CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-21
IRS object ID: 201622659349300542
Schema version: 2015v2.1
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-21T14:51:01-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-09-20	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL ANDRIOLA	PreparerPersonNm
PTIN	P01599402	PTIN
Phone	9739949400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$14,857,784	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,551,172	PYContributionsGrantsAmt
CY Contributions Grants	$14,257,323	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$12,637	PYInvestmentIncomeAmt
CY Investment Income	$10,814	CYInvestmentIncomeAmt
PY Other Revenue	-$462,152	PYOtherRevenueAmt
CY Other Revenue	-$297,638	CYOtherRevenueAmt
PY Total Revenue	$14,101,657	PYTotalRevenueAmt
CY Total Revenue	$13,970,499	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,459,102	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,838,590	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,872,307	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,987,530	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$151,907	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$165,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,353,235	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,402,412	PYOtherExpensesAmt
CY Other Expenses	$3,867,234	CYOtherExpensesAmt
PY Total Expenses	$13,885,728	PYTotalExpensesAmt
CY Total Expenses	$13,858,854	CYTotalExpensesAmt
PY Revenues Less Expenses	$215,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$111,645	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,923,843	TotalAssetsBOYAmt
Total Assets EOY	$8,719,031	TotalAssetsEOYAmt
Total Liabilities BOY	$4,014,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,794,780	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,909,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,924,251	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	$6,137,278	ExpenseAmt
Grant	$1,508,783	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, 2015 FOR APPROXIMATELY $6,530,000. 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	$4,838,308	ExpenseAmt
Grant	$4,329,807	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. 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	$860,228	ExpenseAmt
Desc	PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. THE FOUNDATION 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	$11,835,814	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	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	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	0	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	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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 CONTROLLER	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 (32 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
STEPHEN EVANS-FREKE
DIRECTOR	1.00	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
SAL IANNUZZI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM 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
TIM 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
PETER WILDEROTTER
PRESIDENT & CEO	35.00		Yes (X)	$357,690	$0	$27,584
RICHARD SHERMAN
CONTROLLER	7.50		Yes (X)	$68,945	$0	$0
SUSAN HOWLEY
EXECUTIVE VP, RESEARCH	35.00		Yes (X)	$184,710	$0	$18,852
AIMEE HUNNEWELL
VP, DEVELOPMENT TO 3/20/15	35.00		Yes (X)	$52,192	$0	$9,654
REBECCA LAMING
VP, MARKETING & COMMUNICAT	35.00		Yes (X)	$179,959	$0	$17,670
MICHELE LOIACONO
VP, OPERATIONS	35.00		Yes (X)	$136,461	$0	$23,699
MARGARET GOLDBERG
VP, POLICY & PROGRAMS	35.00		Yes (X)	$173,192	$0	$25,898
ALAN BROWN
DIRECTOR OF PUBLIC IMPACT	35.00			$146,988	$0	$22,192	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,300,137	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$145,549	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
MINT DIGITAL
120 E 23RD STREET 5TH FLOOR	NEW YORK	NY	10010	WEBSITE DESIGN	$450,320
COYNE PUBLIC RELATIONS
5 WOOD HOLLOW ROAD	PARSIPPANY	NJ	07054	PUBLIC RELATIONS CONSULTANT	$274,305
HCM STRATEGISTS LLC
1156 15TH ST NW SUITE 850	WASHINGTON	DC	20005	ADVOCACY CONSULTANTS	$224,392
BLACKBAUD
PO BOX 930256	ATLANTA	GA	31193	DATABASE HOSTING FEES	$174,702
IMAGISTIC
PO BOX 7814	WESTLAKE VILLAGE	CA	91359	MEDIA DESIGN AND PRODUCTION	$160,358

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$33,814	FederatedCampaignsAmt
Fundraising	$1,351,428	FundraisingAmt
Government Grants	$7,715,600	GovernmentGrantsAmt
All Other Contributions	$5,156,481	AllOtherContributionsAmt
Noncash Contributions	$391,651	NoncashContributionsAmt
Total Contributions	$14,257,323	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,814	TotalRevenueColumnAmt
Exclusion	$10,814	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$171,530	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$72,710	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$98,820	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,820	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,820	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$280,997	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$280,997	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$137,120	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,351,428	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$533,578	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$396,458	TotalRevenueColumnAmt
Exclusion	-$396,458	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,970,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,820	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$385,644	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	$5,390,415	TotalAmt
Program Services	$5,390,415	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,300	TotalAmt
Program Services	$4,300	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$443,875	TotalAmt
Program Services	$443,875	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,276,506	TotalAmt
Program Services	$932,271	ProgramServicesAmt
Management And General	$88,392	ManagementAndGeneralAmt
Fundraising	$255,843	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,052,076	TotalAmt
Program Services	$1,479,668	ProgramServicesAmt
Management And General	$145,960	ManagementAndGeneralAmt
Fundraising	$426,448	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$75,101	TotalAmt
Program Services	$61,357	ProgramServicesAmt
Management And General	$3,879	ManagementAndGeneralAmt
Fundraising	$9,865	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$336,952	TotalAmt
Program Services	$275,289	ProgramServicesAmt
Management And General	$17,401	ManagementAndGeneralAmt
Fundraising	$44,262	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$246,895	TotalAmt
Program Services	$195,400	ProgramServicesAmt
Management And General	$13,854	ManagementAndGeneralAmt
Fundraising	$37,641	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,739	TotalAmt
Program Services	$52,862	ProgramServicesAmt
Management And General	$19,435	ManagementAndGeneralAmt
Fundraising	$5,442	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,348	TotalAmt
Program Services	$53,277	ProgramServicesAmt
Management And General	$19,587	ManagementAndGeneralAmt
Fundraising	$5,484	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$165,500	TotalAmt
Fundraising	$165,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,387,453	TotalAmt
Program Services	$1,023,443	ProgramServicesAmt
Management And General	$242,971	ManagementAndGeneralAmt
Fundraising	$121,039	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,548	TotalAmt
Program Services	$43,883	ProgramServicesAmt
Fundraising	$23,665	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$172,165	TotalAmt
Program Services	$155,505	ProgramServicesAmt
Management And General	$3,700	ManagementAndGeneralAmt
Fundraising	$12,960	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$247,281	TotalAmt
Program Services	$211,897	ProgramServicesAmt
Management And General	$7,580	ManagementAndGeneralAmt
Fundraising	$27,804	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$72,004	TotalAmt
Program Services	$71,907	ProgramServicesAmt
Management And General	$97	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,294	TotalAmt
Program Services	$5,950	ProgramServicesAmt
Management And General	$965	ManagementAndGeneralAmt
Fundraising	$3,379	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,877	TotalAmt
Program Services	$24,750	ProgramServicesAmt
Management And General	$39,127	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERNET COMMUNICATIONS	$512,012	$500,738	$1,879	$9,395
BIG IDEA	$208,897	$190,096		$18,801
PRINTING	$207,473	$193,557	$6,958	$6,958
MISCELLANEOUS	$185,746	$134,028	$25,859	$25,859

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$576,397	TotalAmt
Program Services	$391,346	ProgramServicesAmt
Management And General	$32,161	ManagementAndGeneralAmt
Fundraising	$152,890	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,858,854	TotalAmt
Program Services	$11,835,814	ProgramServicesAmt
Management And General	$669,805	ManagementAndGeneralAmt
Fundraising	$1,353,235	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$858,808	TotalAmt
Program Services	$160,691	ProgramServicesAmt
Management And General	$217,970	ManagementAndGeneralAmt
Fundraising	$480,147	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,650	BOYAmt
EOY	$100,368	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,405,280	BOYAmt
EOY	$1,638,248	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,591,978	BOYAmt
EOY	$4,894,241	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$138,006	BOYAmt
EOY	$180,504	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,158,584	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,137,281	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,413	BOYAmt
EOY	$21,303	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$159,844	BOYAmt
EOY	$153,803	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,600,009	BOYAmt
EOY	$1,568,751	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$141,318	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,663	BOYAmt
EOY	$20,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,923,843	BOYAmt
EOY	$8,719,031	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$581,616	BOYAmt
EOY	$306,778	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,253,298	BOYAmt
EOY	$2,846,473	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,179,236	BOYAmt
EOY	$641,529	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$113	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,014,263	BOYAmt
EOY	$3,794,780	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,576,073	BOYAmt
EOY	$1,824,166	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,333,507	BOYAmt
EOY	$3,100,085	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,909,580	BOYAmt
EOY	$4,924,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,923,843	BOYAmt
EOY	$8,719,031	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$111,645	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$96,974	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	$16,220,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,527,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,890,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,551,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,257,323	CurrentTaxYearAmt
Total	$72,447,017	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,220,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,527,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,890,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,551,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,257,323	CurrentTaxYearAmt
Total	$72,447,017	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$698,272	SubstantialContributorsTotAmt
Public Support Total170	$71,748,745	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,344	CurrentTaxYearAmt
Total	$301,877	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$72,748,894	TotalSupportAmt
Gross Receipts Rltd Activities	$722,772	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98630	PublicSupportCY170Pct
Public Support PY170	0.98450	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	$1,158,584	OtherCostOrOtherBasisAmt
Depreciation	$1,137,281	DepreciationAmt
Book Value	$21,303	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,303	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	WELCH ENTREPRENEURIAL FUND	Desc
Book Value	$1,568,751	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,568,751	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,479,813	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$96,974	NetUnrealizedGainsInvstAmt
Other Revenue	$606,288	OtherRevenueAmt
Revenue Not Reported	$509,314	RevenueNotReportedAmt
Revenue Subtotal	$13,970,499	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,970,499	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,465,142	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$606,288	OtherExpensesIncludedAmt
Expenses Not Reported	$606,288	ExpensesNotReportedAmt
Expenses Subtotal	$13,858,854	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,858,854	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 STATEMENT 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, 2015, 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, 2015 AND 2014. 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 2012 AND 2011, FOR THE STATE OF NEW JERSEY, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 533,578. RENT EXPENSE 72,710.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 533,578. RENT EXPENSE 72,710.

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.	$43,875

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$443,875	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$443,875	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	$43,875	CHECKS

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	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

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CMI INC
1325 6TH AVENUE	NEW YORK	NY	10019	SPECIAL EVENTS	0	$649,043	$72,000	$577,043
CREATIVE DIRECT RESPONSE
16900 SCIENCE DRIVE SUITE 210	BOWIE	MD	20715	DIRECT MAIL	0	$472,983	$93,500	$379,483

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,122,026	TotalGrossReceiptsAmt
Total Retained By Contractors	$165,500	TotalRetainedByContractorsAmt
Total Net To Organization	$956,526	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	$649,043	GrossReceiptsEvent1Amt
Charitable Contri Event1	$551,123	CharitableContriEvent1Amt
Gross Revenue Event1	$97,920	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$56,365	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$112,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$175,514	OtherDirectExpensesEvent1Amt
Event2	TEAM REEVE	Event2Nm
Gross Receipts Event2	$635,816	GrossReceiptsEvent2Amt
Charitable Contri Event2	$635,816	CharitableContriEvent2Amt
Other Direct Expenses Event2	$132,146	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$203,689	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$164,489	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$39,200	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$5,341	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$40,014	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$750	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$7,948	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,488,548	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,351,428	CharitableContributionsTotAmt
Gross Revenue Total Events	$137,120	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$61,706	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$152,014	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$315,608	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$533,578	DirectExpenseSummaryEventsAmt
Net Income Summary	-$396,458	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (168 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CRAIG HOSPITAL
3425 SOUTH CLARKSON STREET	ENGLEWOOD	CO	80113	840404233	501(C)(3)	$79,758	SCIENCE RESEARCH
DEVICIX LLC
7880 EXECUTIVE DRIVE	EDEN PRAIRIE	MN	55344	201012616		$293,515	DESIGN, DEVELOPMENT AND MANUFACTURE OF SPINAL CORD STIMULATOR SYSTEM
STANFORD UNIVERSITY
PO BOX 44253	STANFORD	CA	94144	941156365	501(C)(3)	$200,000	SCIENCE RESEARCH
THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE
6720A ROCKLEDGE DRIVE SUITE 100	BETHESDA	MD	20817	520317896	501(C)(3)	$37,221	SCIENCE RESEARCH
THE METHODIST HOSPITAL RESEARCH INSTITUTE
PO BOX 4805	HOUSTON	TX	77210	870721923	501(C)(3)	$105,500	SCIENCE RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1400 BIOLOGICAL SCIENCES III	IRVINE	CA	92697	952226406	501(C)(3)	$425,000	SCIENCE RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCLA
405 HILGARD AVE	LOS ANGELES	CA	90095	956006143	501(C)(3)	$245,455	SCIENCE RESEARCH
THE RESEARCH FOUNDATION OF THE STATE UNIV OF NY
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$125,605	SCIENCE RESEARCH
THE SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 NORTH TORREY PINES ROAD	LA JOLLA	CA	92037	952160097	501(C)(3)	$200,000	SCIENCE RESEARCH
THE UNIVERSITY OF MARYLAND
PO BOX 41428	BALTIMORE	MD	21203	526002033	501(C)(3)	$30,000	SCIENCE RESEARCH
THE UNIVERSITY OF MIAMI
PO BOX 025405	MIAMI	FL	331025405	590624458	501(C)(3)	$43,125	SCIENCE RESEARCH
THOMAS JEFFERSON UNIVERSITY
125 SOUTH 9TH STREET SHERIDAN	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$32,438	SCIENCE RESEARCH	BULDING 2ND FLOOR
UNIVERSITY OF HOUSTON
PO BOX 988	HOUSTON	TX	770010988	746001399	501(C)(3)	$61,939	SCIENCE RESEARCH
UNIVERSITY OF LOUISVILLE
SPONSORED PRGS FINANCIAL ADMIN	LOUISVILLE	KY	402021959	611029626	501(C)(3)	$100,000	SCIENCE RESEARCH	NUCLEUS BLDG 300 E MARKET ST SUITE
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
217 SERVICE COMPLEX BELKNAP CAMPUS	LOUSIVILLE	KY	40292	611029626	501(C)(3)	$1,293,988	SCIENCE RESEARCH
UNIVERSITY OF NEW MEXICO
2300 MENAUL BLVD NE	ALBUQUERQUE	NM	87107	850275408	501(C)(3)	$196,558	SCIENCE RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
PO BOX 301418	HOUSTON	TX	753031418	741761309	501(C)(3)	$75,063	SCIENCE RESEARCH
UNIVERSITY OF WASHINGTON
BOX 356490 DEPT REHAB MEDICINE	SEATTLE	WA	98195	916001537	501(C)(3)	$50,000	SCIENCE RESEARCH
UNIVERSITY OF VIRGINIA
101 HOSPITAL DRIVE DAVIS 5 ROOM	CHARLOTTESVILLE	VA	229080793	546001796	501(C)(3)	$50,000	SCIENCE RESEARCH	5293
ABILITYFIRST
1300 EAST GREEN STREET	PASADENA	CA	91106	951690983	501(C)(3)	$5,912	CAMP
ADAPTIVE SPORTS FOUNDATION INC
POB 266 100 SILVERMAN WAY	WINDHAM	NY	12496	141823155	501(C)(3)	$8,805	ADAPTIVE SPORTS
ADAPTIVE SPORTS PROGRAM OF OHIO
2829 CLEVELAND ROAD SUITE B	WOOSTER	OH	44691	271144442	501(C)(3)	$9,214	ADAPTIVE SPORTS
ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
6901 NORTH 72ND STREET	OMAHA	NE	68122	470376615	501(C)(3)	$15,370	ADAPTIVE SPORTS
ALLIED SERVICES FOUNDATION
100 ABINGTON EXECUTIVE PARK	CLARKS SUMMIT	PA	184112258	232523682	501(C)(3)	$16,500	FITNESS AND WELLNESS PROGRAM
ALS ASSOCIATION GREATER PHILADELPHIA CHAPTER
321 NORRISTOWN ROAD SUITE 260	AMBLER	PA	19002	232387205	501(C)(3)	$8,500	TRANSPORTATION
AMERICAN ASSOCIATION OF ADAPTED SPORTS PROGRAMS INC (AAASP)
PO BOX 451047	ATLANTA	GA	31145	582269184	501(C)(3)	$6,000	ADAPTIVE SPORTS
AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION-LOUISIANAMISSISSIPPI CHAPTER
11725 INDUSTRIPLEX BLVD SUITE 4	BATON ROUGE	LA	70809	201742120	501(C)(3)	$5,000	CAREGIVING INITIATIVE
ANCHORS AWAY FOUNDATION INC
20900 NE 30TH AVENUE SUITE 410	AVENTURA	FL	33180	331169852	501(C)(3)	$7,750	ADAPTIVE SPORTS
ARIZONA PARALYZED VETERANS OF AMERICA
5015 N 7TH AVE STE 2	PHOENIX	AZ	85013	237174779	501(C)(3)	$10,000	DURABLE MEDICAL EQUIPMENT
ARIZONA SPINAL CORD INJURY ASSOCIATION INC
5025 E WASHINGTON STREET STE 110	PHOENIX	AZ	85034	860953423	501(C)(3)	$10,750	CONSUMER EDUCATION
ASIANS AND PACIFIC ISLANDERS WITH DISABILITIES OF CALIFORNIA
1137 WILSHIRE BLVD	LOS ANGELES	CA	90017	800211920	501(C)(3)	$14,000	EDUCATION PROGRAM
AXIS DANCE COMPANY
1428 ALICE ST STE 200	OAKLAND	CA	94612	943124377	501(C)(3)	$10,000	ARTS PROGRAM
BALTIMORE ADAPTED RECREATION AND SPORTS
PO BOX 878	SPARKS	MD	21152	521954891	501(C)(3)	$8,200	ADAPTIVE SPORTS
BAY AREA & WESTERN CHAPTER - PARALYZED VETERANS OF AMERICA
3801 MIRANDA AVE MC 816	PALO ALTO	CA	94304	946132553	501(C)(3)	$6,801	ADAPTIVE SPORTS
BAY AREA OUTREACH & RECREATION PROGRAM
3075 ADELINE STREET	BERKELEY	CA	94703	942324340	501(C)(3)	$6,891	ADAPTIVE SPORTS
BEYOND THE CHAIR
5310 JACKWOOD SUITE 2	SAN ANTONIO	TX	78238	452461969	501(C)(3)	$7,285	FACILITY ACCESSIBILITY MODIFICATIONS
BLAZESPORTS AMERICA
1670 OAKBROOK DRIVE SUITE 331	NORCROSS	GA	30093	582087265	501(C)(3)	$8,320	ADAPTIVE SPORTS
BOOKS ALOUD INC
150 EAST SAN FERNANDO ST DR MARTIN	SAN JOSE	CA	95112	237317533	501(C)(3)	$5,000	MEDIA DEVELOPMENT	LUTHER KING JR LIBRARY
BOTTINEAU WINTER PARK INC
PO BOX 168	BOTTINEAU	ND	58318	456022687	501(C)(3)	$5,000	ADAPTIVE SPORTS
BRADFORD CREEK PUBLIC GOLF COURSE
PO BOX 7207 4950 OLD PACTOLUS RD	GREENVILLE	NC	278357207	566000229	501(C)(3)	$11,026	ADAPTIVE SPORTS
BRUCE DRYSDALE ELEMENTARY SCHOOL
271 BEARCAT BLVD	HENDERSONVILLE	NC	28792	561821543	501(C)(1)	$5,000	ACCESSIBLE PLAYGROUND/BALL FIELD
CANINE SUPPORT TEAMS INC
PO BOX 891767	TEMECULA	CA	92584	330434821	501(C)(3)	$5,000	SERVICE ANIMAL PROGRAM
CAPITAL ROWING CLUB
1900 M STREET SE	WASHINGTON	DC	20003	521725928	501(C)(3)	$8,000	ADAPTIVE SPORTS
CENTRASTATE MEDICAL CENTER
916 ROUTE 33 SUITE 6	FREEHOLD	NJ	07728	221750190	501(C)(3)	$7,200	FITNESS AND WELLNESS PROGRAM
CEREBRAL PALSY OF WESTCHESTER
1186 KING STREET	RYE BROOK	NY	10573	131690769	501(C)(3)	$5,125	ADAPTIVE SPORTS
CHALLENGE ASPEN
PO BOX 6639	SNOWMASS VILLAGE	CO	81615	841315910	501(C)(3)	$5,000	ADAPTIVE SPORTS
CHESHIRE HOME
9 RIDGEDALE AVENUE	FLORHAM PARK	NJ	07932	221936587	501(C)(3)	$7,500	PHYSICAL/OCCUPATIONAL THERAPY
CHILDREN'S ASSISTIVE TECHNOLOGY SERVICE
3579 KEMP FORD RD PO BOX 121	UNION HALL	VA	24176	464866068	501(C)(3)	$10,083	ASSISTIVE TECHNOLOGY INITIATIVE
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH STREET AND CIVIC CENTER	PHILADELPHIA	PA	19104	231352166	501(C)(3)	$10,814	ADAPTIVE SPORTS	BOULEVARD
CITY OF CLARKSVILLE
ONE PUBLIC SQUARE	CLARKSVILLE	TN	37040	626000261	501(C)(1)	$7,580	ADAPTIVE SPORTS
CITY OF MAYER
413 BLUEJAY AVENUE PO BOX 102	MAYER	MN	55360	411444213	501(C)(1)	$5,675	ACCESSIBLE PLAYGROUND/BALL FIELD
CLEARVIEW MEDIATION AND DISABILITY RESOURCE CENTER
307 SW 6TH ST	PENDLETON	OR	97801	272714653	501(C)(3)	$8,400	DURABLE MEDICAL EQUIPMENT
CODY UNSER FIRST STEP FOUNDATION
PO BOX 56696	ALBUQUERQUE	NM	87187	850465416	501(C)(3)	$10,000	ADAPTIVE SPORTS
COLORADO NONPROFIT DEVELOPMENT CENTER (CNDC)
ATTN DENVER HARLEQUINS WHEELCHAIR	DENVER	CO	80203	841493585	501(C)(3)	$6,680	ADAPTIVE SPORTS	RUGBY CLUB 789 SHERMAN ST SUITE 250
COURAGE KENNY FOUNDATION
3915 GOLDEN VALLEY ROAD	MINNEAPOLIS	MN	55422	411952989	501(C)(3)	$8,200	FITNESS AND WELLNESS PROGRAM
COURAGE LEAGUE SPORTS
4405 121ST STREET	URBANDALE	IA	50323	461443733	501(C)(3)	$9,300	ADAPTIVE SPORTS
DARE FAMILY SERVICES INC
265 MEDFORD ST SUITE 500	SOMERVILLE	MA	021431963	042438910	501(C)(3)	$5,000	TRANSPORTATION
DISABILITY RESOURCE CENTER
1111 N CHERRY AVE	TUCSON	AZ	85721	866050388	501(C)(3)	$7,318	ADAPTIVE SPORTS
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275 1 MINARET ROAD	MAMMOTH LAKES	CA	93546	311732524	501(C)(3)	$6,400	ADAPTIVE SPORTS
DOUBLE H RANCH
97 HIDDEN VALLEY ROAD	LAKE LUZERNE	NY	12846	141752888	501(C)(3)	$6,500	CAMP
DREAM ADAPTIVE RECREATION INC
PO BOX 4084	WHITEFISH	MT	59937	363416198	501(C)(3)	$12,650	ADAPTIVE SPORTS
EASTER SEAL SOCIETY OF IOWA INC
401 NE 66TH AVENUE	DES MOINES	IA	50313	420707100	501(C)(3)	$6,991	FITNESS AND WELLNESS PROGRAM
ENDLESS POSSIBILITIES FOR THE DISABLED INC
645 SAXONY N	DELRAY BEACH	FL	334461053	462714628	501(C)(3)	$19,500	ADAPTIVE SPORTS
ESKENAZI HEALTH FOUNDATION
720 ESKENAZI AVENUE FIFTH THIRD	INDIANAPOLIS	IN	46202	311132066	501(C)(3)	$10,100	EMPLOYMENT PROGRAM	BANK BUILDING
FAMILY RESOURCE NETWORK INC
1 AAA DR SUITE 203	TRENTON	NJ	08691	134205042	501(C)(3)	$5,670	FITNESS AND WELLNESS
FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST ASHEVILLE
20 OAK STREET	ASHEVILLE	NC	28801	566045945	501(C)(3)	$5,000	FACILITY ACCESSIBILITY MODIFICATIONS
GALLOPNYC
540 PRESIDENT STREET 3F	BROOKLYN	NY	11215	050615968	501(C)(3)	$5,852	THERAPEUTIC HORSEBACK RIDING
GLOBAL OPPORTUNITIES UNLIMITED
PO BOX 10717 505 ELM STREET NE	ALBUQUERQUE	NM	87184	870752044	501(C)(3)	$9,500	ADAPTIVE SPORTS	ALBUQUERQUE NM 87102
GOODWILL INDUSTRIES OF ORANGE COUNTY
410 N FAIRVIEW ST	SANTA ANA	CA	92703	951644018	501(C)(3)	$5,000	FITNESS AND WELLNESS
GREAT LAKES ADAPTIVE SPORTS ASSOCIATION
400 E ILLINOIS ROAD	LAKE FOREST	IL	60045	364285965	501(C)(3)	$6,860	ADAPTIVE SPORTS
HEALTH & DISABILITY ADVOCATES
205 W RANDOLPH SUITE 510	CHICAGO	IL	60606	364042562	501(C)(3)	$6,000	EMPLOYMENT PROGRAM
HENDERSONVILLE ELEMENTARY SCHOOL PTO -- HIPP
1039 RANDALL CIRCLE	HENDERSONVILLE	NC	28791	311788040	501(C)(1)	$5,000	ACCESSIBLE PLAYGROUND/BALL FIELD
HERITAGE VALLEY PARTNERS
203 SOUTH 7TH STREET	SCRANTON	PA	18505	264203224	501(C)(3)	$18,000	ACCESSIBLE PLAYGROUND/BALL FIELD
HORSEPOWER INC
8001 LEABOURNE RD	COLFAX	NC	27235	561907424	501(C)(3)	$9,055	THERAPEUTIC HORSEBACK RIDING
HSC COMMUNITY SERVICES INC
2150 CORBIN AVENUE	NEW BRITAIN	CT	06053	061464179	501(C)(3)	$19,991	ADAPTIVE SPORTS
HUNKAPI PROGRAMS INC
8776 E SHEA BLVD STE B3A-522	SCOTTSDALE	AZ	85260	263902877	501(C)(3)	$13,800	CAREGIVING INITIATIVE
ICE IN PARADISE
PO BOX 478	SANTA BARBARA	CA	93102	450508885	501(C)(3)	$10,000	ADAPTIVE SPORTS
INCIGHT
310 SW FOURTH AVENUE SUITE 630	PORTLAND	OR	97204	431985190	501(C)(3)	$5,086	ADAPTIVE SPORTS
INDEPENDENT LIVING SERVICES OF ASHTABULA COUNTY
26250 EUCLID AVENUE 801	EUCLID	OH	44132	341578825	501(C)(3)	$15,000	HOME ACCESSIBLITY MODIFICATIONS
INFINITY DANCE THEATER COMPANY LTD
220 W 93RD ST NO 6C	NEW YORK	NY	10025	133829236	501(C)(3)	$10,000	ARTS PROGRAM
INNOVATION INSTITUTE
1219 CRESTDELL DRIVE	DUNCANVILLE	TX	75137	371471471	501(C)(3)	$10,550	ADAPTIVE SPORTS
IOWA SPORTS FOUNDATION
1421 S BELL AVE SUITE 104	AMES	IA	50010	421278326	501(C)(3)	$14,300	ADAPTIVE SPORTS
JOHN F KENNEDY MEDICAL CENTER FOUNDATION
80 JAMES STREET	EDISON	NJ	08820	222315044	501(C)(3)	$6,000	DURABLE MEDICAL EQUIPMENT
K2 ADVENTURES FOUNDATION
20707 N PIMA ROAD SUITE L130	SCOTTSDALE	AZ	85255	271302780	501(C)(3)	$6,213	CAMP
KESHET DANCE COMPANY
4121 CUTLER AVE NE	ALBUQUERQUE	NM	87110	850436623	501(C)(3)	$5,000	ARTS PROGRAM
LIBERTY PLACE INC
PO BOX 446 313 LEGION STREET	WHITEHALL	MT	59759	810507821	501(C)(3)	$7,758	TRANSPORTATION INITIATIVE
LIFE WATERS
4725 GREEN PARK RD	ST LOUIS	MO	63123	465104322	501(C)(3)	$7,500	ADAPTIVE SPORTS
LIVING INDEPENDENCE FOR EVERYONE (LIFE) INC
5105 PAULSEN STREET SUITE 143-B	SAVANNAH	GA	31405	581720393	501(C)(3)	$12,600	TRANSPORTATION
LOVING THUNDER THERAPEUTIC RIDING INC
5701 JACKSON LOOP NE PO BOX 44517	RIO RANCHO	NM	87144	010927472	501(C)(3)	$6,030	THERAPEUTIC HORSEBACK RIDING
MATHENY MEDICAL AND EDUCATIONAL CENTER
65 HIGHLAND AVE	PEAPACK	NJ	07977	221482276	501(C)(3)	$5,000	ARTS PROGRAM
MATTOON AREA FAMILY YMCA
PO BOX 875 221 N 16TH ST	MATTOON	IL	61938	371122559	501(C)(3)	$7,000	FACILITY ACCESSIBILITY MODIFICATIONS
MERLIN'S KIDS INC
PO BOX 21	MIDLAND PARK	NJ	07432	263493804	501(C)(3)	$7,000	SERVICE ANIMAL PROGRAM
METROHEALTH FOUNDATION INC
2500 METROHEALTH DRIVE	CLEVELAND	OH	441091998	346607695	501(C)(3)	$10,000	DURABLE MEDICAL EQUIPMENT
MISSISSIPPI YOUTH WHEELCHAIR LEAGUE
104 BRIDGE PARK DR	CANTON	MS	390466041	471753324	501(C)(3)	$12,900	ADAPTIVE SPORTS
MOVE ALONG INC
PO BOX 5220	OSWEGO	NY	13126	222265949	501(C)(3)	$10,618	ADAPTIVE SPORTS
MULTIPLE SCLEROSIS QUALITY OF LIFE PROJECT CORPORATION
519B HARTNELL ST	MONTEREY	CA	93940	320035866	501(C)(3)	$7,350	FITNESS AND WELLNESS PROGRAM
MUSCULAR DYSTROPHY ASSOCIATION
849 WEST LEVOY DR 210	SALT LAKE CITY	UT	84123	131665552	501(C)(3)	$10,000	CAMP
NANCY'S HOUSE
440 DEAVER RD	WYNCOTE	PA	19095	743133561	501(C)(3)	$9,650	CAREGIVING
NATIONAL SPORTS CENTER FOR THE DISABLED INC
1801 MILE HIGH STADIUM CIRCLE STE	DENVER	CO	802041780	840738419	501(C)(3)	$11,000	FITNESS AND WELLNESS PROGRAM	1500
NAVARINO NATURE CENTER INC
W5646 LINDSTEN ROAD	SHIOCTON	WI	54170	391558573	501(C)(3)	$10,000	FACILITY ACCESSIBILITY MODIFICATIONS
NEU-LIFE COMMUNITY DEVELOPMENT INC
2014 W NORTH AVE	MILWAUKEE	WI	53205	391805861	501(C)(3)	$5,000	FACILITY ACCESSIBILITY MODIFICATIONS
NEW JERSEY BALLET COMPANY INC
15-17 MICROLAB ROAD SUITE 102	LIVINGSTON	NJ	07039	237447316	501(C)(3)	$6,000	ARTS PROGRAM
NORTH JERSEY NAVIGATORS
PO BOX 1517	BAYONNE	NJ	07002	220007488	501(C)(3)	$5,650	ADAPTIVE SPORTS
NORTHERN ARIZONA UNIVERSITY FOUNDATION
PO BOX 4094	FLAGSTAFF	AZ	860114094	860193726	501(C)(3)	$10,000	ASSISTIVE TECHNOLOGY INITIATIVE
NOTE-ABLE MUSIC THERAPY SERVICES
925 RIVERSIDE DRIVE	RENO	NV	89503	861067227	501(C)(3)	$7,900	ARTS PROGRAM
NYS PARKS RECREATION AND HISTORIC PRESERVATION
625 BROADWAY	ALBANY	NY	12233	146013200	501(C)(3)	$12,111	ADAPTIVE SPORTS
OPERATION HOMEFRONT INC
1355 CENTRAL PARKWAY S 100	SAN ANTONIO	TX	78232	320033325	501(C)(3)	$5,475	PEER MENTORING AND SUPPORT
ORLANDO HEALTH
1414 KUHL AVE	ORLANDO	FL	32806	591726273	501(C)(3)	$14,945	ASSISTIVE TECHNOLOGY INITIATIVE
OTTAWA KIWANIS PROJECT INCLUSIVE PLAYGROUND CO YMCA OF OTTAWA ILLINOIS
PO BOX 2206	OTTAWA	IL	61350	362337893	501(C)(3)	$5,000	ACCESSIBLE PLAYGROUND/BALL FIELD
OUR LADY OF BELLEFONTE HOSPITAL FOUNDATION
1000 ASHLAND DRIVE - 4TH FLOOR	ASHLAND	KY	41101	611381952	501(C)(3)	$8,589	PHYSICAL/OCCUPATIONAL THERAPY
PHEASANTS FOREVER INC DANE COUNTY CHAPTER
5619 LACY RD	FITCHBURG	WI	53711	411429149	501(C)(3)	$15,110	FITNESS AND WELLNESS PROGRAM
POCONO ENVIRONMENTAL EDUCATION CENTER
538 EMERY RD	DINGMANS FERRY	PA	183289614	232424742	501(C)(3)	$15,000	FACILITY ACCESSIBILITY MODIFICATIONS
PTA KENTUCKY CONGRESS
1251 BEAUMONT CENTRE LANE	LEXINGTON	KY	40513	311537731	501(C)(3)	$10,000	ACCESSIBLE PLAYGROUND/BALL FIELD
PUSH TO WALK
6 NORTH CORPORATE DRIVE	RIVERDALE	NJ	074051715	208059368	501(C)(3)	$5,399	FITNESS AND WELLNESS PROGRAM
QUADRIPLEGICS UNITED AGAINST DEPENDENCY INC
5100 SW MACADAM AVENUE SUITE 130	PORTLAND	OR	982393820	930639118	501(C)(3)	$5,000	FACILITY ACCESSIBILITY MODIFICATIONS
RAINBOW CENTER 4H THERAPEUTIC RIDING
PO BOX 479	HAYMAERKET	VA	20168	541307995	501(C)(3)	$15,000	THERAPEUTIC HORSEBACK RIDING
REAGAN'S JOURNEY
249 VINE STREET	KITTANNING	PA	16201	274648568	501(C)(3)	$6,225	DURABLE MEDICAL EQUIPMENT
RICHLAND COUNTY RECREATION FOUNDATION
7492 PARKLANE ROAD	COLUMBIA	SC	29223	300217851	501(C)(3)	$5,000	ADAPTIVE SPORTS
RIVER OF DREAMS DBA DARING ADVENTURES
5031 E WASHINGTON AVE	PHOENIX	AZ	85034	860749240	501(C)(3)	$7,298	DURABLE MEDICAL EQUIPMENT
ROLL CALL WHEELCHAIR DANCE INC
614 ANTRIM ROAD	RIVER VALE	NJ	07675	453234757	501(C)(3)	$7,200	ADAPTIVE SPORTS
SCHWAB REHABILITATION HOSPITAL
1401 S CALIFORNIA AVE	CHICAGO	IL	60608	362179802	501(C)(3)	$5,000	TRANSITION FROM INSTITUTION TO HOME
SELF-RELIANCE INC
8901 NORTH ARMENIA AVENUE	TAMPA	FL	33604	591855782	501(C)(3)	$5,000	ASSISTIVE TECHNOLOGY INITIATIVE
SENECA CAYUGA ARC
1083 WATERLOO GENEVA RD	WATERLOO	NY	13165	161124314	501(C)(3)	$5,000	ARTS PROGRAM
SHAKE-A-LEG MIAMI INC
2620 SOUTH BAYSHORE DRIVE	MIAMI	FL	33133	650611917	501(C)(3)	$12,500	FITNESS AND WELLNESS PROGRAM
SHRINERS HOSPITALS FOR CHILDREN
2425 STOCKTON BLVD	SACRAMENTO	CA	95817	362193608	501(C)(3)	$11,930	DURABLE MEDICAL EQUIPMENT
SLED DOG SANCTUARY
PO BOX 483	TALKEETNA	AK	99676	271306868	501(C)(3)	$13,500	ADAPTIVE SPORTS
SLIPPERY ROCK UNIVERSITY FOUNDATION INC
1 MORROW WAY ROOM 100 OLD MAIN	SLIPPERY ROCK	PA	16057	237093388	501(C)(3)	$5,000	ADAPTIVE SPORTS
SOJOURN THERAPEUTIC RIDING CENTER NFP
9139 S SPRINGFIELD 9335 W OFFNER	EVERGREEN PARK	IL	60805	452435525	501(C)(3)	$7,500	THERAPEUTIC HORSEBACK RIDING	PEOTONE IL BARN LOCATION
SOUTHEASTERN OHIO CENTER FOR INDEPENDENT LIVING INC
418 SOUTH BROAD STREET	LANCASTER	OH	43130	223882498	501(C)(3)	$11,650	ADAPTIVE SPORTS
SOUTHEASTERN WHEELCHAIR SPORTS ASSOCIATION
1100 SECOND AVENUE SOUTH	NORTH MYRTLE BEACH	SC	29582	571014751	501(C)(3)	$6,540	ADAPTIVE SPORTS
SPECIALIZED NEEDS RECREATION
PO BOX 245 3700 N GOVERNMENT WAY	COEUR DALENE	ID	83816	820370987	501(C)(3)	$5,000	CAMP	STE J
SPINA BIFIDA RESOURCE NETWORK
84 PARK AVENUE SUITE G-106	FLEMINGTON	NJ	08822	222562457	501(C)(3)	$7,680	HEALTHCARE
SPORTABLE
1365 OVERBROOK ROAD ROOM 2	RICHMOND	VA	23220	208924701	501(C)(3)	$8,156	ADAPTIVE SPORTS
ST BONIFACE HAITI FOUNDATION
383 ELLIOT ST DOOR G SUITE 100	NEWTON UPPER FALLS	MA	02464	043067595	501(C)(3)	$5,000	TRANSITION FROM INSTITUTION TO HOME
ST LOUIS POWER SOCCER UNITED (SLPSU)
1913 THE WOODS CIRCLE	BARNHART	MO	63012	472086677	501(C)(3)	$11,300	ADAPTIVE SPORTS
STARKLOFF DISABILITY INSTITUTE
133 SOUTH 11TH STREET SUITE 500	ST LOUIS	MO	63102	841616567	501(C)(3)	$5,000	EMPLOYMENT PROGRAM
STEFFI NOSSEN DANCE FOUNDATION
216 CENTRAL AVE	WHITE PLAINS	NY	10606	133058080	501(C)(3)	$5,000	ARTS PROGRAM
SUMMIT ASSISTANCE DOGS
PO BOX 699	ANACORTES	WA	98221	912048706	501(C)(3)	$5,000	SERVICE ANIMAL PROGRAM
SWIM WITH MIKE - UNIVERSITY OF SOUTHERN CALIFORNIA
HERITAGE HALL 203A MC 0602	LOS ANGELES	CA	900890602	951642394	501(C)(3)	$5,000	EDUCATION PROGRAM
TEAM RIVER RUNNER
5007 STONE ROAD	ROCKVILLE	MD	20853	203838651	501(C)(3)	$7,500	ADAPTIVE SPORTS
TEAMABILITY INC
1711 NORTH TRINITY	SAN ANTONIO	TX	782016234	300208271	501(C)(3)	$8,586	PHYSICAL/OCCUPATIONAL THERAPY
TELLER SENIOR COALITION INC
PO BOX 6956	WOODLAND PARK	CO	80866	841358087	501(C)(3)	$25,000	TRANSPORTATION INITIATIVE
THE CHICKASAW NATION
520 E ARLINGTON BOX 1548	ADA	OK	748211548	731374986	501(C)(3)	$24,715	DURABLE MEDICAL EQUIPMENT
THE FOUNDATION FOR THE LSU HEALTH SCIENCES CENTER
2000 TULANE AVENUE 4TH FLOOR	NEW ORLEANS	LA	70112	771115391	501(C)(3)	$12,000	PHYSICAL/OCCUPATIONAL THERAPY
THE FRAZER CENTER
1815 S PONCE DE LEON AVE NE	ATLANTA	GA	30307	581824440	501(C)(3)	$5,000	TRANSPORTATION
THE JEWISH COMMUNITY CENTER IN MANHATTAN INC
334 AMSTERDAM AVENUE	NEW YORK	NY	10023	133490745	501(C)(3)	$7,000	ARTS PROGRAM
THE LEGAL CLINIC FOR THE DISABLED INC
1513 RACE STREET	PHILADELPHIA	PA	19102	232460392	501(C)(3)	$5,000	ADVOCACY INITIATIVE
THE PAINTED TURTLE
1300 4TH ST SUITE 300	SANTA MONICA	CA	90401	954612481	501(C)(3)	$7,500	CAMP
THE SPARKLE EFFECT
5080 CENTER COURT	BETTENDORF	IA	52722	264572980	501(C)(3)	$10,000	ADAPTIVE SPORTS
THE VISCARDI CENTER
201 IU WILLETS ROAD	ALBERTSON	NY	115071599	111814883	501(C)(3)	$5,000	ADVOCACY INITIATIVE
THERAPY CENTERS DBA CHALLENGE CENTER
5540 LAKE PARK WAY	LA MESA	CA	91942	330248878	501(C)(3)	$12,281	PHYSICAL/OCCUPATIONAL THERAPY
THROUGH THE LOOKING GLASS
3075 ADELINE STREET SUITE 120	BERKELEY	CA	94703	942823116	501(C)(3)	$25,000	PHYSICAL/OCCUPATIONAL THERAPY
TOUCHSTONE FARM INC
13 PONY FARM LANE	TEMPLE	NH	03084	020436529	501(C)(3)	$9,956	THERAPEUTIC HORSEBACK RIDING
TRIANGLE INC
420 PEARL STREET	MALDEN	MA	02148	042486905	501(C)(3)	$7,373	CONSUMER EDUCATION
TUCKERS HOUSE
PO BOX 968	SPRING HILL	TN	37174	270896877	501(C)(3)	$15,150	HOME ACCESSIBLITY MODIFICATIONS
UNITED STATES ADAPTIVE RECREATION CENTER
POST OFFICE BOX 2897 43101 GOLDMINE	BIG BEAR LAKE	CA	923152897	953872771	501(C)(3)	$8,723	ADAPTIVE SPORTS	DRIVE
UNITED STATES CURLING ASSOCIATION
5525 CLEMS WAY	STEVENS POINT	WI	54482	366066248	501(C)(3)	$7,400	ADAPTIVE SPORTS
UNITED STATES QUAD RUGBY ASSOCIATION
726 PEACH PL	DAVIS	CA	95616	363648503	501(C)(3)	$5,000	ADAPTIVE SPORTS
UNITED STATES ROWING ASSOCIATION
2 WALL STREET	PRINCETON	NJ	085401513	236275472	501(C)(3)	$12,500	ADAPTIVE SPORTS
UNIVERSITY OF HOUSTON
5000 GULF FREEWAY BLDG 1 ROOM 300	HOUSTON	TX	77204	746001399	501(C)(3)	$10,000	ADAPTIVE SPORTS
UNIVERSITY OF MONTANA AT MISSOULA NEW DIRECTIONS WELLNESS CENTER
600 CONNELL AVENUE PO BOX 7159	MISSOULA	MT	598077159	810362989	501(C)(3)	$9,826	FACILITY ACCESSIBILITY MODIFICATIONS
VARIETY-THE CHILDREN'S CHARITY OF PITTSBURGH
11279 PERRY HIGHWAY SUITE 512	WEXFORD	PA	15090	251098099	501(C)(3)	$7,500	FITNESS AND WELLNESS PROGRAM
VSA WISCONSIN INC
1709 ABERG AVE SUITE 1	MADISON	WI	53704	391526913	501(C)(3)	$5,500	ARTS PROGRAM
WHEELCHAIR HELPORG INC
515 EAST ST	ELKHART	IN	46516	043683350	501(C)(3)	$8,000	DURABLE MEDICAL EQUIPMENT
WINGS OF EAGLES RANCH
4800 FAITH TRAILS	CONCORD	NC	28025	562100632	501(C)(3)	$9,324	THERAPEUTIC HORSEBACK RIDING
WOLFSON CHILDREN'S SPECIALTY CENTER
164 NW MADISON STREET	LAKE CITY	FL	32055	590747311	501(C)(3)	$13,540	DURABLE MEDICAL EQUIPMENT
WORLD TEAM SPORTS
4250 VETERANS MEMORIAL HIGHWAY	HOLBROOK	NY	11741	561827893	501(C)(3)	$7,600	ADAPTIVE SPORTS	SUITE 420-E
WYOMING DISABLED HUNTERS
P O BOX 2232	CODY	WY	82414	263204990	501(C)(3)	$8,500	ADAPTIVE SPORTS

Field	Value	IRS element (for citing)
Total501c3 Org	167	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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 (6 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	$357,690	$0	$0	$0	$0	$0	$15,825	$0	$11,759	$0	$385,274	$0	$0	$0
SUSAN HOWLEY
EXECUTIVE VP, RESEARCH	$184,710	$0	$0	$0	$0	$0	$8,280	$0	$10,572	$0	$203,562	$0	$0	$0
REBECCA LAMING
VP, MARKETING & COMMUNICAT	$172,459	$0	$7,500	$0	$0	$0	$5,473	$0	$12,197	$0	$197,629	$0	$0	$0
MICHELE LOIACONO
VP, OPERATIONS	$136,461	$0	$0	$0	$0	$0	$6,307	$0	$17,392	$0	$160,160	$0	$0	$0
MARGARET GOLDBERG
VP, POLICY & PROGRAMS	$163,192	$0	$10,000	$0	$0	$0	$5,400	$0	$20,498	$0	$199,090	$0	$0	$0
ALAN BROWN
DIRECTOR OF PUBLIC IMPACT	$146,988	$0	$0	$0	$0	$0	$6,750	$0	$15,442	$0	$169,180	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE COMPENSATION AND THE EXECUTIVE COMMITTEE AWARDED BONUSES TO 2 OFFICERS BASED ON THEIR CONSIDERATION OF EXCELLENT PERFORMANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$391,651	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 (8 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 11	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. BEGINNING IN 2009, 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 1,023,443. MANAGEMENT AND GENERAL EXPENSES 242,971. FUNDRAISING EXPENSES 121,039. TOTAL EXPENSES 1,387,453.
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, 2015, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.
PART X, BALANCE SHEET, PAGE 11	RECLASSIFICATION: CERTAIN PRIOR PERIOD AMOUNTS HAVE BEEN RECLASSIFIED TO CONFORM TO THE CURRENT YEAR PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS. SPECIFICALLY, CERTAIN NET ASSETS THAT WERE PREVIOUSLY REPORTED AS UNRESTRICTED ON THE STATEMENTS OF FINANCIAL POSITION AND STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS WERE RECLASSIFIED TO TEMPORARILY RESTRICTED NET ASSETS. THE AUDITED FINANCIAL STATEMENTS REFLECT THE FOLLOWING CHANGES TO THE NET ASSETS: 1. A DECREASE IN UNRESTRICTED BEGINNING BALANCE FROM $4,622,729 TO $2,576,073, A DECREASE OF $2,046,656. 2. AN INCREASE IN TEMPORARY RESTRICTED BEGINNING BALANCE FROM $286,851 TO $2,333,507, AN INCREASE OF $2,046,656.