2021-09-17T07:48:52-05:00 2020-12-31 222258733 SMOLIN LUPIN & CO PA 331 NEWMAN SPRINGS RD - SUITE 145 RED BANK NJ 07701 990 2020-01-01 222939536 CHRISTOPHER REEVE FOUNDATION CHRI 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 MARGARET GOLDBERG COO 9733792690 2021-09-10 MARGARET GOLDBERG XXX-XX-XXXX LAURA DITOMMASO P00055087 7329339300 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTOPHER & DANA REEVE FOUNDATION MARGARET GOLDBERG 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 14798590 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. 24 24 52 75 0 0 17719929 14568064 0 0 7530 6041 -612901 -127752 17114558 14446353 8661296 5641493 0 0 4982601 4993715 0 0 1557003 3384477 3469172 17028374 14104380 86184 341973 8032472 8358001 4131866 4135740 3900606 4222261 X THE CHRISTOPPHER 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 8420087 3372713 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, 2020 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. 3061233 2268780 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. 568260 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. 12049580 1 1 0 0 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 65 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 JEFFREY P CUNARD ESQ 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 JACK HAGERTY ESQ 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 TIMOTHY PERNETTI 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 CHRISTOPHER TAGATAC DIRECTOR 2.50 X 0 0 0 PATRICIA J VOLLAND DIRECTOR 2.50 X 0 0 0 PETER WILDEROTTER PRESIDENT AND CEO 40.00 X 413006 0 32572 RICHARD SHERMAN CFO 40.00 X 92788 0 0 OLIVIA MULLANE VP, MARKETING AND COMMUNICATIONS 40.00 X 111346 0 3624 ALAN BROWN DIRECTOR OF PUBLIC IMPACT 40.00 X 155220 0 29274 ETHAN PERLSTEIN CHIEF SCIENTIFIC OFFICER 40.00 X 118599 0 7985 JEANNINE MAROTTA DIRECTOR OF SPECIAL GIFTS 40.00 X 118736 0 14544 MICHELE LOIACONO VP, OPERATIONS 40.00 X 161244 0 13694 AIMEE HUNNEWELL CHIEF DEVELOPMENT OFFICER 40.00 X 185164 0 18821 MARGARET GOLDBERG COO 40.00 X 250477 0 40128 KIMBERLY BEER DIRECTOR, PUBLIC POLICY 40.00 X 124897 0 15355 WILLIAM CAWLEY DIRECTOR, PEER AND FAMILY SUPPORT PROGRAM 40.00 X 108506 0 37572 MARK BOGOSIAN DIRECTOR, QUALITY OF LIFE GRANTS PROGRAM 40.00 X 112979 0 32959 ANGELA CANTILLON DIRECTOR, PARALYSIS RESOURCE CENTER OPERATIONS 40.00 X 114369 0 34594 SHEILA FITZGIBBON SENIOR DIRECTOR, PRC 40.00 X 122025 0 16233 2189356 0 297355 13 0 1 0 HORIZON BCBS OF NJ PO BOX 10130 NEWARK NJ 07101 HEALTH INSURANCE 662500 SHORT HILLS PLAZA LLC 636 MORRIS TURNPIKE SUITE 2C SHORT HILLS NJ 07078 SHORT HILLS RENT 354722 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 07101 MISCELLANEOUS TRAVEL, BUSINESS MEALS, SU 317673 WAXMAN STRATEGIES 1150 CONNECTICUT AVENUE NW SUITE 80 WASHINGTON DC 20036 ADVOCACY CONSULTANTS 180000 AO SPINE NORTH AMERICA 1700 RUSSELL ROAD PAOLI PA 19301 NACTN 150000 7 792631 7375 9405542 4362516 86017 14568064 6334 6334 207120 207413 -293 -293 -293 0 792631 144824 -144824 -144824 OTHER INCOME 900099 17072 17072 17072 14446353 0 0 -121711 5603993 5603993 37500 37500 1449450 1046863 72868 329719 2660551 1895724 136221 628606 71019 58022 3668 9329 525806 451948 10558 63300 286889 232635 9623 44631 24439 2583 21856 118533 21290 97243 150 150 1165447 1015090 45311 105046 111682 105181 6501 140122 121093 3375 15654 347992 282218 11666 54108 92775 57243 24558 10974 401174 398962 2212 41789 23736 3202 14851 99624 74718 24906 MISCELLANEOUS 271368 254794 8288 8286 INTERNET COMMUNICATIONS 211071 194901 2695 13475 DIRECT MAIL 138021 41406 0 96615 TEAMS 123615 0 0 123615 181370 129680 19397 32293 14104380 12049580 497797 1557003 X 282846 84854 0 197992 2716227 1917105 649644 1517083 2973201 2995491 42582 149765 1225141 1210395 16359 14746 141393 1055 1444060 1742010 35343 7083 13663 13663 8032472 8358001 454215 573449 3567067 3263830 110584 148461 150000 4131866 4135740 X 3900606 4222261 3900606 4222261 8032472 8358001 341973 -20318 0 X X 0 1 X 1 1 1 X 13861926 13985304 12639619 17719929 14568064 72774842 13861926 13985304 12639619 17719929 14568064 72774842 72774842 63928 67983 25623 14022 6334 177890 72952732 485800 0.99760 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1225141 1210395 14746 14746 NRT HOLDINGS, LLC 1742010 C 1742010 X 14570709 -20318 144824 124506 14446203 150 150 14446353 14249054 144824 144824 14104230 150 150 14104380 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, 2020, 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, 2020 AND 2019. 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 2017 AND 2016, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 144,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 144,824. 1 NORTH AMERICA 0 0 RESEARCH GRANTS TO ORGANIZATIONS SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 37500 0 0 0 0 0 0 37500 0 37500 NORTH AMERICA SCIENCE RESEARCH 37500 CHECKS 1 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: AME 426535 426535 39131 TEAM REEVE 340320 340320 75330 2 25776 25776 30363 792631 792631 144824 144824 -144824 1 CHILDRENS HOSPITAL OF ALABAMA 1600 7TH AVE SOUTH BIRMINGHAM AL 35233 630307306 501(C)(3) 13010 0 COVID-19: ADDRESSING SOCIAL ISOLATION CLEMSON UNIVERSITY 230 KAPPA STREET SUITE 200 CLEMSON SC 296345702 570426335 501(C)(3) 42604 0 COVID-19: ADDRESSING SOCIAL ISOLATION DISABILITY PARTNERSHIP PROJECT 14103 STANWOOD TERRACE 103 ROCKVILLE MD 20850 472647318 501(C)(3) 25000 0 COVID-19: ADDRESSING SOCIAL ISOLATION LAKESHORE FOUNDATION 4000 RIDGEWAY DRIVE BIRMINGHAM AL 35209 630288847 501(C)(3) 22490 0 COVID-19: ADDRESSING SOCIAL ISOLATION PARALYZED VETERANS OF AMERICA - NATIONAL HQ 801 EIGHTEENTH STREET NW WASHINGTON DC 20006 131946868 501(C)(3) 25000 0 COVID-19: ADDRESSING SOCIAL ISOLATION ROCHESTER SPINAL ASSOCIATION 3380 MONROE AVENUE SUITE 102 ROCHESTER NY 14618 223041847 501(C)(3) 22715 0 COVID-19: ADDRESSING SOCIAL ISOLATION ROCKY MOUNTAIN MS CENTER 8845 WAGNER STREET WESTMINSTER CO 80031 840795455 501(C)(3) 25000 0 COVID-19: ADDRESSING SOCIAL ISOLATION SISTEMA INFANTIL TELETON USA 10839 QUARRY PARK SAN ANTONIO TX 78233 464845389 501(C)(3) 25000 0 COVID-19: ADDRESSING SOCIAL ISOLATION SPINA BIFIDA ASSOCIATION OF GREATER NEW ENGLAND 219 E MAIN STREET SUITE 100B MILFORD MA 01757 237305430 501(C)(3) 19500 0 COVID-19: ADDRESSING SOCIAL ISOLATION UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 109 KINKEAD HALL LEXINGTON KY 405060057 616033693 501(C)(3) 50000 0 COVID-19: ADDRESSING SOCIAL ISOLATION UNIVERSITY OF MIAMI - MIAMI PROJECT 1320 S DIXIE HIGHWAY SUITE 650 CORAL GABLES FL 33146 590624458 501(C)(3) 43881 0 COVID-19: ADDRESSING SOCIAL ISOLATION ABLE SOUTH CAROLINA (CIL) 720 GRACERN ROAD SUITE 106 COLUMBIA SC 29210 582336332 501(C)(3) 50000 0 EMPLOYMENT ALS ASSOCIATION GOLDEN WEST CHAPTER PO BOX 565 AGOURA HILLS CA 913760565 954163338 501(C)(3) 30000 0 RESPITE/CAREGIVING CENTER FOR PEOPLE WITH DISABILITIES 1675 RANGE STREET BOULDER CO 80301 840732497 501(C)(3) 40000 0 NURSING HOME TRANSITION EOD WARRIOR FOUNDATION 716 CRESTVIEW AVE NICEVILLE FL 32578 208618412 501(C)(3) 15000 0 RESPITE/CAREGIVING GEORGE MARK CHILDREN'S HOUSE 2121 GEORGE MARK LANE SAN LEANDRO CA 94578 943255845 501(C)(3) 27655 0 RESPITE/CAREGIVING HANDI-WHEELS TRANSPORTATION 2525 BROADWAY N UNIT 002 FARGO ND 58102 450348910 501(C)(3) 30000 0 TRANSPORTATION HOPE NETWORK 3075 ORCHARD VISTA DRIVE SE GRAND RAPIDS MI 49546 382731395 501(C)(3) 50000 0 EMPLOYMENT INDEPENDENCEFIRST (CIL) 540 SOUTH 1ST STREET MILWAUKEE WI 53204 391343425 501(C)(3) 40000 0 NURSING HOME TRANSITION ON MY OWN INC 428 E HIGHLAND AVE NEVADA MO 64772 431759551 501(C)(3) 50000 0 EMPLOYMENT RAMP - REGIONAL ACCESS & MOBILIZATION PROJECT (CIL) 202 MARKET ST ROCKFORD IL 61107 363149827 501(C)(3) 24989 0 EMPLOYMENT RESOURCE CENTER FOR INDEPENDENT LIVING INC (CIL) 131 GENESEE STREET PO BOX 210 UTICA NY 135030210 222518284 501(C)(3) 30000 0 DISASTER RESPONSE SPECIAL KIDS SPECIAL FAMILIES 1915 AEROTECH DRIVE SUITE 100 COLORADO SPRINGS CO 80916 841476535 501(C)(3) 30000 0 RESPITE/CAREGIVING THE ALS ASSOCIATION OF GEORGIA 5881 GLENRIDGE DRIVE SUITE 200 ATLANTA GA 30328 581943490 501(C)(3) 30000 0 TRANSPORTATION THE ALS ASSOCIATION MINNESOTA NORTH DAKOTA SOUTH DAKOTA CHAPTER 1919 UNIVERSITY AVE W SUITE 175 ST PAUL MN 55104 411756085 501(C)(3) 30000 0 RESPITE/CAREGIVING ABINGTON MEMORIAL HOSPITAL 1200 OLD YORK RD ABINGTON PA 19001 231352152 501(C)(3) 25000 0 CAREGIVING ACHIEVE TAHOE PO BOX 8339 TRUCKEE CA 96162 680024920 501(C)(3) 24863 0 ADAPTIVE SPORTS AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY PO BOX 1915 105 LAWSONVILLE AVE REIDSVILLE NC 27323 561480312 501(C)(3) 962 0 FITNESS AND WELLNESS ARC OF MAUI COUNTY 140 N MARKET STREET SUITE 202B WAILUKU HI 96793 990109804 501(C)(3) 24000 0 TRANSPORTATION CAMP TWIN LAKES 1100 SPRING STREET SUITE 406 ATLANTA GA 30309 581826782 501(C)(3) 24200 0 CAMP CHANGING GAITS INC PO BOX 21 BROOK PARK MN 55007 208039907 501(C)(3) 24785 0 THERAPEUTIC HORSEBACK RIDING CHARLES RIVER CENTER 59 EAST MILITIA HEIGHTS DR NEEDHAM MA 02492 042393108 501(C)(3) 25000 0 FACILITY ACCESSIBILITY MODIFICATIONS CHESHIRE HOME 9 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 221936587 501(C)(3) 20000 0 ASSISTIVE TECHNOLOGY CITY OF AURORA IL 44 E DOWNER PLACE AURORA IL 605072067 366005778 501(C)(3) 25000 0 ACCESSIBLE PLAYGROUND CITY OF LEITCHFIELD 314 W WHITE OAK STREET LEITCHFIELD KY 42754 616001857 501(C)(3) 24995 0 ACCESSIBLE PLAYGROUND CITY OF MARINE CITY 303 S WATER STREET MARINE CITY MI 48039 386004573 501(C)(3) 24706 0 ACCESSIBLE BEACH/DOCK/PIER CITY OF PALO ALTO 1451 MIDDLEFIELD ROAD PALO ALTO CA 94301 946000389 501(C)(3) 14325 0 FACILITY ACCESSIBILITY MODIFICATIONS CIVITAN FOUNDATION INC 12635 N 42ND ST PHOENIX AZ 85032 237036797 501(C)(3) 15000 0 ADAPTIVE SPORTS COASTAL HORIZONS CENTER 615 SHIPYARD BLVD WILMINGTON NC 28412 560950370 501(C)(3) 22407 0 ACCESSIBLE PLAYGROUND COMMON GROUND OUTDOOR ADVENTURES 335 N 100 E LOGAN UT 84321 841385181 501(C)(3) 17600 0 ADAPTIVE SPORTS CONNECTICUT INSTITUTE FOR THE BLIND DBA OAK HILL 120 HOLCOMB STREET HARTFORD CT 06112 060669111 501(C)(3) 15506 0 ASSISTIVE TECHNOLOGY COURAGE KENNY FOUNDATION 3915 GOLDEN VALLEY ROAD MINNEAPOLIS MN 55422 411952989 501(C)(3) 23000 0 TRANSPORTATION DISABLED SPORTS USA - OR (OREGON ADAPTIVE SPORTS) 63025 OB RILEY RD SUITE 12 BEND OR 97703 260076749 501(C)(3) 5000 0 ADAPTIVE SPORTS EASTER SEALS - AZ (EASTER SEALS SOUTHWEST HUMAN DEVELOPMENT) 2850 N 24TH STREET PHOENIX AZ 85008 860407179 501(C)(3) 5587 0 ASSISTIVE TECHNOLOGY FOOD UNITING NEIGHBORS 3029 SYLVAN DRIVE FALLS CHURCH VA 22042 833442020 501(C)(3) 9776 0 ACCESSIBLE TRAIL HIGH FIVES NON-PROFIT FOUNDATION 10775 PIONEER TRAIL SUITE 108 TRUCKEE CA 96161 264275773 501(C)(3) 25000 0 ADAPTIVE SPORTS ILLINOIS SPINA BIFIDA ASSOCIATION 2211 N OAK PARK AVE CHICAGO IL 60707 237062317 501(C)(3) 4870 0 PEER MENTORING AND SUPPORT INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY (CIL) 15-17 THIRD STREET TROY NY 12180 222875911 501(C)(3) 21494 0 FITNESS AND WELLNESS JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION 1340 CAMPUS PARKWAY BUILDING C UNIT 4 NEPTUNE NJ 07753 222342452 501(C)(3) 24003 0 ASSISTIVE TECHNOLOGY LOGAN UNIVERSITY 1851 SCHOETTLER ROAD CHESTERFIELD MO 63017 430746185 501(C)(3) 25000 0 ADAPTIVE SPORTS MARIAN UNIVERSITY 3200 COLD SPRING ROAD INDIANAPOLIS IN 46222 350868175 501(C)(3) 25000 0 FACILITY ACCESSIBILITY MODIFICATIONS MONTGOMERY PARKS FOUNDATION 2425 REEDIE DRIVE 12TH FLOOR WHEATON MD 20902 521788782 501(C)(3) 9308 0 FACILITY ACCESSIBILITY MODIFICATIONS MORE THAN WALKING INCORPORATED 155 PEACE ACRE LANE STRATFORD CT 06614 823271603 501(C)(3) 12500 0 MEDIA DEVELOPMENT NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM 6429 CLIFTON RD CLIFTON VA 20124 541897241 501(C)(3) 9147 0 THERAPEUTIC HORSEBACK RIDING OGDEN VALLEY ADAPTIVE SPORTS PO BOX 1193 EDEN UT 84310 270650748 501(C)(3) 15597 0 ADAPTIVE SPORTS ORLANDO HEALTH INC 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO FL 32806 591726273 501(C)(3) 16771 0 DURABLE MEDICAL EQUIPMENT PIERS PARK SAILING CENTER 95 MARGINAL STREET EAST BOSTON MA 02128 043411388 501(C)(3) 25000 0 ADAPTIVE SPORTS RAYTOWN CHAMBER OF COMMERCE BUILDING FOUNDATION 5909 RAYTOWN TRAFFICWAY RAYTOWN MO 64133 431503025 501(C)(3) 12766 0 FACILITY ACCESSIBILITY MODIFICATIONS SMOKY MOUNTAIN SERVICE DOGS 110 TOOWEKA CIRCLE LOUDON TN 37774 273365083 501(C)(3) 12500 0 SERVICE ANIMAL PROGRAM SOCIEDAD EDUCACIN Y REHABILITACIN (SER) DE PUERTO RICO INC 500 CALLE BEZ URB PREZ MORIS SAN JUAN PR 00917 660207947 501(C)(3) 13600 0 DURABLE MEDICAL EQUIPMENT SPORTABLE 1365 OVERBROOK ROAD ROOM 2 RICHMOND VA 23220 208924701 501(C)(3) 25000 0 ADAPTIVE SPORTS STABLESTRIDES 13620 HALLELUIAH TRAIL ELBERT CO 80106 742232440 501(C)(3) 2980 0 FACILITY ACCESSIBILITY MODIFICATIONS STONINGTON FREE LIBRARY PO BOX 232 20 HIGH STREET STONINGTON CT 06378 060665194 501(C)(3) 2800 0 FACILITY ACCESSIBILITY MODIFICATIONS TETON ADAPTIVE SPORTS 7342 GRANITE LOOP ROAD PO BOX 903 TETON VILLAGE WY 83025 061741611 501(C)(3) 25000 0 ADAPTIVE SPORTS THE ALS ASSOCIATION NORTHERN OHIO CHAPTER 6155 ROCKSIDE ROAD SUITE 403 INDEPENDENCE OH 44131 341595148 501(C)(3) 18474 0 DURABLE MEDICAL EQUIPMENT THE UNIVERSITY OF MICHIGAN 3003 S STATE STREET ANN ARBOR MI 48109-1274 ANN ARBOR MI 48109 386006309 501(C)(3) 11675 0 FITNESS AND WELLNESS THE WILLIAM S BAER SCHOOL PARTNERSHIP BOARD INC 2001 NORTH WARWICK AVENUE BALTIMORE MD 21216 521890556 501(C)(3) 25000 0 ASSISTIVE TECHNOLOGY TOMS RIVER FIELD OF DREAMS 37 HARPERS FERRY RD TOMS RIVER NJ 08753 820886452 501(C)(3) 20805 0 ACCESSIBLE PLAYGROUND TOPFIELD EQUESTRIAN CENTER 115 STONECROP LANE COLD SPRING NY 10516 204432765 501(C)(3) 4525 0 THERAPEUTIC HORSEBACK RIDING TRAIL ACCESS PROJECT 8844 CORTILE DRIVE LAS VEGAS NV 89134 812198398 501(C)(3) 21287 0 ACCESSIBLE TRAIL TRIBAL ADAPTIVE ORGANIZATION 1718 MARIPOSA DR DURANGO CO 81301 814076368 501(C)(3) 25000 0 FITNESS AND WELLNESS UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 1207 S OAK ST M/C 574 CHAMPAIGN IL 61820 376000511 501(C)(3) 23555 0 FITNESS AND WELLNESS WAHINE PROJECT PO BOX 791465 PAIA HI 96779 451154140 501(C)(3) 20515 0 ADAPTIVE SPORTS WINDSOR PUBLIC LIBRARY 43 STATE ST WINDSOR VT 05089 030197037 501(C)(3) 25000 0 FACILITY ACCESSIBILITY MODIFICATIONS WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 25000 0 CAREGIVING WRIGHT STATE UNIVERSITY FOUNDATION INC FOUNDATION BUILDING 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 24608 0 ADAPTIVE SPORTS CT TECH ACT PROJECT 55 FARMINGTON AVENUE 12TH FLOOR HARTFORD CT 06105 454078714 501(C)(3) 75000 0 HIIAT HORACE MANN EDUCATIONAL ASSOCIATES DBA TECHACCESS OF RI 161 COMSTOCK PARKWAY CRANSTON RI 02921 042300014 501(C)(3) 75000 0 HIIAT SC ASSISTIVE TECHNOLOGY PROGRAM USC SCHOOL OF MEDICINE CENTER FOR DISABILITY RESOURCES COLUMBIA SC 29208 576001153 501(C)(3) 74542 0 HIIAT WYOMING ASSISTIVE TECHNOLOGY RESOURCES 1000 E UNIVERSITY AVE DEPT 4928 LARAMIE WY 82071 836000331 501(C)(3) 75000 0 HIIAT ACCESS II INDEPENDENT LIVING CENTER (CIL) 101 INDUSTRIAL PARKWAY GALLATIN MO 64640 431721357 501(C)(3) 25000 0 FITNESS AND WELLNESS ADAPT ABILITY INC 362 78TH STREET BROOKLYN NY 11209 822916736 501(C)(3) 25000 0 ADAPTIVE SPORTS AFAR DBA THE ABILITY CENTER 10300 W WISCONSIN AVENUE WAUWATOSA WI 53226 263510832 501(C)(3) 24500 0 ACCESSIBLE BEACH/DOCK/PIER ALL MY FRIENDS INC W74 N1060 MONTGOMERY AVE CEDARBURG WI 53012 371645545 501(C)(3) 5000 0 ACCESSIBLE PLAYGROUND AMVETS 4647 FORBES BLVD LANHAM MD 20706 520970963 501(C)(3) 20000 0 CAREGIVING BEAMAN MEMORIAL PUBLIC LIBRARY 8 NEWTON STREET WEST BOYLSTON MA 01583 046001348 501(C)(3) 4385 0 FACILITY ACCESSIBILITY MODIFICATIONS BLYTHEDALE CHILDREN'S HOSPITAL 95 BRADHURST AVENUE VALHALLA NY 10595 131739922 501(C)(3) 25000 0 TRANSPORTATION BRAIN INJURY ASSOCIATION OF GEORGIA PO BOX 2817 WOODSTOCK GA 30188 581497137 501(C)(3) 7400 0 CAMP BRIDGING VOICE 2132 84TH ST BROOKLYN NY 11214 833669089 501(C)(3) 25000 0 ASSISTIVE TECHNOLOGY CANINE ASSISTANTS 3160 FRANCIS ROAD MILTON GA 30004 581974410 501(C)(3) 20500 0 SERVICE ANIMAL PROGRAM CANINE COMPANIONS FOR INDEPENDENCE 286 MIDDLE ISLAND ROAD MEDFORD NY 11763 942494324 501(C)(3) 8613 0 SERVICE ANIMAL PROGRAM CHESAPEAKE REGION ACCESSIBLE BOATING (CRAB) 177 DEFENSE HIGHWAY SUITE 9 ANNAPOLIS MD 21401 352188410 501(C)(3) 15870 0 ACCESSIBLE BEACH/DOCK/PIER CLEVELAND METROPARKS 4101 FULTON PARKWAY CLEVELAND OH 44144 346000704 501(C)(3) 25000 0 ADAPTIVE SPORTS CROTCHED MOUNTAIN FOUNDATION 1 VERNEY DRIVE GREENFIELD NH 03047 020222168 501(C)(3) 24575 0 ADAPTIVE SPORTS DALLAS SCI RECOVERY INC (DBA REACT) 15046 BELTWAY DRIVE ADDISON TX 75001 453060615 501(C)(3) 14203 0 FITNESS AND WELLNESS DES MOINES ROWING CLUB 3017 FOX RUN DES MOINES IA 50321 421220527 501(C)(3) 24784 0 ADAPTIVE SPORTS DREAM ADAPTIVE RECREATION PO BOX 4084 WHITEFISH MT 59937 363416198 501(C)(3) 23830 0 ADAPTIVE SPORTS EXTRA SPECIAL PEOPLE INC 194 VFW DR WATKINSVILLE GA 30601 581710803 501(C)(3) 25000 0 FACILITY ACCESSIBILITY MODIFICATIONS FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC 11200 SW 8TH STREET AHC2 ROOM 693 MIAMI FL 33199 237047106 501(C)(3) 22753 0 HEALTHCARE FLYNN CENTER FOR PERFORMING ARTS 153 MAIN STREET BURLINGTON VT 05401 030277052 501(C)(3) 9204 0 FACILITY ACCESSIBILITY MODIFICATIONS FRIENDS' HEALTH CONNECTION 54 HUDSON ST SUITE 203B FREEHOLD NJ 07728 223095641 501(C)(3) 5000 0 EDUCATION GAYLORD HOSPITAL 50 GAYLORD FARM ROAD PO BOX 400 WALLINGFORD CT 06492 060646649 501(C)(3) 23900 0 FITNESS AND WELLNESS GREATER PROVIDENCE YMCA - NEWMAN BRANCH 472 TAUNTON AVENUE SEEKONK MA 02771 050258878 501(C)(3) 25000 0 FITNESS AND WELLNESS HANDS AND HEARTS FOR HORSES 3828 LOWER CAIRO RD THOMASVILLE GA 31792 582580985 501(C)(3) 7980 0 THERAPEUTIC HORSEBACK RIDING HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY 10130 S 222ND STREET GRETNA NE 68028 363713040 501(C)(3) 4605 0 THERAPEUTIC HORSEBACK RIDING HEARTLAND HORSE HEROES 16680 W JAMES ANDERSON HWY BUCKINGHAM VA 23921 542037302 501(C)(3) 10616 0 THERAPEUTIC HORSEBACK RIDING HOPE INC 810 4TH AVE S SUITE 140 MOORHEAD MN 56560 450425106 501(C)(3) 15000 0 ADAPTIVE SPORTS JEFFERSON COUNTY HISTORICAL SOCIETY 172-176 MAIN ST PO BOX 51 BROOKVILLE PA 15825 251382415 501(C)(3) 16613 0 ACCESSIBLE TRAIL KIDS & HORSES INC 2869 ESAW STREET MINDEN NV 89423 880419196 501(C)(3) 17373 0 THERAPEUTIC HORSEBACK RIDING MISSISSIPPI STATE UNIVERSITY - TK MARTIN CENTER FOR TECHNOLOGY & DISABILI 129 ETHEREDGE HALL 449 HARDY ROAD MISSISSIPPI STATE MS 39762 646000819 501(C)(3) 17733 0 ASSISTIVE TECHNOLOGY NEUABILITY 866 EAST 78TH AVENUE DENVER CO 80229 263221944 501(C)(3) 25000 0 FITNESS AND WELLNESS NEURO FITNESS FOUNDATION 1500 WESTPARK WAY EULESS TX 76040 752789496 501(C)(3) 25000 0 FITNESS AND WELLNESS NEW ENGLAND VILLAGE 664 SCHOOL STREET PEMBROKE MA 02359 046144180 501(C)(3) 24262 0 ADAPTIVE SPORTS NEXTSTEP RALEIGH 6601 HILLSBOROUGH STREET SUITE 113 RALEIGH NC 27606 824195962 501(C)(3) 20530 0 FITNESS AND WELLNESS NEXTSTEPS CHICAGO 8434 S CORCORAN RD WILLOW SPRINGS IL IL 60480 364409382 501(C)(3) 24016 0 FITNESS AND WELLNESS NORTHERN CALIFORNIA SPINAL CORD INJURY FOUNDATION (NORCAL SCI) 696 NORTH SANTA CRUZ AVE LOS GATOS CA 95030 822423561 501(C)(3) 24540 0 FITNESS AND WELLNESS NORTHWEST COLORADO CENTER FOR INDEPENDENCE 1855 SHIELD DR UNIT 300 STEAMBOAT SPRINGS CO 80487 841473968 501(C)(3) 25000 0 TRANSITION FROM INSTITUTION TO HOME NORTHWEST SUBURBAN SPECIAL EDUCATION ORGANIZATION 799 W KENSINGTON RD MT PROSPECT IL 60056 363237600 501(C)(3) 25000 0 TRANSPORTATION OHIO BIRD SANCTUARY 3774 ORWEILER ROAD MANSFIELD OH 44903 341691325 501(C)(3) 3000 0 FACILITY ACCESSIBILITY MODIFICATIONS OPPORTUNITIES INC 200 EAST CRAMER ST FORT ATKINSON WI 53538 391078133 501(C)(3) 20101 0 TRANSPORTATION PORTSMOUTH POLICE RI 2270 EAST MAIN ROAD PORTSMOUTH RI 02871 140499170 501(C)(3) 5530 0 FACILITY ACCESSIBILITY MODIFICATIONS SEMPER FI & AMERICA'S FUND 825 COLLEGE BOULEVARD SUITE 102 PMB 609 OCEANSIDE CA 92057 260086305 501(C)(3) 25000 0 CAREGIVING THE ABILITY CENTER OF GREATER TOLEDO (CIL) 5605 MONROE ST SYLVANIA OH 43560 344428597 501(C)(3) 6058 0 ASSISTIVE TECHNOLOGY THE ARIZONA SPINAL CORD INJURY ASSOCIATION 5025 E WASHINGTON ST STE 110 PHOENIX AZ 85034 860953423 501(C)(3) 22500 0 CONSUMER EDUCATION THE LOCKWOOD FOUNDATION 917 S CAMINO DE BRAVO PUEBLO WEST CO 81007 371881911 501(C)(3) 8225 0 ACCESSIBLE TRAIL THE MICHIGAN STATE UNIVERSITY DEPARTMENT OF KINESIOLOGY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 24611 0 ADAPTIVE SPORTS THE MONTPELIER FOUNDATION PO BOX 911 ORANGE VA 22960 311620682 501(C)(3) 25000 0 FACILITY ACCESSIBILITY MODIFICATIONS THE VISCARDI CENTER 201 IU WILLETS ROAD ALBERTSON NY 11507 111814883 501(C)(3) 10656 0 FACILITY ACCESSIBILITY MODIFICATIONS THREE RIVERS LAND TRUST PO BOX 295 ALFRED ME 04002 010539771 501(C)(3) 10000 0 ACCESSIBLE TRAIL TOURO INFIRMARY FOUNDATION 1401 FOUCHER STREET NEW ORLEANS LA 70115 721169939 501(C)(3) 20202 0 TRANSPORTATION UNIVERSITY OF ALABAMA AT BIRMINGHAM 1200 10TH AVE SOUTH BIRMINGHAM AL 35294 636005396 501(C)(3) 24575 0 ARTS WASHINGTON STATE UNIVERSITY (WSU) LIGHTY STUDENT SERVICES BLDG ROOM 280 PO BOX 641060 PULLMAN WA 991641060 916001108 501(C)(3) 9740 0 CONSUMER EDUCATION WATERFORD RECREATION AND PARKS 15 ROPE FERRY ROAD WATERFORD CT 06385 066002121 501(C)(3) 10000 0 ACCESSIBLE BEACH/DOCK/PIER WINGS OF EAGLES RANCH 4800 FAITH TRAILS CONCORD NC 28025 562100632 501(C)(3) 8777 0 FACILITY ACCESSIBILITY MODIFICATIONS ADAPTIVE SPORTS PROGRAM OF OHIO 100 KURZEN ROAD NORTH SUITE B DALTON OH 44618 271144442 501(C)(3) 100000 0 ADAPTIVE SPORTS DISABILITY ACTION CENTER - NW (CIL) 505 N MAIN ST MOSCOW ID 83843 820458076 501(C)(3) 94458 0 ASSISTIVE TECHNOLOGY LOUISIANA ASSISTIVE TECHNOLOGY ACCESS NETWORK (LATAN) 3042 OLD FORGE DRIVE STE D BATON ROUGE LA 70808 721281065 501(C)(3) 100000 0 ASSISTIVE TECHNOLOGY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 3 EAST 101ST STREET NEW YORK NY 10029 136171197 501(C)(3) 99961 0 SPECIAL EMERGENCY GRANT THE METHODIST HOSPITAL RESEARCH INSTITUTE PO BOX 4805 HOUSTON TX 77210 870721923 501(C)(3) 150000 0 NACTN UNIVERSITY OF MIAMI SPONSORED PROGRAMS PO BOX 025405 MIAMI FL 331025405 590624458 501(C)(3) 50000 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 BUILDING 2ND FL PHILADELPHIA PA 19107 231352651 501(C)(3) 37500 0 NACTN DUKE UNIVERSITY SCHOOL OF MEDICINE 2200 WEST MAIN STREET SUITE 900 DURHAM NC 27705 560532129 501(C)(3) 50000 0 NACTN THE MEDICAL COLLEGE OF WISCONSIN INC 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 390806261 501(C)(3) 37500 0 NACTN UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PO BOX 301418 HOUSTON TX 753031418 741761309 501(C)(3) 50000 0 NACTN UNIVERSITY OF VIRGINIA 101 HOSPITAL DRIVE DAVIS 5 ROOM 5293 PO BOX 800793 CHARLOTTESVILLE VA 229080793 546001796 501(C)(3) 37500 0 NACTN UNIVERSITY OF HOUSTON PO BOX 988 HOUSTON TX 770010988 746001399 501(C)(3) 50000 0 NACTN UNIV OF WASHINGTON DEPT REHAB MEDICINE BOX 356490 SEATTLE WA 98195 916001537 501(C)(3) 100000 0 RESEARCH MARQUETTE UNIVERSITY ATTN KATHLEEN LUDINGTON ZILBER HALL 321 PO BOX 1881 MILWAUKEE WI 53201 390806251 501(C)(3) 100000 0 RESEARCH UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029626 501(C)(3) 1058198 0 BIG IDEA HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC 6720-A ROCKLEDGE DRIVE SUITE 100 BETHESDA MD 20817 521317896 501(C)(3) 65000 0 NACTN 152 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 PRESIDENT AND CEO 413006 0 0 0 0 0 16680 0 15892 0 445578 0 0 0 ALAN BROWN DIRECTOR OF PUBLIC IMPACT 155220 0 0 0 0 0 7212 0 22062 0 184494 0 0 0 MICHELE LOIACONO VP, OPERATIONS 161244 0 0 0 0 0 7515 0 6179 0 174938 0 0 0 AIMEE HUNNEWELL CHIEF DEVELOPMENT OFFICER 185164 0 0 0 0 0 8412 0 10409 0 203985 0 0 0 MARGARET GOLDBERG COO 250477 0 0 0 0 0 11631 0 28497 0 290605 0 0 0 X 12 86017 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, 2020, 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 -8840 1726981 0 0 0.16160 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0