2025-11-12T12:38:06-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-01-01 043630273 FOUNDATION FOR PHYSICAL MEDICINE AND REHABILITATION FOUN 8477376000 9700 W BRYN MAWR AVENUE 200 ROSEMONT IL 60018 PHYLLIS ANDERSON EXECUTIVE DIRECTOR 8477376000 2025-11-03 1 0 MELISSA STRUCK P01310867 6305738600 2025-11-03 2024 2025-03-06 01:10:19Z PHYLLIS ANDERSON 9700 W BRYN MAWR AVENUE 200 ROSEMONT IL 60018 1521432 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. 12 12 0 50 0 0 326950 265244 0 0 105785 132741 -1315 980 431420 398965 104900 143144 0 0 167895 169388 21504 0 79903 52979 61866 347278 374398 84142 24567 3015247 3141971 84793 109942 2930454 3032029 THE FOUNDATION FOR PHYSICAL MEDICINE AND REHABILITATION IS DEDICATED TO RESTORING HEALTH, IMPROVING FUNCTION, MINIMIZING PAIN AND ENHANCING QUALITY OF LIFE FOR INDIVDUALS WITH DISABILITY THROUGH RESEARCH AND EDUCATION IN PHYSICAL MEDICINE AND REHABILITATION. 0 0 219879 143144 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. 219879 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X STEVE KULIN 8477376058 9700 W BRYN MAWR AVENUE NO 200 ROSEMONT IL 600185701 X SAM WU MD MPH MBA TREASURER 2.00 X X 0 0 0 DIANA CARDENAS MD MHA PAST-PRESIDENT 2.00 X X 0 0 0 ROSS ZAFONTE DO PRESIDENT 2.00 X X 0 0 0 FELICIA AMBROSE MD MS SECRETARY 2.00 X X 0 0 0 M ELIZABETH SANDEL MD DIRECTOR-AT-LARGE 1.00 X 0 0 0 ANDREW L SHERMAN MD DIRECTOR-AT-LARGE 1.00 X 0 0 0 KATHLEEN R BELL MD DIRECTOR-AT-LARGE 1.00 X 0 0 0 ELLIOT J ROTH MD VICE PRESIDENT 2.00 X X 0 0 0 MARK A HARRAST MD DIRECTOR-AT-LARGE 1.00 X 0 0 0 BRAD G KUROWSKI MD MS DIRECTOR-AT-LARGE 1.00 X 0 0 0 HEIDI PRATHER DO DIRECTOR-AT-LARGE 1.00 X 0 0 0 ROBERT J RINALDI MD DIRECTOR-AT-LARGE 1.00 X 0 0 0 RITA N AYYANGAR MD DIRECTOR-AT-LARGE 1.00 X 0 0 0 PHYLLIS ANDERSON EXECUTIVE DIRECTOR 40.00 X 0 129919 27886 0 129919 27886 0 0 0 0 0 6500 258744 265244 100405 100405 1151238 1118902 32336 32336 32336 4545 6500 3565 980 980 398965 0 0 133721 125500 125500 17644 17644 159270 61363 48063 49844 10118 3898 3053 3167 2274 2274 10826 10826 1121 1121 6794 1988 2268 2538 12424 5080 3554 3790 2018 2018 24736 3206 1350 20180 1673 1200 89 384 374398 219879 74616 79903 206602 251517 86343 97834 25000 12500 15776 44072 2632556 2678886 33944 36836 15026 20326 3015247 3141971 31291 25086 53502 84856 84793 109942 X 1614200 1670343 1316254 1361686 2930454 3032029 3015247 3141971 24567 77008 0 X X 0 1 X 1 0 X 219260 209286 262052 326950 265244 1282792 219260 209286 262052 326950 265244 1282792 171290 1111502 79151 113462 87813 78323 100405 459154 980 980 1742926 0.63770 0.65720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM FUNDRAISING EVENTS - 2024 AMOUNT: $ 980. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836672 76661 35155 878178 753877 116544 33749 836672 964898 -176709 34312 753877 886890 111818 33810 964898 779216 141774 34100 886890 1.00000 0.00000 0.00000 0 0 0 DUE TO AAPMR 84856 84856 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, 2024. 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 UNIVERSITY OF PITTSBURGH 116 ATWOOD ST STE 201 PITTSBURGH PA 15620 250965591 501(C)(3) 10000 0 N/A MATERSON ERF RESEARCH GRANT SPAULDING REHABILITATION HOSPITAL 300 FIRST AVE CHARLESTOWN MA 02129 042551124 501(C)(3) 10000 0 N/A MATERSON ERF RESEARCH GRANT SPAULDING REHABILITATION HOSPITAL 300 FIRST AVE CHARLESTOWN MA 02129 042551124 501(C)(3) 10000 0 N/A MOLNAR PEDIATRIC PM&R RESEARCH GRANTS HUGO MOSER RESEARCH INSTITUTE 707 N BROADWAY BALTIMORE MD 21205 521524967 501(C)(3) 25000 0 N/A ENCOMPASS MIDCAREER INVESTIGATOR RESEARCH GRANT UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DR CHICAGO IL 60693 916001537 501(C)(3) 10000 0 N/A MATERSON ERF RESEARCH GRANT WEILL CORNELL MEDICAL COLLEGE 1300 YORK AVE BOX 314 NEW YORK NY 10065 150532082 501(C)(3) 10000 0 N/A MATERSON ERF RESEARCH GRANT CHILDRENS HOSP PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 10000 0 N/A MOLNAR PEDIATRIC PM&R RESEARCH GRANTS 7 RESEARCH EXPENSE - JOURNAL OF PEDIATRIC REHAB MED 1 17644 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. 0 0 0 0 0 0 0 0 0 PHYLLIS ANDERSON EXECUTIVE DIRECTOR 0 123287 0 5000 0 1632 0 17663 0 10223 0 157805 0 0 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. AMOUNTS ARE PAID BY A COMMON PAYMASTER, AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION, WHICH THEN BILLS THE FOUNDATION FOR THE COMPENSATION COST MONTHLY. 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 XII, LINE 2C: THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. AMERICAN ACADEMY OF PM&R 9700 W BRYN MAWR AVENUE 200 ROSEMONT IL 60018 366103317 EDUCATION & RESEARCH IL 501(C)(3) LINE 10 N/A 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1 AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION P 214358 ACTUAL INTERCOMPANY EXPENSE AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION M 28359 ACTUAL INTERCOMPANY RECEIPTS AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION D 20326 INTERCOMPANY RECEIVABLE AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION E 84856 INTERCOMPANY PAYABLE