PARALYZED VETERANS OF AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PARALYZED VETERANS OF AMERICA (EIN 13-1946868)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-10
IRS object ID: 202321309349303372
Schema version: 2021v4.2
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-10T12:37:56-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131946868	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARALYZED VETERANS OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PARA	BusinessNameControlTxt
Phone	8004248200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1875 EYE STREET NW 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHERYL TOPPING	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	8004248200	PhoneNum
Signature	2023-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHERYL	PersonFirstNm
Person Last	TOPPING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHARLES BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1875 EYE STREET NW 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$144,825,033	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PVA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	265	TotalEmployeeCnt
Total Volunteers	938	TotalVolunteersCnt
Total Gross UBI	$119,948	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$103,426,578	PYContributionsGrantsAmt
CY Contributions Grants	$104,618,164	CYContributionsGrantsAmt
PY Program Service Revenue	$344,038	PYProgramServiceRevenueAmt
CY Program Service Revenue	$213,895	CYProgramServiceRevenueAmt
PY Investment Income	$2,234,367	PYInvestmentIncomeAmt
CY Investment Income	$20,399,375	CYInvestmentIncomeAmt
PY Other Revenue	$1,143,777	PYOtherRevenueAmt
CY Other Revenue	$1,815,000	CYOtherRevenueAmt
PY Total Revenue	$107,148,760	PYTotalRevenueAmt
CY Total Revenue	$127,046,434	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,830,815	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,172,207	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,108,314	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,808,507	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$721,283	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$685,538	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,100,186	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,663,282	PYOtherExpensesAmt
CY Other Expenses	$78,610,927	CYOtherExpensesAmt
PY Total Expenses	$93,323,694	PYTotalExpensesAmt
CY Total Expenses	$109,277,179	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,825,066	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,769,255	CYRevenuesLessExpensesAmt
Total Assets BOY	$100,103,221	TotalAssetsBOYAmt
Total Assets EOY	$109,268,565	TotalAssetsEOYAmt
Total Liabilities BOY	$8,771,812	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,406,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$91,331,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$98,862,421	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,399,082	ExpenseAmt
Grant	$80,175	GrantAmt
Revenue	$16,340	RevenueAmt
Desc	PUBLIC EDUCATION - PARALYZED VETERANS OF AMERICA ENGAGES AND EDUCATES BOTH THE PUBLIC AND KEY DECISION MAKERS ABOUT THE CHALLENGES FACING VETERANS WITH SPINAL CORD INJURY AND THEIR FAMILIES - AND THE IMPORTANT SERVICES WE PROVIDE TO THESE BRAVE HEROES WHICH ALLOW THEM AND THEIR FAMILIES TO LEAD FULL AND PRODUCTIVE LIVES. WHETHER IT'S A JANITOR WHOSE DAD SERVED IN VIETNAM, THE DOCTOR WHO'S THINKING ABOUT SPECIALIZING IN SPINAL CORD INJURY MEDICINE, OR THE STUDENT WHO HAS NO VETERANS IN HER FAMILY, OUR PRINT AND E-PUBLICATIONS ARE DESIGNED TO GET THEM ALL TO THINK ABOUT THE CHALLENGES FACING PARALYZED AND DISABLED VETERANS - AND TO MAKE HELPING VETERANS PART OF THEIR LIFE'S MISSION. FOR EXAMPLE, THROUGH OUR CLINICAL PRACTICE GUIDELINES AND COMPANION CONSUMER GUIDES - ON ISSUES AS DIVERSE AS THE EARLY ACUTE MANAGEMENT OF ADULTS WITH SPINAL CORD INJURY TO BLADDER MANAGEMENT - WE LEAD THE WAY IN PROVIDING "GOLD STANDARD" PROFESSIONAL EDUCATION AND SELF-HELP INFORMATION TO HEALTH CARE PROFESSIONALS AND PATIENTS ALIKE. LAST YEAR ALONE, OUR GUIDELINES WERE USED BY THOUSANDS OF DOCTORS, NURSES, PSYCHOLOGISTS, SOCIAL WORKERS AND THERAPISTS, POTENTIALLY HELPING MILLIONS OF PEOPLE LIVING WITH SPINAL CORD INJURY/DISEASES (SCI/D).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,340,129	ExpenseAmt
Grant	$84,580	GrantAmt
Revenue	$197,555	RevenueAmt
Desc	VA BENEFITS AND MEDICAL ADVOCACY SERVICES - EACH YEAR, OUR NATIONAL SERVICE OFFICERS (NSOS) HELP THOUSANDS OF VETERANS AND FAMILY MEMBERS OBTAIN THE BENEFITS THEY HAVE EARNED THROUGH THEIR MILITARY SERVICE OR THE SERVICE OF THEIR LOVED ONE. IN MANY CASES, OUR NSOS ARE ONE OF THE FIRST PEOPLE AT A VETERAN'S BEDSIDE AFTER INJURY, AND THEIR FIRST LINE OF CONTACT TO GETTING ASSISTANCE WITH HEALTH CARE AND BENEFITS' NEEDS.IN FY 22, PARALYZED VETERANS OF AMERICA'S VETERANS BENEFITS STAFF SECURED $232,836,314 IN NEW ANNUAL AND RETROACTIVE BENEFITS FOR OUR CLIENTS, INCLUDING $15,542,720 IN PAYMENTS FOR AUTOMOBILE GRANTS AND $52,648,283 IN PAYMENTS FOR SPECIALLY ADAPTED HOUSING (SAH) GRANTS.IN FY 22, WE FILED 20,941 NEW ISSUES/CLAIMS AND SECURED 1,167 "SIGNIFICANT RETROACTIVE AWARDS" (OVER $100,000). WE CONDUCTED 3,885 HOSPITAL AND OFFICE INTERVIEWS AND HAD OVER 148,920 CLIENT CONTACTS DURING THE YEAR.MEDICAL SERVICES - THE PVA BENEFITS AND MEDICAL SERVICES TEAMS ENSURE THAT VETERANS WITH SPINAL CORD INJURY AND DISEASE (INCLUDING MULTIPLE SCLEROSIS AND AMYOTROPHIC LATERAL SCLEROSIS) HAVE ACCESS TO AND RECEIVE THE BEST MEDICAL CARE POSSIBLE THROUGH THE VHA SCI/D SYSTEM OF CARE.THE PHYSICIANS AND NURSES THAT MAKE UP PVA'S MEDICAL SERVICES TEAM BRING TO THEIR WORK A WIDE VARIETY OF CLINICAL EXPERIENCE AND SUBJECT MATTER EXPERTISE IN SPINAL CORD INJURY AND DISEASE. THE TEAM CLOSELY COLLABORATES WITH PVA'S NATIONAL SERVICE OFFICERS AND HOSPITAL LEADERSHIP AT EVERY VETERANS ADMINISTRATION SCI/D CENTER AND LONG-TERM CARE CENTER TO SUPPORT BEST PRACTICES IN CARE, ADVOCATE FOR THE HEALTHCARE NEEDS OF PVA MEMBERS, AND FACILITATE CHANGE WHEN NEEDED TO IMPROVE CARE.THE TEAM CONDUCTS ANNUAL SITE SURVEYS AT ALL 25 SCI/D CENTERS AND 6 LONG TERM CARE CENTERS ACROSS THE UNITED STATES TO ASSESS THE QUALITY OF CARE. AFTER EACH VISIT, FINDINGS AND RECOMMENDATIONS, ALONG WITH IDENTIFIED BEST PRACTICES AT THE CENTER ARE COMPILED INTO A SITE SURVEY REPORT AND SUBMITTED TO THE SECRETARY OF THE DEPARTMENT OF VETERANS AFFAIRS FOR REVIEW AND CONSIDERATION. COVID-19 VISITATION RESTRICTIONS WITHIN THE VAMCS REQUIRED THE TEAM TO CONDUCT THEIR SURVEYS VIRTUALLY AT EACH SITE IN 2021 AND PART OF 2022 TO ENSURE THIS IMPORTANT WORK CONTINUED. THE TEAM WILL RESUME IN-PERSON SURVEYS AS SOON AS THE PANDEMIC RESTRICTIONS ARE LIFTED.OUR DEDICATED CLINICAL STAFF CONTINUALLY WORKS TO EDUCATE THE COMMUNITY AND INDIVIDUALS WITH SCI/D BY CONTRIBUTING ARTICLES COVERING TREATMENT UPDATES, HEALTH PROMOTION AND DISEASE PREVENTION TO PN MAGAZINE AND THE MEMBERS AT LARGE NEWSLETTER. EACH MEMBER OF THE MEDICAL SERVICES TEAM REPRESENTS PVA BY COLLABORATING ON PANELS AND COMMITTEES OF RELATED ORGANIZATIONS TO ADVANCE HEALTHCARE FOR VETERANS WITH SCI/D. TEAM MEMBERS ALSO PARTICIPATE IN VARIOUS WEBINARS AND NATIONAL EVENTS CONCERNING SCI/D AND VETERAN'S AFFAIRS. THE MEDICAL SERVICES STAFF SERVES AS A RESOURCE FOR PVA'S NATIONAL SERVICE OFFICERS, MEMBERS AND NATIONAL OFFICE STAFF FOR GUIDANCE TO EFFECT CHANGE FOR INDIVIDUAL MEMBERS OR THE SYSTEM AS A WHOLE. THE TEAM ALSO ASSISTS PVA'S APPELLATE OPERATIONS IN FILING APPEALS FOR SERVICE CONNECTION AND BENEFITS FOR VETERANS.VETERANS CAREER PROGRAM [FORMERLY PAVE] - PARALYZED VETERANS OF AMERICA'S VETERANS CAREER PROGRAM PROVIDES CAREER ASSISTANCE AND VOCATIONAL REHABILITATION SUPPORT TO TRANSITIONING SERVICE MEMBERS, VETERANS, MILITARY SPOUSES AND CAREGIVERS ACROSS THE COUNTRY. IN FY22, VETERANS CAREER PROGRAM STAFF PLACED 216 INDIVIDUALS IN MEANINGFUL CAREER OPPORTUNITIES AND CARRIED AN ACTIVE CASELOAD OF NEARLY 850 CLIENTS. THE PROGRAM OPERATES THROUGH SEVEN LOCATIONS NATIONWIDE: ATLANTA, MINNEAPOLIS, BOSTON, RICHMOND, SAN ANTONIO, SAN DIEGO, AND WASHINGTON, D.C. SINCE THE INCEPTION OF THE PROGRAM, WE HAVE HELPED MORE THAN 5,000 VETERANS, MILITARY SPOUSES AND CAREGIVERS FIND MEANINGFUL EMPLOYMENT.THROUGH THE VETERANS CAREER PROGRAM, CLIENTS RECEIVE HIGH-TOUCH ENGAGEMENT AS THEY LOOK FOR MEANINGFUL VOLUNTEER OPPORTUNITIES, EDUCATION AND EMPLOYMENT. VETERANS CAREER PROGRAM STAFF WORK WITH ANY MEMBER OF THE MILITARY COMMUNITY WHO NEEDS OUR HELP, BUT WE SPECIALIZE IN ASSISTING THOSE VETERANS WITH BARRIERS TO EMPLOYMENT DUE TO CATASTROPHIC INJURY OR ILLNESS.IN FY22, PVA CONTINUED TO OFFER THE VETERANS A CAREER LIVE VIRTUAL ENGAGEMENT PROGRAM. VETERANS CAREER LIVE BRIDGES THE GAP BETWEEN CAREER RESOURCES AND VETERANS WITH DISABILITIES WHO ARE NOT WILLING OR ABLE TO ATTEND TRADITIONAL HIRING EVENTS. THROUGH A SERIES OF INFORMAL VIRTUAL SESSIONS, VETERANS WITH DISABILITIES, THEIR FAMILY MEMBERS, AND THEIR CAREGIVERS ARE ABLE TO LEARN FROM CAREER EXPERTS AND NETWORK WITH EMPLOYERS AND INDUSTRY EXPERTS. IN FY22 PVA HOSTED 92 VETERANS CAREER LIVE SESSIONS FOR 11,207 MEMBERS OF THE VETERANS COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,828,666	ExpenseAmt
Grant	$4,828,666	GrantAmt
Desc	CHAPTER AND COMMUNITY OUTREACH - PARALYZED VETERANS OF AMERICA THINKS NATIONALLY AND ACTS LOCALLY THROUGH OUR 33 CHAPTERS DOTTED ACROSS THE NATION. WHETHER IT'S HELPING NEWLY INJURED VETERANS GET THE HELP THEY NEED OR ADVOCATING FOR BARRIER FREE SPORTING FACILITIES, OUR CHAPTERS ARE TRUSTED MEMBERS OF THEIR COMMUNITIES WHO WORK TIRELESSLY TO "PAY IT FORWARD AND TO GET THE WORD OUT ABOUT OUR SERVICES TO MILLIONS EVERY YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$1,620,669	$5,923	ADVOCACY - PARALYZED VETERANS OF AMERICA'S GOVERNMENT RELATIONS PROGRAM FOCUSES ON POLICY PRIORITIES THAT AFFECT VETERANS WITH SPINAL CORD INJURIES AND DISORDERS. THROUGH OUR EFFORTS, WE IMPROVE THE LIVES OF VETERANS WITH CATASTROPHIC DISABILITIES AND ALL PEOPLE WITH DISABILITIES.THE LEGISLATIVE PROGRAM FOCUSED ON POLICY PRIORITIES UNDER THE PURVIEW OF THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND THE HOUSE AND SENATE VETERANS' AFFAIRS COMMITTEES. PROGRAM STAFF WORKED ON PROTECTING ACCESS TO VA'S SPECIALIZED HEALTH CARE SERVICES; EXPANDING ACCESS TO VA'S LONG-TERM SERVICES AND SUPPORTS; IMPROVING VA HEALTH CARE SERVICES AND BENEFITS FOR CATASTROPHICALLY DISABLED VETERANS AND THEIR SURVIVORS, INCLUDING HOME MODIFICATIONS, ADAPTED AUTOMOBILE BENEFITS, SURVIVOR BENEFITS, AND ASSISTED REPRODUCTIVE TECHNOLOGIES; AND INCREASING ACCESS TO VA HEALTH CARE AND BENEFITS FOR WOMEN VETERANS WITH SCI/D.THE NATIONAL ADVOCACY PROGRAM FOCUSED ON EFFORTS TO IMPROVE THE LIVES OF OUR MEMBERS AS PEOPLE WITH DISABILITIES. PROGRAM STAFF WORKED ON IMPROVING ACCESS TO AIR TRAVEL FOR PEOPLE WITH DISABILITIES, INCLUDING ADDRESSING DAMAGE TO WHEELCHAIRS AND INJURIES TO WHEELCHAIR USERS, AND PROMOTING LEGISLATION THAT WILL IMPROVE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. STAFF ALSO CONTINUED TO PARTICIPATE IN EFFORTS TO ENSURE PEOPLE WHO USE WHEELCHAIRS HAVE ACCESS TO AUTONOMOUS VEHICLES AND ALL PEOPLE WITH DISABILITIES ARE ABLE TO VOTE INDEPENDENTLY. ADDITIONALLY, STAFF FOCUSED ON EFFORTS TO STRENGTHEN AND ENHANCE SOCIAL SECURITY BENEFITS AND INCREASE COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT. ARCHITECTURE - PVA'S ARCHITECTURE TEAM ENSURES STATE-OF-THE-ART HEALING FACILITIES FOR VETERANS WITH A SPINAL CORD INJURY OR DISEASE AT THE DEPARTMENT OF VETERANS AFFAIRS (VA) HOSPITALS. PVA'S STAFF OF LICENSED ARCHITECTS WORK DIRECTLY WITH THE VA AND DESIGN TEAMS ACROSS THE COUNTRY THROUGHOUT EACH DESIGN AND CONSTRUCTION PROCESS. THE ARCHITECTURE TEAM ALSO CONDUCTS TECHNICAL ASSESSMENTS OF THE CONDITION OF EXISTING VA MEDICAL CENTERS. IN ADDITION TO HEALTH CARE FACILITIES, PVA'S ARCHITECTURE TEAM HAS BROUGHT ABOUT POSITIVE CHANGE AND FURTHERED ACCESSIBLE DESIGN IN ALL PUBLIC AND PRIVATE BUILDING TYPES. PVA ARCHITECTS SERVE ON COMMITTEES WHICH WRITE ACCESSIBILITY STANDARDS AND BUILDING CODES, AND WORK WITH CITIES AND MUNICIPALITIES TO IMPROVE ACCESS FOR ALL. THEY ALSO HELP ADVANCE ACCESSIBLE DESIGN THROUGH TEACHING, PUBLIC SPEAKING, SEMINARS AND PUBLICATIONS WHICH DEAL WITH ACCESSIBILITY ISSUES AND APPROACHES THAT ELIMINATE BARRIERS IN THE BUILT ENVIRONMENT. EACH YEAR, PVA'S ARCHITECTS WORK DIRECTLY WITH OVER 100 HOMEOWNERS, BUILDING OWNERS, ARCHITECTS, AND CONTRACTORS REQUESTING HELP ON THEIR DESIGN AND CONSTRUCTION PROJECTS IN ORDER TO IMPROVE ACCESSIBILITY FOR THEMSELVES OR OTHERS WITH DISABILITIES. ALSO, THROUGH PRESENTING IN-PERSON AND VIRTUAL SEMINARS, PVA ARCHITECTS ASSIST APPROXIMATELY 4,500 ATTENDEES PER YEAR WITH THEIR ACCESSIBLE HOME RENOVATION PROJECTS.PVA'S ARCHITECTS ALSO PROVIDE TECHNICAL ASSISTANCE AND REVIEW ARCHITECTURAL PLANS, AS REQUESTED BY DIFFFERENT CHAPTERS OF PVA, TO ENSURE THE HIGHEST LEVEL OF ACCESSIBILITY FOR PUBLIC AND PRIVATE PROJECTS IN THEIR COMMUNITIES THROUGHOUT THE UNITED STATES.
$2,081,486	$111,796	SPORTS AND RECREATION - PVA PROVIDES A DIVERSE RANGE OF SPORTS AND RECREATION OPPORTUNITIES TO PARALYZED VETERANS AND OTHER INDIVIDUALS WITH DISABILITIES. OUR PROGRAMS INCLUDE PARACYCLING, BASS FISHING, SHOOTING SPORTS, THE ANNUAL NATIONAL VETERANS WHEELCHAIR GAMES, AND MORE. THROUGH PVA'S ADAPTIVE SPORTS AND RECREATION PROGRAMS, VETERANS CAN SHOWCASE THEIR ABILITIES, COMPETE ALONGSIDE "ABLE-BODY" PARTICIPANTS, AND SOCIALIZE WITH OTHERS WHO FACE SIMILAR CHALLENGES.PVA'S SPORTS AND RECREATION PROGRAMS HELP CHALLENGE STEREOTYPES, PROMOTE AWARENESS, AND FOSTER INCLUSIVITY, CONTRIBUTING TO BUILDING A MORE WELCOMING SOCIETY FOR ALL PEOPLE LIVING WITH DISABILITIES.
$2,336,114	$1,061,067	RESEARCH, CONSUMER AND PROFESSIONAL EDUCATION - PARALYZED VETERANS OF AMERICA SUPPORTS RESEARCH AND EDUCATIONAL PROGRAMS, AND OTHER INITIATIVES THAT UNITE PEOPLE AND ACTIVITIES TOWARD A SINGLE MISSION: IMPROVED QUALITY OF LIFE FOR INDIVIDUALS LIVING WITH SPINAL CORD INJURIES AND DISORDERS (SCI/D), AND DISEASES LIKE MULTIPLE SCLEROSIS (MS) AND AMYOTROPHIC LATERAL SCLEROSIS (ALS).IN 2022, WORKING WITH EXPERT RESEARCHERS AND CLINICIANS FROM ACROSS THE US AND CANADA, PVA CONTINUES TO DEVELOP NEW CLINICAL PRACTICE GUIDELINES (CPG) ON MANAGEMENT OF SECONDARY HEALTH CONDITIONS AFTER SCI/D. THESE ARE IN ADDITION TO OUR PRESENT CADRE OF CPGS, COMPANION CONSUMER GUIDES AND OUR SELFCARE MANUAL "YES, YOU CAN!" THESE ARE DISSEMINATED NATIONALLY AND WORLDWIDE TO EDUCATE CLINICIANS IN ORDER TO IMPROVE CARE AND TREATMENT OF VETERANS AND OTHERS LIVING WITH SCI/D. IN 2022 WE CONTINUE TO DEVELOP NEW RESOURCES FOR OUR VETERANS AND THEIR FAMILIES. PVA RESEARCH AND EDUCATION STAFF MANAGE THE PVA RESEARCH FOUNDATION, DEDICATED TO FUNDING RESEARCH TO FIND A CURE FOR SPINAL CORD INJURY. IN FY22 THE FOUNDATION AWARDED OVER $1.5M IN NEW SPINAL CORD INJURY RESEARCH GRANTS IN THE AREAS OF BASIC SCIENCE, CLINICAL PRACTICE, DESIGN AND DEVELOPMENT AND FELLOWSHIPS. ADDED TO OUR OTHER ONGOING GRANTS, WE MANAGED $2.3 MILLION GRANTS IN 2022.IN 2022 THE PVA EDUCATION FOUNDATION FUNDED OVER $470,000 IN GRANTS TO MEET THIS MISSION. THE PROJECTS FUNDED VARY BROADLY IN TOPIC AND SCOPE, BUT EACH WILL HAVE AN IMPACT IN MOVING INFORMATION TO EDUCATION FOR THOSE WHO PARTICIPATE, AND ULTIMATELY HELP IMPROVE THE QUALITY OF LIFE FOR VETERANS AND OTHERS LIVING WITH SCI, AS WELL AS THEIR FAMILIES AND CAREGIVERS. WE MANAGED $747,000 IN GRANTS IN 2022.IN 2022 WE WORKED TO SERVE THE UNIQUE NEEDS OF WOMEN VETERANS WITH SCI/D. THESE PROGRAMS INCLUDED MONTHLY WEBINARS, SPORTS AND OTHER ACTIVITIES INCLUDING A WOMEN VETERANS EMPOWERMENT RETREAT HELD IN TEMPE, AZ FEATURING SELF-ADVOCACY AND RESILIENCE TRAINING AND COLLECTING INFORMATION FROM WOMEN VETERANS ABOUT THEIR NEEDS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,038,269	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,178,786	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$39,606,146	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	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	79	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	265	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	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	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	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	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	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	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	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL TOPPING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8004248200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1875 EYE STREET NW 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LESLIE CRAADOCK
DIRECTOR, ARIZONA	20.00	0.00	Yes (X)	$0	$0	$0
REESE LEVASSEUR
DIRECTOR, BAY AREA & WESTERN	20.00	0.00	Yes (X)	$0	$0	$0
CHERYL LEWIS
DIRECTOR, BAYOU GULF STATES	20.00	4.00	Yes (X)	$0	$0	$0
DOUG BECKLEY
DIRECTOR, BUCKEYE	20.00	0.00	Yes (X)	$0	$0	$0
RICHARD JOHNSON
DIRECTOR, CAL-DIEGO	20.00	0.00	Yes (X)	$0	$0	$0
JOSE REYNOSO
DIRECTOR, CALIFORNIA	20.00	0.00	Yes (X)	$0	$0	$0
CRAIG ENENBACH
DIRECTOR, CENTRAL FLORIDA	20.00	0.00	Yes (X)	$0	$0	$0
ANN ADAIR
DIRECTOR, COLONIAL	20.00	4.00	Yes (X)	$0	$0	$0
REDZUAN RAZAK
DIRECTOR, FLORIDA	20.00	0.00	Yes (X)	$0	$0	$0
STEPHEN BUSH
DIRECTOR, FLORIDA GULF COAST	20.00	0.00	Yes (X)	$0	$0	$0
STANLEY BROWN
DIRECTOR, GATEWAY	20.00	0.00	Yes (X)	$0	$0	$0
DAVID NELSON
DIRECTOR, GREAT PLAINS	20.00	0.00	Yes (X)	$0	$0	$0
KENNETH LLOYD
DIRECTOR, IOWA	20.00	0.00	Yes (X)	$0	$0	$0
ROY GRAY
DIRECTOR, KENTUCKY-INDIANA	20.00	0.00	Yes (X)	$0	$0	$0
WILLIAM JAKOVAC
DIRECTOR, KEYSTONE	20.00	0.00	Yes (X)	$0	$0	$0
MELVIN HASENYAGER
DIRECTOR, LONE STAR	20.00	0.00	Yes (X)	$0	$0	$0
ROBERT VANCE
DIRECTOR, MICHIGAN	20.00	0.00	Yes (X)	$0	$0	$0
ALPHONSO LOPEZ
DIRECTOR, MID-AMERICA	20.00	0.00	Yes (X)	$0	$0	$0
JEFF DOLEZAL
DIRECTOR, MID-ATLANTIC	20.00	0.00	Yes (X)	$0	$0	$0
CINDY MCINTOSH
DIRECTOR, MID-SOUTH	20.00	0.00	Yes (X)	$0	$0	$0
TODD KEMERY
DIRECTOR, MINNESOTA	20.00	0.00	Yes (X)	$0	$0	$0
IZZY ABASS
DIRECTOR, MOUNTAIN STATES	20.00	4.00	Yes (X)	$0	$0	$0
DAN KAMINSKI
DIRECTOR, NEVADA	20.00	0.00	Yes (X)	$0	$0	$0
BRADFORD CARLSON
DIRECTOR, NEW ENGLAND (FROM 7/21)	20.00	0.00	Yes (X)	$0	$0	$0
MICHAEL OLSON
DIRECTOR, NORTH CENTRAL	20.00	0.00	Yes (X)	$0	$0	$0
MIKE PARTRIDGE
DIRECTOR, NORTHWEST	20.00	0.00	Yes (X)	$0	$0	$0
WILLIAM GRAY
DIRECTOR, OREGON	20.00	0.00	Yes (X)	$0	$0	$0
RUBEN SIERRA
DIRECTOR, PUERTO RICO	20.00	0.00	Yes (X)	$0	$0	$0
PAUL STEWART
DIRECTOR, SOUTHEASTERN	20.00	0.00	Yes (X)	$0	$0	$0
ANNE ROBINSON
DIRECTOR, TEXAS	20.00	0.00	Yes (X)	$0	$0	$0
ANTHONY POWELL
DIRECTOR, VAUGHAN (FROM 7/21)	20.00	0.00	Yes (X)	$0	$0	$0
DARRELL CARRELL
DIRECTOR, WEST VIRGINIA	20.00	0.00	Yes (X)	$0	$0	$0
DERRICK TRENTIN
DIRECTOR, WISCONSIN	20.00	0.00	Yes (X)	$0	$0	$0
CHERYL TOPPING
CHIEF FINANCIAL OFFICER	40.00	8.00		$218,085	$0	$37,500	Yes (X)
WILLIAM BLAKE
EXECUTIVE DIRECTOR	40.00	0.00		$211,351	$0	$40,976	Yes (X)
SHAUN CASTLE
DEPUTY EXECUTIVE DIRECTOR	40.00	8.00		$156,852	$0	$39,277	Yes (X)
DAVID ZURFLUH
NAT'L PRES/CEO, THEN IMMED. PAST PRES. (TRANS. @ 7	40.00	8.00		$64,000	$0	$1,530	Yes (X)
CHARLES BROWN
SR. VP, THEN NAT'L PRES & CEO (TRANS. @ 7/21)	35.00	8.00		$56,500	$0	$0	Yes (X)
TOM WHEATON
TREASURER	35.00	0.00		$8,500	$0	$0	Yes (X)
TAMMY JONES
VICE PRESIDENT	35.00	0.00		$8,500	$0	$0	Yes (X)
MARCUS MURRAY
SECRETARY	35.00	0.00		$8,498	$0	$0	Yes (X)
ROBERT THOMAS
VICE PRESIDENT	35.00	0.00		$8,498	$0	$0	Yes (X)
HACK ALBERTSON
VICE PRESIDENT	35.00	0.00		$8,498	$0	$0	Yes (X)
MICHAEL NEGRETE
DIR., NEW ENGLAND, THEN VP (TRANS. @ 7/21)	35.00	0.00		$4,500	$0	$0	Yes (X)
JOSUE CORDOVA
DIR., VAUGHAN, THEN VP (TRANS. @ 7/21)	35.00	0.00		$4,500	$0	$0	Yes (X)
LEONARD SELFON
GENERAL COUNSEL	40.00	0.00		$188,349	$0	$16,059		Yes (X)
DAVID FANNING
SR. DIR. PLANNED & STRAT. FR	40.00	0.00		$159,440	$0	$37,758		Yes (X)
PETER GAYTAN
ASSOCIATE EXECUTIVE DIRECTOR	40.00	0.00		$152,751	$0	$37,466			Yes (X)
ANDREW MCKENZIE
DIRECTOR OF IT	40.00	0.00		$145,917	$0	$36,711			Yes (X)
MARK LICHTER
DIRECTOR OF ARCHITECTURE	40.00	0.00		$139,720	$0	$36,665			Yes (X)
HEATHER ANSLEY
ASSOCIATE EXECUTIVE DIRECTOR	40.00	0.00		$150,085	$0	$19,420			Yes (X)
LINDA BLAUHUT
DEPUTY OF GENERAL COUNSEL	40.00	0.00		$144,522	$0	$19,415			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,839,066	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$322,777	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	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
EDGE DIRECT LLC
3030 WATERVIEW AVE	BALTIMORE	MD	21230	GIFT/MAIL PROGRAM	$51,582,596
US POSTMASTER
900 BRENTWOOD ROAD NW	WASHINGTON	DC	20001	MAIL DELIVERY	$2,598,279
AEGIS PREMIER TECH
PO BOX 840	TULSA	OK	74101	DATA MANAGEMENT	$1,515,105
AEGIS PROCESSING SOLUTIONS
240 SE MADISON STREET	TOPEKA	KS	66607	GIFT/MAIL PROGRAM	$1,091,366
LAKE GROUP MEDIA INC
1 BRYRAM BROOK LANE	ARMONK	NY	10504	DATA MANAGEMENT	$1,064,831

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	81	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$8,163	FederatedCampaignsAmt
Fundraising	$1,170,980	FundraisingAmt
Government Grants	$201,240	GovernmentGrantsAmt
All Other Contributions	$103,237,781	AllOtherContributionsAmt
Noncash Contributions	$1,139,962	NoncashContributionsAmt
Total Contributions	$104,618,164	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARAPLEGIA NEWS	511120	$77,169	$5,200	$71,969
VETERANS LEGAL SERVICES	900090	$68,941	$68,941
SPORTS 'N SPOKES	511120	$51,445	$3,466	$47,979
INFORMATION PUBLICATIONS	900090	$16,340	$16,340

Field	Value	IRS element (for citing)
Total Program Service Revenue	$213,895	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,495,034	TotalRevenueColumnAmt
Exclusion	$1,495,034	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,290,341	TotalRevenueColumnAmt
Exclusion	$1,290,341	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,125	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,125	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,125	TotalRevenueColumnAmt
Exclusion	$27,125	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,653,095	SecuritiesAmt
Other	$23,000,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,578,470	SecuritiesAmt
Other	$4,170,284	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$74,625	SecuritiesAmt
Other	$18,829,716	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,904,341	TotalRevenueColumnAmt
Exclusion	$18,904,341	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,445	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,170,980	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,845	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,600	TotalRevenueColumnAmt
Exclusion	$9,600	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REIMBURSEMENT REVENUE	900099	$336,686	$336,686
MISCELLANEOUS INCOME	900099	$151,248	$151,248

Field	Value	IRS element (for citing)
Other Revenue Total	$487,934	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,046,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,947	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$119,948	UnrelatedBusinessRevenueAmt
Exclusion	$22,214,375	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,172,207	TotalAmt
Program Services	$6,172,207	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,370,996	TotalAmt
Management And General	$1,165,517	ManagementAndGeneralAmt
Fundraising	$205,479	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,120,671	TotalAmt
Program Services	$13,395,128	ProgramServicesAmt
Management And General	$2,030,151	ManagementAndGeneralAmt
Fundraising	$1,695,392	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$841,565	TotalAmt
Program Services	$437,528	ProgramServicesAmt
Management And General	$345,969	ManagementAndGeneralAmt
Fundraising	$58,068	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,413,810	TotalAmt
Program Services	$1,722,518	ProgramServicesAmt
Management And General	$1,451,452	ManagementAndGeneralAmt
Fundraising	$239,840	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,061,465	TotalAmt
Program Services	$517,314	ProgramServicesAmt
Management And General	$463,952	ManagementAndGeneralAmt
Fundraising	$80,199	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$685,538	TotalAmt
Fundraising	$685,538	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$283,644	TotalAmt
Management And General	$283,644	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,277,552	TotalAmt
Program Services	$1,619,201	ProgramServicesAmt
Management And General	$1,175,041	ManagementAndGeneralAmt
Fundraising	$2,483,310	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,780,600	TotalAmt
Program Services	$808,363	ProgramServicesAmt
Management And General	$1,194,616	ManagementAndGeneralAmt
Fundraising	$5,777,621	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$466,905	TotalAmt
Program Services	$362,471	ProgramServicesAmt
Management And General	$85,333	ManagementAndGeneralAmt
Fundraising	$19,101	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$976,209	TotalAmt
Program Services	$764,949	ProgramServicesAmt
Management And General	$152,924	ManagementAndGeneralAmt
Fundraising	$58,336	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$463,868	TotalAmt
Program Services	$203,080	ProgramServicesAmt
Management And General	$250,956	ManagementAndGeneralAmt
Fundraising	$9,832	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,471,661	TotalAmt
Program Services	$1,069,301	ProgramServicesAmt
Management And General	$1,080,888	ManagementAndGeneralAmt
Fundraising	$321,472	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,882	TotalAmt
Management And General	$11,882	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$648,160	TotalAmt
Program Services	$247,718	ProgramServicesAmt
Management And General	$95,696	ManagementAndGeneralAmt
Fundraising	$304,746	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$515,817	TotalAmt
Management And General	$515,817	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAIL PROGRAM	$56,607,229	$11,873,613	$1,466,426	$43,267,190
OTHER EXPENSES	$1,853,135	$20,789	$1,327,536	$504,810
EQUIPMENT LEASES	$349,847	$132,060	$217,787
DUES, LIC., & SUBS.	$344,421	$53,825	$82,140	$208,456

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$559,997	TotalAmt
Program Services	$206,081	ProgramServicesAmt
Management And General	$173,120	ManagementAndGeneralAmt
Fundraising	$180,796	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,277,179	TotalAmt
Program Services	$39,606,146	ProgramServicesAmt
Management And General	$13,570,847	ManagementAndGeneralAmt
Fundraising	$56,100,186	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$42,273,420	TotalAmt
Program Services	$11,873,613	ProgramServicesAmt
Management And General	$1,466,426	ManagementAndGeneralAmt
Fundraising	$28,933,381	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,073,892	BOYAmt
EOY	$14,085,964	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$506,000	BOYAmt
EOY	$1,697,088	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,551,729	BOYAmt
EOY	$10,565,958	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$930,484	BOYAmt
EOY	$1,025,385	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$8,000,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,288,280	BOYAmt
EOY	$980,345	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,442,147	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,064,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,186,883	BOYAmt
EOY	$1,377,161	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,477,708	BOYAmt
EOY	$70,580,738	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,088,245	BOYAmt
EOY	$955,926	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,103,221	BOYAmt
EOY	$109,268,565	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,414,916	BOYAmt
EOY	$7,827,949	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,074,075	BOYAmt
EOY	$1,580,908	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,282,821	BOYAmt
EOY	$997,287	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,771,812	BOYAmt
EOY	$10,406,144	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,284,192	BOYAmt
EOY	$93,981,331	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,047,217	BOYAmt
EOY	$4,881,090	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,331,409	BOYAmt
EOY	$98,862,421	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,103,221	BOYAmt
EOY	$109,268,565	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,769,255	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,238,243	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	FederalGrantAuditRequiredInd

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	$100,912,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,284,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,814,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,426,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,618,164	CurrentTaxYearAmt
Total	$486,055,458	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,011,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$961,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$973,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$969,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,221,745	CurrentTaxYearAmt
Total	$5,138,277	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,924,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,245,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,787,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,395,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,839,909	CurrentTaxYearAmt
Total	$491,193,735	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,529,900	SubstantialContributorsTotAmt
Public Support Total170	$480,663,835	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,062,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,587,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,338,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,207,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,812,500	CurrentTaxYearAmt
Total	$13,009,154	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$9,600	CurrentTaxYearAmt
Total	$9,600	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$487,934	CurrentTaxYearAmt
Total	$891,521	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$505,104,010	TotalSupportAmt
Gross Receipts Rltd Activities	$931,898	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95160	PublicSupportCY170Pct
Public Support PY170	0.95220	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,778	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$340,408	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$363,186	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$108,862,932	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$109,226,118	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$424,235	CurrentYearMinus3Amt
Current Year Minus2	$436,368	CurrentYearMinus2Amt
Current Year Minus1	$350,560	CurrentYearMinus1Amt
Current Year	$363,186	CurrentYearAmt
Total	$1,574,349	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$152,758	CurrentYearMinus3Amt
Current Year Minus2	$140,234	CurrentYearMinus2Amt
Current Year Minus1	$37,735	CurrentYearMinus1Amt
Current Year	$22,778	CurrentYearAmt
Total	$353,505	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,442,147	OtherCostOrOtherBasisAmt
Depreciation	$6,064,986	DepreciationAmt
Book Value	$1,377,161	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,377,161	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITY	$261,065
DUE TO AFFILIATES	$49,535
OPERATING LEASE LIABILITY	$686,687

Field	Value	IRS element (for citing)
Total Liability	$997,287	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$151,653,905	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$10,238,243	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$35,099,513	DonatedServicesAndUseFcltsAmt
Other Revenue	$29,845	OtherRevenueAmt
Revenue Not Reported	$24,891,115	RevenueNotReportedAmt
Revenue Subtotal	$126,762,790	RevenueSubtotalAmt
Investment Expenses Not Incld	$283,644	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$283,644	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$127,046,434	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$144,122,893	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$35,099,513	DonatedServicesUseFcltsAmt
Other Expenses Included	$29,845	OtherExpensesIncludedAmt
Expenses Not Reported	$35,129,358	ExpensesNotReportedAmt
Expenses Subtotal	$108,993,535	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$283,644	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$283,644	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$109,277,179	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEAR ENDED JUNE 30, 2022, PVA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 29,845.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 29,845.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
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
EDGE DIRECT LLC
3030 WATERVIEW AVENUE	BALTIMORE	MD	21230	DIRECT MAIL	0	$76,464,803	$648,668	$75,816,135
CHARITABLE ADULT RIDES & SERVICES
4669 MURPHY CANYON ROAD SUITE 200	SAN DIEGO	CA	92122	CAR DONATIONS	0	$222,890	$36,870	$186,020

Field	Value	IRS element (for citing)
Total Gross Receipts	$76,687,693	TotalGrossReceiptsAmt
Total Retained By Contractors	$685,538	TotalRetainedByContractorsAmt
Total Net To Organization	$76,002,155	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	NVWG	Event1Nm
Gross Receipts Event1	$640,975	GrossReceiptsEvent1Amt
Charitable Contri Event1	$626,839	CharitableContriEvent1Amt
Gross Revenue Event1	$14,136	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$14,136	FoodAndBeverageEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$569,450	GrossReceiptsEvent2Amt
Charitable Contri Event2	$544,141	CharitableContriEvent2Amt
Gross Revenue Event2	$25,309	GrossRevenueEvent2Amt
Food And Beverage Event2	$12,212	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$497	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,210,425	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,170,980	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,445	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,348	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$497	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,845	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,600	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
PVA SPINAL CORD RESEARCH FOUNDATION
1875 I ST NW SUITE 1100	WASHINGTON	DC	20006	521064398	501(C)(3)	$800,000	$0	RESEARCH GRANT
PVA EDUCATION & TRAINING FOUNDATION
1875 I ST NW SUITE 1100	WASHINGTON	DC	20006	942733585	501(C)(3)	$350,000	$0	RESEARCH GRANT
ARIZONA CHAPTER PVA
5015 N 7TH AVENUE SUITE 2	PHOENIX	AZ	85013	257174799	501(C)(3)	$145,000	$0	CHAPTER GRANT
BAY AREA & WESTERN CHAPTER PVA
3801 MIRANDA AVENUE	PALO ALTO	CA	94304	946132553	501(C)(3)	$145,000	$0	CHAPTER GRANT
BAYOU GULF STATES CHAPTER PVA
15489 DEDEAUX ROAD	GULFPORT	MS	39503	721030827	501(C)(3)	$145,000	$0	CHAPTER GRANT
BENEFICIAL DESIGNS INC
2240 MERIDAN BLVD SUITE C	MINDEN	NV	89423	880479254	501(C)(3)	$30,000	$0	RESEARCH GRANT
BUCKEYE CHAPTER PVA
26250 EUCLID AVE SUITE 115	EUCLID	OH	44132	237193597	501(C)(3)	$145,000	$0	CHAPTER GRANT
CAL DIEGO CHAPTER PVA
VAMC 3550 LA JOLLA VILLAGE DRIVE	SAN DIEGO	CA	92161	953691162	501(C)(3)	$145,000	$0	CHAPTER GRANT
CALIFORNIA CHAPTER PVA
5901 E SEVENTH STREET	LONG BEACH	CA	90822	956089203	501(C)(3)	$145,000	$0	CHAPTER GRANT
CENTRAL FLORIDA CHAPTER PVA
2711 SOUTH DESIGN COURT	SANFORD	FL	32773	591793434	501(C)(3)	$145,000	$0	CHAPTER GRANT
COLONIAL CHAPTER PVA
356 E MAIN STREET SUITE 103	NEWARK	DE	19711	237099908	501(C)(3)	$145,000	$0	CHAPTER GRANT
FLORIDA CHAPTER PVA
3799 N ANDREWS AVENUE	FT LAUDERDALE	FL	33309	591731533	501(C)(3)	$145,000	$0	CHAPTER GRANT
FLORIDA GULF COAST CHAPTER PVA
15435 NORTH FLORIDA AVENUE	TAMPA	FL	33613	237037565	501(C)(3)	$145,000	$0	CHAPTER GRANT
FLORIDA GULF COAST CHAPTER PVA
15435 NORTH FLORIDA AVENUE	TAMPA	FL	33613	237037565	501(C)(3)	$7,500	$0	SPORTS GRANT
GATEWAY CHAPTER PVA
1311 LINDBERGH PLAZA CENTER	ST LOUIS	MO	63132	510217506	501(C)(3)	$145,000	$0	CHAPTER GRANT
GREAT PLAINS CHAPTER PVA
7612 MAPLE STREET	OMAHA	NE	68134	237193599	501(C)(3)	$145,000	$0	CHAPTER GRANT
IOWA CHAPTER PVA
3703 1/2 DOUGLAS AVENUE	DES MOINES	IA	50310	421320922	501(C)(3)	$145,000	$0	CHAPTER GRANT
IOWA CHAPTER PVA
3703 1/2 DOUGLAS AVENUE	DES MOINES	IA	50310	421320922	501(C)(3)	$12,500	$0	SPORTS GRANT
KENTUCKYINDIANA CHAPTER PVA
1030 GOSS AVENUE	LOUISVILLE	KY	40217	611123112	501(C)(3)	$145,000	$0	CHAPTER GRANT
KENTUCKYINDIANA CHAPTER PVA
1030 GOSS AVENUE	LOUISVILLE	KY	40217	611123112	501(C)(3)	$8,740	$0	SPORTS GRANT
KEYSTONE CHAPTER PVA
1113 MAIN STREET	PITTSBURGH	PA	15215	251291634	501(C)(3)	$145,000	$0	CHAPTER GRANT
LONE STAR CHAPTER PVA
3925 FOREST LANE	GARLAND	TX	75042	746077762	501(C)(3)	$145,000	$0	CHAPTER GRANT
MICHIGAN CHAPTER PVA
40550 GRAND RIVER AVENUE	NOVI	MI	48375	386120911	501(C)(3)	$145,000	$0	CHAPTER GRANT
MID AMERICA CHAPTER PVA
6108 NW 63RD STREET SUITE A	OKLAHOMA CITY	OK	73132	731100787	501(C)(3)	$145,000	$0	CHAPTER GRANT
MID AMERICA CHAPTER PVA
6108 NW 63RD STREET SUITE A	OKLAHOMA CITY	OK	73132	731100787	501(C)(3)	$8,390	$0	ONE-TIME BOD APPROVED GRANT
MID-SOUTH CHAPTER PVA
1030 JEFFERSON AVENUE ROOM 20100	MEMPHIS	TN	38104	626042046	501(C)(3)	$145,000	$0	CHAPTER GRANT
MINNESOTA CHAPTER PVA
1 VETERANS DRIVE SCI - 238	MINNEAPOLIS	MN	55417	411722452	501(C)(3)	$145,000	$0	CHAPTER GRANT
MOUNTAIN STATES CHAPTER PVA
12200 E ILLIFF AVE SUITE 107	AURORA	CO	80014	846036190	501(C)(3)	$145,000	$0	CHAPTER GRANT
NEVADA CHAPTER PVA
704 SOUTH JONES BLVD	LAS VEGAS	NV	89107	311647467	501(C)(3)	$145,000	$0	CHAPTER GRANT
NEW ENGLAND CHAPTER PVA
1208 VFW PKWY SUITE 301	WEST ROXBURY	MA	02132	046112881	501(C)(3)	$145,000	$0	CHAPTER GRANT
NORTH CENTRAL CHAPTER PVA
209 NORTH GARFIELD AVENUE	SIOUX FALLS	SD	57104	460359947	501(C)(3)	$145,000	$0	CHAPTER GRANT
NORTHWEST CHAPTER PVA
616 SW 152ND STREET SUITE B	BURIEN	WA	98166	911017716	501(C)(3)	$145,000	$0	CHAPTER GRANT
OREGON CHAPTER PVA
370 SILVERTON ROAD NE	SALEM	OR	97305	930713859	501(C)(3)	$145,000	$0	CHAPTER GRANT
PUERTO RICO CHAPTER PVA
812 MOLUCA STREET URB COUNTRY CLUB	SAN JUAN	PR	00924	660346980	501(C)(3)	$145,000	$0	CHAPTER GRANT
SOUTHEASTERN CHAPTER PVA
4010 DEANE BRIDGE ROAD	HEPHZIBAH	GA	30815	586055069	501(C)(3)	$142,041	$0	CHAPTER GRANT
SOUTHEASTERN CHAPTER PVA
4010 DEANE BRIDGE ROAD	HEPHZIBAH	GA	30815	586055069	501(C)(3)	$7,905	$0	SPORTS GRANT
TEXAS CHAPTER PVA
2656 SOUTH LOOP WEST SUITE 130	HOUSTON	TX	77054	746077762	501(C)(3)	$145,000	$0	CHAPTER GRANT
VAMID-ATLANTIC CHAPTER PVA
11620 BUSY STREET	NORTH CHESTERFIELD	VA	23236	540653585	501(C)(3)	$145,000	$0	CHAPTER GRANT
VAMID-ATLANTIC CHAPTER PVA
11620 BUSY STREET	NORTH CHESTERFIELD	VA	23236	540653585	501(C)(3)	$19,819	$0	SPORTS GRANT
VAUGHAN CHAPTER PVA
2235 ENTERPRISE DRIVE SUITE 3501	WESTCHESTER	IL	60154	366156638	501(C)(3)	$145,000	$0	CHAPTER GRANT
VAUGHAN CHAPTER PVA
2235 ENTERPRISE DRIVE SUITE 3501	WESTCHESTER	IL	60154	366156638	501(C)(3)	$16,540	$0	ONE-TIME BOD APPROVED GRANT
WEST VIRGINIA CHAPTER PVA
336 CAMPBELL CREEK DRIVE	CHARLESTON	WV	25306	550718655	501(C)(3)	$145,000	$0	CHAPTER GRANT
WISCONSIN CHAPTER PVA
2311 S 108TH STREET	WEST ALLIS	WI	53277	391393216	501(C)(3)	$145,000	$0	CHAPTER GRANT
WISCONSIN CHAPTER PVA
2311 S 108TH STREET	WEST ALLIS	WI	53277	391393216	501(C)(3)	$5,500	$0	SPORTS GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	36	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CHAPTER GRANTS - ALL 33 CHAPTERS OF PVA MUST PROVIDE A YEARLY BUDGET, AUDITED FINANCIAL STATEMENTS AND COPY OF THE CHAPTER 990. THE NATIONAL ORGANIZATION ALSO INVESTIGATES ANY CHAPTER IF THERE IS ANY QUESTION RAISED ON THE ADMINISTRATION OF THE CHAPTER. RESEARCH GRANTS - RESEARCH GRANTS ARE APPROVED BY THE PVA BOARD OF DIRECTORS. THE PVA DIRECTOR OF RESEARCH MONITORS THE GRANTS AND GIVES REPORTS TO THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (10 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
CHERYL TOPPING
CHIEF FINANCIAL OFFICER	$215,585	$0	$2,500	$0	$0	$0	$12,977	$0	$24,523	$0	$255,585	$0	$0	$0
WILLIAM BLAKE
EXECUTIVE DIRECTOR	$208,851	$0	$2,500	$0	$0	$0	$12,720	$0	$28,256	$0	$252,327	$0	$0	$0
LEONARD SELFON
GENERAL COUNSEL	$185,849	$0	$2,500	$0	$0	$0	$5,639	$0	$10,420	$0	$204,408	$0	$0	$0
DAVID FANNING
SR. DIR. PLANNED & STRAT. FR	$156,940	$0	$2,500	$0	$0	$0	$9,600	$0	$28,158	$0	$197,198	$0	$0	$0
SHAUN CASTLE
DEPUTY EXECUTIVE DIRECTOR	$154,352	$0	$2,500	$0	$0	$0	$9,450	$0	$29,827	$0	$196,129	$0	$0	$0
PETER GAYTAN
ASSOCIATE EXECUTIVE DIRECTOR	$150,251	$0	$2,500	$0	$0	$0	$9,210	$0	$28,256	$0	$190,217	$0	$0	$0
ANDREW MCKENZIE
DIRECTOR OF IT	$143,417	$0	$2,500	$0	$0	$0	$8,455	$0	$28,256	$0	$182,628	$0	$0	$0
MARK LICHTER
DIRECTOR OF ARCHITECTURE	$137,220	$0	$2,500	$0	$0	$0	$8,507	$0	$28,158	$0	$176,385	$0	$0	$0
HEATHER ANSLEY
ASSOCIATE EXECUTIVE DIRECTOR	$147,585	$0	$2,500	$0	$0	$0	$9,000	$0	$10,420	$0	$169,505	$0	$0	$0
LINDA BLAUHUT
DEPUTY OF GENERAL COUNSEL	$142,022	$0	$2,500	$0	$0	$0	$8,677	$0	$10,738	$0	$163,937	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	ALL OF PVA'S BOARD MEMBERS AND CORPORATE OFFICERS ARE ALSO MEMBERS OF PVA. AS SUCH, OUR TRAVEL POLICIES ALLOW FOR AN ATTENDANT TO ACCOMPANY THOSE BOARD MEMBERS AND CORPORATE OFFICERS FOR THEIR MEDICAL NEEDS.
PART I, LINE 7	SEE PART II, COLUMN (II) FOR BONUS PAYMENTS RECEIVED DURING THE YEAR.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$284,290	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	150	ContributionCnt
Noncash Contributions Rpt F990	$222,890	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BLUE BOOK AND MARKET	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$632,782	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	PVA CONDUCTS A CAR DONATION PROGRAM RUN BY INSURANCE AUTO AUCTION, A PROFESSIONAL FUNDRAISER. INSURANCE AUTO AUCTION RECEIVED VEHICLES ON BEHALF OF PVA AND SOLD THEM FOR CASH. PVA ALSO USES A THIRD PARTY ORGANIZATION TO SOLICIT DONATIONS OF CLOTHING FROM WHICH PVA RECEIVES NET PROCEEDS IN CASH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	PARALYZED VETERANS OF AMERICA (PARALYZED VETERANS) IS THE ONLY CONGRESSIONALLY CHARTERED VETERANS SERVICE ORGANIZATION DEDICATED SOLELY TO THE BENEFIT AND REPRESENTATION OF VETERANS WITH SPINAL CORD INJURY OR DISEASE. FOR OVER 70 YEARS, WE HAVE ENSURED THAT VETERANS RECEIVE THE BENEFITS EARNED THROUGH THEIR SERVICE TO OUR NATION; MONITORED THEIR CARE IN VA SPINAL CORD INJURY UNITS; AND FUNDED RESEARCH AND EDUCATION IN THE SEARCH FOR A CURE AND IMPROVED CARE FOR INDIVIDUALS WITH PARALYSIS. AS A PARTNER FOR LIFE, PARALYZED VETERANS ALSO DEVELOPS TRAINING AND CAREER SERVICES, WORKS TO ENSURE ACCESSIBILITY IN PUBLIC BUILDINGS AND SPACES, PROVIDES HEALTH AND REHABILITATION OPPORTUNITIES THROUGH SPORTS AND RECREATION AND ADVOCATES FOR VETERANS AND ALL PEOPLE WITH DISABILITIES. WITH MORE THAN 70 OFFICES AND 33 CHAPTERS, PARALYZED VETERANS SERVICES VETERANS, THEIR FAMILIES, AND THEIR CAREGIVERS IN ALL 50 STATES, THE DISTRICT OF COLUMBIA AND PUERTO RICO. PARALYZED VETERANS WORKS TO POSITIVELY CHANGE LIVES AND BUILD BRIGHTER FUTURES FOR OUR NATION'S VETERANS WITH DISABILITIES AND THEIR FAMILIES THROUGH OUR BROAD RANGE OF SERVICES AND EXPERTISE. WHETHER IT'S FIGHTING FOR QUALITY OF HEALTH CARE AND DECENT BENEFITS FOR ALL WHO SERVED, PROVIDING OPPORTUNITIES TO GET BACK INTO LIFE THROUGH ADAPTIVE SPORTS, HELPING VETERANS WITH DISABILITIES GET GOOD JOBS AND CAREERS, ADVANCING A BARRIER-FREE AMERICA, EDUCATING CLINICIANS ABOUT SPINAL CORD INJURY, OR INVESTING IN A CURE FOR PARALYSIS, PARALYZED VETERANS LEADS THE WAY IN EMPOWERING PEOPLE WITH DISABILITIES WITH EVERYTHING THEY NEED TO LIVE FULL AND PRODUCTIVE LIVES. OUR HISTORY IN 1946, PARALYZED VETERANS WAS FOUNDED BY A GROUP OF SERIOUSLY INJURED AMERICAN HEROES FROM THE "GREATEST GENERATION" OF WORLD WAR II. THEY CREATED A NON-PROFIT ORGANIZATION TO MEET THE CHALLENGES THAT THEY FACED BACK IN THE 1940S - FROM A MEDICAL COMMUNITY NOT READY TO TREAT THEM TO AN ENVIRONMENT WITH MANY BARRIERS FOR PEOPLE WHO USE WHEELCHAIRS. THIS INCLUDES LEADING THE CHARGE FOR THE LANDMARK AMERICANS WITH DISABILITIES ACT (1990), MAKING OUR NATION MORE ACCESSIBLE, AND FOR THE ADA AMENDMENTS (2008). FOR MORE THAN SEVEN DECADES, PARALYZED VETERANS' NATIONAL OFFICE AND OUR 33 CHAPTERS ACROSS THE NATION HAVE BEEN MAKING AMERICA A BETTER PLACE FOR ALL VETERANS AND PEOPLE WITH DISABILITIES.
FORM 990, PART VI, SECTION A, LINE 6	PVA HAS 15,294 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	PVA HAS 33 CHAPTERS AND THE MEMBERS IN EACH CHAPTER ELECT THE BOARD MEMBER FROM THE CHAPTER. ONE CHAPTER IS UNDER NATIONAL MONITORING AND HAS NO VOTING BOARD MEMBER. OFFICERS ARE ELECTED BY THE BOARD AT THE ANNUAL MEETING HELD IN MAY, 2022. EACH BOARD MEMBER HAS ONE VOTE. OFFICERS DO NOT HAVE A VOTE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS COMPLETED BY THE OUTSIDE TAX ACCOUNTANTS AT GRF, CPAS OF BETHESDA, MD. A DRAFT COPY OF THE RETURN WAS E-MAILED TO ALL 33 BOARD MEMBERS AND NINE OFFICERS. AFTER THE REVIEW AND CORRECTIONS, A FINAL COPY OF THE RETURN WAS E-MAILED TO THE BOARD MEMBERS AND OFFICERS. THE RETURN IS SIGNED BY THE CFO AND BY GRF.
FORM 990, PART VI, SECTION B, LINE 12C	AT PVA'S FIRST BOARD OF DIRECTOR'S MEETING EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND AGREE TO ABIDE BY THE PVA CONFLICT OF INTEREST POLICY BEFORE THEY ARE CERTIFIED AS DIRECTORS. FURTHERMORE, IF THEY HAVE A CONFLICT THEY MUST REPORT IT. IF A BOARD MEMBER BECOMES AWARE OF A CONFLICT ON ANOTHER MEMBER'S BEHALF, THEY HAVE BEEN INSTRUCTED TO POINT OUT THE CONFLICT TO THE BOARD CHAIR FOR APPROPRIATE INVESTIGATION. AT THE APPROPRIATE TIME, THE BOARD, HAVING BEEN INFORMED OF THE POTENTIAL CONFLICT OF INTEREST, MAY QUESTION THE DIRECTOR CONCERNING THE IDENTIFIED SPECIAL INTEREST. AFTER THE BOARD DETERMINES IT HAS ALL OF THE NECESSARY INFORMATION, THE BOARD WILL THEN CONDUCT DEBATE ON THE ISSUE AS NEEDED AND VOTE TO DETERMINE WHETHER THE CIRCUMSTANCES DESCRIBED AMOUNT TO A CONFLICT OF INTEREST OF SUFFICIENT DEGREE TO BAR THE DIRECTOR FROM DEBATE AND VOTE ON THE PARTICULAR MATTER AFFECTED BY THE SPECIAL INTEREST. THE DIRECTOR IDENTIFIED AS HAVING A POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DEBATE OR VOTE OF THE BOARD ON THE EXISTENCE OF A CONFLICT AND MAY BE EXCLUDED DURING SUCH DEBATE OR VOTE BY VOTE OF A MAJORITY OF THE BOARD. A MAJORITY VOTE OF THE BOARD IS REQUIRED TO BAR THE MEMBER. THE MINUTES OF THE MEETING OF THE BOARD SHALL REFLECT THE DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST, THE BOARD'S DECISION REGARDING THE CONFLICT, AND THE PRESENCE OR ABSENCE OF THE INTERESTED DIRECTOR DURING THE DEBATE ON THE ISSUE OF WHETHER A CONFLICT EXISTS AND DURING ANY ACTION BY THE BOARD FOLLOWING THE VOTE REGARDING THE EXISTENCE OF A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	WITH REGARD TO COMPENSATION, PVA HAD A THIRD PARTY REVIEW SALARIES FOR ALL EMPLOYEES IN THE ORGANIZATION. THE SURVEY WAS UPDATED BY THE SAME THIRD PARTY IN 2019 AND REVIEWED BY THE PVA EXECUTIVE DIRECTOR AND THE PVA DIRECTOR OF HUMAN RESOURCE MANAGEMENT TO ENSURE COMPLIANCE WITH PVA'S INTERNAL POLICY FOR COMPENSATION. THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCE MANAGEMENT APPROVE ALL SALARY CHANGES. THE EXECUTIVE DIRECTOR (ED) IS THE TOP FINANCIAL OFFICIAL OF THE PARALYZED VETERANS OF AMERICA. THE PVA BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE ED. THE PVA BOARD HAS ACCESS TO THE THIRD PARTY SALARY SURVEY DONE FOR PVA (UPDATED IN JANUARY 2022 FOR THE ED POSITION) PLUS OTHER PUBLISHED SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	PVA POSTS ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE, WWW.PVA.ORG. PVA ALSO PROVIDES PAPER COPIES UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
PVA SPINAL CORD RESEARCH FOUNDATION
1875 EYE STREET NW	WASHINGTON	DC	20006	521064398	RESEARCH GRANTS	DC	501(C)(3)	7	PVA	Yes (1)
PVA SPINAL CORD INJURY EDUCATION AND TRAINING FOUNDATION
1875 EYE STREET NW	WASHINGTON	DC	20006	942733585	EDUCATION GRANTS	DC	501(C)(3)	7	PVA	Yes (1)
PARALYSIS SOCIETY OF AMERICA
1875 EYE STREET NW	WASHINGTON	DC	20006	521266735	INACTIVE	DC	501(C)(3)	7	PVA	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	801 18TH STREET ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 18TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
EIN	521242013	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PVA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	1.00000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PVA SPINAL CORD RESEARCH FOUNDATION
B	$800,000	PVA BOARD APPROVAL
PVA EDUCATION & TRAINING FOUNDATION
B	$350,000	PVA BOARD APPROVAL
PVA SPINAL CORD RESEARCH FOUNDATION
O	$55,626	SPECIFIC EMPLOYEE WORK
PVA EDUCATION & TRAINING FOUNDATION
O	$51,604	SPECIFIC EMPLOYEE WORK
PVA SPINAL CORD RESEARCH FOUNDATION
N	$122,564	SPECIFIC EMPLOYEE WORK
PVA EDUCATION & TRAINING FOUNDATION
N	$61,282	SPECIFIC EMPLOYEE WORK
PVA EDUCATION & TRAINING FOUNDATION
L	$0	NO AMOUNT CHARGED
PVA SPINAL CORD RESEARCH FOUNDATION
L	$0	NO AMOUNT CHARGED
801 18TH STREET ASSOCIATES
S	$1,532,655	BOOK VALUE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART II AND III	FormAndLineReferenceDesc
Explanation	PARALYSIS SOCIETY OF AMERICA AND 801 18TH STREET ASSOCIATES WERE DISSOLVED DURING THE CURRENT FISCAL YEAR, IN DECEMBER 2021.	ExplanationTxt