CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-06
- IRS object ID
- 201522189349301032
- Schema version
- 2014v5.0
- 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 | 2015-08-06T15:15:52-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 485C ROUTE 1 SOUTH SUITE 250 | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-08-06 | 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 | 7322839300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $14,821,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTOPHERREEVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY FUNDING INNOVATIVE RESEARCH, AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE LIVING WITH PARALYSIS THROUGH GRANTS, INFORMATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,890,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,551,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$504,739 | PYOtherRevenueAmt |
| CY Other Revenue | -$462,152 | CYOtherRevenueAmt |
| PY Total Revenue | $12,395,586 | PYTotalRevenueAmt |
| CY Total Revenue | $14,101,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,706,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,459,102 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,907,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,872,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $130,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $151,907 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,449,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,409,327 | PYOtherExpensesAmt |
| CY Other Expenses | $3,402,413 | CYOtherExpensesAmt |
| PY Total Expenses | $13,154,273 | PYTotalExpensesAmt |
| CY Total Expenses | $13,885,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$758,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $215,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,575,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,923,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,020,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,014,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,555,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,909,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY FUNDING INNOVATIVE RESEARCH, AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE LIVING WITH PARALYSIS THROUGH GRANTS, INFORMATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,738,420 | ExpenseAmt |
| Grant | $5,295,915 | 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 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,744,188 | ExpenseAmt |
| Grant | $1,163,187 | GrantAmt |
| Desc | THE CHRISTOPHER AND DANA REEVE 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, 2014 FOR $6,590,000. 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,062,964 | ExpenseAmt |
| Desc | PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE CHRISTOPHER AND DANA REEVE 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 | $11,545,572 | 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 | 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 | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 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 (37 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 EFFECTIVE 7/2014 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY P CUNARD ESQ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT L GUYETT | |||||||
| TREASURER THROUGH 6/2014 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL DAVERSA | |||||||
| DIRECTOR THROUGH 2/2014 | 1.00 | 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 | ||
| JANET HANSON | |||||||
| 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 | ||
| JOHN OSBORN | |||||||
| 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 | ||
| ARNOLD H SNIDER | |||||||
| DIRECTOR THROUGH 1/2014 | 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 | ||
| PETER WILDEROTTER | |||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $275,596 | $0 | $22,137 | ||
| RICHARD SHERMAN | |||||||
| CONTROLLER | 14.00 | Yes (X) | $83,924 | $0 | $0 | ||
| SUSAN HOWLEY | |||||||
| EXECUTIVE VP, RESEARCH | 35.00 | Yes (X) | $170,116 | $0 | $16,791 | ||
| AIMEE HUNNEWELL | |||||||
| VP, DEVELOPMENT | 35.00 | Yes (X) | $130,468 | $0 | $28,579 | ||
| REBECCA LAMING | |||||||
| VP, MARKETING & COMMUNICATIONS | 35.00 | Yes (X) | $149,225 | $0 | $15,263 | ||
| NIKETA SHETH | |||||||
| SENIOR VP, QUALITY OF LIFE | 35.00 | Yes (X) | $131,659 | $0 | $4,988 | ||
| MICHELE LOIACONO | |||||||
| VP, OPERATIONS | 35.00 | Yes (X) | $114,998 | $0 | $20,656 | ||
| EDWARD JOBST TO 12014 | |||||||
| CONTROLLER | 35.00 | Yes (X) | $9,422 | $0 | $6,502 | ||
| ALAN BROWN | |||||||
| DIRECTOR OF PUBLIC IMPACT | 35.00 | $145,340 | $0 | $28,824 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,210,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,740 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| COYNE PUBLIC RELATIONS | |||||
| 5 WOOD HOLLOW ROAD | PARSIPPANY | NJ | 07054 | PUBLIC RELATIONS CONSULTANT | $343,401 |
| HCM STRATEGISTS LLC | |||||
| 1156 15TH ST NW SUITE 850 | WASHINGTON | DC | 20005 | ADVOCACY CONSULTANTS | $212,061 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DATABASE HOSTING FEES | $169,113 |
| ICR | |||||
| 53 WEST BALTIMORE PIKE | MEDIA | PA | 19063 | PARALYSIS SURVEILANCE SVC. | $152,900 |
| DIRECT ANSWER INC | |||||
| 414 SMOKEY HOLLOW ROAD | CAPON BRIDGE | WV | 26711 | MANAGEMENT CONSULTANT | $138,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,231 | FederatedCampaignsAmt |
| Fundraising | $1,261,790 | FundraisingAmt |
| Government Grants | $6,679,157 | GovernmentGrantsAmt |
| All Other Contributions | $6,558,994 | AllOtherContributionsAmt |
| Noncash Contributions | $258,485 | NoncashContributionsAmt |
| Total Contributions | $14,551,172 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,637 | TotalRevenueColumnAmt |
| Exclusion | $12,637 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,618 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,629 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,011 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,011 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,918 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,230 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,261,790 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $587,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$461,141 | TotalRevenueColumnAmt |
| Exclusion | -$461,141 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,101,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$448,504 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,014,352 | TotalAmt |
| Program Services | $6,014,352 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,750 | TotalAmt |
| Program Services | $14,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,000 | TotalAmt |
| Program Services | $430,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,322 | TotalAmt |
| Program Services | $757,284 | ProgramServicesAmt |
| Management And General | $156,876 | ManagementAndGeneralAmt |
| Fundraising | $266,162 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080,495 | TotalAmt |
| Program Services | $1,307,592 | ProgramServicesAmt |
| Management And General | $286,281 | ManagementAndGeneralAmt |
| Fundraising | $486,622 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,068 | TotalAmt |
| Program Services | $48,881 | ProgramServicesAmt |
| Management And General | $5,728 | ManagementAndGeneralAmt |
| Fundraising | $9,459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,764 | TotalAmt |
| Program Services | $240,913 | ProgramServicesAmt |
| Management And General | $28,231 | ManagementAndGeneralAmt |
| Fundraising | $46,620 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,658 | TotalAmt |
| Program Services | $167,911 | ProgramServicesAmt |
| Management And General | $24,140 | ManagementAndGeneralAmt |
| Fundraising | $39,607 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,019 | TotalAmt |
| Program Services | $22,453 | ProgramServicesAmt |
| Management And General | $8,255 | ManagementAndGeneralAmt |
| Fundraising | $2,311 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,845 | TotalAmt |
| Program Services | $61,069 | ProgramServicesAmt |
| Management And General | $17,013 | ManagementAndGeneralAmt |
| Fundraising | $5,763 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,907 | TotalAmt |
| Fundraising | $151,907 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,813 | TotalAmt |
| Program Services | $890,788 | ProgramServicesAmt |
| Management And General | $180,468 | ManagementAndGeneralAmt |
| Fundraising | $77,557 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,776 | TotalAmt |
| Program Services | $38,420 | ProgramServicesAmt |
| Fundraising | $21,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,438 | TotalAmt |
| Program Services | $227,542 | ProgramServicesAmt |
| Management And General | $21,843 | ManagementAndGeneralAmt |
| Fundraising | $40,053 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,799 | TotalAmt |
| Program Services | $170,599 | ProgramServicesAmt |
| Management And General | $5,244 | ManagementAndGeneralAmt |
| Fundraising | $41,956 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,396 | TotalAmt |
| Program Services | $32,693 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,835 | TotalAmt |
| Program Services | $5,508 | ProgramServicesAmt |
| Management And General | $2,233 | ManagementAndGeneralAmt |
| Fundraising | $4,094 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,274 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
| Management And General | $40,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BIG IDEA | $497,321 | $477,428 | $19,893 | |
| DIRECT MAIL EXPENSES | $186,462 | $101,511 | $84,951 | |
| INTERNET COMMUNICATIONS | $184,704 | $177,901 | $5,669 | $1,134 |
| PRINTING | $97,084 | $74,764 | $11,160 | $11,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,647 | TotalAmt |
| Program Services | $256,213 | ProgramServicesAmt |
| Management And General | $100,866 | ManagementAndGeneralAmt |
| Fundraising | $134,568 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,885,729 | TotalAmt |
| Program Services | $11,545,572 | ProgramServicesAmt |
| Management And General | $890,449 | ManagementAndGeneralAmt |
| Fundraising | $1,449,708 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,740 | TotalAmt |
| Program Services | $169,905 | ProgramServicesAmt |
| Management And General | $245,402 | ManagementAndGeneralAmt |
| Fundraising | $510,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
| EOY | $1,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,617,139 | BOYAmt |
| EOY | $2,405,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,292,145 | BOYAmt |
| EOY | $4,591,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,733 | BOYAmt |
| EOY | $138,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,140,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,126,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,452 | BOYAmt |
| EOY | $13,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,869 | BOYAmt |
| EOY | $159,844 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,260 | BOYAmt |
| EOY | $1,600,009 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,663 | BOYAmt |
| EOY | $13,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,575,911 | BOYAmt |
| EOY | $8,923,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,913 | BOYAmt |
| EOY | $581,616 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102,772 | BOYAmt |
| EOY | $2,253,298 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,407 | BOYAmt |
| EOY | $1,179,236 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,711 | BOYAmt |
| EOY | $113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,020,803 | BOYAmt |
| EOY | $4,014,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,665 | BOYAmt |
| EOY | $4,622,729 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,443 | BOYAmt |
| EOY | $286,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,555,108 | BOYAmt |
| EOY | $4,909,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,575,911 | BOYAmt |
| EOY | $8,923,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $215,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $138,543 | 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 | $14,053,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,220,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,527,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,890,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,551,172 | CurrentTaxYearAmt |
| Total | $72,243,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,053,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,220,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,527,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,890,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,551,172 | CurrentTaxYearAmt |
| Total | $72,243,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $984,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,258,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,255 | CurrentTaxYearAmt |
| Total | $137,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,380,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $740,152 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97050 | 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 | $1,140,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,126,987 | DepreciationAmt |
| Book Value | $13,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,413 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WELCH ENTREPRENEURIAL FUND | Desc |
| Book Value | $1,600,009 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,600,009 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,902,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $138,543 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $662,000 | OtherRevenueAmt |
| Revenue Not Reported | $800,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,101,657 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,101,657 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,547,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $662,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $662,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,885,728 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,885,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 ITS 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, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALITES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 587,371. RENT EXPENSE 74,629. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 587,371. RENT EXPENSE 74,629. |
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 | GRANTS TO ORGANIZATIONS | SCIENCE RESEARCH | $400,000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO ORGANZIATIONS | SCIENCE RESEARCH | $30,000 |
| 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 | $430,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $430,000 | 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 | $30,000 | 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 | $657,671 | $70,300 | $587,371 |
| CREATIVE DIRECT RESPONSE | ||||||||
| 16900 SCIENCE DRIVE SUITE 210 | BOWIE | MD | 20715 | DIRECT MAIL | 0 | $419,976 | $81,607 | $338,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,077,647 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $151,907 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $925,740 | 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 A MAGICAL EVENING | Event1Nm |
| Gross Receipts Event1 | $796,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $690,976 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,985 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,724 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $111,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,536 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $167,337 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM REEVE | Event2Nm |
| Gross Receipts Event2 | $516,506 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $516,506 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $166,605 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,553 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $54,308 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,245 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $56,242 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,027 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,388,020 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,261,790 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,230 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,724 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $167,742 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,936 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $341,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $587,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$461,141 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (122 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF MARYLAND | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(C)(3) | $30,563 | SCIENCE RESEARCH | |
| ACHILLES INTERNATIONAL | ||||||||
| 42 WEST 38TH STREET SUITE 400 | NEW YORK | NY | 10018 | 133318293 | 501(C)(3) | $5,000 | OTHER | |
| AMERICA'S VETDOGS - THE VETERANS K9 CORPS INC | ||||||||
| 371 EAST JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | 208814368 | 501(C)(3) | $15,000 | SERVICE ANIMAL PROGRAM | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||||
| 900 MULBERRY STREET SUITE 204 | DES MOINES | IA | 50309 | 300051272 | 501(C)(3) | $5,000 | DURABLE MEDICAL EQUIPMENT | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION MNNDSD CHAPTER | ||||||||
| 333 NO WASHINGTON AVE SUITE 105 | MINNEAPOLIS | MN | 554011352 | 411756085 | 501(C)(3) | $7,836 | ASSISTIVE TECHNOLOGY INITIATIVE | |
| ASSIST TO INDEPENDENCE | ||||||||
| PO BOX 4133 | TUBA CITY | AZ | 86045 | 860881405 | 501(C)(3) | $25,000 | TRANSPORTATION INITIATIVE | |
| BLAZE SPORTS AMERICA INC | ||||||||
| 535 N MCDONOUGH STREET | DECATUR | GA | 30030 | 582087265 | 501(C)(3) | $5,000 | CAMP | |
| BOSTON SELF HELP CENTER INC | ||||||||
| 1534 TREMONT STREET | ROXBURY | MA | 02120 | 042649399 | 501(C)(3) | $5,090 | ADAPTIVE SPORTS | |
| BREAK THE BARRIERS INC | ||||||||
| 8555 N CEDAR | FRESNO | CA | 93710 | 770106437 | 501(C)(3) | $6,253 | FITNESS AND WELLNESS PROGRAM | |
| BUFFALO SABRES FOUNDATION | ||||||||
| 1 SEYMOUR H KNOX III PLAZA | BUFFALO | NY | 14203 | 161478403 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| CAMP SUMMIT INC | ||||||||
| 17210 CAMPBELL ROAD SUITE 180-W | DALLAS | TX | 752524202 | 752488486 | 501(C)(3) | $5,000 | CAMP | |
| CAROLINA CRASH INC | ||||||||
| 7431 FLODDEN FIELD COURT | CHARLOTTE | NC | 28217 | 260190728 | 501(C)(3) | $14,640 | ADAPTIVE SPORTS | |
| CELTIC CHARMS INC | ||||||||
| 671 FORT PLAINS ROAD | HOWELL | NJ | 077311140 | 272039852 | 501(C)(3) | $8,145 | THERAPEUTIC HORSEBACK RIDING | |
| COLORADO ADAPTIVE SPORTS FOUNDATION | ||||||||
| 190 E 9TH AVE SUITE 135 | DENVER | CO | 80203 | 274543406 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| COLUMBUS RECREATION AND PARKS COMMUNITY RECREATION COUNCIL | ||||||||
| 1111 E BROAD ST | COLUMBUS | OH | 43205 | 311167845 | 501(C)(3) | $11,650 | ADAPTIVE SPORTS | |
| COMMUNITY INCLUSIVE RECREATION | ||||||||
| 331 W JACKSON STREET | BATTLE CREEK | MI | 49037 | 383180874 | 501(C)(3) | $10,000 | CAREGIVING INITIATIVE | |
| COMMUNITY ROWING | ||||||||
| 20 NONANTUM ROAD | BRIGHTON | MA | 02135 | 042863756 | 501(C)(3) | $6,500 | ADAPTIVE SPORTS | |
| COMPASSIONATE CARE ALS INC | ||||||||
| PO BOX 1052 | WEST FALMOUTH | MA | 02574 | 043567819 | 501(C)(3) | $5,000 | EDUCATION PROGRAM | |
| EASTER SEALS SOUTHWEST FLORIDA INC | ||||||||
| 350 BRADEN AVE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | $11,500 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| EASTER SEALS SOUTHWEST HUMAN DEVELOPMENT | ||||||||
| 2850 N 24TH STREET | PHOENIX | AZ | 85008 | 860407179 | 501(C)(3) | $12,000 | DURABLE MEDICAL EQUIPMENT | |
| ELEOS THE CARE NETWORK DBA LIFT DISABILITY NETWORK | ||||||||
| PO BOX 770607 | WINTER GARDEN | FL | 34777 | 593530423 | 501(C)(3) | $5,350 | CAMP | |
| HARVARD STUDENT AGENCIES INC | ||||||||
| 67 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021384961 | 042230366 | 501(C)(3) | $9,000 | CONSUMER EDUCATION | |
| HOOSIER CARE INC EXCEPTIONAL CARE & TRAINING CENTER | ||||||||
| 2601 WOODLAWN RD | STERLING | IL | 61081 | 311262572 | 501(C)(3) | $7,395 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| HOPE NETWORK (FORMERLY HARMARVILLE OUTREACH PROGRAMS) | ||||||||
| PO BOX 11460 320 GUYS RUN ROAD | PITTSBURGH | PA | 15238 | 232898628 | 501(C)(3) | $11,029 | ADAPTIVE SPORTS | |
| HORSES HEALING HUMANS INC | ||||||||
| 8 ROCKY HOLLOW ROAD | NORTH STONINGTON | CT | 06359 | 452275677 | 501(C)(3) | $6,500 | THERAPEUTIC HORSEBACK RIDING | |
| INDEPENDENCEFIRST INC | ||||||||
| 540 SOUTH 1ST STREET | MILWAUKEE | WI | 532041605 | 391343425 | 501(C)(3) | $6,988 | ASSISTIVE TECHNOLOGY INITIATIVE | |
| INDEPENDENT LIVING CENTER OF KERN COUNTY | ||||||||
| 5251 OFFICE PARK DR STE 200 | BAKERSFIELD | CA | 93301 | 770384453 | 501(C)(3) | $5,670 | DURABLE MEDICAL EQUIPMENT | |
| INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC | ||||||||
| 15-17 THIRD STREET | TROY | NY | 12054 | 222875911 | 501(C)(3) | $15,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| IVY HILL THERAPEUTIC EQUESTRIAN CENTER | ||||||||
| 1 HIGHPOINT ROAD PO BOX 394 | PERKASIE | PA | 18944 | 233003460 | 501(C)(3) | $8,011 | THERAPEUTIC HORSEBACK RIDING | |
| MADISON CLAIRE FOUNDATION | ||||||||
| 8217 ENCLAVE ROAD | WOODBURY | MN | 55125 | 770645887 | 501(C)(3) | $5,000 | ACCESSIBILITY PLAYGROUND/BALL FIELD | |
| MAIN STREET ARTS | ||||||||
| PO BOX 100 | SAXTONS RIVER | VT | 05154 | 222888176 | 501(C)(3) | $12,500 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| MOEBIUS SYNDROME FOUNDATION | ||||||||
| PO BOX 147 | PILOT GROVE | MO | 65276 | 133753992 | 501(C)(3) | $5,385 | EDUCATION PROGRAM | |
| MUSIC CONSERVATORY OF WESTCHESTER | ||||||||
| 216 CENTRAL AVENUE | WHITE PLAINS | NY | 10606 | 136007082 | 501(C)(3) | $6,075 | ARTS PROGRAM | |
| NICHOLAS WOLFF FOUNDATION INC | ||||||||
| PO BOX 810 | MILLVILLE | PA | 17846 | 232481065 | 501(C)(3) | $10,000 | FACILITY ACCESSIBLITY MODIFICATIONS | |
| NOBLE PAWS INC CO FAIRBANKS RESOURCE AGENCY | ||||||||
| 805 AIRPORT WAY | FAIRBANKS | AK | 99701 | 920035250 | 501(C)(3) | $22,000 | ADAPTIVE SPORTS | |
| NORTH CAROLINA COASTAL LAND TRUST | ||||||||
| 131 RACINE DR SUITE 202 | WILMINGTON | NC | 28403 | 561791849 | 501(C)(3) | $5,000 | EMPLOYMENT PROGRAM | |
| NORTHEAST ACCESSIBLE GOLF ASSOCIATION INC | ||||||||
| 526 BOSTON POST ROAD | WAYLAND | MA | 01778 | 274514262 | 501(C)(3) | $15,000 | ADAPTIVE SPORTS | |
| PARKS FOUNDATION OF MIAMI-DADE INC | ||||||||
| 275 NW 2ND ST | MIAMI | FL | 33128 | 200924393 | 501(C)(3) | $5,300 | ADAPTIVE SPORTS | |
| RACINE KENOSHA COMMUNITY ACTION AGENCY INC | ||||||||
| 2000 - 63RD STREET | KENOSHA | WI | 53143 | 391087210 | 501(C)(3) | $10,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| SEVEN HILLS OCCUPATIONAL & REHABILITATION SERVICES INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042274992 | 501(C)(3) | $5,051 | FITNESS AND WELLNESS PROGRAM | |
| SHANE'S INSPIRATION | ||||||||
| 15213 BURBANK BOULEVARD | SHERMAN OAKS | CA | 914113505 | 954760497 | 501(C)(3) | $5,000 | EDUCATION PROGRAM | |
| SOUTHEAST KANSAS INDEPENDENT LIVING RESOURCE CENTER INC (SKIL) | ||||||||
| 1801 MAIN ST PO BOX 957 | PARSONS | KS | 67357 | 481117893 | 501(C)(3) | $5,000 | FITNESS AND WELLNESS PROGRAM | |
| SOUTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION | ||||||||
| 5901 E 7TH STREET MAIL CODE 151-01 | LONG BEACH | CA | 90822 | 330331855 | 501(C)(3) | $16,535 | CAREGIVING INITIATIVE | |
| SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION | ||||||||
| 1270 BELMONT AVENUE | SCHENECTADY | NY | 12308 | 222505127 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| TEXAS WOMANS UNIVERSITY | ||||||||
| PO BOX 425619 | DENTON | TX | 762045619 | 756002618 | 501(C)(3) | $5,500 | ADAPTIVE SPORTS | |
| THE HOUSE INC | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | 202947568 | 501(C)(3) | $7,250 | PEER MENTORING AND SUPPORT | |
| THE NEMOURS FOUNDATION | ||||||||
| 10140 CENTURION PARKWAY NORTH | JACKSONVILLE | FL | 32256 | 590634433 | 501(C)(3) | $7,500 | DURABLE MEDICAL EQUIPMENT | |
| THE UTICA CENTER FOR DEVELOPMENT INC | ||||||||
| 726 WASHINGTON ST | UTICA | NY | 13502 | 262017327 | 501(C)(3) | $12,000 | FACILITY ACCESSIBLITY MODIFICATIONS | |
| TOWN OF WABENO - WABENO TOWN HALL | ||||||||
| 4473 N BRANCH ST | WABENO | WI | 54566 | 396006154 | $8,000 | ADAPTIVE SPORTS | ||
| UNLIMITED PLAY | ||||||||
| 4140 OLD MILL PARKWAY | ST PETERS | MO | 63376 | 134252421 | 501(C)(3) | $15,000 | ACCESSIBLE PLAYGROUND/BALL FIELD | |
| US PARALYMPIC BOBSLED ASSOCIATION DBA US ADAPTIVE BOBSLED & SKELETON ASSOC | ||||||||
| 1887 GOLD DUST DR SUITE 303 | PARK CITY | UT | 84068 | 274039576 | 501(C)(3) | $8,000 | ADAPTIVE SPORTS | |
| VIRGINIA POWER SOCCER ASSOCIATION | ||||||||
| 505 PIPING ROCK DRIVE | CHESAPEAKE | VA | 23322 | 161739479 | 501(C)(3) | $6,000 | ADAPTIVE SPORTS | |
| WHEELS OF PROGRESS INC | ||||||||
| 64 EAST 111TH STREET SUITE 907 | NEW YORK | NY | 10029 | 611605910 | 501(C)(3) | $22,000 | TRANSITION FROM INSTITUTION TO HOME | |
| WINDRIDGE THERAPEUTIC EQUESTRIAN CENTER OF EAST TEXAS INC | ||||||||
| PO BOX 5932 | LONGVIEW | TX | 75608 | 752272026 | 501(C)(3) | $5,000 | THERAPEUTIC HORSEBACK RIDING | |
| 8 FLAGS PLAYSCAPES INC | ||||||||
| 4936 KEYSTONE LANE | AMELIA ISLAND | FL | 32034 | 453559751 | 501(C)(3) | $6,000 | ACCESSIBLE PLAYGROUND/BALL FIELD | |
| A TOUCH OF UNDERSTANDING INC | ||||||||
| 5280 STIRLING STREET SUITE 102 | GRANITE BAY | CA | 957466163 | 680389777 | 501(C)(3) | $7,000 | EDUCATION PROGRAM | |
| ABILITY CENTER OF GREATER TOLEDO | ||||||||
| 5605 MONROE ST | SYLVANIA | OH | 435602702 | 344428597 | 501(C)(3) | $7,500 | SERVICE ANIMAL PROGRAM | |
| ABILITY FOUND (FORMERLY KNOWN AS ABILITY FOUNDATION) | ||||||||
| 5236 S GREENPINE DRIVE | MURRAY | UT | 841234605 | 870504354 | 501(C)(3) | $5,000 | DURABLE MEDICAL EQUIPMENT | |
| ADAPTIVE RIDING INSTITUTE | ||||||||
| PO BOX 280 | SCOTTS MILLS | OR | 97375 | 943090354 | 501(C)(3) | $5,000 | THERAPEUTIC HORSEBACK RIDING | |
| ALLIANCE FOR MORRIS COUNTY PARKS-A NEW JERSEY NONPROFIT CORP | ||||||||
| PO BOX 1295 | MORRISTOWN | NJ | 079621295 | 223626871 | 501(C)(3) | $7,500 | ACCESSIBLE PLAYGROUND/BALL FIELD | |
| ALTERNATIVES IN MOTION | ||||||||
| 201 MATILDA NE | GRAND RAPIDS | MI | 49503 | 383133483 | 501(C)(3) | $5,000 | DURABLE MEDICAL EQUIPMENT | |
| AMERICAN DANCEWHEELS FOUNDATION INC | ||||||||
| 58 E PRINCETON ROAD | BALA CYNWYD | PA | 19004 | 550868339 | 501(C)(3) | $5,000 | FITNESS AND WELLNESS PROGRAM | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION-DCMDVA CHAPTER | ||||||||
| 7507 STANDISH PLACE | ROCKVILLE | MD | 20855 | 521749047 | 501(C)(3) | $5,000 | TRANSPORTATION INITIATIVE | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION-GREATER NY CHAPTER | ||||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 10004 | 133616680 | 501(C)(3) | $5,000 | HEALTH CARE | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION-SOUTH TEXAS CHAPTER | ||||||||
| 1231 GREENWAY DRIVE 295 | IRVING | TX | 75038 | 742678974 | 501(C)(3) | $10,000 | DURABLE MEDICAL EQUIPMENT | |
| ARTISTIC REALIZATION TECHNOLOGIES INC | ||||||||
| 11 WHIPPOORWILL WAY | BELLE MEAD | NJ | 085025827 | 223421254 | 501(C)(3) | $6,500 | ARTS PROGRAM | |
| ARTSTREAM INC | ||||||||
| 620 PERSHING DRIVE | SILVER SPRING | MD | 20910 | 371516235 | 501(C)(3) | $15,000 | ARTS PROGRAM | |
| ASSISTIVE TECHNOLOGY RESOURCE CENTERS OF HAWAII | ||||||||
| 200 NORTH VINEYARD BOULEVARD SUITE | HONOLULU | HI | 96817 | 943267103 | 501(C)(3) | $10,000 | ASSISTIVE TECHNOLOGY INITIATIVE | 430 |
| ATHLETES WITH DISABILITIES NETWORK | ||||||||
| 2845 CROOKS ROAD | ROCHESTER HILLS | MI | 48309 | 562641474 | 501(C)(3) | $6,200 | ADAPTIVE SPORTS | |
| BAKERSFIELD ARC INC | ||||||||
| 2240 S UNION AVENUE | BAKERSFIELD | CA | 93307 | 951805520 | 501(C)(3) | $5,850 | DURABLE MEDICAL EQUIPMENT | |
| BEAUMONT ROTARY FOUNDATION INC | ||||||||
| 2355 IH-10 SOUTH STE 213 | BEAUMONT | TX | 77705 | 237350450 | 501(C)(3) | $5,000 | ACCESSIBLE PLAYGROUND/BALL FIELD | |
| BRAIN INJURY ASSOCIATION LOUISIANA CHAPTER | ||||||||
| 8325 OAK STREET | NEW ORLEANS | LA | 70118 | 200491089 | 501(C)(3) | $5,230 | EDUCATION PROGRAM | |
| BROADSCOPE DISABILITY SERVICES (FORMERLY CEREBRAL PALSY INC) | ||||||||
| 6102 W LAYTON AVENUE | GREENFIELD | WI | 53220 | 391143353 | 501(C)(3) | $6,500 | DURABLE MEDICAL EQUIPMENT | |
| BROOKS REHABILITATION | ||||||||
| 3599 UNIVERSITY BLVD SOUTH | JACKSONVILLE | FL | 32216 | 592249370 | 501(C)(3) | $9,000 | ADAPTIVE SPORTS | |
| CENTER FOR MEDICARE ADVOCACY INC | ||||||||
| POST OFFICE BOX 350 | WILLIMANTIC | CT | 06226 | 061172509 | 501(C)(3) | $10,000 | EDUCATION PROGRAM | |
| CENTER FOR NEUROLOGICAL DISEASES (ROCKY MOUNTAIN MS CENTER) | ||||||||
| 8845 WAGNER STREET | WESTMINSTER | CO | 80031 | 840795455 | 501(C)(3) | $21,525 | FITNESS AND WELLNESS PROGRAM | |
| CENTRAL KENTUCKY RIDING FOR HOPE INC | ||||||||
| PO BOX 13155 | LEXINGTON | KY | 405833155 | 311024505 | 501(C)(3) | $5,000 | THERAPEUTIC HORSEBACK RIDING | |
| CHESHIRE HOME INC | ||||||||
| 9 RIDGEDALE AVENUE | FLORHAM PARK | NJ | 079322329 | 221936587 | 501(C)(3) | $6,500 | EMPLOYMENT PROGRAM | |
| CHILDREN'S HOSPITAL PITTSBURGH FOUNDATION | ||||||||
| 4401 PENN AVENUE CENTRAL PLANT FL 3 | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | $8,424 | DURABLE MEDICAL EQUIPMENT | 3 |
| CITY OF MISSION VIEJO | ||||||||
| 200 CIVIC CENTER | MISSION VIEJO | CA | 92691 | 330283448 | $11,000 | ADAPTIVE SPORTS | ||
| CITY OF PEMBROKE | ||||||||
| PO BOX 130 | PEMBROKE | GA | 31321 | 586220786 | $6,257 | FACILITY ACCESSIBILITY MODIFICATIONS | ||
| ESKENAZI HEALTH FOUNDATION INC | ||||||||
| 1001 W 10TH STREET | INDIANAPOLIS | IN | 46202 | 311132066 | 501(C)(3) | $6,000 | EMPLOYMENT PROGRAM | |
| EVE'S FUND FOR NATIVE AMERICAN HEALTH INITIATIVES | ||||||||
| 6300 HIGH POINT DRIVE | FARMINGTON | NM | 87402 | 203008753 | 501(C)(3) | $10,000 | PEER MENTORING AND SUPPORT | |
| FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS | ||||||||
| 4716 E CESAR CHAVEZ AVE | LOS ANGELES | CA | 90022 | 911898199 | 501(C)(3) | $5,600 | PEER MENTORING AND SUPPORT | |
| FINGER LAKES INDEPENDENCE CENTER | ||||||||
| 215 5TH STREET | ITHACA | NY | 14850 | 161330345 | 501(C)(3) | $5,000 | HOME ACCESSIBLITY MODIFICATIONS | |
| GLOBAL OPPORTUNITIES UNLIMITED | ||||||||
| PO BOX 10717 | ALBUQUERQUE | NM | 871840717 | 870752044 | 501(C)(3) | $10,000 | ADAPTIVE SPORTS | |
| GREAT MIAMI ROWING CENTER | ||||||||
| PO BOX 1368 | HAMILTON | OH | 45012 | 260718870 | 501(C)(3) | $5,915 | ADAPTIVE SPORTS | |
| GREATER PROVIDENCE YMCA-NEWMAN BRANCH | ||||||||
| 371 PINE ST | PROVIDENCE | RI | 02903 | 050258878 | 501(C)(3) | $5,000 | FITNESS AND WELLNESS PROGRAM | |
| ILLINOIS LIBRARY SYSTEM DIRECTORS ORGANIZATION | ||||||||
| 515 EAST BROADWAY | CENTRALIA | IL | 62801 | 371266451 | 501(C)(3) | $7,500 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| INDIAN TRAILS CAMP INC | ||||||||
| O-1859 LAKE MICHIGAN DR NW | GRAND RAPIDS | MI | 49534 | 386027165 | 501(C)(3) | $5,000 | OTHER | |
| INDIVIDUAL DIFFERENCES INC | ||||||||
| 3137 WOODWARD | SPRINGFIELD | IL | 62703 | 743262201 | 501(C)(3) | $5,000 | PHYSICAL/OCCUPATIONAL THERAPY | |
| INLAND NORTHWEST HEALTH SERVICES | ||||||||
| 601 W FIRST AVENUE STE 200 | SPOKANE | WA | 992013807 | 911307555 | 501(C)(3) | $5,000 | OTHER | |
| JEWISH VOCATIONAL SERVICE OF METROWEST | ||||||||
| 111 PROSPECT STREET | EAST ORANGE | NJ | 07017 | 221487229 | 501(C)(3) | $5,200 | FACILITY ACCESSIBLITY MODIFICATIONS | |
| PARTNERS IN CARE FOUNDATION INC | ||||||||
| 732 MOTT STREET SUITE 150 | SAN FERNANDO | CA | 91340 | 953954057 | 501(C)(3) | $7,330 | ARTS PROGRAM | |
| REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION | ||||||||
| 226 N KUAKINI STREET | HONOLULU | HI | 96817 | 990241634 | 501(C)(3) | $8,182 | PHYSICAL/OCCUPATIONAL THERAPY | |
| SAN JUAN CENTER FOR INDEPENDENCE INC | ||||||||
| 1204 SAN JUAN BLVD | FARMINGTON | NM | 87401 | 850462199 | 501(C)(3) | $5,000 | TRANSITION FROM INSTITUTION TO HOME | |
| SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC | ||||||||
| 1365 OVERBROOK RD RM 2 | RICHMOND | VA | 23220 | 208924701 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| TOUCH THE FUTURE INC | ||||||||
| 1655 E GREENVILLE ST MEDICUS BLDG 2 | ANDERSON | SC | 29621 | 582136899 | 501(C)(3) | $6,000 | ADAPTIVE SPORTS | |
| UNITED CEREBRAL PALSY EASTER SEALS MISSOURI INC | ||||||||
| 13975 MANCHESTER ROAD | ST LOUIS | MO | 63011 | 440579903 | 501(C)(3) | $5,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| UNITED CEREBRAL PALSY-WHEELS FOR HUMANITY | ||||||||
| 12750 RAYMER STREET UNIT 4 | NORTH HOLLYWOOD | CA | 91605 | 954581144 | 501(C)(3) | $7,352 | MEDICAL PROFESSIONAL EDUCATION | |
| UNITED STATES INTERNATIONAL COUNCIL ON DISABILITIES | ||||||||
| 1012 14TH STREET NW SUITE 105 | WASHINGTON | DC | 20005 | 521766832 | 501(C)(3) | $10,000 | EMPLOYMENT PROGRAM | |
| UNIVERSITY SPECIALTY HOSPITAL | ||||||||
| 110 SOUTH PACA STREET 9TH FLOOR | BALTIMORE | MD | 21201 | 522238893 | 501(C)(3) | $7,480 | ADAPTIVE SPORTS | |
| WARREN COUNTY EDUCATIONAL FOUNDATION | ||||||||
| 2391 S CHANCERY ST | MCMINNVILLE | TN | 37110 | 621655194 | 501(C)(3) | $7,500 | ACCESSIBLE PLAYGROUND/BALL FIELD | |
| WESTCHESTER INDEPENDENT LIVING CENTER | ||||||||
| 200 HAMILTON AVE 2ND FLOOR | WHITE PLAINS | NY | 10601 | 133171162 | 501(C)(3) | $6,000 | ADAPTIVE SPORTS | |
| THE REGENTS OF THE UNIVERSISTY OF CALIFORNIA - UNIVERSITY OF CA IRVINE | ||||||||
| 1400 BIOLOGICAL SCIENCES III | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $425,000 | SCIENCE RESEARCH | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 44253 | STANFORD | CA | 94144 | 941156365 | 501(C)(3) | $200,000 | SCIENCE RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCLA | ||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $427,273 | SCIENCE RESEARCH | |
| THE RESEARCH FOUNDATION OF THE STATE UNIV OF NY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $200,000 | 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 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(C)(3) | $193,475 | SCIENCE RESEARCH | |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION | ||||||||
| 217 SERVICE COMPLEX BELKNAP CAMPUS | LOUSIVILLE | KY | 40292 | 611029626 | 501(C)(3) | $1,269,550 | SCIENCE RESEARCH | |
| THE METHODIST HOSPITAL RESEARCH INSTITUTE | ||||||||
| PO BOX 4805 | HOUSTON | TX | 77210 | 870721923 | 501(C)(3) | $150,000 | SCIENCE RESEARCH | |
| THE UNIVERSITY OF MIAMI | ||||||||
| PO BOX 025405 | MIAMI | FL | 331025405 | 590624458 | 501(C)(3) | $39,750 | SCIENCE RESEARCH | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 125 SOUTH 9TH STREET SHERIDAN | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $30,000 | SCIENCE RESEARCH | BULDING 2ND FLOOR |
| THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE | ||||||||
| 6720A ROCKLEDGE DRIVE SUITE 100 | BETHESDA | MD | 20817 | 520317896 | 501(C)(3) | $61,926 | SCIENCE RESEARCH | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | ||||||||
| PO BOX 301418 | HOUSTON | TX | 753031418 | 741761309 | 501(C)(3) | $61,844 | SCIENCE RESEARCH | |
| UNIVERSITY OF VIRGINIA | ||||||||
| 101 HOSPITAL DRIVE DAVIS 5 | CHARLOTTESVILLE | VA | 229080793 | 546001796 | 501(C)(3) | $30,563 | SCIENCE RESEARCH | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 2300 MENDAUL BLVD NE | ALBUQUERQUE | NM | 87107 | 850275408 | 501(C)(3) | $196,558 | SCIENCE RESEARCH | |
| AOSPINE NORTH AMERICA | ||||||||
| 1700 RUSSELL ROAD | PAOLI | PA | 19301 | 270411158 | $300,000 | SCIENCE RESEARCH | ||
| UNIVERSITY OF SOUTHER CALIFORNIA DEPT OF CONTRACTS AND GRANTS | ||||||||
| 2001 N SOTO STREET SSB 205 | LOS ANGELES | CA | 900899235 | 951642394 | 501(C)(3) | $8,000 | ASSISTIVE TECHNOLOGY INITIATIVE | |
| DEVICIX LLC | ||||||||
| 7680 EXECUTIVE DRIVE | EDIN PRAIRIE | MN | 55344 | 201012616 | $165,509 | DESIGN, DEVELOPMENT AND MANUFACTURE OF SPINAL CORD STIMULATOR SYSTEM | ||
| CIRTEC MEDICAL SYSTEMS LLC | ||||||||
| 55 DEER PARK DRIVE | EAST LONGMEADOW | MA | 01028 | 208007459 | $148,612 | DESIGN, DEVELOPMENT AND MANUFACTURE OF SPINAL CORD STIMULATOR SYSTEM | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 119 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EPIDURAL STIMULATION RESEARCH | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $14,750 | 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 (5 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 | $220,596 | $0 | $55,000 | $0 | $0 | $0 | $12,075 | $0 | $10,062 | $0 | $297,733 | $0 | $0 | $0 |
| SUSAN HOWLEY | ||||||||||||||
| EXECUTIVE VP, RESEARCH | $155,116 | $0 | $15,000 | $0 | $0 | $0 | $7,830 | $0 | $8,961 | $0 | $186,907 | $0 | $0 | $0 |
| AIMEE HUNNEWELL | ||||||||||||||
| VP, DEVELOPMENT | $115,468 | $0 | $15,000 | $0 | $0 | $0 | $6,124 | $0 | $22,455 | $0 | $159,047 | $0 | $0 | $0 |
| REBECCA LAMING | ||||||||||||||
| VP, MARKETING & COMMUNICATIONS | $129,225 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $15,263 | $0 | $164,488 | $0 | $0 | $0 |
| ALAN BROWN | ||||||||||||||
| DIRECTOR OF PUBLIC IMPACT | $145,340 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $22,074 | $0 | $174,164 | $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 5 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 | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $258,485 | 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 | 0 | ThirdPartiesUsedInd |
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 11 | THE FORM 990 IS PREPARED BY THE FOUNDATION'S INDEPENDENT ACCOUNTANTS, WITH ASSISTANCE FROM THE FOUNDATION'S CONTROLLER. IT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THE REVIEW PROCESS DISCUSSED WITH THE BOARD. IT IS MADE AVAILABLE TO ALL THE MEMBERS OF THE BOARD FOR THEIR REVIEW 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, 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, 2014, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |