATION900090$58,220$58,220
INFORMATION PUBLICATIONS900090$48,284$48,284
VETERANS LEGAL SERVICES900090$45,589$45,589
SPORTS 'N SPOKES511120$35,815$8,396$27,419

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,670TotalRevenueColumnAmt
Related Or Exempt Func Income$2,670RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$315,061TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,259,915TotalRevenueColumnAmt
Exclusion$1,259,915ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,014,197TotalRevenueColumnAmt
Exclusion$1,014,197ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$64,458RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$64,458RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,458TotalRevenueColumnAmt
Exclusion$64,458ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,485,901SecuritiesAmt
Other$23,379OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,239,809SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,246,092SecuritiesAmt
Other$23,379OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,269,471TotalRevenueColumnAmt
Exclusion$6,269,471ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,810FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$780,190ContriRptFundraisingEventAmt
Fundraising Direct Expenses$376,478FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$306,668TotalRevenueColumnAmt
Exclusion-$306,668ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$114,076TotalRevenueColumnAmt
Exclusion$114,076ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$114,076OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,544,526TotalRevenueColumnAmt
Related Or Exempt Func Income$169,917RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$145,144UnrelatedBusinessRevenueAmt
Exclusion$8,415,449ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,175,925TotalAmt
Program Services$5,175,925ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$178,056TotalAmt
Program Services$178,056ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,336,262TotalAmt
Management And General$1,060,802ManagementAndGeneralAmt
Fundraising$275,460FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,823,178TotalAmt
Program Services$12,243,040ProgramServicesAmt
Management And General$2,123,117ManagementAndGeneralAmt
Fundraising$1,457,021FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$798,759TotalAmt
Program Services$687,063ProgramServicesAmt
Management And General$67,055ManagementAndGeneralAmt
Fundraising$44,641FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,613,813TotalAmt
Program Services$2,572,172ProgramServicesAmt
Management And General$602,583ManagementAndGeneralAmt
Fundraising$439,058FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,274,328TotalAmt
Program Services$1,021,616ProgramServicesAmt
Management And General$172,060ManagementAndGeneralAmt
Fundraising$80,652FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$294,354TotalAmt
Management And General$54,779ManagementAndGeneralAmt
Fundraising$239,575FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$197,161TotalAmt
Management And General$197,161ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,048,702TotalAmt
Fundraising$1,048,702FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$171,528TotalAmt
Management And General$171,528ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,653,093TotalAmt
Program Services$2,300,663ProgramServicesAmt
Management And General$316,310ManagementAndGeneralAmt
Fundraising$36,120FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,518,983TotalAmt
Program Services$1,099,213ProgramServicesAmt
Management And General$391,894ManagementAndGeneralAmt
Fundraising$27,876FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$754,359TotalAmt
Program Services$424,470ProgramServicesAmt
Management And General$321,309ManagementAndGeneralAmt
Fundraising$8,580FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,195,672TotalAmt
Program Services$822,852ProgramServicesAmt
Management And General$339,192ManagementAndGeneralAmt
Fundraising$33,628FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,002,612TotalAmt
Program Services$799,489ProgramServicesAmt
Management And General$153,530ManagementAndGeneralAmt
Fundraising$49,593FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,948,600TotalAmt
Program Services$2,170,072ProgramServicesAmt
Management And General$647,735ManagementAndGeneralAmt
Fundraising$130,793FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$95,120TotalAmt
Program Services$2,656ProgramServicesAmt
Management And General$92,254ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$694,180TotalAmt
Program Services$438,501ProgramServicesAmt
Management And General$161,428ManagementAndGeneralAmt
Fundraising$94,251FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$262,685TotalAmt
Management And General$262,685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAIL PROGRAM$46,569,787$15,497,613$2,324,347$28,747,827
PRINTING & PUBLICATIONS$462,102$409,021$53,081
BAD DEBT EXPENSE$344,791$1,900$342,891
OTHER EXPENSES$168,807$33,999$11,398$123,410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$88,587,857TotalAmt
Program Services$45,876,421ProgramServicesAmt
Management And General$9,531,148ManagementAndGeneralAmt
Fundraising$33,180,288FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$46,349,419TotalAmt
Program Services$15,497,613ProgramServicesAmt
Management And General$2,324,288ManagementAndGeneralAmt
Fundraising$28,527,518FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,508,684BOYAmt
EOY$14,371,368EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,326BOYAmt
EOY$468,966EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,913,853BOYAmt
EOY$11,647,354EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$673,615BOYAmt
EOY$686,778EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,329,556BOYAmt
EOY$377,007EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,646,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,028,903LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,112,947BOYAmt
EOY$2,617,772EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,893,801BOYAmt
EOY$41,615,022EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,881,062BOYAmt
EOY$3,376,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,577,844BOYAmt
EOY$75,160,828EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,520,422BOYAmt
EOY$7,720,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$903,654BOYAmt
EOY$234,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,180,687BOYAmt
EOY$818,612EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,604,763BOYAmt
EOY$8,774,039EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,407,761BOYAmt
EOY$66,119,289EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$565,320BOYAmt
EOY$267,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,973,081BOYAmt
EOY$66,386,789EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,577,844BOYAmt
EOY$75,160,828EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,956,669ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,289,720NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$253,241OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,829,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,485,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,912,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,284,522CurrentTaxYearMinus1YearAmt
Current Tax Year$88,814,016CurrentTaxYearAmt
Total$479,325,002TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,011,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$961,456CurrentTaxYearMinus1YearAmt
Current Tax Year$973,895CurrentTaxYearAmt
Total$4,916,774TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,797,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,485,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,924,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,245,978CurrentTaxYearMinus1YearAmt
Current Tax Year$89,787,911CurrentTaxYearAmt
Total$484,241,776TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,940,586SubstantialContributorsTotAmt
Public Support Total170$476,301,190PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,219,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,422,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,062,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,587,859CurrentTaxYearMinus1YearAmt
Current Tax Year$2,338,570CurrentTaxYearAmt
Total$14,631,241TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,705CurrentTaxYearMinus1YearAmt
Current Tax Year$114,076CurrentTaxYearAmt
Total$347,687TotalAmt
FieldValueIRS element (for citing)
Total Support$499,220,704TotalSupportAmt
Gross Receipts Rltd Activities$1,205,528GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95410PublicSupportCY170Pct
Public Support PY1700.95630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$140,234FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$296,134FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$436,368FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$88,462,454FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$88,898,822FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$410,673CurrentYearMinus3Amt
Current Year Minus2$505,867CurrentYearMinus2Amt
Current Year Minus1$424,235CurrentYearMinus1Amt
Current Year$436,368CurrentYearAmt
Total$1,777,143TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$111,252CurrentYearMinus3Amt
Current Year Minus2$205,235CurrentYearMinus2Amt
Current Year Minus1$152,758CurrentYearMinus1Amt
Current Year$140,234CurrentYearAmt
Total$609,479TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,889,691OtherCostOrOtherBasisAmt
Depreciation$3,918,984DepreciationAmt
Book Value$970,707BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,934,055OtherCostOrOtherBasisAmt
Depreciation$3,383,154DepreciationAmt
Book Value$550,901BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,822,929OtherCostOrOtherBasisAmt
Depreciation$1,726,765DepreciationAmt
Book Value$1,096,164BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,617,772TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$806,432
DUE TO AFFILIATES$12,180
FieldValueIRS element (for citing)
Total Liability$818,612TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$148,449,366TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,289,720NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$53,989,610DonatedServicesAndUseFcltsAmt
Other Revenue$376,478OtherRevenueAmt
Revenue Not Reported$51,076,368RevenueNotReportedAmt
Revenue Subtotal$97,372,998RevenueSubtotalAmt
Investment Expenses Not Incld$171,528InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$171,528RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$97,544,526TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$142,782,417TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,989,610DonatedServicesUseFcltsAmt
Other Expenses Included$376,478OtherExpensesIncludedAmt
Expenses Not Reported$54,366,088ExpensesNotReportedAmt
Expenses Subtotal$88,416,329ExpensesSubtotalAmt
Investment Expenses Not Incld2$171,528InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$171,528ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$88,587,857TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, PVA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 376,478.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 376,478.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
EDGE DIRECT LLC
3030 WATERVIEW AVENUEBALTIMOREMD21230DIRECT MAIL0$61,330,691$985,301$60,345,390
INSURANCE AUTO AUCTIONS
TWO WESTBROOK CORPORATE CTR STE 5WESTCHESTERIL60154CAR DONATIONSYes (1)$185,261$63,401$121,860
FieldValueIRS element (for citing)
Total Gross Receipts$61,515,952TotalGrossReceiptsAmt
Total Retained By Contractors$1,048,702TotalRetainedByContractorsAmt
Total Net To Organization$60,467,250TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HONORS GALAEvent1Nm
Gross Receipts Event1$850,000GrossReceiptsEvent1Amt
Charitable Contri Event1$780,190CharitableContriEvent1Amt
Gross Revenue Event1$69,810GrossRevenueEvent1Amt
Non Cash Prizes Event1$949NonCashPrizesEvent1Amt
Rent Facility Costs Event1$89,403RentFacilityCostsEvent1Amt
Food And Beverage Event1$97,360FoodAndBeverageEvent1Amt
Entertainment Event1$121,948EntertainmentEvent1Amt
Other Direct Expenses Event1$66,818OtherDirectExpensesEvent1Amt
Gross Receipts Total$850,000GrossReceiptsTotalAmt
Charitable Contributions Tot$780,190CharitableContributionsTotAmt
Gross Revenue Total Events$69,810GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$949NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$89,403RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$97,360FoodAndBeverageTotalEventsAmt
Entertainment Total Events$121,948EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$66,818OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$376,478DirectExpenseSummaryEventsAmt
Net Income Summary-$306,668NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BENEFICIAL DESIGNS INC
2240 MERIDAN BLVD SUITE CMINDENNV89423880479254501(C)(3)$27,000RESEARCH GRANT
HUMAN ENGINEERING RESEARCH LAB
7180 HIGHLAND DRIVEPITTSBURGHPA15206250965591501(C)(3)$93,000RESEARCH GRANT
YALE UNIVERSITY
333 CEDAR STREETNEW HAVENCT06510060646973501(C)(3)$210,000RESEARCH GRANT
PVA EDUCATION & TRAINING FOUNDATION
801 18TH STREET NWWASHINGTONDC20006942733585501(C)(3)$100,000RESEARCH GRANT
ARIZONA CHAPTER PVA
5015 N 7TH AVENUE SUITE 2PHOENIXAZ85013257174799501(C)(3)$142,290CHAPTER GRANT
BAY AREA & WESTERN CHAPTER PVA
3801 MIRANDA AVENUEPALO ALTOCA94304946132553501(C)(3)$142,290CHAPTER GRANT
BAYOU GULF STATES CHAPTER PVA
15489 DEDEAUX ROADGULFPORTMS39503721030827501(C)(3)$142,290CHAPTER GRANT
BUCKEYE CHAPTER PVA
26250 EUCLID AVE SUITE 115EUCLIDOH44132237193597501(C)(3)$142,290CHAPTER GRANT
CAL DIEGO CHAPTER PVA
VAMC 3550 LA JOLLA VILLAGE DRIVESAN DIEGOCA92161953691162501(C)(3)$142,290CHAPTER GRANT
CALIFORNIA CHAPTER PVA
5901 E SEVENTH STREETLONG BEACHCA90822956089203501(C)(3)$142,290CHAPTER GRANT
CENTRAL FLORIDA CHAPTER PVA
2711 SOUTH DESIGN COURTSANFORDFL32773591793434501(C)(3)$142,290CHAPTER GRANT
COLONIAL CHAPTER PVA
356 E MAIN STREET SUITE 103NEWARKDE19711237099908501(C)(3)$142,290CHAPTER GRANT
FLORIDA CHAPTER PVA
3799 N ANDREWS AVENUEFT LAUDERDALEFL33309591731533501(C)(3)$142,290CHAPTER GRANT
FLORIDA GULF COAST CHAPTER PVA
15435 NORTH FLORIDA AVENUETAMPAFL33613237037565501(C)(3)$142,290CHAPTER GRANT
GATEWAY CHAPTER PVA
1311 LINDBERGH PLAZA CENTERST LOUISMO63132510217506501(C)(3)$142,290CHAPTER GRANT
GATEWAY CHAPTER PVA
1311 LINDBERGH PLAZA CENTERST LOUISMO63132510217506501(C)(3)$5,000SPORTS GRANT
GREAT PLAINS CHAPTER PVA
7612 MAPLE STREETOMAHANE68134237193599501(C)(3)$142,290CHAPTER GRANT
IOWA CHAPTER PVA
3703 1/2 DOUGLAS AVENUEDES MOINESIA50310421320922501(C)(3)$142,290CHAPTER GRANT
KENTUCKYINDIANA CHAPTER PVA
1030 GOSS AVENUELOUISVILLEKY40217611123112501(C)(3)$137,390CHAPTER GRANT
KENTUCKYINDIANA CHAPTER PVA
1030 GOSS AVENUELOUISVILLEKY40217611123112501(C)(3)$5,753SPORTS GRANT
KEYSTONE CHAPTER PVA
1113 MAIN STREETPITTSBURGHPA15215251291634501(C)(3)$142,290CHAPTER GRANT
LONE STAR CHAPTER PVA
3925 FOREST LANEGARLANDTX75042746077762501(C)(3)$142,290CHAPTER GRANT
MICHIGAN CHAPTER PVA
40550 GRAND RIVER AVENUENOVIMI48375386120911501(C)(3)$142,290CHAPTER GRANT
MID AMERICA CHAPTER PVA
6108 NW 63RD STREET SUITE AOKLAHOMA CITYOK73132731100787501(C)(3)$142,290CHAPTER GRANT
MID AMERICA CHAPTER PVA
6108 NW 63RD STREET SUITE AOKLAHOMA CITYOK73132731100787501(C)(3)$7,500SPORTS GRANT
MID-ATLANTIC CHAPTER PVA
11620 BUSY STREETNORTH CHESTERFIELDVA23236540653585501(C)(3)$142,290CHAPTER GRANT
MID-ATLANTIC CHAPTER PVA
11620 BUSY STREETNORTH CHESTERFIELDVA23236540653585501(C)(3)$6,367SPORTS GRANT
MID-SOUTH CHAPTER PVA
1030 JEFFERSON AVENUE ROOM 20100MEMPHISTN38104626042046501(C)(3)$129,290CHAPTER GRANT
MINNESOTA CHAPTER PVA
1 VETERANS DRIVE SCI - 238MINNEAPOLISMN55417411722452501(C)(3)$142,290CHAPTER GRANT
MOUNTAIN STATES CHAPTER PVA
12200 E ILLIFF AVE SUITE 107AURORACO80014846036190501(C)(3)$142,290CHAPTER GRANT
NEVADA CHAPTER PVA
704 SOUTH JONES BLVDLAS VEGASNV89107311647467501(C)(3)$7,169SPORTS GRANT
NEVADA CHAPTER PVA
704 SOUTH JONES BLVDLAS VEGASNV89107311647467501(C)(3)$142,290CHAPTER GRANT
NEW ENGLAND CHAPTER PVA
1208 VFW PKWY SUITE 301WEST ROXBURYMA02132460359947501(C)(3)$142,290CHAPTER GRANT
NORTH CENTRAL CHAPTER PVA
209 NORTH GARFIELD AVENUESIOUX FALLSSD57104460359947501(C)(3)$142,290CHAPTER GRANT
NORTHWEST CHAPTER PVA
616 SW 152ND STREET SUITE BBURIENWA98166911017716501(C)(3)$142,290CHAPTER GRANT
OREGON CHAPTER PVA
370 SILVERTON ROAD NESALEMOR97305930713859501(C)(3)$142,290CHAPTER GRANT
PUERTO RICO CHAPTER PVA
812 MOLUCA STREET URB COUNTRY CLUBSAN JUANPR00924660346980501(C)(3)$139,290CHAPTER GRANT
SOUTHEASTERN CHAPTER PVA
4010 DEANE BRIDGE ROADHEPHZIBAHGA30815586055069501(C)(3)$142,290CHAPTER GRANT
TEXAS CHAPTER PVA
2656 SOUTH LOOP WEST SUITE 130HOUSTONTX77054746077762501(C)(3)$142,290CHAPTER GRANT
VAUGHAN CHAPTER PVA
2235 ENTERPRISE DRIVE SUITE 3501WESTCHESTERIL60154366156638501(C)(3)$142,290CHAPTER GRANT
VAUGHAN CHAPTER PVA
2235 ENTERPRISE DRIVE SUITE 3501WESTCHESTERIL60154366156638501(C)(3)$7,500SPORTS GRANT
WEST VIRGINIA CHAPTER PVA
336 CAMPBELL CREEK DRIVECHARLESTONWV25306550718655501(C)(3)$139,290CHAPTER GRANT
WISCONSIN CHAPTER PVA
2311 S 108TH STREETWEST ALLISWI53277391393216501(C)(3)$142,290CHAPTER GRANT
HILLVETS
127 12TH STREETWASHINGTONDC20003473616097501(C)(3)$5,000ORGANIZATIONAL GRANT
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DISASTER RELIEF64$35,104
EDUCATIONAL SCHOLARSHIPS10$10,000
PVA SUMMIT SCHOLARSHIPS270$132,952

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHAPTER GRANTS - ALL 33 CHAPTERS OF PVA MUST PROVIDE A YEARLY BUDGET, AUDITED FINANCIAL STATEMENTS AND COPY OF THE CHAPTER 990. THE NATIONAL ORGANIZATION ALSO INVESTIGATES ANY CHAPTER IF THERE IS ANY QUESTION RAISED ON THE ADMINISTRATION OF THE CHAPTER. RESEARCH GRANTS - RESEARCH GRANTS ARE APPROVED BY THE PVA BOARD OF DIRECTORS. THE PVA DIRECTOR OF RESEARCH MONITORS THE GRANTS AND GIVES REPORTS TO THE BOARD OF DIRECTORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM BLAKE
EXECUTIVE DIRECTOR$198,384$0$0$0$0$0$12,001$0$26,182$0$236,567$0$0$0
CHERYL TOPPING
CHIEF FINANCIAL OFFICER$189,230$0$0$0$0$0$11,454$0$12,107$0$212,791$0$0$0
SHAUN CASTLE
DEPUTY EXECUTIVE DIRECTOR$142,880$0$0$0$0$0$9,001$0$22,356$0$174,237$0$0$0
SCOTT PEARL
CHIEF DEV. & MKT. OFF. (UNTIL 12/19)$190,315$0$0$0$0$0$11,953$0$21,436$0$223,704$0$0$0
LEONARD SELFON
GENERAL COUNSEL$177,691$0$0$0$0$0$5,359$0$10,148$0$193,198$0$0$0
DAVID FANNING
SR. DIR. PLANNED & STRAT. FUNDRAIS.$158,626$0$0$0$0$0$9,604$0$26,146$0$194,376$0$0$0
PETER GAYTAN
AED OF VETERANS BENEFITS$150,978$0$0$0$0$0$7,651$0$26,182$0$184,811$0$0$0
MARK LICHTER
DIRECTOR OF ARCHITECTURE$138,710$0$0$0$0$0$4,380$0$26,085$0$169,175$0$0$0
HEATHER ANSLEY
AED OF GOVERNMENT$149,680$0$0$0$0$0$8,701$0$10,086$0$168,467$0$0$0
FITZ-EARL ANDREW MCKENZIE
ACTING DIRECTOR OF IT$131,342$0$0$0$0$0$8,038$0$12,944$0$152,324$0$0$0
LINDA BLAUHUT
DEPUTY OF GENERAL COUNSEL$143,622$0$0$0$0$0$8,828$0$10,632$0$163,082$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationALL OF PVA'S BOARD MEMBERS AND CORPORATE OFFICERS ARE ALSO MEMBERS OF PVA. AS SUCH, OUR TRAVEL POLICIES ALLOW FOR AN ATTENDANT TO ACCOMPANY THOSE BOARD MEMBERS AND CORPORATE OFFICERS FOR THEIR MEDICAL NEEDS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$346,561NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution341ContributionCnt
Noncash Contributions Rpt F990$185,261NoncashContributionsRptF990Amt
Method Of Determining RevenuesBLUE BOOK AND MARKETMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$20,258NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):PART I, COLUMN (B) INDICATES THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:PVA CONDUCTS A CAR DONATION PROGRAM RUN BY INSURANCE AUTO AUCTIONS, A PROFESSIONAL FUNDRAISER. INSURANCE AUTO AUCTIONS RECEIVED 341 VEHICLES ON BEHALF OF PVA AND SOLD THEM FOR CASH. PVA ALSO USES A THIRD PARTY ORGANIZATION TO SOLICIT DONATIONS OF CLOTHING, FROM WHCIH PVA RECEIVES NET PROCEEDS IN CASH.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1PARALYZED VETERANS OF AMERICA (PARALYZED VETERANS) IS THE ONLY CONGRESSIONALLY CHARTERED VETERANS SERVICE ORGANIZATION DEDICATED SOLELY TO THE BENEFIT AND REPRESENTATION OF VETERANS WITH SPINAL CORD INJURY OR DISEASE. FOR OVER 70 YEARS, WE HAVE ENSURED THAT VETERANS RECEIVE THE BENEFITS EARNED THROUGH THEIR SERVICE TO OUR NATION; MONITORED THEIR CARE IN VA SPINAL CORD INJURY UNITS; AND FUNDED RESEARCH AND EDUCATION IN THE SEARCH FOR A CURE AND IMPROVED CARE FOR INDIVIDUALS WITH PARALYSIS. AS A PARTNER FOR LIFE, PARALYZED VETERANS ALSO DEVELOPS TRAINING AND CAREER SERVICES, WORKS TO ENSURE ACCESSIBILITY IN PUBLIC BUILDINGS AND SPACES, PROVIDES HEALTH AND REHABILITATION OPPORTUNITIES THROUGH SPORTS AND RECREATION AND ADVOCATES FOR VETERANS AND ALL PEOPLE WITH DISABILITIES. WITH MORE THAN 70 OFFICES AND 33 CHAPTERS, PARALYZED VETERANS SERVICES VETERANS, THEIR FAMILIES, AND THEIR CAREGIVERS IN ALL 50 STATES, THE DISTRICT OF COLUMBIA AND PUERTO RICO. PARALYZED VETERANS WORKS TO POSITIVELY CHANGE LIVES AND BUILD BRIGHTER FUTURES FOR OUR NATION'S VETERANS WITH DISABILITIES AND THEIR FAMILIES THROUGH OUR BROAD RANGE OF SERVICES AND EXPERTISE. WHETHER IT'S FIGHTING FOR QUALITY OF HEALTH CARE AND DECENT BENEFITS FOR ALL WHO SERVED, PROVIDING OPPORTUNITIES TO GET BACK INTO LIFE THROUGH ADAPTIVE SPORTS, HELPING VETERANS WITH DISABILITIES GET GOOD JOBS AND CAREERS, ADVANCING A BARRIER-FREE AMERICA, EDUCATING CLINICIANS ABOUT SPINAL CORD INJURY, OR INVESTING IN A CURE FOR PARALYSIS, PARALYZED VETERANS LEADS THE WAY IN EMPOWERING PEOPLE WITH DISABILITIES WITH EVERYTHING THEY NEED TO LIVE FULL AND PRODUCTIVE LIVES. OUR HISTORY IN 1946, PARALYZED VETERANS WAS FOUNDED BY A GROUP OF SERIOUSLY INJURED AMERICAN HEROES FROM THE "GREATEST GENERATION" OF WORLD WAR II. THEY CREATED A NON-PROFIT ORGANIZATION TO MEET THE CHALLENGES THAT THEY FACED BACK IN THE 1940S - FROM A MEDICAL COMMUNITY NOT READY TO TREAT THEM TO AN ENVIRONMENT WITH MANY BARRIERS FOR PEOPLE WHO USE WHEELCHAIRS. THIS INCLUDES LEADING THE CHARGE FOR THE LANDMARK AMERICANS WITH DISABILITIES ACT (1990), MAKING OUR NATION MORE ACCESSIBLE, AND FOR THE ADA AMENDMENTS (2008). FOR MORE THAN SEVEN DECADES, PARALYZED VETERANS' NATIONAL OFFICE AND OUR 33 CHAPTERS ACROSS THE NATION HAVE BEEN MAKING AMERICA A BETTER PLACE FOR ALL VETERANS AND PEOPLE WITH DISABILITIES.
FORM 990, PART VI, SECTION A, LINE 6PVA HAS 16,052 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7APVA HAS 33 CHAPTERS AND THE MEMBERS IN EACH CHAPTER ELECT THE BOARD MEMBER FROM THE CHAPTER. ONE CHAPTER IS UNDER NATIONAL MONITORING AND HAS NO VOTING BOARD MEMBER. OFFICERS ARE ELECTED BY THE BOARD AT THE ANNUAL MEETING HELD IN MAY, 2020. EACH BOARD MEMBER HAS ONE VOTE. OFFICERS DO NOT HAVE A VOTE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS COMPLETED BY THE OUTSIDE TAX ACCOUNTANTS AT GELMAN, ROSENBERG & FREEDMAN, CPAS OF BETHESDA, MD. A DRAFT COPY OF THE RETURN WAS E-MAILED TO ALL 33 BOARD MEMBERS AND NINE OFFICERS. AFTER THE REVIEW AND CORRECTIONS, A FINAL COPY OF THE RETURN WAS E-MAILED TO THE BOARD MEMBERS AND OFFICERS. THE RETURN IS SIGNED BY THE CFO AND BY GELMAN, ROSENBERG & FREEDMAN.
FORM 990, PART VI, SECTION B, LINE 12CAT PVA'S FIRST BOARD OF DIRECTOR'S MEETING EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND AGREE TO ABIDE BY THE PVA CONFLICT OF INTEREST POLICY BEFORE THEY ARE CERTIFIED AS DIRECTORS. FURTHERMORE, IF THEY HAVE A CONFLICT THEY MUST REPORT IT. IF A BOARD MEMBER BECOMES AWARE OF A CONFLICT ON ANOTHER MEMBER'S BEHALF, THEY HAVE BEEN INSTRUCTED TO POINT OUT THE CONFLICT TO THE BOARD CHAIR FOR APPROPRIATE INVESTIGATION. AT THE APPROPRIATE TIME, THE BOARD, HAVING BEEN INFORMED OF THE POTENTIAL CONFLICT OF INTEREST, MAY QUESTION THE DIRECTOR CONCERNING THE IDENTIFIED SPECIAL INTEREST. AFTER THE BOARD DETERMINES IT HAS ALL OF THE NECESSARY INFORMATION, THE BOARD WILL THEN CONDUCT DEBATE ON THE ISSUE AS NEEDED AND VOTE TO DETERMINE WHETHER THE CIRCUMSTANCES DESCRIBED AMOUNT TO A CONFLICT OF INTEREST OF SUFFICIENT DEGREE TO BAR THE DIRECTOR FROM DEBATE AND VOTE ON THE PARTICULAR MATTER AFFECTED BY THE SPECIAL INTEREST. THE DIRECTOR IDENTIFIED AS HAVING A POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DEBATE OR VOTE OF THE BOARD ON THE EXISTENCE OF A CONFLICT AND MAY BE EXCLUDED DURING SUCH DEBATE OR VOTE BY VOTE OF A MAJORITY OF THE BOARD. A MAJORITY VOTE OF THE BOARD IS REQUIRED TO BAR THE MEMBER. THE MINUTES OF THE MEETING OF THE BOARD SHALL REFLECT THE DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST, THE BOARD'S DECISION REGARDING THE CONFLICT, AND THE PRESENCE OR ABSENCE OF THE INTERESTED DIRECTOR DURING THE DEBATE ON THE ISSUE OF WHETHER A CONFLICT EXISTS AND DURING ANY ACTION BY THE BOARD FOLLOWING THE VOTE REGARDING THE EXISTENCE OF A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15AWITH REGARD TO COMPENSATION, PVA HAD A THIRD PARTY REVIEW SALARIES FOR ALL EMPLOYEES IN THE ORGANIZATION. THE SURVEY WAS UPDATED BY THE SAME THIRD PARTY IN 2019 AND REVIEWED BY THE PVA EXECUTIVE DIRECTOR AND THE PVA DIRECTOR OF HUMAN RESOURCE MANAGEMENT TO ENSURE COMPLIANCE WITH PVA'S INTERNAL POLICY FOR COMPENSATION. THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCE MANAGEMENT APPROVE ALL SALARY CHANGES. THE EXECUTIVE DIRECTOR (ED) IS THE TOP FINANCIAL OFFICIAL OF THE PARALYZED VETERANS OF AMERICA. THE PVA BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE ED. THE PVA BOARD HAS ACCESS TO THE THIRD PARTY SALARY SURVEY DONE FOR PVA (UPDATED IN JANUARY 2019 FOR THE ED POSITION) PLUS OTHER PUBLISHED SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19PVA POSTS ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE, WWW.PVA.ORG. PVA ALSO PROVIDES PAPER COPIES UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO INVESTMENT IN 801 JOINT VENTURE -253,241.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PVA SPINAL CORD RESEARCH FOUNDATION
801 18TH STREET NWWASHINGTONDC20006521064398RESEARCH GRANTSDC501(C)(3)7PVAYes (1)
PVA SPINAL CORD INJURY EDUCATION AND TRAINING FOUNDATION
801 18TH STREET NWWASHINGTONDC20006942733585EDUCATION GRANTSDC501(C)(3)7PVAYes (1)
PARALYSIS SOCIETY OF AMERICA
801 18TH STREET NWWASHINGTONDC20006521266735INACTIVEDC501(C)(3)7PVAYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1801 18TH STREET ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 18TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN521242013EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Share Of Total Income$12ShareOfTotalIncomeAmt
Share Of EOY Assets$3,387,360ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (1)DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.99000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PVA EDUCATION & TRAINING FOUNDATION
B$100,000PVA BOARD APPROVAL
PVA SPINAL CORD RESEARCH FOUNDATION
O$56,555SPECIFIC EMPLOYEE WORK
PVA EDUCATION & TRAINING FOUNDATION
O$49,986SPECIFIC EMPLOYEE WORK
PVA SPINAL CORD RESEARCH FOUNDATION
N$135,070SPECIFIC EMPLOYEE WORK
PVA EDUCATION & TRAINING FOUNDATION
N$61,192SPECIFIC EMPLOYEE WORK
801 18TH STREET ASSOCIATES
R$12RENT