2018-11-13T10:41:34-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2017-01-01 043630273 FOUNDATION FOR PHYSICAL MEDICINE AND REHABILITATION FOUN 8477376000 9700 W BRYN MAWR AVENUE NO 200 ROSEMONT IL 60018 PHYLLIS ANDERSON EXECUTIVE DIRECTOR 8477376000 2018-11-08 1 MICHAEL STEPHENS P01302903 6305738600 2018-11-06 67.137.57.251 2018-11-08 15:44:35 CS P 4F402DDF36D721BD6AB3A2CA290BB815499705B6 80C43226D4E09B8617C70E8679C144E30C781DB8 2017 2019-02-21 02:37:17Z PHYLLIS ANDERSON 9700 W BRYN MAWR AVENUE NO 200 ROSEMONT IL 60018 1325578 0 X WWW.FOUNDATIONFORPMR.ORG X 2001 IL THE FOUNDATION'S MISSION IS TO ENHANCE HEALTH AND FUNCTION THROUGH EDUCATION AND RESEARCH IN THE FIELD OF PHYSICAL MEDICINE AND REHABILIATION. 10 10 0 50 0 0 321897 344501 0 0 118139 248168 -1411 663 438625 593332 148400 163000 0 0 156069 155140 21218 12140 73176 111381 105612 437068 435892 1557 157440 2483312 2726826 63304 79820 2420008 2647006 THE FOUNDATION FOR PHYSICAL MEDICINE AND REHABILITATION IS DEDICATED TO RESTORING HEALTH, IMPROVING FUNCTION, MINIMIZING PAINAND ENHANCING QUALITY OF LIFE FOR INDIVDUALS WITH DISABILITY THROUGH RESEARCH AND EDUCTAION IN PHYSICAL MEDICINE AND REHABILITATION. 0 0 300012 163000 THE FOUNDATION FOR PHYSICAL MEDICINE AND REHABILITATION IS DEDICATED TO RESTORING HEALTH, IMPROVING FUNCTION, MINIMIZING PAIN AND ENHANCING QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITY THROUGH RESEARCH AND EDUCATION IN PHYSICAL MEDICINE AND REHABILITATION. 300012 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X THE ORGANIZATION 8477376000 9700 W BRYN MAWR AVENUE NO 200 ROSEMONT IL 60018 X JOHN WHYTE MD PHD PRESIDENT 2.00 X X 0 0 0 BRUCE E BECKER MD VICE PRESIDENT 2.00 X X 0 0 0 LINDA KRACH MD TREASURER 2.00 X X 0 0 0 THIRU ANNASWAMY MD SECRETARY 2.00 X X 0 0 0 DEXANNE B CLOHAN MD PAST PRESIDENT 2.00 X X 0 0 0 DIANA D CARDENAS MD DIRECTOR AT LARGE 1.00 X 0 0 0 N LYNN GERBER MD DIRECTOR AT LARGE 1.00 X 0 0 0 KURTIS M HOPPE MD DIRECTOR AT LARGE 1.00 X 0 0 0 ELLIOT ROTH MD DIRECTOR AT LARGE 1.00 X 0 0 0 ROSS ZAFONTE MD DIRECTOR AT LARGE 1.00 X 0 0 0 RANDALL L BRADDOM MD MS PRESIDENT 2.00 X X 0 0 0 MICHAEL L BONINGER MD DIRECTOR AT LARGE 1.00 X 0 0 0 DAVID X CIFU MD DIRECTOR AT LARGE 1.00 X 0 0 0 ALBERTO ESQUENAZI MD DIRECTOR AT LARGE 1.00 X 0 0 0 WALTER R FRONTERA MD PHD DIRECTOR AT LARGE 1.00 X 0 0 0 PHYLLIS ANDERSON MA EXECUTIVE DIRECTOR 40.00 X 123046 0 22078 123046 0 22078 1 0 0 0 0 5000 339501 344501 111250 111250 862977 726059 136918 136918 136918 6850 5000 6187 663 663 593332 136918 0 111913 X 133000 133000 30000 30000 145124 65306 43537 36281 10016 4507 3005 2504 1041 469 312 260 1810 1810 12140 12140 9716 9716 51818 50025 978 815 16558 4718 1532 10308 10488 8972 827 689 2034 1334 382 318 12147 1681 605 9861 435892 300012 62704 73176 367283 294446 12517 15812 2103512 2416568 2483312 2726826 63304 79820 63304 79820 X 757528 827931 1662480 1819075 2420008 2647006 2483312 2726826 157440 69558 0 X 0 1 X 1 0 X 443091 367594 182343 321896 344501 1659425 443091 367594 182343 321896 344501 1659425 1659425 79086 112093 103364 98540 111250 504333 2163758 0.76690 0.79540 X 682347 89774 35140 736981 684630 30399 32682 682347 721541 5101 -11867 30145 684630 712584 6459 32828 30330 721541 681615 9760 81476 60267 712584 1.00000 0 0 0 X PART X, LINE 2: THE FOUNDATION'S APPLICATION OF ACCOUTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING UNCERTAIN TAX POSITIONS HAS NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NONPROFIT STATUS, THEREFORE, NO LIABILITY RELATING TO UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2017. THE FOUNDATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OF PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. PART V LINE 4 THE FOUNDATION'S ASSETS ARE INVESTED FOR THE PURPOSE OF IMPROVING HEALTH AND FUNCTION FOR PATIENTS WITH DISABILITIES THROUGH PHYSIATRIC RESEARCH AND EDUCATION. 1 NORTH AMERICA 0 0 GRANTS TO ENTITY LOCATED IN REGION NADLER MSK RESEARCH GRANT 30000 0 0 0 0 0 0 30000 0 30000 NORTH AMERICA NADLER MSK RESEARCH GRANT 30000 CHECK 1 0 0 0 0 0 0 PART I, LINE 2: THE AWARDEE ORGANIZATION MUST COMMENCE ITS PROJECT IN A TIMELY FASHION. THE AWARDS OF RECIPIENTS WHO ARE UNABLE TO PROCEED WITH THE PROPOSED SCOPE OF WORK AND/OR WITH THE TERMS AND CONDITIONS OF THE AWARD MAY BE REVOKED. AWARDEE MUST SUBMIT A COMPLETE PROGRAMMATIC AND FISCAL REPORT OF THE SEED GRANT RESEARCH TO THE FOUNDATION FOR PM&R WITHIN 24 MONTHS OF THE NOTIFICATION DATE FOR THE AWARD. AWARDEE MUST SUBMIT THE RESEARCH FINDINGS TO THE FOUNDATION FOR PM&R FOR REVIEW AND POSSIBLE PRESENTATION AT THE ANNUAL ASSEMBLY OF THE AAPM&R OR AAP. 1 THE REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 481091287 386006309 501(C)(3) 10000 MASTERSON ERF NEW INVESTIGATOR AWARD MONTEFIORE MEDICAL CENTER 111 E 210TH ST BRONX NY 10467 131740114 501(C)(3) 10000 MASTERSON ERF NEW INVESTIGATOR AWARD ASSOCIATION OF ACADEMIC PHYSIATRISTS 10461 MILL RUN CIRCLE STE 730 OWINGS MILLS MD 21117 311145375 501(C)(3) 14500 RREMS PROGRAM SUPPORT HUGO MOSER RESEARCH INSTITUTE 707 N BROADWAY BALTIMORE MD 21205 521524967 501(C)(3) 10000 MOLNER PEDIATRIC RESEARCH GRANT FOUNDATION FOR ADVANCING VETERANS HEALTH RESEARCH 7400 MERTON MINTOR BLVD SAN ANTONIO TX 78229 742522436 501(C)(3) 25000 MILBANK SCI RESEARCH GRANT SPAULDING REHABILITATION HOSPITAL 300 FIRST AVENUE CHARLESTOWN MA 02129 042551124 501(C)(3) 25000 MILBANK TBI RESEARCH GRANT TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3400 SPRUCE ST PHILADELPHIA PA 19104 231352685 501(C)(3) 20000 MIDCAREER INVESTIGATOR RESEARCH GRANT WIDENER UNIVERSITY ONE UNIVERSITY PLACE CHESTER PA 19013 231386178 501(C)(3) 10000 LEHMANN GRANT AMERICAN COLLEGE OF SPORTS MEDICINE PO BOX 1440 INDIANAPOLIS IN 462061440 236390952 501(C)(3) 7500 SPONSORSHIP OF ACSM CANCER REHAB ROUNDTABLE AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION 9700 BRYN MAWR RD STE 200 ROSEMONT IL 60018 366103317 501(C)(3) 1000 PM&R JOURNAL AWARD SUPPORT 10 PART I, LINE 2: THE AWARDEE MUST COMMENCE HIS/HER RESEARCH PROJECT IN A TIMELY FASHION. THE AWARDS OF RECIPIENTS WHO ARE UNABLE TO PROCEED WITH THE PROPOSED SCOPE OF WORK AND/OR WITH THE TERMS AND CONDITIONS OF THE AWARD MAY BE REVOKED. AWARDEE MUST SUBMIT A COMPLETE PROGRAMMATIC AND FISCAL REPORT OF HIS/HER SEED GRANT RESEARCH TO THE FOUNDATION FOR PM&R WITHIN 24 MONTHS OF THE NOTIFICATION DATE FOR THE AWARD. AWARDEE MUST SUBMIT HIS/HER RESEARCH FINDINGS TO THE FOUNDATION FOR PM&R FOR REVIEW AND POSSIBLE PRESENTATION AT THE ANNUAL ASSEMBLY OF THE AAPM&R OR AAP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE ELECTED FROM A LIST OF NOMINEES PRESENTED BY THE NOMINATING COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS OF THE FOUNDAITON OF PM&R. THE AMERICAN ACADEMY OF PM&R'S BOARD OF GOVERNORS HAS VETO POWER BUT CAN NOT ELECT ANY OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE AAPM&R BOARD OF GOVERNORS HAS THE AUTHORITY TO APPROVE/VETO ANY PROPOSED CHANGES TO THE FOUNDATION FOR PM&R'S BYLAWS. THE AAPM&R BOARD OF GOVERNORS ALSO HAS VETO POWER OVER NOMINATIONS TO THE FOUNDATION FOR PM&R'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF THE FOUNDATION FOR THE ORGANIZATION REVIEWS, SIGNS, AND CERTIFIES THAT THE FORM 990 IS ACCURATE AND COMPLETE PRIOR TO FILING. ADDITIONALLY, THE TREASURER OF THE FOUNDATION ALSO REVIEWS A COPY OF THE FORM 990 AS HE REVIEWS AND SIGNS THE ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT (AG990-IL) FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS, AND SENIOR STAFF COMPLETE A CONFLICT OF INTEREST FORM, WHICH IS REQUIRED TO BE SIGNED BY THE RESPECTIVE INDIVIDUAL. AT EACH BOARD MEETING, DISCLOSURE FORMS FROM EACH BOARD AND SENIOR STAFF MEMBER ARE INCLUDED IN THE AGENDA. AT THE START OF THE MEETING, THE PRESIDENT REMINDS EVERYONE OF THEIR OBLIGATION TO DISCLOSE ANY CONFLICTS THAT MAY ARISE DURING THE COURSE OF THE MEETING SO THE BOARD CAN DETERMINE WHETHER THAT MEMBER CAN PARTICIPATE IN THE DISCUSSION AND WHETHER HE OR SHE MUST ABSTAIN FROM VOTING ON AN ISSUE THAT IS DEEMED TO BE OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO UTILIZE AN ANNUAL REVIEW PROCESS, BENCHMARK DATA AND TOTAL ANNUAL APPROVED COMPENSATION BUDGET TO DETERMINE APPROPRIATE PERCENTAGE INCREASES TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE, NOR IS THERE ANY REQUIREMENT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G AMERICANS WITH DISABILITIES PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 48,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,558. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,467. MANAGEMENT AND GENERAL EXPENSES 978. FUNDRAISING EXPENSES 815. TOTAL EXPENSES 3,260. AMERICAN ACADEMY OF PM&R 9700 W BRYN MAWR AVENUE 200 ROSEMONT IL 60018 366103317 EDUCATION & RESEARCH IL 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION M 35001 ACTUAL CONTIBUTON FROM DONOR AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION P 182134 ACTUAL EXPENSE