CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201423149349302652
- Schema version
- 2013v3.0
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T15:12:04-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485C ROUTE 1 SOUTH SUITE 250 | AddressLine1 |
| City | ISELIN | City |
| State | NJ | State |
| ZIP Code | 08830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SHORT HILLS | City |
| State | NJ | State |
| ZIP Code | 07078 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER WILDEROTTER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9733792690 | PhoneNum |
| Signature | 2014-11-10 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER & DANA REEVE FOUNDATION | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SHORT HILLS | City |
| State | NJ | State |
| ZIP Code | 07078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,110,097 | 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 | 56 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,527,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,890,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$434,562 | PYOtherRevenueAmt |
| CY Other Revenue | -$504,739 | CYOtherRevenueAmt |
| PY Total Revenue | $14,102,727 | PYTotalRevenueAmt |
| CY Total Revenue | $12,395,586 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,119,158 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,706,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,301,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,907,941 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $140,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $130,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,605,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,369,484 | PYOtherExpensesAmt |
| CY Other Expenses | $3,409,327 | CYOtherExpensesAmt |
| PY Total Expenses | $14,930,863 | PYTotalExpensesAmt |
| CY Total Expenses | $13,154,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$828,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$758,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,836,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,575,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,598,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,020,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,238,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,555,108 | 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 | $5,034,137 | ExpenseAmt |
| Grant | $4,676,906 | GrantAmt |
| Desc | THE CHRISTOPHER AND DANA REEVE FOUNDATION ALLOCATES ITS RESEARCH DOLLARS AMONG THREE 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,747,598 | ExpenseAmt |
| Grant | $1,029,799 | 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 & PREVENTION. SINCE THEN APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT EFFECTIVE JUNE 1, 2013 FOR $5,473,507. 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 | $807,235 | 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 | $10,588,970 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | AddressLine1 |
| City | SHORT HILLS | City |
| State | NJ | State |
| ZIP Code | 07078 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 AS OF JUNE 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 TO 1/1/2014 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL DAVERSA | |||||||||
| DIRECTOR | 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 | 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 | ||||
| JON O'CONNOR TO 072013 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL BOLCH III TO 122013 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH FLYNN TO 022013 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER DKIERNAN IIITO 062013 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA QUICK TO 062013 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BLAIR 032013 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BLAIR TO 112013 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH BILLAUER 102013 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER WILDEROTTER | |||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $275,266 | $0 | $19,816 | ||||
| RICHARD SHERMAN | |||||||||
| CONTROLLER | 14.00 | Yes (X) | $31,975 | $0 | $0 | ||||
| SUSAN HOWLEY | |||||||||
| EXECUTIVE VP, RESEARCH | 35.00 | $170,296 | $0 | $16,110 | Yes (X) | ||||
| ALAN BROWN | |||||||||
| DIRECTOR OF PUBLIC IMPACT | 35.00 | $145,046 | $0 | $31,937 | Yes (X) | ||||
| AIMEE HUNNEWELL | |||||||||
| SENIOR VP, DEVELOPMENT | 35.00 | $127,107 | $0 | $29,117 | Yes (X) | ||||
| STEVEN COLEMAN | |||||||||
| VP, MILITARY PROGRAMS | 35.00 | $119,071 | $0 | $27,890 | Yes (X) | ||||
| MARGARET GOLDBERG | |||||||||
| SENIOR VP, MARKETING & COMMUNICATIONS | 35.00 | $122,525 | $0 | $23,498 | Yes (X) | ||||
| MICHELE LOIACONO | |||||||||
| VP, OPERATIONS | 35.00 | $107,567 | $0 | $25,695 | Yes (X) | ||||
| EDWARD JOBST TO 12014 | |||||||||
| CONTROLLER | 35.00 | Yes (X) | $77,860 | $0 | $25,090 | ||||
| JOSEPH CANOSE | |||||||||
| EXECUTIVE VP, (FORMER) | 0.00 | $162,250 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,338,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE PURSUANT GROUP INC | |||||
| 5151 BELT LINE RD 900 | DALLAS | TX | 75254 | DIRECT MAIL APPEAL | $297,346 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DATABASE HOSTING FEES | $159,447 |
| HCM STRATEGISTS LLC | |||||
| 1156 15TH ST NW SUITE 850 | WASHINGTON | DC | 20005 | ADVOCACY CONSULTANTS | $155,183 |
| COYNE PUBLIC RELATIONS | |||||
| 5 WOOD HOLLOW ROAD | PARSIPPANY | NJ | 07054 | PUBLIC RELATIONS CONSULTANT | $130,017 |
| CAPSTONE NATIONAL PARTNERS | |||||
| 900 SECOND STREET NE SUITE 117 | WASHINGTON | DC | 20002 | STRATEGIC PLANNING LIASON | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,755 | FederatedCampaignsAmt |
| Fundraising | $1,316,860 | FundraisingAmt |
| Government Grants | $6,359,230 | GovernmentGrantsAmt |
| All Other Contributions | $5,198,149 | AllOtherContributionsAmt |
| Noncash Contributions | $19,257 | NoncashContributionsAmt |
| Total Contributions | $12,890,994 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,456 | TotalRevenueColumnAmt |
| Exclusion | $9,456 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,785 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,910 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$125 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125 | TotalRevenueColumnAmt |
| Exclusion | -$125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,862 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,316,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $638,601 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$504,739 | TotalRevenueColumnAmt |
| Exclusion | -$504,739 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,395,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$495,408 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,111,705 | TotalAmt |
| Program Services | $5,111,705 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Program Services | $105,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,000 | TotalAmt |
| Program Services | $490,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,413 | TotalAmt |
| Program Services | $408,748 | ProgramServicesAmt |
| Management And General | $71,495 | ManagementAndGeneralAmt |
| Fundraising | $136,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,076 | TotalAmt |
| Program Services | $1,606,802 | ProgramServicesAmt |
| Management And General | $311,722 | ManagementAndGeneralAmt |
| Fundraising | $593,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,083 | TotalAmt |
| Program Services | $71,740 | ProgramServicesAmt |
| Management And General | $6,987 | ManagementAndGeneralAmt |
| Fundraising | $13,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,221 | TotalAmt |
| Program Services | $350,968 | ProgramServicesAmt |
| Management And General | $35,465 | ManagementAndGeneralAmt |
| Fundraising | $67,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,148 | TotalAmt |
| Program Services | $172,472 | ProgramServicesAmt |
| Management And General | $21,356 | ManagementAndGeneralAmt |
| Fundraising | $39,320 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,678 | TotalAmt |
| Program Services | $74,648 | ProgramServicesAmt |
| Management And General | $27,071 | ManagementAndGeneralAmt |
| Fundraising | $7,959 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,527 | TotalAmt |
| Program Services | $54,127 | ProgramServicesAmt |
| Management And General | $19,629 | ManagementAndGeneralAmt |
| Fundraising | $5,771 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,300 | TotalAmt |
| Fundraising | $130,300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,457 | TotalAmt |
| Program Services | $876,935 | ProgramServicesAmt |
| Management And General | $318,022 | ManagementAndGeneralAmt |
| Fundraising | $93,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,083 | TotalAmt |
| Program Services | $48,770 | ProgramServicesAmt |
| Fundraising | $18,313 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,654 | TotalAmt |
| Program Services | $280,146 | ProgramServicesAmt |
| Management And General | $21,682 | ManagementAndGeneralAmt |
| Fundraising | $44,826 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,552 | TotalAmt |
| Program Services | $168,209 | ProgramServicesAmt |
| Management And General | $6,816 | ManagementAndGeneralAmt |
| Fundraising | $54,527 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,296 | TotalAmt |
| Program Services | $30,243 | ProgramServicesAmt |
| Management And General | $16,053 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,983 | TotalAmt |
| Program Services | $12,471 | ProgramServicesAmt |
| Management And General | $3,837 | ManagementAndGeneralAmt |
| Fundraising | $7,675 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,091 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
| Management And General | $42,091 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MAIL EXPENSES | $403,573 | $144,151 | $259,422 | |
| PRINTING | $172,704 | $148,190 | $12,257 | $12,257 |
| INTERNET COMMUNICATIONS | $154,130 | $149,020 | $4,258 | $852 |
| POSTAGE AND SHIPPING | $73,943 | $61,611 | $8,312 | $4,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,656 | TotalAmt |
| Program Services | $196,014 | ProgramServicesAmt |
| Management And General | $40,057 | ManagementAndGeneralAmt |
| Fundraising | $108,585 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,154,273 | TotalAmt |
| Program Services | $10,588,970 | ProgramServicesAmt |
| Management And General | $959,412 | ManagementAndGeneralAmt |
| Fundraising | $1,605,891 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,661 | TotalAmt |
| Program Services | $215,186 | ProgramServicesAmt |
| Management And General | $193,982 | ManagementAndGeneralAmt |
| Fundraising | $620,493 | 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 | $2,186,054 | BOYAmt |
| EOY | $2,617,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,949,948 | BOYAmt |
| EOY | $6,292,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,177 | BOYAmt |
| EOY | $92,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,136,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,115,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,436 | BOYAmt |
| EOY | $21,452 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,655 | BOYAmt |
| EOY | $171,869 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,514 | BOYAmt |
| EOY | $1,365,260 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,027 | BOYAmt |
| EOY | $13,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,836,461 | BOYAmt |
| EOY | $10,575,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,312 | BOYAmt |
| EOY | $333,913 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,126,565 | BOYAmt |
| EOY | $4,102,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,340 | BOYAmt |
| EOY | $1,462,407 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,161 | BOYAmt |
| EOY | $121,711 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,057 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,598,435 | BOYAmt |
| EOY | $6,020,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,985 | BOYAmt |
| EOY | $4,050,665 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,041 | BOYAmt |
| EOY | $504,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,238,026 | BOYAmt |
| EOY | $4,555,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,836,461 | BOYAmt |
| EOY | $10,575,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$758,687 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $237,393 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$161,625 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $13,683,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,053,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,220,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,527,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,890,994 | CurrentTaxYearAmt |
| Total | $71,374,938 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,683,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,053,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,220,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,527,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,890,994 | CurrentTaxYearAmt |
| Total | $71,374,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,028,912 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,346,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,456 | CurrentTaxYearAmt |
| Total | $79,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,454,424 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $803,922 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,136,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,115,152 | DepreciationAmt |
| Book Value | $21,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,452 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WELCH ENTREPRENEURIAL FUND | Desc |
| Book Value | $1,365,260 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,365,260 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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, 2013, 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 2010. | ExplanationTxt |
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 | $90,000 |
| 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 | $490,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $490,000 | 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 | $90,000 | CHECKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE PURSUANT GROUP INC | ||||||||
| 5151 BELT LINE ROAD | DALLAS | TX | 75254 | DIRECT MAIL | 0 | $945,351 | $60,000 | $885,351 |
| CMI INC | ||||||||
| 1325 6TH AVENUE | NEW YORK | NY | 10019 | SPECIAL EVENTS | 0 | $755,329 | $70,300 | $685,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,700,680 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $130,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,570,380 | 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) |
|---|---|---|
| Name Of Event1 | A MAGICAL EVENING | NameOfEvent1Amt |
| Gross Receipts Event1 | $858,139 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $755,329 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,810 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,310 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $113,371 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,699 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $238,952 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TEAM REEVE | NameOfEvent2Amt |
| Gross Receipts Event2 | $377,449 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $377,449 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $143,865 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $215,134 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $184,082 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,052 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $30,084 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $550 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,770 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,450,722 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,316,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,862 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,310 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $143,455 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,249 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $430,587 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $638,601 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$504,739 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABLE YOUTH INC | ||||||||
| 4316 PRESCOTT ROAD | NASHVILLE | TN | 37204 | 571158431 | 501(C)(3) | $6,500 | ADAPTIVE SPORTS | |
| ADAPTIVE SPORTS PROGRAM OF OHIO | ||||||||
| 2829 CLEVELAND ROAD SUITE B | WOOSTER | OH | 44691 | 271144442 | 501(C)(3) | $8,000 | ADAPTIVE SPORTS | |
| ARTS HORIZONS INC | ||||||||
| 1 GRAND AVE SUITE 7 | ENGLEWOOD | NJ | 07631 | 222418718 | 501(C)(3) | $5,745 | ARTS PROGRAM | |
| ASIANS AND PACIFIC ISLANDERS WITH DISABILITIES OF CALIFORNIA | ||||||||
| 555 12TH STREET SUITE 1030 | OAKLAND | CA | 946074046 | 800211920 | 501(C)(3) | $10,000 | ADVOCACY INITIATIVE | |
| ASSOCIATION FOR HANDICAPPED RECREATION INC | ||||||||
| 1323 EAST SHERMAN AVENUE | COEUR DALENE | ID | 838144069 | 820370987 | 501(C)(3) | $5,000 | CAMP | |
| BAY AREA WOMEN'S SPORTS INITIATIVE | ||||||||
| 1922 THE ALAMEDA SUITE 100 | SAN JOSE | CA | 95126 | 550897084 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| BAYLOR COLLEGE OF MEDICINE-CENTER FOR RESEARCH ON WOMEN WITH DISABILITIES | ||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $25,000 | CONSUMER EDUCATION | |
| BOSTON CENTER FOR INDEPENDENT LIVING | ||||||||
| 60 TEMPLE PLACE 5TH FLOOR | BOSTON | MA | 02111 | 042546595 | 501(C)(3) | $10,000 | DURABLE MEDICAL EQUIPMENT | |
| BRAIN INJURY ASSOCIATION OF ARIZONA INC | ||||||||
| 5025 E WASHINGTON SUITE 108 | PHOENIX | AZ | 85034 | 942937165 | 501(C)(3) | $5,000 | CAMP | |
| BRYN MAWR REHABILITATION HOSPITAL | ||||||||
| 414 PAOLI PIKE | MALVERN | PA | 193553311 | 232814503 | 501(C)(3) | $5,000 | EDUCATION PROGRAM | |
| CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC | ||||||||
| 6801 LONG BEACH BOULEVARD | LONG BEACH | CA | 90805 | 952382016 | 501(C)(3) | $6,000 | FITNESS AND WELLNESS PROGRAM | |
| CATALYST SPORTS INC | ||||||||
| 2925 LEAFWOOD DRIVE | MARIETTA | GA | 30904 | 800760565 | 501(C)(3) | $12,000 | ADAPTIVE SPORTS | |
| CENTRASTATE MEDICAL CENTER | ||||||||
| 901 WEST MAIN STREET | FREEHOLD | NJ | 07728 | 221750190 | 501(C)(3) | $7,200 | FITNESS AND WELLNESS PROGRAM | |
| COASTAL CONNECTIONS INC | ||||||||
| 35 WATER STREET | AMESBURY | MA | 01913 | 262443444 | 501(C)(3) | $6,975 | ARTS PROGRAM | |
| COMMUNITY Y OF EASTERN DELAWARE COUNTY | ||||||||
| 2110 GARRETT ROAD | LANDSDOWNE | PA | 19050 | 231614045 | 501(C)(3) | $9,047 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| CROTCHED MOUNTAIN FOUNDATION | ||||||||
| 1 VERNEY DRIVE | GREENFIELD | NH | 030475000 | 020222168 | 501(C)(3) | $12,200 | PHYSICAL/OCCUPATIONAL THERAPY | |
| DEEP & BEYOND INC | ||||||||
| 75-5851 KUAKINI HWY 49 | KAILUA KONA | HI | 96740 | 990240539 | 501(C)(3) | $7,300 | ADAPTIVE SPORTS | |
| DISABLED SPORTS USA | ||||||||
| 451 HUNGERFORD DRIVE SUITE 100 | ROCKVILLE | MD | 208505102 | 946174016 | 501(C)(3) | $11,250 | ADAPTIVE SPORTS | |
| EAGLE MOUNT - BOZEMAN | ||||||||
| 6901 GOLDENSTEIN LANE | BOZEMAN | MT | 59715 | 841383214 | 501(C)(3) | $12,000 | THERAPEUTIC HORSEBACK RIDING | |
| EASTER SEAL SOCIETY OF IOWA INC | ||||||||
| 401 NE 66TH AVENUE | DES MOINES | IA | 50313 | 420707100 | 501(C)(3) | $10,000 | ASSISTIVE TECHNOLOGY INITIATIVE | |
| EASTER SEALS REHABILITATION CENTER | ||||||||
| 3701 BELLEMEADE AVE | EVANSVILLE | IN | 477140137 | 351087526 | 501(C)(3) | $7,600 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| ELMWOOD HEALTH CENTER | ||||||||
| 2128 ELMWOOD AVE | BUFFALO | NY | 14207 | 161537243 | 501(C)(3) | $13,980 | PHYSICAL/OCCUPATIONAL THERAPY | |
| FREE SPIRIT RIDERS INC | ||||||||
| PO BOX 1291 W3950 HWY 23 | FOND DU LAC | WI | 549361291 | 391614703 | 501(C)(3) | $5,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| FREEDOM TO LIVE | ||||||||
| 568 CYPRESS HILL DRIVE | ENCINITAS | CA | 92024 | 954483664 | 501(C)(3) | $12,700 | TRANSITION FROM INSTITUTION TO HOME | |
| GLOBAL EXPLORERS DBA NO BARRIERS USA | ||||||||
| 420 S HOWES ST STE B300 | FORT COLLINS | CO | 80524 | 061693441 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| GREAT LAKES ADAPTIVE SPORTS ASSOCIATION | ||||||||
| 400 EAST ILLINOIS ROAD | LAKE FOREST | IL | 600452355 | 364285965 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| HALIFAX ROWING ASSOCIATION INC | ||||||||
| 313 S PALMETTO AVE | DAYTONA BEACH | FL | 321144919 | 593255087 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| HEALTH & DISABILITY ADVOCATES | ||||||||
| 205 WEST RANDOLPH ST SUITE 510 | CHICAGO | IL | 60606 | 364042562 | 501(C)(3) | $10,000 | EMPLOYMENT PROGRAM | |
| HELEN HAYES HOSPITAL FOUNDATION INC | ||||||||
| ROUTE 9W NORTH | WEST HAVERSTRAW | NY | 109931127 | 133368850 | 501(C)(3) | $5,000 | PHYSICAL/OCCUPATIONAL THERAPY | |
| HESPERIAN FOUNDATION | ||||||||
| 1919 ADDISON STREET SUITE 304 | BERKELEY | CA | 947041143 | 946109093 | 501(C)(3) | $8,109 | EDUCATION PROGRAM | |
| HOSPITAL FOR SPECIAL CARE | ||||||||
| 2150 CORBIN AVENUE | NEW BRITAIN | CT | 060532266 | 061464179 | 501(C)(3) | $7,130 | ADAPTIVE SPORTS | |
| KEENE SCHOOL DISTRICT | ||||||||
| 193 MAPLE AVE | KEENE | NH | 03431 | 026000927 | 501(C)(3) | $6,000 | CREATION OF A FULLY ACCESSIBLE BOARDWALK | |
| KESHET DANCE COMPANY | ||||||||
| 214 COAL AVE SW | ALBUQUERQUE | NM | 871023843 | 850436623 | 501(C)(3) | $5,000 | ARTS PROGRAM | |
| LOS ANGELES ART ASSOCIATION | ||||||||
| 825 NORTH LA CIENEGA BLVD | LOS ANGELES | CA | 90069 | 956072782 | 501(C)(3) | $5,000 | ARTS PROGRAM | |
| MARIN BRAIN INJURY NETWORK | ||||||||
| 1132 MAGNOLIA AVENUE | LARKSPUR | CA | 94939 | 680105213 | 501(C)(3) | $5,000 | FITNESS AND WELLNESS PROGRAM | |
| NEW ENGLAND DISABLED SPORTS | ||||||||
| PO BOX 26 | LINCOLN | NH | 03251 | 020460732 | 501(C)(3) | $5,424 | ADAPTIVE SPORTS | |
| O'KEEFE EDUCATIONAL MEDIA GROUP | ||||||||
| KNIGHT NONPROFIT CENTER SUITE B246 | GULFPORT | MS | 39503 | 364488806 | 501(C)(3) | $5,000 | EDUCATION PROGRAM | 11975 SEAWAY ROAD |
| OPERATION HOMEFRONT INC | ||||||||
| 8930 FOURWINDS DR 340 | SAN ANTONIO | TX | 78239 | 320033325 | 501(C)(3) | $5,000 | CAREGIVING INITIATIVE | |
| OUTDOORS FOR ALL FOUNDATION | ||||||||
| 2 NICKERSON STREET SUITE 101 | SEATTLE | WA | 981091652 | 911085999 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| QUADRIPLEGICS UNITED AGAINST DEPENDENCY INC | ||||||||
| 5100 SW MACADAM SUITE 130 | PORTLAND | OR | 97239 | 930639118 | 501(C)(3) | $12,500 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| RIDE ON ST LOUIS INC | ||||||||
| PO BOX 94 | KIMMSWICK | MO | 630530094 | 431885666 | 501(C)(3) | $5,000 | THERAPEUTIC HORSEBACK RIDING | |
| ROLL CALL WHEELCHAIR DANCE INC | ||||||||
| 614 ANTRIM ROAD | RIVER VALE | NJ | 07675 | 453234757 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| SHAKE-A-LEG MIAMI INC | ||||||||
| 2620 SOUTH BAYSHORE DRIVE | COCONUT GROVE | FL | 331335424 | 650611917 | 501(C)(3) | $15,000 | ADAPTIVE SPORTS | |
| SOUTHESAST ALASKA INDEPENDENT LIVING INC | ||||||||
| 3225 HOSPITAL DRIVE SUITE 300 | JUNEAU | AK | 99801 | 920144370 | 501(C)(3) | $12,000 | ADAPTIVE SPORTS | |
| STAVROS CENTER FOR INDEPENDENT LIVING INC | ||||||||
| 210 OLD FARM ROAD | AMHERST | MA | 010022704 | 510172014 | 501(C)(3) | $6,800 | RECYCLES AND REFURBISHES AND REUSES FULLY ACCESSIBLE MODIFICATIONS AND EQUIPMENT | |
| SUN VALLEY ADAPTIVE SPORTS PROGRAM INC | ||||||||
| 120 S 2ND AVE - SUITE 206 PO BOX | KETCHUM | ID | 833406791 | 820512146 | 501(C)(3) | $6,350 | ADAPTIVE SPORTS | 6791 |
| THE INDEPENDENT LIVING CENTER INC | ||||||||
| 2639 EAST 34TH STREET | JOPLIN | MO | 648042809 | 431714219 | 501(C)(3) | $15,000 | HOME ACCESSIBILITY MODIFICATIONS | |
| THERAPY CENTERS DBA CHALLENGE CENTER | ||||||||
| 5540 LAKE PARK WAY | LA MESA | CA | 91942 | 330248878 | 501(C)(3) | $11,000 | PHYSICAL/OCCUPATIONAL THERAPY | |
| TONSETH LUTHERAN CHURCH | ||||||||
| 33672 COUNTY HIGHWAY 3 | ERHARD | MN | 56534 | 501(C)(3) | $5,000 | FACILITY ACCESSIBILITY MODIFICATIONS | ||
| TOWN OF BRAINTREE | ||||||||
| ONE JFK MEMORIAL DRIVE | BRAINTREE | MA | 02184 | 046001097 | $7,490 | ACCESSIBLE PLAYGROUND/BALL FIELD | ||
| TRAUMA RESOURCES INC | ||||||||
| PO BOX 398841 | MIAMI BEACH | FL | 33239 | 453915714 | 501(C)(3) | $5,000 | DURABLE MEDICAL EQUIPMENT | |
| UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC | ||||||||
| 3399 WINTON ROAD SOUTH | ROCHESTER | NY | 146233057 | 160743950 | 501(C)(3) | $6,678 | ADAPTIVE SPORTS | |
| UNITED STATES ADAPTIVE RECREATION CENTER | ||||||||
| PO BOX 2897 | BIG BEAR LAKE | CA | 923152897 | 953872771 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| WINNING WHEELS INC | ||||||||
| 701 EAST THIRD STREET | PROPHETSTOWN | IL | 61277 | 237136038 | 501(C)(3) | $5,000 | ADAPTIVE SPORTS | |
| WINTERGREEN ADAPTIVE SPORTS | ||||||||
| PO BOX 578 | LOVINGSTON | VA | 22949 | 541818204 | 501(C)(3) | $5,638 | ADAPTIVE SPORTS | |
| WOODROW WILSON REHABILITATION CENTER FOUNDATION INC | ||||||||
| PO BOX 1500 W191 | FISHERSVILLE | VA | 229391500 | 521234260 | 501(C)(3) | $10,000 | PHYSICAL/OCCUPATIONAL THERAPY | |
| 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 (FORMALLY 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 NON PROFIT CORPORATION | ||||||||
| 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 NEW YORK CHAPTER | ||||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 10004 | 133616680 | 501(C)(3) | $5,000 | HEALTHCARE | |
| 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 INURY ASSOCIATION LOUISIANA CHAPTER | ||||||||
| 8325 OAK STREET | NEW ORLEANS | LA | 70118 | 200491089 | 501(C)(3) | $5,230 | EDUCATION PROGRAM | |
| 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 | ||||||||
| P O BOX 13155 | LEXINGTON | KY | 405833155 | 311024505 | 501(C)(3) | $5,000 | THERAPEUTIC HORSEBACK RIDING | |
| CEREBRAL PALSY INC | ||||||||
| 2801 S WEBSTER AVENUE | GREEN BAY | WI | 54301 | 391143353 | 501(C)(3) | $6,500 | DURABLE MEDICAL EQUIPMENT | |
| 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 ACCESSIBILITY 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 CENTRALIA REGIONAL LIBRARY | ||||||||
| 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 | CREATION OF A FULLY ACCESSIBLE ZIP LINE | |
| 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 | EXPANSION OF COMMUNITY SEATING CLINICS | |
| 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 OVERBROOD 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 OF SOUTHERN CALIFRONIA DEPARMENT OF CONTRACTS AND GRANTS | ||||||||
| 2001 N SOTO STREET SSB 205 | LOS ANGELES | CA | 900899235 | 951642394 | 501(C)(3) | $8,000 | ASSISTIVE TECHNOLOGY INITIATIVE | |
| 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 | |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION | ||||||||
| 217 SERVICE COMPLEX BELKNAP CAMPUS | LOUISVILLE | KY | 40292 | 611029625 | 501(C)(3) | $1,179,550 | SCIENCE RESEARCH | |
| 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) | $656,941 | 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) | $337,801 | SCIENCE RESEARCH | |
| THE UNIVERSITY OF MARYLAND | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(C)(3) | $65,000 | SCIENCE RESEARCH | |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION | ||||||||
| 217 SERVICE COMPLEX BELKNAP CAMPUS | LOUSIVILLE | KY | 40292 | 611029626 | 501(C)(3) | $160,000 | SCIENCE RESEARCH | |
| UNIVERSITY OF HOUSTON | ||||||||
| PO BOX 988 | HOUSTON | TX | 77001 | 746001399 | 501(C)(3) | $59,000 | SCIENCE RESEARCH | |
| THE METHODIST HOSPITAL RESEARCH INSTITUTE | ||||||||
| PO BOX 4805 | HOUSTON | TX | 77210 | 870721923 | 501(C)(3) | $71,915 | SCIENCE RESEARCH | |
| THE UNIVERSITY OF MIAMI | ||||||||
| PO BOX 025405 | MIAMI | FL | 331025405 | 590624458 | 501(C)(3) | $100,000 | SCIENCE RESEARCH | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 125 SOUTH 9TH STREET SHERIDAN | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $65,000 | 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) | $200,000 | SCIENCE RESEARCH | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | ||||||||
| PO BOX 301418 | HOUSTON | TX | 753031418 | 741761309 | 501(C)(3) | $100,000 | SCIENCE RESEARCH | |
| UNIVERSITY OF VIRGINIA | ||||||||
| 101 HOSPITAL DRIVE DAVIS 5 | CHARLOTTESVILLE | VA | 229080793 | 546001796 | 501(C)(3) | $65,000 | SCIENCE RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 123 | Total501c3OrgCnt |
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 | $105,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AWARDS ARE ADMINISTERED VIA A CONTRACT BETWEEN THE FOUNDATION AND THE GRANTEE. QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | 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 | $275,266 | $0 | $0 | $0 | $0 | $0 | $11,250 | $0 | $8,566 | $0 | $295,082 | $0 | $0 | $0 |
| SUSAN HOWLEY | ||||||||||||||
| EXECUTIVE VP, RESEARCH | $170,296 | $0 | $0 | $0 | $0 | $0 | $7,830 | $0 | $8,280 | $0 | $186,406 | $0 | $0 | $0 |
| ALAN BROWN | ||||||||||||||
| DIRECTOR OF PUBLIC IMPACT | $145,046 | $0 | $0 | $0 | $0 | $0 | $8,740 | $0 | $23,197 | $0 | $176,983 | $0 | $0 | $0 |
| AIMEE HUNNEWELL | ||||||||||||||
| SENIOR VP, DEVELOPMENT | $127,107 | $0 | $0 | $0 | $0 | $0 | $6,019 | $0 | $23,098 | $0 | $156,224 | $0 | $0 | $0 |
| JOSEPH CANOSE | ||||||||||||||
| EXECUTIVE VP, (FORMER) | $162,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $162,250 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSIE BILLAUER ENTERPRISE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $73,750 | TransactionAmt |
| Transaction | SPEAKING CONTRACT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JON O'CONNOR AND KELLY HENEGHAN ARE BROTHER AND SISTER. |
| 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, PART XI, LINE 9: | LOSS ON DECONSOLIDATION OF LIFE ROLLS ON -161,625. |
| 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, 2013, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE ROLLS ON FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CORPORATE POINTE 525 | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 90230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743032829 | EIN |
| Primary Activities | IMPROVING THE QUALITY OF LIFE FOR PEOPLE SPINAL CORD INJURED | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER REEVE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE ROLLS ON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $135,413 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |