CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-22
IRS object ID: 201822959349300807
Schema version: 2017v2.3
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	2018-10-22T09:24:06-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-08-20	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	2018-08-20	IPDt
IP Tm	15:34:57	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	95E3ED7670F1DF5B3CF53D6854EC6A071594F466	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	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	$14,498,186	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	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,861,926	PYContributionsGrantsAmt
CY Contributions Grants	$13,985,304	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$4,758	PYInvestmentIncomeAmt
CY Investment Income	-$8,158	CYInvestmentIncomeAmt
PY Other Revenue	-$377,081	PYOtherRevenueAmt
CY Other Revenue	-$427,345	CYOtherRevenueAmt
PY Total Revenue	$13,480,087	PYTotalRevenueAmt
CY Total Revenue	$13,549,801	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,592,606	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,575,873	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,110,282	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,441,595	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$158,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,562,940	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,199,219	PYOtherExpensesAmt
CY Other Expenses	$2,960,868	CYOtherExpensesAmt
PY Total Expenses	$14,060,357	PYTotalExpensesAmt
CY Total Expenses	$14,998,836	CYTotalExpensesAmt
PY Revenues Less Expenses	-$580,270	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,449,035	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,605,705	TotalAssetsBOYAmt
Total Assets EOY	$6,544,044	TotalAssetsEOYAmt
Total Liabilities BOY	$3,139,960	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,528,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,465,745	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,015,243	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	$6,209,140	ExpenseAmt
Grant	$2,139,969	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 JUNE 1, 2018 FOR $6,512,000. 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 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	$5,786,381	ExpenseAmt
Grant	$5,435,904	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	$835,443	ExpenseAmt
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	$12,830,964	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	0	InvestmentInJointVentureInd
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 (36 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	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN E MCCONNELL
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW REEVE
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
HENRY G STIFEL III
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOEL M FADEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY P CUNARD ESQ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SIMONE GEORGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY ANNE HENEGHAN ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL HEUMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA HENRY HOLMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL HOOG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IAN CURTIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY R PERNETTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK POLLOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCI SURFAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER TAGATAC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA J VOLLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES O WELCH JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANITA MCGORTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY CONNORS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM REEVE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TANIA LYNN TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SABLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY FORST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEXANDRA REEVE GIVENS ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK HAGERTY ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY SHEPHARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER WILDEROTTER
PRESIDENT & CEO	40.00		Yes (X)	$389,053	$0	$31,185
RICHARD SHERMAN
CFO	8.00		Yes (X)	$58,955	$0	$0
SUSAN HOWLEY
EXECUTIVE VP, RESEARCH	40.00		Yes (X)	$169,205	$0	$21,441
REBECCA LAMING
VP, MARKETING & COMMUNICAT	40.00		Yes (X)	$152,705	$0	$23,032
FRANK MASCIA
VP, DEVELOPMENT	40.00		Yes (X)	$186,062	$0	$24,096
MICHELE LOIACONO
VP, OPERATIONS	40.00		Yes (X)	$148,251	$0	$24,555
MARGARET GOLDBERG
VP, POLICY & PROGRAMS	40.00		Yes (X)	$193,238	$0	$32,710
ALAN BROWN
DIRECTOR OF PUBLIC IMPACT	40.00			$146,375	$0	$24,733	Yes (X)
JEANNINE MAROTTA
DIRECTOR OF SPECIAL GIFTS	40.00			$110,378	$0	$8,705	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,554,222	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$190,457	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	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
HCM STRATEGISTS LLC
1156 15TH ST NW SUITE 850	WASHINGTON	DC	20005	ADVOCACY CONSULTANTS	$193,068
DIRECT ANSWER INC
414 SMOKEY HOLLOW RD	CAPON BRIDGE	VA	26711	DONATION RESPONSE MGMNT CONSULTANT	$168,683
AO SPINE NORTH AMERICA
1700 RUSSELL ROAD	PAOLI	PA	19301	OVERSIGHT OF THE CLINICAL TRIAL	$150,000
COYNE PUBLIC RELATIONS
5 WOOD HOLLOW ROAD	PARSIPPANY	NJ	07054	PUBLIC RELATIONS CONSULTANT	$137,102
CAPSTONE NATIONAL PARTNERS LLC
759 N MILWAUKEE STREET SUITE 601	MILWAUKEE	WI	53202	STRATEGIC PLANNING LIASON	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$30,093	FederatedCampaignsAmt
Fundraising	$1,952,777	FundraisingAmt
Government Grants	$8,149,586	GovernmentGrantsAmt
All Other Contributions	$3,852,848	AllOtherContributionsAmt
Noncash Contributions	$78,297	NoncashContributionsAmt
Total Contributions	$13,985,304	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,563	TotalRevenueColumnAmt
Exclusion	$10,563	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$57,420	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$77,293	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$19,873	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,873	TotalRevenueColumnAmt
Exclusion	-$19,873	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$324,599	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$343,320	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$18,721	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,721	TotalRevenueColumnAmt
Exclusion	-$18,721	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$120,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,952,777	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$527,772	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$407,472	TotalRevenueColumnAmt
Exclusion	-$407,472	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,549,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$435,503	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,097,873	TotalAmt
Program Services	$7,097,873	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$18,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$460,000	TotalAmt
Program Services	$460,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,454,488	TotalAmt
Program Services	$1,011,638	ProgramServicesAmt
Management And General	$104,152	ManagementAndGeneralAmt
Fundraising	$338,698	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,229,230	TotalAmt
Program Services	$1,521,073	ProgramServicesAmt
Management And General	$166,489	ManagementAndGeneralAmt
Fundraising	$541,668	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$87,115	TotalAmt
Program Services	$71,173	ProgramServicesAmt
Management And General	$4,499	ManagementAndGeneralAmt
Fundraising	$11,443	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$417,104	TotalAmt
Program Services	$333,199	ProgramServicesAmt
Management And General	$18,206	ManagementAndGeneralAmt
Fundraising	$65,699	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$253,658	TotalAmt
Program Services	$194,547	ProgramServicesAmt
Management And General	$13,671	ManagementAndGeneralAmt
Fundraising	$45,440	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,040	TotalAmt
Program Services	$53,067	ProgramServicesAmt
Management And General	$19,510	ManagementAndGeneralAmt
Fundraising	$5,463	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,500	TotalAmt
Fundraising	$20,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$911,593	TotalAmt
Program Services	$734,629	ProgramServicesAmt
Management And General	$80,371	ManagementAndGeneralAmt
Fundraising	$96,593	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,475	TotalAmt
Program Services	$90,627	ProgramServicesAmt
Fundraising	$3,848	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$260,157	TotalAmt
Program Services	$175,361	ProgramServicesAmt
Management And General	$20,067	ManagementAndGeneralAmt
Fundraising	$64,729	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$266,132	TotalAmt
Program Services	$201,565	ProgramServicesAmt
Management And General	$43,548	ManagementAndGeneralAmt
Fundraising	$21,019	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,811	TotalAmt
Program Services	$68,941	ProgramServicesAmt
Management And General	$6,870	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,685	TotalAmt
Program Services	$20,924	ProgramServicesAmt
Management And General	$5,150	ManagementAndGeneralAmt
Fundraising	$16,611	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,989	TotalAmt
Program Services	$27,000	ProgramServicesAmt
Management And General	$45,989	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DIRECT MAIL EXPENSES	$285,455	$91,786	$193,669
INTERNET COMMUNICATIONS	$176,496	$172,025	$3,726	$745
MISCELLANEOUS	$153,525	$118,993	$17,269	$17,263
PRINTING	$147,319	$137,985	$4,667	$4,667

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$396,191	TotalAmt
Program Services	$230,558	ProgramServicesAmt
Management And General	$53,735	ManagementAndGeneralAmt
Fundraising	$111,898	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,998,836	TotalAmt
Program Services	$12,830,964	ProgramServicesAmt
Management And General	$604,932	ManagementAndGeneralAmt
Fundraising	$1,562,940	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$833,727	TotalAmt
Program Services	$152,634	ProgramServicesAmt
Management And General	$223,531	ManagementAndGeneralAmt
Fundraising	$457,562	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$286,584	BOYAmt
EOY	$910,774	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,298,498	BOYAmt
EOY	$623,899	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,608,202	BOYAmt
EOY	$3,645,283	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$88,346	BOYAmt
EOY	$100,019	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,207,899	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,166,978	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,345	BOYAmt
EOY	$40,921	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$144,061	BOYAmt
EOY	$145,460	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$984,051	BOYAmt
EOY	$965,330	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,123	BOYAmt
EOY	$91,863	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,495	BOYAmt
EOY	$20,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,605,705	BOYAmt
EOY	$6,544,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$541,015	BOYAmt
EOY	$317,807	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,310,975	BOYAmt
EOY	$2,777,376	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$287,970	BOYAmt
EOY	$433,618	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,139,960	BOYAmt
EOY	$3,528,801	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,571,111	BOYAmt
EOY	$1,494,209	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,894,634	BOYAmt
EOY	$1,521,034	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,465,745	BOYAmt
EOY	$3,015,243	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,605,705	BOYAmt
EOY	$6,544,044	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,449,035	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,467	NetUnrlzdGainsLossesInvstAmt
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	$12,890,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,551,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,257,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,861,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,985,304	CurrentTaxYearAmt
Total	$69,546,719	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,890,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,551,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,257,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,861,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,985,304	CurrentTaxYearAmt
Total	$69,546,719	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$69,546,719	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,983	CurrentTaxYearAmt
Total	$409,966	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$69,956,685	TotalSupportAmt
Gross Receipts Rltd Activities	$627,762	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99410	PublicSupportCY170Pct
Public Support PY170	0.98510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,207,899	OtherCostOrOtherBasisAmt
Depreciation	$1,166,978	DepreciationAmt
Book Value	$40,921	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$40,921	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	PRESIDIO PARTNERS NRT GP, LLC	Desc
Book Value	$965,330	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$965,330	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,153,399	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,467	NetUnrealizedGainsInvstAmt
Other Revenue	$605,065	OtherRevenueAmt
Revenue Not Reported	$603,598	RevenueNotReportedAmt
Revenue Subtotal	$13,549,801	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,549,801	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,603,901	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$605,065	OtherExpensesIncludedAmt
Expenses Not Reported	$605,065	ExpensesNotReportedAmt
Expenses Subtotal	$14,998,836	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,998,836	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. 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, 2017, 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, 2017 AND 2016. 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 2014 AND 2013, FOR THE STATE OF NEW JERSEY, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 527,772. FUNDRAISING EXPENSES 77,293.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 527,772. RENT EXPENSE ON SCHEDULE A 77,293.

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.	$400,000
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.	$60,000

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	$460,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$460,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE	SCIENCE RESEARCH	$400,000	CHECKS
NORTH AMERICA	SCIENCE RESEARCH	$60,000	CHECKS

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (1)	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART IV, FOREIGN FORMS	THE CHRISTOPHER AND DANA REEVE FOUNDATION DOES NOT MEET THE REQUIREMENTS FOR FILING IRS FORM 926.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE DIRECT RESPONSE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16900 SCIENCE DRIVE SUITE 210	AddressLine1Txt
City	BOWIE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20715	ZIPCd

Field	Value	IRS element (for citing)
Activity	COORDINATE DIRECT MAIL FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$381,090	GrossReceiptsAmt
Retained By Contractor	$20,500	RetainedByContractorAmt
Net To Organization	$360,590	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$381,090	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,500	TotalRetainedByContractorsAmt
Total Net To Organization	$360,590	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NYC DINNER DANCE	Event1Nm
Gross Receipts Event1	$1,360,699	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,259,899	CharitableContriEvent1Amt
Gross Revenue Event1	$100,800	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$69,853	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$116,078	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$131,614	OtherDirectExpensesEvent1Amt
Event2	TEAM REEVE	Event2Nm
Gross Receipts Event2	$586,114	GrossReceiptsEvent2Amt
Charitable Contri Event2	$586,114	CharitableContriEvent2Amt
Other Direct Expenses Event2	$165,888	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$126,264	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$106,764	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,500	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$25,750	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$600	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$6,739	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,073,077	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,952,777	CharitableContributionsTotAmt
Gross Revenue Total Events	$120,300	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$69,853	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$141,828	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$304,241	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$527,772	DirectExpenseSummaryEventsAmt
Net Income Summary	-$407,472	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (128 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
STANFORD UNIVERSITY
PO BOX 44253	STANFORD	CA	94144	941156365	501(C)(3)	$200,000	CONSORTIUM
THE HENRY MJACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINEINC
6720 A ROCKLEDGE DRIVE SUITE 100	BETHESDA	MD	20817	521317896	501(C)(3)	$83,515	NACTN
THE METHODIST HOSPITAL RESEARCH INSTITUTE
PO BOX 4805	HOUSTON	TX	77210	870721923	501(C)(3)	$150,000	NACTN
THE METHODIST HOSPITAL RESEARCH INSTITUTE
PO BOX 4805	HOUSTON	TX	77210	870721923	501(C)(3)	$13,578	RISCIS
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1400 BILOGICAL SCIENCES III IRVINE	IRVINE	CA	92697	952226406	501(C)(3)	$425,000	CONSORTIUM
THE RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NY
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$75,000	CONSORTIUM
THE SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 NORTH TORREY PINES ROAD	LA JOLLA	CA	92037	952160097	501(C)(3)	$200,000	CONSORTIUM
THE UNIVERSITY OF MARYLAND
PO BOX 41428	BALTIMORE	MD	21203	526002033	501(C)(3)	$45,987	NACTN
THOMAS JEFFERSON UNIVERSITY
125 SOUTH 9TH STREET SHERIDAN BLDG	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$51,027	NACTN	2ND FL
UNIV OF WASHINGTON
BOX 356490	SEATTLE	WA	98195	916001537	501(C)(3)	$300,000	CONSORTIUM
UNIVERSITY OF HOUSTON
PO BOX 988	HOUSTON	TX	77001	746001399	501(C)(3)	$48,246	NACTN
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUISVILLE	KY	40292	611029626	501(C)(3)	$125,695	NACTN
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUISVILLE	KY	40292	611029626	501(C)(3)	$5,000	RISCIS
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUISVILLE	KY	40292	611029626	501(C)(3)	$1,126,449	NRN
UNIVERSITY OF MIAMI
PO BOX 025405	MIAMI	FL	331025405	590624458	501(C)(3)	$55,019	NACTN
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
PO BOX 301418	HOUSTON	TX	753031418	741761309	501(C)(3)	$80,000	NACTN
UNIVERSITY OF VIRGINIA
101 HOSPITAL DRIVE DAVIS 5 ROOM	CHARLOTTESVILLE	VA	229080793	546001796	501(C)(3)	$60,000	NACTN	5293
CHANGING GAITS INC
27274 MONUMENT ROAD	BROOK PARK	MN	55007	208039907	501(C)(3)	$5,000	PHYSICAL/OCCUPATIONAL THERAPY
CHASE YOUR DREAMS FOUNDATION
PO BOX 236	MANDEVILLE	LA	70470	463258954	501(C)(3)	$5,000	ASSISTIVE TECHNOLOGY INITIATIVE
EASTER SEALS
2850 N 24TH STREET	PHOENIX	AZ	12180	860407179	501(C)(3)	$5,000	ASSISTIVE TECHNOLOGY INITIATIVE
ELKHART LAKE-GLENBEULAH SCHOOL DISTRICT
201 N LINCOLN STREET PO BOX 326	ELKHART LAKE	WI	53020	396008599	501(C)(3)	$5,000	ACCESSIBLE PLAYGROUND/BALL FIELD
INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY
15-17 THIRD STREET	TROY	NY	12180	222875911	501(C)(3)	$5,000	TRANSPORTATION
MASON'S MISSION FOUNDATION INC
4927 CLOVERLEAF LANE	LOCKPORT	NY	14094	813443878	501(C)(3)	$5,000	ACCESSIBLE PLAYGROUND/BALL FIELD
TUALATIN HILLS PARK FOUNDATION
15707 SW WALKER RD	BEAVERTON	OR	97006	936033838	501(C)(3)	$5,000	ACCESSIBLE PLAYGROUND/BALL FIELD
UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC
1856 KEATS DRIVE NW	HUNTSVILLE	AL	35810	630545075	501(C)(3)	$5,000	RESPITE CARE GRANT
PARALYZED VETERANS OF AMERICA - NV
704 S JONES BLVD	LAS VEGAS	NV	89107	311647467	501(C)(3)	$5,450	ADAPTIVE SPORTS
SOUTHHAMPTON FRESH AIR HOME
36 BARKERS ISLAND ROAD	SOUTHHAMPTON	NY	11968	136400777	501(C)(3)	$5,500	CAMP
CLASS (COMMUNITY LIVING & SUPPORT SERVICES)
1400 SOUTH BRADDOCK AVENUE	PITTSBURGH	PA	15218	250987252	501(C)(3)	$6,000	RESPITE CARE GRANT
CRATER REGIONAL WORKFORCE DEVELOPMENT BOARDLEARN TO EARN INC
114 N UNION STREET	PETERSBURG	VA	23803	562407875	501(C)(3)	$6,000	EMPLOYMENT PROGRAM
EAGLE MOUNT BILLINGS
1140 16TH STREET WEST SUITE 12	BILLINGS	MT	59102	841370933	501(C)(3)	$6,000	ADAPTIVE SPORTS
TEXAS LIONS CAMP INC
P O BOX 290247	KERRVILLE	TX	780290247	741189679	501(C)(3)	$6,000	CAMP
VARIETY THE CHILDREN'S CHARITY
11279 PERRY HIGHWAY SUITE 512	WEXFORD	PA	15090	251098099	501(C)(3)	$6,000	DURABLE MEDICAL EQUIPMENT
CAMP MILLHOUSE
25600 KELLY ROAD	SOUTH BEND	IN	46614	350984031	501(C)(3)	$6,140	FACILITY ACCESSIBILITY MODIFICATIONS
ON EAGLES' WINGS THERAPEUTIC HORSEMANSHIP
661 OPEKISKA RIDGE ROAD	FAIRMONT	WV	26554	800176059	501(C)(3)	$6,250	THERAPEUTIC HORSEBACK RIDING
NEXTSTEP KANSAS CITY
6600 COLLEGE BLVD SUITE 315	OVERLAND PARK	KS	66211	452474070	501(C)(3)	$6,277	FITNESS AND WELLNESS
PARALYZED VETERANS OF AMERICA - KYIN
4781 PAOLI PIKE SUITE 2	FLOYDS KNOBS	IN	47119	611123123	501(C)(3)	$6,349	FITNESS AND WELLNESS
HILLSDALE COUNTY SENIOR SERVICES CENTER
320 W BACON STREET	HILLSDALE	MI	49242	382576724	501(C)(3)	$6,400	RESPITE CARE GRANT
DESTINATION REHAB
3155 NE ELIZABETH COURT	BEND	OR	97701	811349238	501(C)(3)	$6,520	CAMP
WASATCH ADAPTIVE SPORTS
9385 S SNOWBIRD CENTER DRIVE	SNOWBIRD	UT	84092	942864171	501(C)(3)	$6,742	ADAPTIVE SPORTS
LEAPS OF FAITH DISABLED WATERSKIERS CLUB
90 HOUSATONIC DRIVE	SANDY HOOK	CT	06482	061513214	501(C)(3)	$6,810	ADAPTIVE SPORTS
COMMUNITY SAILING OF COLORADO
PO BOX 102613	DENVER	CO	80250	841284837	501(C)(3)	$6,900	ADAPTIVE SPORTS
LOWDEN AQUATIC PARK PROJECT
PO BOX 2881	WEAVERVILLE	CA	96093	202740672	501(C)(3)	$7,000	FACILITY ACCESSIBILITY MODIFICATIONS
ROCKY MOUNTAIN MS CENTER
8845 WAGNER STREET	WESTMINSTER	CO	80031	840795455	501(C)(3)	$7,000	PHYSICAL/OCCUPATIONAL THERAPY
THEATER OF NEW CITY
155 FIRST AVENUE	NEW YORK	NY	100032906	132694851	501(C)(3)	$7,000	FACILITY ACCESSIBILITY MODIFICATIONS
CENTRAL CALIFORNIA ADAPTIVE SPORTS CENTER
PO BOX 147	SHAVER LAKE	CA	93664	471155676	501(C)(3)	$7,030	ADAPTIVE SPORTS
GIRLS ON THE RUN OF LANCASTER
1116 MANHEIM PIKE	LANCASTER	PA	17601	270200927	501(C)(3)	$7,146	FITNESS AND WELLNESS
MCKENNA FARMS THERAPY SERVICES
3044 DUE WEST ROAD	DALLAS	GA	30157	582591506	501(C)(3)	$7,146	THERAPEUTIC HORSEBACK RIDING
TOWN OF WABENO
4473 N BRANCH STREET PO BOX 447	WABENO	WI	54566	396006154	501(C)(3)	$7,332	FACILITY ACCESSIBILITY MODIFICATIONS
OAK ISLAND PARKS AND RECREATION DEPARTMENT
4601 E OAK ISLAND DRIVE	OAK ISLAND	NC	28465	566021949	501(C)(3)	$7,340	TRANSPORTATION
SUNSET HILL EDUCATIONAL INSTITUTE
PO BOX 435	SOUTH SUTTON	NJ	03273	141958981	501(C)(3)	$7,370	FITNESS AND WELLNESS
LADY WHEELCHAIR MAVERICKS DALLAS VA BASKETBALL ASSOCIATION
2701 CEDAR VIEW CT	ARLINGTON	TX	76006	204335590	501(C)(3)	$7,404	ADAPTIVE SPORTS
STONINGTON FREE LIBRARY
PO BOX 232 20 HIGH STREET	STONINGTON	CT	06378	060665194	501(C)(3)	$7,500	FACILITY ACCESSIBILITY MODIFICATIONS
WEBSTER CENTRAL SCHOOL DISTRICT
1548 SCHLEGEL ROAD	WEBSTER	NY	14580	166002122	501(C)(3)	$8,017	ADAPTIVE SPORTS
NORTH BROWARD HOSPITAL DISTRICT
1800 NW 49TH STREET	FORT LAUDERDALE	FL	33309	596012065	501(C)(3)	$8,440	TRANSITION FROM INSTITUTION TO HOME
ANGELICA PATIENT ASSISTANCE PROGRAM
555 MADISON AVENUE 6TH FLOOR	NEW YORK	NY	10022	203391292	501(C)(3)	$8,495	ARTS PROGRAM
SOUTHWEST WHEELCHAIR ATHLETIC ASSOCIATION
PO BOX 1389	HURST	TX	76053	741887028	501(C)(3)	$8,805	ADAPTIVE SPORTS
STAY FOCUSED
245 EAST 44TH ST SUITE 22B	NEW YORK	NY	10017	820588686	501(C)(3)	$8,875	FITNESS AND WELLNESS
REQUIPMENT DURABLE MEDICAL EQUIPMENT & ASSISTIVE TECHNOLOGY REUSE PROGRAM I
PO BOX 311	METHUEN	MA	01844	475344439	501(C)(3)	$9,043	DURABLE MEDICAL EQUIPMENT
TENNESSEE RESPITE COALITION
2200 21ST AVE S SUITE 310	NASHVILLE	TN	37212	030512876	501(C)(3)	$9,725	RESPITE CARE GRANT
ALS ASSOCIATION - CALIFORNIA (ORANGE COUNTY CHAPTER)
3002 DOW AVENUE SUITE 524	TUSTIN	CA	92780	330282720	501(C)(3)	$9,750	RESPITE CARE GRANT
AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY
105 LAWSONVILLE AVE	REIDSVILLE	NC	27323	561480312	501(C)(3)	$10,000	RESPITE CARE GRANT
ADAPTIVE SPORTS CENTER OF CRESTED BUTTE
10 CRESTED BUTTE WAY	CRESTED BUTTE	CO	81224	841063447	501(C)(3)	$10,000	RESPITE CARE GRANT
AKRON CHILDREN'S HOSPITAL
ONE PERKINS SQUARE	AKRON	OH	44308	340714357	501(C)(3)	$10,000	ARTS PROGRAM
ALS ASSOCIATION - FL (FLORIDA CHAPTER)
3642 PARKSIDE CENTER CIRCLE	TAMPA	FL	33619	943124732	501(C)(3)	$10,000	RESPITE CARE GRANT
BRATTLEBORO AREA ADULT DAY SERVICES-DBA THE GATHERING PLACE
30 TERRACE STREET	BRATTLEBORO	VT	05301	300341536	501(C)(3)	$10,000	RESPITE CARE GRANT
COUNCIL ON AGING FOR SOUTHEASTERN VERMONT DBA SENIOR SOLUTIONS
38 PLEASSANT STREET	SPRINGFIELD	VT	05156	222738766	501(C)(3)	$10,000	RESPITE CARE GRANT
DEL ORO CAREGIVER RESOURCE CENTER
8421 AUBURN BLVD SUITE 265	CITRUS HEIGHTS	CA	95610	680123611	501(C)(3)	$10,000	RESPITE CARE GRANT
GEORGE MARK CHILDREN'S HOUSE
2121 GEORGE MARK LANE	SAN LEANDRO	CA	94578	943255845	501(C)(3)	$10,000	RESPITE CARE GRANT
GRAND TRAVERSE REGIONAL LAND CONSERVANCY
3860 N LONG LAKE RD SUITE D	TRAVERSE CITY	MI	49684	382994229	501(C)(3)	$10,000	FITNESS AND WELLNESS
HELP OUR WOUNDED
402 W PALM VALLEY BLVD SUITE A326	ROUND ROCK	TX	78664	271607659	501(C)(3)	$10,000	RESPITE CARE GRANT
ILLINOIS RESPITE COALITION
4015 N OAK PARK AVE	CHICAGO	IL	60634	362170873	501(C)(3)	$10,000	RESPITE CARE GRANT
MOLLY'S HOUSE INC
430 SE OSCEOLA STREET	STUART	FL	34994	650407242	501(C)(3)	$10,000	RESPITE CARE GRANT
NEW BEGINNINGS COMMUNITY CENTER
12 PLATINUM COURT	MEDFORD	NY	11763	264394725	501(C)(3)	$10,000	RESPITE CARE GRANT
RAMP ACCESS MADE POSSIBLE BY STUDENTS
1114 WESTBRIAR DRIVE SUITE D	RICHMOND	VA	23114	550900123	501(C)(3)	$10,000	HOME ACCESSIBILITY MODIFICATIONS
RED ROCK CENTER FOR INDEPENDENCE
168 N 100 E SUITE 101	ST GEORGE	UT	84770	841419008	501(C)(3)	$10,000	RESPITE CARE GRANT
THE GATEWAY FAMILY YMCA
144 MADISON AVENUE	ELIZABETH	NJ	07201	221487381	501(C)(3)	$10,000	ARTS PROGRAM
THE MICHIGAN STATE UNIVERSITY COMMUNITY MUSIC SCHOOL
4930 S HAGADORN RD	EAST LANSING	MI	48823	386005984	501(C)(3)	$10,000	ARTS PROGRAM
WHITE RIVER AREA AGENCY ON AGING INC
3998 HARRISON STREET	BATESVILLE	AR	72503	710521442	501(C)(3)	$10,000	RESPITE CARE GRANT
UNITED BRACHIAL PLEXUS NETWORK
32 WILLIAM ROAD	READING	MA	01867	450469222	501(C)(3)	$10,750	CAMP
THE COLLEGE AT BROCKPORT STATE UNIVERSITY OF NEW YORK
350 NEW CAMPUS DRIVE	BROCKPORT	NY	14420	146013200	501(C)(3)	$11,000	EDUCATION PROGRAM
CANINE COMPANIONS FOR INDEPENDENCE
286 MIDDLE ISLAND ROAD	MEDFORD	NY	11763	942494324	501(C)(3)	$11,944	SERVICE ANIMAL PROGRAM
PEACE OF ADVENTURE
PO BOX 1314	CRESTED BUTTE	CO	81224	472681031	501(C)(3)	$12,000	ADAPTIVE SPORTS
HESPERIAN HEALTH GUIDES
1919 ADDISON ST	BERKELEY	CA	94704	946109093	501(C)(3)	$12,202	MEDIA DEVELOPMENT
MD WRIGHT ACADEMIC CENTER
PO BOX 325	THIBODAUX	LA	70302	812899404	501(C)(3)	$12,495	FACILITY ACCESSIBILITY MODIFICATIONS
ALS ASSOCIATION CA (GOLDEN WEST CHAPTER)
28632 ROADSIDE DR SUITE 173	AGOURA HILLS	CA	91301	954163338	501(C)(3)	$12,500	ASSISTIVE TECHNOLOGY INITIATIVE
ROTARY CLUB OF HENDERSONVILLE MARY'S MAGICAL PLACE PLAYGROUND
PO BOX 2703	HENDERSONVILLE	TN	37075	300071383	501(C)(3)	$12,500	ACCESSIBLE PLAYGROUND/BALL FIELD
THE NEW SCHOOL
79 FIFTH AVENUE 17TH FLOOR	NEW YORK	NY	10003	133297197	501(C)(3)	$12,500	ASSISTIVE TECHNOLOGY INITIATIVE
INDEPENDENT LIVING CENTER OF KERN COUNTY
5251 OFFICE PARK DRIVE SUITE 200	BAKERSFIELD	CA	93309	770384453	501(C)(3)	$13,000	DURABLE MEDICAL EQUIPMENT
THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES
815 S UTICA AVE	TULSA	OK	74104	736070545	501(C)(3)	$13,000	ADAPTIVE SPORTS
GLOBAL MOBILITY
7536 TYRONE AVE	VAN NUYS	CA	91405	460790383	501(C)(3)	$13,650	DURABLE MEDICAL EQUIPMENT
WHEELS OF PROGRESS
64 EAST 111TH STREET SUITE 907	NEW YORK	NY	10029	611605910	501(C)(3)	$14,000	EDUCATION PROGRAM
ROANOKE RIVER RAILS TO TRAILS KIDS PLAY
400 N MAIN STREET	LAWRENCEVILLE	VA	23868	200962626	501(C)(3)	$15,000	ACCESSIBLE PLAYGROUND/BALL FIELD
TUCKER'S HOUSE
PO BOX 968	SPRING HILL	TN	37174	270896877	501(C)(3)	$15,150	HOME ACCESSIBILITY MODIFICATIONS
WINSTON SALEM STATE UNIVERSITY PHYSICAL THERAPY AND OCCUPATIONAL THERAPY CL
601 S MARTIN LUTHER KING DR FL	WINSTON SALEM	NC	27110	560989620	501(C)(3)	$15,262	DURABLE MEDICAL EQUIPMENT	ATKINS 340
THE MIRACLE LEAGUE OF NORTH MANKATO
127 S SECOND STREET SUITE 120	MANKATO	MN	56001	260620854	501(C)(3)	$15,314	ACCESSIBLE PLAYGROUND/BALL FIELD
ASSOC OF PROGRAMS FOR RURAL INDEPENDENT LIVING
11324 ARCADE DRIVE	LITTLE ROCK	AR	72212	363931224	501(C)(3)	$15,500	PEER MENTORING AND SUPPORT
CHARLESTON COUNTY PARK & RECREATION COMMISSION
861 RIVERLAND DRIVE	CHARLESTON	SC	29412	570513944	501(C)(3)	$16,791	FACILITY ACCESSIBILITY MODIFICATIONS
DISABILITY RESOURCES INC
50 E GREG STREET SUITE 102	SPARKS	NV	89431	880304922	501(C)(3)	$16,830	EMPLOYMENT PROGRAM
ACTIVE DISABLED AMERICANS
225 UPPER MATECUMBE RD	KEY LARGO	FL	33037	460481278	501(C)(3)	$17,000	ADAPTIVE SPORTS
EASTERN ADAPTIVE SPORTS
283 RIVER STREET	ASHLAND	NH	03217	471368948	501(C)(3)	$17,004	ADAPTIVE SPORTS
REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION
226 N KUAKINI STREET	HONOLULU	HI	96817	990241634	501(C)(3)	$18,000	DURABLE MEDICAL EQUIPMENT
EMPOWER SPINAL CORD INJURY
PO BOX 8631	BOSTON	MA	02114	275575042	501(C)(3)	$18,140	CAMP
WHEELING FORWARD INC
2652 CROPSEY AVE SUITE 4C	BROOKLYN	NY	11214	454045474	501(C)(3)	$23,400	FITNESS AND WELLNESS
FREE WHEELCHAIR MISSION
15279 ALTON PARKWAY SUITE 300	IRVINE	CA	92618	311781635	501(C)(3)	$24,000	DURABLE MEDICAL EQUIPMENT
UTAH STATE UNIVERSITY UTAH CONSERVATION CORPS
7205 OLD MAIN HILL	LOGAN	UT	843227205	876000528	501(C)(3)	$24,000	EMPLOYMENT PROGRAM
TRACH MOMMAS OF LOUISIANA
11850 WENTLING AVE A8	BATON ROUGE	LA	70816	812490374	501(C)(3)	$24,990	PEER MENTORING AND SUPPORT
COMMUNITIES ACTIVELY LIVING INDEPENDENT & FREE (CALIF)
634 SOUTH SPRING STREET 2ND FLOOR	LOS ANGELES	CA	90014	954860169	501(C)(3)	$40,000	NURSING HOME TRANSITION GRANT
KANSAS ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING
PO BOX 67208	TOPEKA	KS	66667	481011568	501(C)(3)	$40,000	NURSING HOME TRANSITION GRANT
LIBERTY RESOURCES INC
112 N 8TH STREET SUITE 600	PHILADELPHIA	PA	19107	222483916	501(C)(3)	$40,000	NURSING HOME TRANSITION GRANT
MEMPHIS CENTER FOR INDEPENDENT LIVING
1633 MADISON	MEMPHIS	TN	38104	621251659	501(C)(3)	$40,000	NURSING HOME TRANSITION GRANT
PROGRESSIVE INDEPENDENCE
121 N PORTER	NORMAN	OK	73071	731311897	501(C)(3)	$40,000	NURSING HOME TRANSITION GRANT
RESOURCE CENTER FOR INDEPENDENT LIVING
409 COLUMBIA STREET	UTICA	NY	135030210	222518284	501(C)(3)	$40,000	NURSING HOME TRANSITION GRANT
THE WHOLE PERSON
3710 MAIN STREET	KANSAS CITY	MO	64111	431157083	501(C)(3)	$40,000	NURSING HOME TRANSITION GRANT
OFFICE OF VOCATIONAL REHABILITATION
275 E MAIN ST	FRANKFORT	KY	40621	610600439	501(C)(3)	$71,257	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)
NC ASSISTIVE TECHNOLOGY
805 RUGGLES DRIVE MSC 2801	RALEIGH	NC	27603	561445465	501(C)(3)	$71,618	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)
USC SCHOOL OF MEDICINE-SC ASSISTIVE TECHNOLOGY PROGRAM
CENTER FOR DISABILITY RESOURCES	COLUMBIA	SC	29208	570996735	501(C)(3)	$74,808	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)
MASSACHUSETTS REHABILITATION COMMISSION
600 WASHINGTON STREET	BOSTON	MA	02111	046002284	501(C)(3)	$74,878	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)
CROSSROADS REHABILITATION CENTER
4740 KINGSWAY DRIVE	INDIANAPOLIS	IN	46205	350869058	501(C)(3)	$74,881	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)
NORTHERN ARIZONA UNIVERSITY-INSTITUTE FOR HUMAN DEVELOPMENT
BOX 4130	FLAGSTAFF	AZ	860114130	742579628	501(C)(3)	$74,926	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)
ILLINOIS ASSISTIVE TECHNOLOGY PROGRAM
1020 S SPRING	SPRINGFIELD	IL	62704	371290943	501(C)(3)	$74,935	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)
ASSISTIVE TECHNOLOGY IN NEW HAMPSHIRE
10 W EDGE DRIVE 101	DURHAM	NH	03824	020437506	501(C)(3)	$75,000	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)
ASSISTIVE TECHNOLOGY RESOURCE CENTERS OF HAWAII (ATRC)
200 NORTH VINEYARD BOULEVARD SUITE	HONOLULU	HI	96817	943267103	501(C)(3)	$75,000	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)	430
FLORIDA ALLIANCE FOR ASSISTIVE SERVICES AND TECHNOLOGY INC
3333 W PENSACOLA ST BLDG 100 SUITE	TALLAHASSEE	FL	32304	593352342	501(C)(3)	$75,000	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)	140
TEMPLE UNIVERSITY-INSTITUTE ON DISABILITIES
1755 N 13TH STREET SUITE 411 SOUTH	PHILADELPHIA	PA	19122	231365971	501(C)(3)	$75,000	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)
VIRGINIA ASSISTIVE TECHNOLOGY SYSTEM
2001 MAYWILL STREET SUITE 202	HENRICO	VA	23230	540756941	501(C)(3)	$75,000	HIGH IMPACT INNOVATIVE ASSISTIVE TECHNOLOGY (HIIAT)
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
ACCOUNTING 217 SERVICE COMPLEX	LOUISVILLE	KY	40292	611029626	501(C)(3)	$1,400,259	BIG IDEA	BELKNAP CAMPUS
TRUSTEES OF BOSTON UNIVERSITY
85 EAST NEWTON STREET M-921	BOSTON	MA	021182340	042103547	501(C)(3)	$45,104	BIG IDEA
BERRY CONSULTANTS LLC
4301 WESTBANK DRIVE BUILDIG B STE	AISTOM	TX	78746	760644163		$25,000	BIG IDEA	140

Field	Value	IRS element (for citing)
Total501c3 Org	128	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	BIG IDEA	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$18,000	CashGrantAmt

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	Yes (1)	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	$314,053	$0	$75,000	$0	$0	$0	$15,656	$0	$15,529	$0	$420,238	$0	$0	$0
SUSAN HOWLEY
EXECUTIVE VP, RESEARCH	$169,205	$0	$0	$0	$0	$0	$7,830	$0	$13,611	$0	$190,646	$0	$0	$0
REBECCA LAMING
VP, MARKETING & COMMUNICAT	$142,705	$0	$10,000	$0	$0	$0	$6,982	$0	$16,050	$0	$175,737	$0	$0	$0
FRANK MASCIA
VP, DEVELOPMENT	$176,062	$0	$10,000	$0	$0	$0	$3,477	$0	$20,619	$0	$210,158	$0	$0	$0
MICHELE LOIACONO
VP, OPERATIONS	$148,251	$0	$0	$0	$0	$0	$6,927	$0	$17,628	$0	$172,806	$0	$0	$0
MARGARET GOLDBERG
VP, POLICY & PROGRAMS	$183,238	$0	$10,000	$0	$0	$0	$8,775	$0	$23,935	$0	$225,948	$0	$0	$0
ALAN BROWN
DIRECTOR OF PUBLIC IMPACT	$146,375	$0	$0	$0	$0	$0	$6,750	$0	$17,983	$0	$171,108	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUS TO PRESIDENT/CEO BASED ON MERIT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$78,297	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 (6 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, 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, 2017, 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	-$18,721	ShareOfTotalIncomeAmt
Share Of EOY Assets	$965,330	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.39840	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