CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-04
- IRS object ID
- 201943089349300349
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-04T09:49:07-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222939536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER REEVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 9733792690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 MORRIS TURNPIKE SUITE 3A | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER WILDEROTTER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9733792690 | PhoneNum |
| Signature | 2019-10-23 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA MILLER | PreparerPersonNm |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.202.92.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-23 | IPDt |
| IP Tm | 15:55:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7ACDAD2C6D0A01D89AC4ED4706521B42602C478 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER & DANA REEVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER WILDEROTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 MORRIS TURNPIKE SUITE 3A | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,878,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTOPHERREEVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY FUNDING INNOVATIVE RESEARCH, AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE LIVING WITH PARALYSIS THROUGH GRANTS, INFORMATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,985,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,639,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$427,345 | PYOtherRevenueAmt |
| CY Other Revenue | -$500,707 | CYOtherRevenueAmt |
| PY Total Revenue | $13,549,801 | PYTotalRevenueAmt |
| CY Total Revenue | $12,143,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,575,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,282,408 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,441,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,558,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,382,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,960,868 | PYOtherExpensesAmt |
| CY Other Expenses | $3,517,531 | CYOtherExpensesAmt |
| PY Total Expenses | $14,998,836 | PYTotalExpensesAmt |
| CY Total Expenses | $11,358,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,449,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $785,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,544,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,726,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,528,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,929,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,015,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,797,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY FUNDING INNOVATIVE RESEARCH, AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE LIVING WITH PARALYSIS THROUGH GRANTS, INFORMATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,770,384 | ExpenseAmt |
| Grant | $1,754,862 | GrantAmt |
| Desc | THE FOUNDATION'S QUALITY OF LIFE GRANTS PROGRAM BEGAN IN 1999 AND EXPANDED IN 2001 WITH THE ESTABLISHMENT OF THE PARALYSIS RESOURCE CENTER FUNDED BY A FEDERAL GRANT FROM THE CENTERS FOR DISEASE CONTROL AND NOW THE ADMINISTRATION FOR COMMUNITY LIVING. SINCE THEN, APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT, EFFECTIVE JULY 1, 2018 FOR $6,761,661.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 AND PROJECTS THAT MAKE LIVING WITH PARALYSIS MORE PRODUCTIVE, CREATIVE, INDEPENDENT AND FUN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,714,333 | ExpenseAmt |
| Grant | $1,524,472 | GrantAmt |
| Desc | THE CHRISTOPHER AND DANA REEVE FOUNDATION ALLOCATES ITS RESEARCH DOLLARS AMONG FOUR INITIATIVES COVERING THE FULL BENCH-TO-BEDSIDE CONTINUUM. 1. THE INTERNATIONAL RESEARCH CONSORTIUM ON SPINAL CORD INJURY INCLUDES SEVEN OF THE WORLD'S PREMIER LABS, WHICH POOL THEIR TALENTS TO ADDRESS SOME OF THE MOST CHALLENGING ISSUES RELATING TO SPINAL CORD INJURY, INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 2. THE NEURORECOVERY NETWORK (NRN) IS A UNIQUE NETWORK OF INSTITUTIONS FORMED THROUGH A COOPERATIVE AGREEEMENT WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, NOW THE ADMINISTRATION FOR COMMUNITY LIVING. EACH CENTER IS A CUTTING-EDGE REHAB FACILITY USING INTENSIVE LOCOMOTOR TRAINING, AN ACTIVITY BASED THERAPY IN WHICH A PATIENT WALKS ON A TREADMILL WHILE SUSPENDED IN A HARNESS. 3. NACTN IS A NETWORK OF NORTH AMERICAN CLINICAL CENTERS, CREATED BY THE FOUNDATION, TO STANDARDIZE INJURY ASSESSMENT PROTOCOLS, DATA GATHERING, AND ACUTE INJURY PROTOCOLS. THE FOUNDATION HAS A TOTAL OF TWELVE CENTERS WHICH ARE SUBSTANTIALLY FUNDED THROUGH MULTI-MILLION DOLLAR GRANTS FROM THE US DEPARTMENT OF DEFENSE AND IN COLLABORATION WITH AOSPINE NORTH AMERICA. 4. EPISTIM - THE REEVE FOUNDATION PROVIDES FUNDING TO VARIOUS RESEARCHERS WHO AIM TO STUDY THE EFFECTS OF EPIDURAL SPINAL CORD STIMULATION ON PEOPLE WITH CHRONIC SPINAL CORD INJURY INCLUDING VOLUNTARY MOVEMENT, CARDIOVASCULAR, PULMONARY AND BOWEL AND BLADDER CONTROL THEREBY IMPROVING THEIR OVERALL QUALITY OF LIFE. THE BIG IDEA IS A STUDY AIMED AT TESTING THE EFFECTS OF EPIDURAL STIMULATION TO PROMOTE SIGNIFICANT LEVELS OF MOTOR AND AUTONOMIC CONTROL AS WELL AS THE AFORE-MENTIONED SECONDARY FUNCTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $940,148 | ExpenseAmt |
| Grant | $3,074 | GrantAmt |
| Desc | PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. IT MAINTAINS A CONSTANT PRESENCE IN WASHINGTON, DC. SPEAKING OUT AND EDUCATING THE PUBLIC AND LEGISLATORS ON BEHALF OF THE PARALYSIS COMMUNITY. COMMUNITY OUTREACH THROUGH ITS WEBSITE ENABLES THE FOUNDATION TO EDUCATE THE PUBLIC ON RESEARCH INITIATIVES CURRENTLY UNDERWAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,424,865 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SHERMAN CFO | PersonNm |
| Phone | 9733792690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 MORRIS TURNPIKE SUITE 3A | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN M HUGHES | |||||||
| CHAIRMAN OF BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN E MCCONNELL | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW REEVE | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY G STIFEL III | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEL M FADEN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY P CUNARD ESQ | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIMONE GEORGE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ANNE HENEGHAN ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA HENRY HOLMES | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| IAN CURTIS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY R PERNETTI | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK POLLOCK | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER TAGATAC | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA J VOLLAND | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES O WELCH JR | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ANITA MCGORTY | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM REEVE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TANIA LYNN TAYLOR | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SABLE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACY FORST | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA REEVE GIVENS ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JACK HAGERTY ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JAY SHEPHARD | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CALBI | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RITESH PATEL | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER WILDEROTTER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $313,842 | $0 | $25,041 | ||
| RICHARD SHERMAN | |||||||
| CFO | 8.00 | Yes (X) | $69,738 | $0 | $0 | ||
| SUSAN HOWLEY | |||||||
| EXECUTIVE VP, RESEARCH | 40.00 | Yes (X) | $168,762 | $0 | $22,109 | ||
| REBECCA LAMING | |||||||
| VP, MARKETING & COMMUNICAT | 40.00 | Yes (X) | $164,460 | $0 | $25,255 | ||
| FRANK MASCIA | |||||||
| VP, DEVELOPMENT | 40.00 | Yes (X) | $180,040 | $0 | $27,050 | ||
| MICHELE LOIACONO | |||||||
| VP, OPERATIONS | 40.00 | Yes (X) | $150,800 | $0 | $10,941 | ||
| MARGARET GOLDBERG | |||||||
| COO | 40.00 | Yes (X) | $183,542 | $0 | $31,731 | ||
| ALAN BROWN | |||||||
| DIRECTOR OF PUBLIC IMPACT | 40.00 | $146,234 | $0 | $26,980 | Yes (X) | ||
| JEANNINE MAROTTA | |||||||
| DIRECTOR OF SPECIAL GIFTS | 40.00 | $110,350 | $0 | $12,822 | Yes (X) | ||
| KIMBERLY BEER | |||||||
| DIRECTOR, PUBLIC POLICY | 40.00 | $105,653 | $0 | $11,319 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,593,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOSTON CONSULTING GROUP | |||||
| 300 N LASALLE | CHICAGO | IL | 60654 | STRATEGIC PLANNING CONSULTANTS | $307,000 |
| AO SPINE NORTH AMERICA | |||||
| 1700 RUSSELL ROAD | PAOLI | PA | 19301 | OVERSIGHT OF THE CLINICAL TRIAL | $248,025 |
| HCM STRATEGISTS LLC | |||||
| 1156 15TH ST NW SUITE 850 | WASHINGTON | DC | 20005 | ADVOCACY CONSULTANTS | $163,175 |
| DIGITAL SURGEONS LLC | |||||
| 1160 3RD AVE APT 18E | NEW YORK | NY | 10021 | DIGITAL MARKETING AND EXPERIENCE DESIGN | $153,083 |
| COYNE PUBLIC RELATIONS | |||||
| 5 WOOD HOLLOW ROAD | PARSIPPANY | NJ | 07054 | PUBLIC RELATIONS CONSULTANT | $120,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,736 | FederatedCampaignsAmt |
| Fundraising | $1,592,455 | FundraisingAmt |
| Government Grants | $6,279,745 | GovernmentGrantsAmt |
| All Other Contributions | $4,750,683 | AllOtherContributionsAmt |
| Noncash Contributions | $95,960 | NoncashContributionsAmt |
| Total Contributions | $12,639,619 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,706 | TotalRevenueColumnAmt |
| Exclusion | $13,706 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,917 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,693 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,776 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,776 | TotalRevenueColumnAmt |
| Exclusion | -$1,776 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,741 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,378 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,637 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,637 | TotalRevenueColumnAmt |
| Exclusion | -$8,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,592,455 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $616,431 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$498,931 | TotalRevenueColumnAmt |
| Exclusion | -$498,931 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,143,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$495,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138,432 | TotalAmt |
| Program Services | $3,138,432 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,976 | TotalAmt |
| Program Services | $143,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,312 | TotalAmt |
| Program Services | $1,001,951 | ProgramServicesAmt |
| Management And General | $90,510 | ManagementAndGeneralAmt |
| Fundraising | $280,851 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,367 | TotalAmt |
| Program Services | $1,694,694 | ProgramServicesAmt |
| Management And General | $160,772 | ManagementAndGeneralAmt |
| Fundraising | $499,901 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,123 | TotalAmt |
| Program Services | $85,885 | ProgramServicesAmt |
| Management And General | $5,429 | ManagementAndGeneralAmt |
| Fundraising | $13,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,788 | TotalAmt |
| Program Services | $382,959 | ProgramServicesAmt |
| Management And General | $19,935 | ManagementAndGeneralAmt |
| Fundraising | $65,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,639 | TotalAmt |
| Program Services | $202,707 | ProgramServicesAmt |
| Management And General | $12,843 | ManagementAndGeneralAmt |
| Fundraising | $40,089 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,795 | TotalAmt |
| Program Services | $62,420 | ProgramServicesAmt |
| Management And General | $22,949 | ManagementAndGeneralAmt |
| Fundraising | $6,426 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,880 | TotalAmt |
| Program Services | $1,221,273 | ProgramServicesAmt |
| Management And General | $82,218 | ManagementAndGeneralAmt |
| Fundraising | $80,389 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,161 | TotalAmt |
| Program Services | $53,292 | ProgramServicesAmt |
| Fundraising | $3,869 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,677 | TotalAmt |
| Program Services | $282,582 | ProgramServicesAmt |
| Management And General | $17,421 | ManagementAndGeneralAmt |
| Fundraising | $54,674 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,478 | TotalAmt |
| Program Services | $243,776 | ProgramServicesAmt |
| Management And General | $75,307 | ManagementAndGeneralAmt |
| Fundraising | $43,395 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,767 | TotalAmt |
| Program Services | $54,594 | ProgramServicesAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,140 | TotalAmt |
| Program Services | $24,326 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
| Fundraising | $14,268 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,491 | TotalAmt |
| Program Services | $49,868 | ProgramServicesAmt |
| Management And General | $16,623 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERNET COMMUNICATIONS | $324,824 | $310,914 | $2,318 | $11,592 |
| DIRECT MAIL EXPENSES | $176,935 | $53,080 | $123,855 | |
| MISCELLANEOUS | $168,592 | $147,369 | $10,611 | $10,612 |
| TEAMS | $110,262 | $110,262 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,529 | TotalAmt |
| Program Services | $270,767 | ProgramServicesAmt |
| Management And General | $26,430 | ManagementAndGeneralAmt |
| Fundraising | $22,332 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,358,168 | TotalAmt |
| Program Services | $9,424,865 | ProgramServicesAmt |
| Management And General | $551,085 | ManagementAndGeneralAmt |
| Fundraising | $1,382,218 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,367 | TotalAmt |
| Program Services | $123,428 | ProgramServicesAmt |
| Management And General | $264,690 | ManagementAndGeneralAmt |
| Fundraising | $405,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,774 | BOYAmt |
| EOY | $304,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,899 | BOYAmt |
| EOY | $856,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,283 | BOYAmt |
| EOY | $3,276,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,019 | BOYAmt |
| EOY | $88,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,213,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,181,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,921 | BOYAmt |
| EOY | $31,367 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,460 | BOYAmt |
| EOY | $121,787 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,330 | BOYAmt |
| EOY | $969,709 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,863 | BOYAmt |
| EOY | $63,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,495 | BOYAmt |
| EOY | $13,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,544,044 | BOYAmt |
| EOY | $5,726,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,807 | BOYAmt |
| EOY | $473,192 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,376 | BOYAmt |
| EOY | $1,136,379 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,618 | BOYAmt |
| EOY | $319,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,528,801 | BOYAmt |
| EOY | $1,929,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,209 | BOYAmt |
| EOY | $2,410,022 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,034 | BOYAmt |
| EOY | $1,387,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,243 | BOYAmt |
| EOY | $3,797,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,544,044 | BOYAmt |
| EOY | $5,726,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $785,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,892 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,551,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,257,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,861,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,985,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,639,619 | CurrentTaxYearAmt |
| Total | $69,295,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,551,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,257,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,861,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,985,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,639,619 | CurrentTaxYearAmt |
| Total | $69,295,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,295,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,623 | CurrentTaxYearAmt |
| Total | $426,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,721,477 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $611,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,181,858 | DepreciationAmt |
| Book Value | $31,367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,367 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRESIDIO PARTNERS NRT GP, LLC | Desc |
| Book Value | $969,709 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $969,709 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,770,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,893 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $630,124 | OtherRevenueAmt |
| Revenue Not Reported | $626,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,143,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,143,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,988,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $630,124 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $630,124 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,358,168 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,358,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ADDITIONALLY, SINCE THE FOUNDATION IS PUBLICLY SUPPORTED, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, 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, 2018 AND 2017. 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 2015 AND 2014, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 616,431. RENT EXPENSES 13,693. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 616,431. RENT EXPENSE 13,693. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | RESEARCH GRANTS TO ORGANIZATIONS | SCIENTIFIC RESEARCH RELATED TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. | $100,000 |
| 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. | $43,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $143,976 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $143,976 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | SCIENCE RESEARCH | $100,000 | CHECKS |
| NORTH AMERICA | SCIENCE RESEARCH | $43,976 | CHECKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC DINNER DANCE | Event1Nm |
| Gross Receipts Event1 | $1,052,063 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $947,063 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $77,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $158,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $186,311 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM REEVE | Event2Nm |
| Gross Receipts Event2 | $569,552 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $569,552 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $158,628 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $88,340 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $75,840 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,500 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $18,940 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,802 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,709,955 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,592,455 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $176,940 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $351,741 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $616,431 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$498,931 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (111 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A CHANCE FOR THERAPY | ||||||||
| 260 CRANDON BLVD BOX 32222 | KEY BISCAYNE | FL | 33149 | 800414175 | 501(C)(3) | $10,000 | PHYSICAL/OCCUPATIONAL THERAPY | |
| ABILITREE (CIL) | ||||||||
| 2680 TWIN KNOLLS DRIVE SUITE 150 | BEND | OR | 97702 | 930823952 | 501(C)(3) | $50,000 | EMPLOYMENT | |
| ACCESS TO INDEP OF SAN DIEGO INC (CIL) | ||||||||
| 8885 RIO SAN DIEGO DRIVE SUITE 131 | SAN DIEGO | CA | 92108 | 510197097 | 501(C)(3) | $40,000 | NURSING HOME TRANSITION | |
| ADAPTIVE DESIGN ASSOCIATION INC | ||||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | 134170232 | 501(C)(3) | $24,825 | ASSISTIVE TECHNOLOGY | |
| AMERICAN STROKE FOUNDATION | ||||||||
| 6405 METCALF AVENUE 214 | OVERLAND PARK | KS | 66202 | 742804603 | 501(C)(3) | $12,000 | TRANSITION FROM INSTITUTION TO HOME | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - AL (ALABAMA CHAPTER) | ||||||||
| 300 CAHABA PARK CIRCLE SUITE 209 | BIRMINGHAM | AL | 35242 | 202218566 | 501(C)(3) | $15,000 | CAREGIVING | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - NV | ||||||||
| 3191 E WARM SPRINGS RD | LAS VEGAS | NV | 89120 | 201531344 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| ARISE CHILD AND FAMILY SERVICE INC (CIL) | ||||||||
| 635 JAMES STREET | SYRACUSE | NY | 13203 | 161186293 | 501(C)(3) | $10,000 | ASSISTIVE TECHNOLOGY INITIATIVE | |
| ASSISTANCE DOGS OF THE WEST | ||||||||
| PO BOX 31027 | SANTA FE | NM | 87594 | 850431646 | 501(C)(3) | $6,932 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| BAPTIST HEALTH FOUNDATION | ||||||||
| 9601 BAPTIST HEALTH DRIVE | LITTLE ROCK | AR | 72205 | 237169407 | 501(C)(3) | $12,500 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| BAY AREA CENTER FOR INDEPENDENT LIVING INC (CIL) | ||||||||
| 909 PROGRESS CIRCLE SUITE 300 900 | SALISBURY | MD | 21804 | 521035367 | 501(C)(3) | $50,000 | EMPLOYMENT | |
| BERRY CONSULTANTS LLC | ||||||||
| 4301 WESTBANK DRIVE BUILDING B | AUSTIN | TX | 78746 | 760644163 | 501(C)(3) | $10,000 | BIG IDEA | SUITE 140 |
| BRIDLE PATHS | ||||||||
| 1909 WOODGATE LANE | MCLEAN | VA | 22101 | 461402120 | 501(C)(3) | $9,600 | THERAPEUTIC HORSEBACK RIDING | |
| BURKE REHABILITATION HOSPITAL | ||||||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 131739937 | 501(C)(3) | $30,000 | RESPITE/ CAREGIVING | |
| CAMP FOR ALL FOUNDATION DBA CAMP FOR ALL | ||||||||
| 10500 NW FREEWAY SUITE 220 | HOUSTON | TX | 77092 | 760404267 | 501(C)(3) | $7,500 | ADAPTIVE SPORTS | |
| CAMP POSSABILITY INC | ||||||||
| 1221 OAK TRAIL CT | FORT WAYNE | IN | 46845 | 800947261 | 501(C)(3) | $15,000 | CAMP | |
| CAMP TWIN LAKES | ||||||||
| 1100 SPRING STREET NW SUITE 260 | ATLANTA | GA | 30309 | 581826782 | 501(C)(3) | $15,000 | CAMP | |
| CAREGIVERS WORKFORCE DEVELOPMENT INSTITUTE | ||||||||
| 10 PLACITAS TRAILS RD | PLACITAS | NM | 87043 | 471126935 | 501(C)(3) | $30,000 | RESPITE/ CAREGIVING | |
| CENTER FOR PEOPLE WITH DISABILITIES (CIL) | ||||||||
| 1675 RANGE STREET | BOULDER | CO | 80301 | 840732497 | 501(C)(3) | $40,000 | NURSING HOME TRANSITION | |
| CHALLENGE ASPEN | ||||||||
| PO BOX 6639 | SNOWMASS VILLAGE | CO | 81615 | 841315910 | 501(C)(3) | $15,000 | ADAPTIVE SPORTS | |
| CHESHIRE HOME | ||||||||
| 9 RIDGEDALE AVENUE | FLORHAM PARK | NJ | 07932 | 221936587 | 501(C)(3) | $7,361 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| CHI HEALTH IMMANUEL REHABILITATION INSTITUTE | ||||||||
| 6901 NORTH 72 STREET | OMAHA | NE | 68122 | 470376615 | 501(C)(3) | $24,438 | CAMP | |
| CHURCH OF THE GUARDIAN ANGEL | ||||||||
| 2629 HUNTINGDON AVE | BALTIMORE | MD | 21211 | 520747600 | 501(C)(3) | $25,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| CITY OF CLINTON | ||||||||
| 105 E OHIO STREET | CLINTON | MO | 64735 | 446000164 | 501(C)(3) | $25,000 | ACCESSIBLE PLAYGROUND | |
| COMMUNITY FOUNDATION OF ORANGE COUNTY INC | ||||||||
| 30 SCOTTS CORNERS DRIVE SUITE 203 | MONTGOMERY | NY | 12549 | 061551843 | 501(C)(3) | $15,000 | ACCESSIBLE PLAYGROUND | |
| COMMUNITY ROWING INC | ||||||||
| 20 NONANTUM ROAD | BRIGHTON | MA | 02135 | 042863756 | 501(C)(3) | $7,500 | ADAPTIVE SPORTS | |
| CONNECTICUT INSTITUTE FOR THE BLIND DBA OAK HILL | ||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 06112 | 060669111 | 501(C)(3) | $15,471 | FITNESS AND WELLNESS | |
| COUNCIL FOR COURT EXCELLENCE | ||||||||
| 1111 14TH ST NW STE 500 | WASHINGTON | DC | 20005 | 521241825 | 501(C)(3) | $15,494 | CONSUMER EDUCATION | |
| COUNCIL FOR DEVELOPMENTAL DISABILITIES | ||||||||
| 300 N CRAWFORD AVE PO BOX 354 | NORMAN | OK | 73069 | 731170506 | 501(C)(3) | $15,458 | TRANSPORTATION | |
| CRAIG HOSPITAL FOUNDATION | ||||||||
| 3425 S CLARKSON ST | ENGLEWOOD | CO | 80113 | 237352287 | 501(C)(3) | $50,000 | EMPLOYMENT | |
| CURE SMA | ||||||||
| 925 BUSSE RD | ELK GROVE VILLAGE | IL | 60007 | 363320440 | 501(C)(3) | $14,535 | DURABLE MEDICAL EQUIPMENT | |
| DETERMINED2HEAL INC | ||||||||
| 8112 RIVER FALLS DRIVE | POTOMAC | MD | 20854 | 342054472 | 501(C)(3) | $12,635 | ADAPTIVE SPORTS | |
| DISABILITY ACTION CENTER OF GEORGIA DBA DISABILITY LINK (CIL) | ||||||||
| 1901 MONTREAL ROAD SUITE 102 | TUCKER | GA | 30084 | 582400240 | 501(C)(3) | $12,238 | EMPLOYMENT | |
| DISABILITY CONNECTION AKA O'KEEFE EDUCATIONAL MEDIA | ||||||||
| 700 PASS RD | GULFPORT | MS | 39501 | 364488806 | 501(C)(3) | $50,000 | EMPLOYMENT | |
| EAST TENNESSEE TECHNOLOGY ACCESS CENTER | ||||||||
| 116 CHILDRESS STREET | KNOXVILLE | TN | 37920 | 581830378 | 501(C)(3) | $20,000 | ASSISTIVE TECHNOLOGY | |
| EASTER SEALS REHABILITATION CENTER AKA THE REHABILITATION CENTER INC | ||||||||
| 3701 BELLEMEADE AVENUE | EVANSVILLE | IN | 47714 | 351087526 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| EASY DOES IT EMERGENCY SERVICES | ||||||||
| 3271 ADELINE STREET UNIT B | BERKELEY | CA | 94703 | 943227346 | 501(C)(3) | $30,000 | DISASTER RESPONSE | |
| EQUINOTERAPIA PUERTO RICO INC | ||||||||
| 131 GUADALQUIVIR ST URB EL PARAISO | SAN JUAN | PR | 00926 | 660764813 | 501(C)(3) | $10,000 | THERAPEUTIC HORSEBACK RIDING | OESTE |
| ESKENAZI HEALTH FOUNDATION | ||||||||
| 720 ESKENAZI AVENUE FIFTH THIRD | INDIANAPOLIS | IN | 46202 | 311132066 | 501(C)(3) | $18,800 | EMPLOYMENT | BANK BUILDING |
| FAIRBANKS NORTH STAR BOROUGH PARKS AND RECREATION DEPARTMENT | ||||||||
| 1920 LATHROP STREET | FAIRBANKS | AK | 99701 | 920030612 | 501(C)(3) | $18,915 | ADAPTIVE SPORTS | |
| FRANK V BERGMAN PTO | ||||||||
| 3430 LOMBARD DR | MANHATTAN | KS | 66503 | 481169263 | 501(C)(3) | $13,290 | ACCESSIBLE COMMUNITY SPACES | |
| FREEDOM SERVICE DOGS OF AMERICA | ||||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 80112 | 841068936 | 501(C)(3) | $15,000 | SERVICE ANIMAL PROGRAM | |
| FRIENDS OF HAMLIN RECREATION INC | ||||||||
| 1658 LAKE ROAD | HAMLIN | NY | 14464 | 812898227 | 501(C)(3) | $15,000 | ADAPTIVE SPORTS | |
| GIRL SCOUTS HEART OF THE HUDSON INC | ||||||||
| 2 GREAT OAK LANE | PLEASANTVILLE | NY | 10570 | 132985898 | 501(C)(3) | $15,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| HIGHCROFT RIDGE ELEMENTARY SCHOOL | ||||||||
| 15380 HIGHCROFT DRIVE | CHESTERFIELD | MO | 63017 | 431538943 | 501(C)(3) | $15,000 | ACCESSIBLE COMMUNITY SPACES | |
| IMPOSSIBLE DREAM | ||||||||
| 50 WEST 47TH STREET SUITE 2113 | NEW YORK | NY | 10036 | 800969365 | 501(C)(3) | $15,000 | ADAPTIVE SPORTS | |
| INDEPENDENCE PLACE (CIL) | ||||||||
| 2358 NICHOLASVILLE RD SUITE 180 | LEXINGTON | KY | 40503 | 611184753 | 501(C)(3) | $50,000 | EMPLOYMENT | |
| INDEPENDENCE FIRST (CIL) | ||||||||
| 540 SOUTH 1ST STREET | MILWAUKEE | WI | 53204 | 391343425 | 501(C)(3) | $40,000 | NURSING HOME TRANSITION | |
| K2 ADVENTURES FOUNDATION | ||||||||
| 20707 N PIMA ROAD SUITE L130 | SCOTTSDALE | AZ | 85255 | 271302780 | 501(C)(3) | $7,500 | CAMP | |
| KENADI JEAN WEIS FOUNDATION | ||||||||
| PO BOX 1192 | SPEARFISH | SD | 57783 | 471050881 | 501(C)(3) | $11,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| MADISON CLAIRE FOUNDATION | ||||||||
| 10505 PINNACLE WAY | WOODBURY | MN | 55129 | 770645887 | 501(C)(3) | $15,000 | ACCESSIBLE PLAYGROUND | |
| MAIN LINE HEALTH BRYN MAWR REHAB HOSPITAL | ||||||||
| 414 PAOLI PIKE | MALVERN | PA | 19355 | 231352160 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| MARTY TURCIOS THERAPEUTIC GOLF | ||||||||
| 1216 HEMLOCK DRIVE | AUGUSTA | GA | 30909 | 271356026 | 501(C)(3) | $15,000 | ADAPTIVE SPORTS | |
| MILLY'S WINGS | ||||||||
| PO BOX 143 | NORRIS | TN | 37828 | 475060921 | 501(C)(3) | $13,000 | FITNESS AND WELLNESS | |
| MILWAUKEE BALLET | ||||||||
| 504 W NATIONAL AVE | MILWAUKEE | WI | 53204 | 391134735 | 501(C)(3) | $10,000 | ARTS PROGRAM | |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 14344 Y STREET SUITE 100 | OMAHA | NE | 68137 | 131665552 | 501(C)(3) | $9,000 | CAMP | |
| MUSCULAR DYSTROPHY ASSOCIATION - NATIONAL HEADQUARTERS | ||||||||
| 222 SOUTH RIVERSIDE PLAZA SUITE | CHICAGO | IL | 60606 | 131665552 | 501(C)(3) | $30,000 | DISASTER RESPONSE | 1600 |
| MUSCULAR DYSTROPHY ASSOCIATION - PA HARRISBURG | ||||||||
| 2080 LINGLESTOWN RD | HARRISBURG | PA | 17110 | 131665552 | 501(C)(3) | $10,000 | CAMP | |
| NATIONAL SPINAL CORD INJURY ASSOCIATION HOUSTON (DBA UNITED SPINAL ASSOCIAT | ||||||||
| 4106 AUSTIN STREET | HOUSTON | TX | 77004 | 453977033 | 501(C)(3) | $25,000 | ARTS | |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 525 E MOUND ST | COLUMBUS | OH | 43215 | 311036370 | 501(C)(3) | $5,000 | CAREGIVING | |
| OWENSBORO PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE | ||||||||
| 450 GRIFFITH AVENUE | OWENSBORO | KY | 42301 | 611349137 | 501(C)(3) | $22,870 | ACCESSIBLE PLAYGROUND | |
| PARALYZED VETERANS OF AMERICA - NATIONAL HQ | ||||||||
| 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | 131946868 | 501(C)(3) | $7,000 | ADAPTIVE SPORTS | |
| PARTNERS FOR YOUTH WITH DISABILITIES INC | ||||||||
| 95 BERKELEY STREET SUITE 109 | BOSTON | MA | 02116 | 222627798 | 501(C)(3) | $15,000 | ARTS PROGRAM | |
| PIERS PARK SAILING CENTER | ||||||||
| 95 MARGINAL STREET | EAST BOSTON | MA | 02128 | 043411388 | 501(C)(3) | $5,173 | ACCESSIBLE BEACH/DOCK/PIER | |
| PROVIDENCE LITTLE COMPANY OF MARY | ||||||||
| 1300 WEST 7TH STREET | SAN PEDRO | CA | 90732 | 510224944 | 501(C)(3) | $13,070 | DURABLE MEDICAL EQUIPMENT | |
| REEVES-REED ARBORETUM | ||||||||
| 165 HOBART AVE | SUMMIT | NJ | 07901 | 237335987 | 501(C)(3) | $5,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| REMOVING THE BARRIERS INITIATIVE | ||||||||
| 237 GOLDEN BOUGH ROAD | LAKE WALES | FL | 33898 | 274461020 | 501(C)(3) | $10,022 | ASSISTIVE TECHNOLOGY | |
| ROCKLAND ROWING | ||||||||
| PO BOX 7 | NYACK | NY | 10960 | 562353626 | 501(C)(3) | $11,755 | ADAPTIVE SPORTS | |
| SANTA CLARA VALLEY MEDICAL CENTER | ||||||||
| 751 SOUTH BASCOM AVENUE | SAN JOSE | CA | 95128 | 946000533 | 501(C)(3) | $15,000 | FITNESS AND WELLNESS | |
| SHEPHERD CENTER | ||||||||
| 2020 PEACHTREE RD NW | ATLANTA | GA | 30309 | 201238224 | 501(C)(3) | $15,000 | ASSISTIVE TECHNOLOGY INITIATIVE | |
| SHINING HOPE FARMS | ||||||||
| 328 WHIPPOORWILL LANE | MT HOLLY | NC | 28120 | 300067482 | 501(C)(3) | $7,500 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| SISU INTEGRATED EARLY LEARNING | ||||||||
| 2360 MURPHY BLVD PO BOX 5758 | GAINESVILLE | GA | 30504 | 581622732 | 501(C)(3) | $15,000 | PHYSICAL/OCCUPATIONAL THERAPY | |
| SMOKY MOUNTAIN SERVICE DOGS | ||||||||
| 110 TOOWEKA CIRCLE | LOUDON | TN | 37774 | 273365083 | 501(C)(3) | $12,500 | SERVICE ANIMAL PROGRAM | |
| SOUTHERN TIER ALTERNATIVE THERAPIES (STAT) | ||||||||
| 531 FOXCHASE LANE | LIGONIER | PA | 15658 | 260146359 | 501(C)(3) | $15,000 | ACCESSIBLE COMMUNITY SPACES | |
| SPALDING UNIVERSITY | ||||||||
| 845 SOUTH THIRD STREET | LOUISVILLE | KY | 40203 | 610444780 | 501(C)(3) | $2,800 | ASSISTIVE TECHNOLOGY INITIATIVE | |
| SPAULDING REHABILITATION HOSPITAL CORPORATION | ||||||||
| 300 FIRST AVENUE | BOSTON | MA | 02129 | 042551124 | 501(C)(3) | $9,870 | ADAPTIVE SPORTS | |
| SPECIAL KIDS SPECIAL FAMILIES | ||||||||
| 424 W PIKES PEAK AVE | COLORADO SPRINGS | CO | 80905 | 841476535 | 501(C)(3) | $25,000 | TRANSPORTATION | |
| SPINA BIFIDA ASSOCIATION OF WESTERN PENNSYLVANIA | ||||||||
| 3000 STONEWOOD DRIVE SUITE 100 | WEXFORD | PA | 15090 | 251337324 | 501(C)(3) | $8,000 | CAMP | |
| SPORTABILITY OF IOWA | ||||||||
| 301 A W STEENHOEK ST | PRAIRIE CITY | IA | 50228 | 300634805 | 501(C)(3) | $13,530 | ADAPTIVE SPORTS | |
| TBI WARRIOR FOUNDATION | ||||||||
| PO BOX 49 | BOERNE | TX | 78006 | 821561192 | 501(C)(3) | $29,922 | RESPITE/ CAREGIVING | |
| THE LAKES HEALTH CENTER INC | ||||||||
| 7665 US HIGHWAY 2 | IRON RIVER | WI | 54847 | 352297925 | 501(C)(3) | $15,000 | HEALTHCARE | |
| THE METHODIST HOSPITAL RESEARCH INSTITUTE | ||||||||
| PO BOX 4805 | HOUSTON | TX | 77210 | 870721923 | 501(C)(3) | $77,500 | NACTN | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1400 BILOGICAL SCIENCES III | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $212,500 | CONSORTIUM | |
| THE SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||
| 10010 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 952160097 | 501(C)(3) | $100,000 | CONSORTIUM | |
| THE STERLING THOMAS PUSH PUSH PRAY FOUNDATION | ||||||||
| 9524 E 81ST STREET SUITE B1617 | TULSA | OK | 74133 | 475654757 | 501(C)(3) | $5,000 | CONSUMER EDUCATION | |
| THE UNIVERSITY OF MARYLAND | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(C)(3) | $25,365 | NACTN | |
| THE UNIVERSITY OF TEXAS FOUNDATION | ||||||||
| 500 W UNIVERSITY AVE ADMIN BUILDING | EL PASO | TX | 79968 | 746000813 | 501(C)(3) | $12,990 | ADAPTIVE SPORTS | ROOM 209 |
| THE WATERFRONT CENTER | ||||||||
| 1 WEST END AVE | OYSTER BAY | NY | 11771 | 113539597 | 501(C)(3) | $9,755 | ADAPTIVE SPORTS | |
| THE WORLD INSTITUTE ON DISABILITY | ||||||||
| 3075 ADELINE STREET SUITE 155 | BERKELEY | CA | 94703 | 942911623 | 501(C)(3) | $30,000 | DISASTER RESPONSE | |
| THERAPEUTIC ADVENTURES INC | ||||||||
| PO BOX 4668 | CHARLOTTESVILLE | VA | 22905 | 541779203 | 501(C)(3) | $18,678 | ADAPTIVE SPORTS | |
| THERAPEUTIC RIDING OF TUCSON | ||||||||
| 8920 E WOODLAND RD | TUCSON | AZ | 85749 | 860329294 | 501(C)(3) | $15,000 | THERAPEUTIC HORSEBACK RIDING | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| OFFICE OF RESEARCH ADMIN 125 SOUTH | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $26,308 | NACTN | 9TH STREET |
| TRANSITIONAL PATHS TO INDEPENDENT LIVING (TRPIL) | ||||||||
| 69 EAST BEAU STREET | WASHINGTON | PA | 15301 | 251622789 | 501(C)(3) | $40,000 | NURSING HOME TRANSITION | |
| TRIANGLE INC | ||||||||
| 420 PEARL ST | MALDEN | MA | 01428 | 042486905 | 501(C)(3) | $13,620 | ADAPTIVE SPORTS | |
| UNIVERSITY OF HOUSTON | ||||||||
| PO BOX 988 | HOUSTON | TX | 77001 | 746001399 | 501(C)(3) | $16,940 | NACTN | |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION | ||||||||
| 217 SERVICE COMPLEX BELKNAP CAMPUS | LOUISVILLE | KY | 40292 | 611029626 | 501(C)(3) | $62,578 | NACTN | |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION | ||||||||
| 217 SERVICE COMPLEX BELKNAP CAMPUS | LOUISVILLE | KY | 40292 | 611029626 | 501(C)(3) | $119,704 | BIG IDEA | |
| UNIVERSITY OF MIAMI | ||||||||
| SPONSORED PROGRAMS PO BOX 025405 | MIAMI | FL | 33102 | 590624458 | 501(C)(3) | $34,048 | NACTN | |
| UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION | ||||||||
| 4505 S MARYLAND PARKWAY BOX 451006 | LAS VEGAS | NV | 89154 | 942790134 | 501(C)(3) | $22,820 | ADAPTIVE SPORTS | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | ||||||||
| PO BOX 301418 | HOUSTON | TX | 75303 | 741761309 | 501(C)(3) | $56,134 | NACTN | |
| UNIVERSITY OF VIRGINIA | ||||||||
| 101 HOSPITAL DRIVE DAVIS 5 ROOM | CHARLOTTESVILLE | VA | 22908 | 546001796 | 501(C)(3) | $43,034 | NACTN | 5293 |
| VERMONT ADAPTIVE SKI AND SPORTS | ||||||||
| PO BOX 139 | KILLINGTON | VT | 05751 | 742472938 | 501(C)(3) | $15,000 | ADAPTIVE SPORTS | |
| VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION | ||||||||
| PO BOX 842039 | RICHMOND | VA | 23284 | 540757884 | 501(C)(3) | $13,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| WHEELCHAIR HELPORG INC | ||||||||
| 515 EAST ST | ELKHART | IN | 46516 | 043683350 | 501(C)(3) | $10,000 | DURABLE MEDICAL EQUIPMENT | |
| WILLIAM WAY LGBT COMMUNITY CENTER | ||||||||
| 1315 SPRUCE ST | PHILADELPHIA | PA | 19107 | 237429170 | 501(C)(3) | $5,875 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| WILSON WORKFORCE AND REHABILITATION CENTER FOUNDATION | ||||||||
| PO BOX 1500 W191 | FISHERSVILLE | VA | 22939 | 521234260 | 501(C)(3) | $25,000 | TRANSPORTATION | |
| WOMEN'S STUDIO WORKSHOP | ||||||||
| PO BOX 489 | ROSENDALE | NY | 12472 | 222147463 | 501(C)(3) | $7,000 | ARTS PROGRAM | |
| WORLD TEAM SPORTS | ||||||||
| 4250 VETERANS MEMORIAL HIGHWAY | HOLBROOK | NY | 11741 | 561827893 | 501(C)(3) | $12,120 | ADAPTIVE SPORTS | SUITE 420-E |
| WRIGHT STATE UNIVERSITY FOUNDATION | ||||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 45435 | 237019799 | 501(C)(3) | $15,000 | ASSISTIVE TECHNOLOGY INITIATIVE | |
| WYOMING DISABLED HUNTERS | ||||||||
| P O BOX 2232 | CODY | WY | 82414 | 263204990 | 501(C)(3) | $10,000 | ADAPTIVE SPORTS | |
| THE HENRY MJACKSON FDN FOR THE ADVANCEMENT OF MILITARY MEDICINEINC | ||||||||
| 6720-A ROCKLEDGE DR | BETHESDA | MD | 20817 | 521317896 | 501(C)(3) | $45,882 | NACTN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 111 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AWARDS ARE ADMINISTERED VIA A CONTRACT BETWEEN THE FOUNDATION AND THE GRANTEE. QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER WILDEROTTER | ||||||||||||||
| PRESIDENT & CEO | $313,842 | $0 | $0 | $0 | $0 | $0 | $8,818 | $0 | $16,223 | $0 | $338,883 | $0 | $0 | $0 |
| SUSAN HOWLEY | ||||||||||||||
| EXECUTIVE VP, RESEARCH | $168,762 | $0 | $0 | $0 | $0 | $0 | $7,830 | $0 | $14,279 | $0 | $190,871 | $0 | $0 | $0 |
| REBECCA LAMING | ||||||||||||||
| VP, MARKETING & COMMUNICAT | $164,460 | $0 | $0 | $0 | $0 | $0 | $7,331 | $0 | $17,924 | $0 | $189,715 | $0 | $0 | $0 |
| FRANK MASCIA | ||||||||||||||
| VP, DEVELOPMENT | $180,040 | $0 | $0 | $0 | $0 | $0 | $7,251 | $0 | $19,799 | $0 | $207,090 | $0 | $0 | $0 |
| MICHELE LOIACONO | ||||||||||||||
| VP, OPERATIONS | $150,800 | $0 | $0 | $0 | $0 | $0 | $7,018 | $0 | $3,923 | $0 | $161,741 | $0 | $0 | $0 |
| MARGARET GOLDBERG | ||||||||||||||
| COO | $183,542 | $0 | $0 | $0 | $0 | $0 | $8,740 | $0 | $22,991 | $0 | $215,273 | $0 | $0 | $0 |
| ALAN BROWN | ||||||||||||||
| DIRECTOR OF PUBLIC IMPACT | $146,234 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $20,230 | $0 | $173,214 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USE BROKERAGE FIRM SERVICES FOR SALES OF MARKETABLE SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 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 & APPROVAL PROCESS - CEO & TOP MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY. THE CHAIRMAN OF THE COMMITTEE OBTAINS VARIOUS INDUSTRY BENCHMARKS FOR COMPARISON. AFTER THE REVIEW PROCESS, THE COMPENSATION IS DETERMINED BASED ON THE DECISIONS OF THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & THE COMPENSATION COMMITTEE BASED ON WRITTEN PERFORMANCE EVALUATIONS AND OTHER BUDGET CONSIDERATIONS. KEY EMPLOYEES HAVE ANNUAL PERFORMANCE EVALUATIONS AFTER WHICH COMPENSATION IS DETERMINED. WHEN CONSIDERED NECESSARY, THE COMPENSATION COMMITTEE WILL MAKE COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS BY REVIEWING OTHERS' COMPENSATION AS DISCLOSED IN THEIR RESPECTIVE FORM 990S AND DOCUMENT ITS EVALUATION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AND 501(C)(3) INTERNAL REVENUE SERVICE DETERMINATION LETTER ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,221,273. MANAGEMENT AND GENERAL EXPENSES 82,218. FUNDRAISING EXPENSES 80,389. TOTAL EXPENSES 1,383,880. |
| FORM 990, SECTION 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, 2018, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REEVE FOUNDATION - PRESIDIO PARTNERS NRT LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LETTERMAN DR BLDG C STE CM500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814285195 | EIN |
| Primary Activities | INVEST IN THE NEURORECOVERY TECHNOLOGIES, INC. TO FIND A CURE FOR PARALYSIS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDIO PARTNERS NRT GP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$8,637 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $969,709 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.37190 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |