2023-10-03T15:34:33-05:00 2022-12-31 222258733 SMOLIN LUPIN & CO LLC 331 NEWMAN SPRINGS RD - SUITE 145 RED BANK NJ 07701 990 2022-01-01 222939536 CHRISTOPHER REEVE FOUNDATION CHRI 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 MARGARET GOLDBERG PRESIDENT AND CEO 9733792690 2023-09-28 1 MARGARET GOLDBERG XXX-XX-XXXX 0 LAURA DITOMMASO P00055087 7329339300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER & DANA REEVE FOUNDATION MARGARET GOLDBERG 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 19842899 0 X WWW.CHRISTOPHERREEVE.ORG X 1988 NJ THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. 21 21 56 75 0 0 16925011 15074497 0 0 1117 1514449 -86463 -425936 16839665 16163010 5722070 5006071 0 0 5182617 5400501 0 0 1445233 3469816 4696295 14374503 15102867 2465162 1060143 8265891 10126654 1578468 2197573 6687423 7929081 X THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. 0 0 10025573 3636507 THE FOUNDATION'S QUALITY OF LIFE GRANTS PROGRAM BEGAN IN 1999 AND EXPANDED IN 2001 WITH THE ESTABLISHMENT OF THE PARALYSIS RESOURCE CENTER FUNDED BY A FEDERAL GRANT FROM THE CENTERS FOR DISEASE CONTROL AND NOW THE ADMINISTRATION FOR COMMUNITY LIVING. SINCE THEN, APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT, EFFECTIVE JULY 1, 2023 FOR $10,000,000.THE RESOURCE CENTER PROVIDES INTERACTIVE INFORMATION SERVICES TO THE PARALYSIS COMMUNITY AND THEIR CAREGIVERS. THEY ALSO AWARD QUALITY OF LIFE GRANTS TWICE A YEAR TO ORGANIZATIONS WHOSE PROJECTS AND INITIATIVES FOSTER INCLUSION, INVOLVEMENT AND COMMUNITY ENGAGEMENT, WHILE PROMOTING HEALTH AND WELLNESS FOR THOSE AFFECTED BY PARALYSIS. 2019099 1369564 THE CHRISTOPHER AND DANA REEVE FOUNDATION ALLOCATES ITS RESEARCH DOLLARS AMONG TWO INITATIVES COVERING THE FULL BENCH-TO-BEDSIDE CONTINUUM.1. THE MISSION OF THE CHRISTOPHER REEVE FOUNDATION'S NORTH AMERICAN CLINICAL TRIALS NETWORK (NACTN) IS TO ADVANCE THE QUALITY OF CARE AND LIFE FOR PEOPLE WITH SPINAL CORD INJURY (SCI) THROUGH CLINICAL TRIALS OF NEW THERAPIES THAT PROVIDE STRONG EVIDENCE OF SAFETY AND EFFECTIVENESS. NACTN ALSO HAS THE OBJECTIVE OF CREATING AND EVALUATING BEST CARE PRACTICES FOR ACUTE SCI. ITS RESEARCH HAS BEEN SUPPORTED HISTORICALLY BY MULTI-MILLION DEPARTMENT OF DEFENSE AWARDS.2. EPISTIM - THE REEVE FOUNDATION PROVIDES FUNDING TO VARIOUS RESEARCHERS WHO AIM TO STUDY THE EFFECTS OF EPIDURAL SPINAL CORD STIMULATION ON PEOPLE WITH CHRONIC SPINAL CORD INJURY INCLUDING VOLUNTARY MOVEMENT, CARDIOVASCULAR, PULMONARY AND BOWEL AND BLADDER CONTROL THEREBY IMPROVING THEIR OVERALL QUALITY OF LIFE.THE BIG IDEA IS A STUDY AIMED AT TESTING THE EFFECTIVENESS OF EPIDURAL STIMULATION TO PROMOTE SIGNIFICANT LEVELS OF MOTOR AND AUTONOMIC CONTROL AS WELL AS THE AFORE-MENTIONED SECONDARY FUNCTIONS. THE FOUNDATION IS CURRENTLY WORKING WITH ITS PARTNERS TO FACILITATE THE STUDY CONCLUSION IN A WAY THAT IS CONSISTENT WITH OUT COMMITMENT TO THE PATIENTS IN THE STUDY. 824474 PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. IT 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. 12869146 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 84 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 21 21 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL CA CO CT DC FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X RICHARD SHERMAN CFO 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 JAY SHEPARD CHAIR 5.00 X X 0 0 0 JOHN M HUGHES CHAIR EMERITUS 5.00 X X 0 0 0 JOHN E MCCONNELL VICE CHAIR 5.00 X X 0 0 0 ALEXANDRA REEVE GIVENS ESQ VICE CHAIR 5.00 X X 0 0 0 MATTHEW REEVE DIRECTOR 2.50 X X 0 0 0 HENRY G STIFEL III VICE CHAIR 5.00 X X 0 0 0 TANIA LYNN TAYLOR TREASURER 5.00 X X 0 0 0 HELEN V CANTWELL ESQ SECRETARY 5.00 X X 0 0 0 JAMES CALBI DIRECTOR 2.50 X 0 0 0 IAN CURTIS DIRECTOR 2.50 X 0 0 0 MICHAEL FORDYCE DIRECTOR 2.50 X 0 0 0 TRACY FORST DIRECTOR 2.50 X 0 0 0 SIMONE GEORGE DIRECTOR 2.50 X 0 0 0 KELLY ANNE HENEGHAN ESQ DIRECTOR 2.50 X 0 0 0 LISA HENRY HOLMES DIRECTOR 2.50 X 0 0 0 ANITA MCGORTY DIRECTOR 2.50 X 0 0 0 JULIE NEUSTADT DIRECTOR 2.50 X 0 0 0 MARK POLLOCK DIRECTOR 2.50 X 0 0 0 WILLIAM REEVE DIRECTOR 2.50 X 0 0 0 VANDY VAN WAGENER DIRECTOR 2.50 X 0 0 0 PATRICIA J VOLLAND DIRECTOR 2.50 X 0 0 0 TOM LONDRES DIRECTOR 2.50 X 0 0 0 ALAN BROWN DIRECTOR 40.00 X 154129 0 32390 JEANNINE MAROTTA DIRECTOR 40.00 X 121630 0 11720 KIMBERLY BEER SENIOR DIRECTOR 40.00 X 134614 0 18043 BILL CAWLEY DIRECTOR 40.00 X 111457 0 42846 MARK BOGOSIAN DIRECTOR 40.00 X 126788 0 37359 SHEILA FITZGIBBON SENIOR DIRECTOR 40.00 X 135983 0 18224 RICHARD SHERMAN CFO 40.00 X 90469 0 0 OLIVIA MULLANE SENIOR DIRECTOR 40.00 X 161396 0 11161 MICHELE LOIACONO VP OPERATIONS 40.00 X 157320 0 43158 MARGARET GOLDBERG PRESIDENT AND CEO 40.00 X 316968 0 41842 MARCO BAPTISTA CHIEF SCIENTIFIC OFFICER 40.00 X 162205 0 15490 REGINA BLYE CHIEF PROGRAM AND POLICY OFFICER 40.00 X 134706 0 6992 1807665 0 279225 11 0 1 0 HORIZON BCBS OF NJ PO BOX 10130 NEWARK NJ 07101 HEALTH INSURANCE 764428 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 07101 MISCELLANEOUS TRAVEL, BUSINESS MEALS, SU 615349 SHORT HILLS PLAZA LLC 636 MORRIS TURNPIKE SUITE 2C SHORT HILLS NJ 07078 SHORT HILLS RENT 320126 WINGED FOOT GOLF CLUB FENIMORE ROAD MAMARONECK NY 10543 GOLF EVENT 313985 EXPERIENCE DESIGN STUDIO INC PO BOX 1017 WARRINGTON PA 18976 WEB SERVICES 235531 15 1952800 5209 9623151 3493337 140991 15074497 8078 8078 4404764 2898393 1506371 1506371 1506371 355560 1952800 781496 -425936 -425936 16163010 0 0 1088513 X 4386958 4386958 619113 619113 1294362 955776 115187 223399 2896321 2094994 276075 525252 47801 39053 2469 6279 849105 722096 44753 82256 312912 258445 18946 35521 32640 12924 19716 169578 33689 135889 1702469 1457212 49895 195362 158227 155087 3140 179088 159877 6683 12528 359556 304030 19314 36212 188826 180313 4797 3716 260188 240483 19455 250 3894 2257 570 1067 97253 72940 24313 MISCELLANEOUS 492198 459173 15759 17266 INTERNET COMMUNICATIONS 426900 397156 4957 24787 DIRECT MAIL 158227 47468 0 110759 PRINTING 145515 138369 3573 3573 321736 131733 26137 163866 15102867 12869146 788488 1445233 X 454943 136483 0 318460 2009037 2202932 1613374 1800965 2549646 1473594 68396 105250 1225141 1219382 9653 5759 10112 3392554 1992010 281728 13663 863872 8265891 10126654 260951 302854 1030324 502632 137193 41955 150000 500000 0 850132 1578468 2197573 X 6687423 7929081 6687423 7929081 8265891 10126654 1060143 181515 0 X X 0 1 X 1 1 1 X 12639619 17719929 14568064 17151402 13079491 75158505 12639619 17719929 14568064 17151402 13079491 75158505 75158505 25623 14022 6334 4368 8228 58575 75217080 255250 0.99920 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64406 53610 118016 15192552 15310568 915528 228882 0 0 915528 915528 1373292 118016 118016 228882 228882 343323 64406 64406 1225141 1219382 5759 5759 RIGHT-OF-USE ASSETS, NET 850209 SECURITY DEPOSITS 13663 863872 LEASE LIABILITY 850132 850132 X 16552226 181515 207701 389216 16163010 0 16163010 15310568 207701 207701 15102867 0 15102867 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ADDITIONALLY, SINCE THE FOUNDATION IS PUBLICLY SUPPORTED, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019 AND 2018, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 207,701. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 207,701. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 RESEARCH GRANTS TO ORGANIZATIONS SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 10000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 TRANSLATIONAL GRANTS SUPPORT OF FOUR RESEARCH STUDIES DESIGNED TO RESTORE NEURAL/MOTOR FUNCTION PRIMARILY THROUGH NOVEL CIRCUIT FORMATION IN CHRONIC, TRAUMATIC SPINAL CORD INJURY. 609113 0 0 0 0 0 0 619113 0 619113 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SCIENCE RESEARCH 10000 CHECKS 0 EUROPE (INCLUDING ICELAND & GREENLAND) SCIENCE RESEARCH 609113 WIRES 0 2 0 0 0 0 0 0 0 PART I, LINE 2: 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. PART III ACCOUNTING METHOD: GOLF CLASSIC 568802 370802 198000 252482 TEAM REEVE 709142 709142 127630 5 1030416 872856 157560 401384 2308360 1952800 355560 781496 781496 -425936 1 A SPECIAL PURPOSE 1701 S MAIN ST 1225 BROKEN ARROW OK 74013 841795712 501(C)(3) 10000 0 TIER 2 - RESPITE / CAREGIVING ACCESS ABILITY WISCONSIN INC 166 JONES BRANCH RD MINERAL POINT WI 53565 821716438 501(C)(3) 25000 0 ACCESSIBLE TRAIL ACCESS TO INDEPENDENCE INC (CIL) 3810 MILWAUKEE ST MADISON WI 53714 391240200 501(C)(3) 11434 0 ADAPTIVE SPORTS ADAPT MOVEMENT INC 2732 LOKER AVE W CARLSBAD CA 92010 822781186 501(C)(3) 24500 0 TIER 2 - ASSISTIVE TECHNOLOGY AFAR DBA THE ABILITY CENTER 10300 W WISCONSIN AVENUE WAUWATOSA WI 53226 263510832 501(C)(3) 25000 0 ADAPTIVE SPORTS ALLAIRE COMMUNITY FARM 1923 BAILEYS CORNER RD WALL NJ 07719 473302512 501(C)(3) 11300 0 ACCESSIBLE TRAIL ALS ASSOCIATION GREATER CHICAGO CHAPTER 939 W RANDOLPH SUITE 2W CHICAGO IL 60607 542126575 501(C)(3) 95676 0 DURABLE MEDICAL EQUIPMENT AMERICAN DANCEWHEELS FOUNDATION POBOX 88 BALA CYNWYD PA 19004 550868339 501(C)(3) 10740 0 ADVOCACY AMERICAN SPINAL RESEARCH ORGANIZATION DBA NORTH AMERICAN SPINAL CORD INJURY 2340 MILITARY ROAD 271 NIAGARA FALLS NY 14304 351981439 501(C)(3) 40000 0 TIER 3 - 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ASSISTIVE TECHNOLOGY RIEKES CENTER 3455 EDISON WAY MENLO PARK CA 94025 943224127 501(C)(3) 25000 0 FITNESS AND WELLNESS ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 RANCHOS DE TAOS NM 87557 850404817 501(C)(3) 40000 0 TIER 3 - RURAL UNSERVED AND UNDERSERVED RSU 57 86 WEST ROAD WATERBORO ME 04087 010276610 501(C)(3) 25000 0 ACCESSIBLE PLAYGROUND SALISBURY UNIVERSITY 1101 CAMDEN AVENUE SALISBURY MD 21801 526002033 501(C)(3) 24268 0 ADAPTIVE SPORTS SENIOR AND DISABILITY ACTION PO BOX 423388 SAN FRANCISCO CA 94142 943213120 501(C)(3) 22555 0 DURABLE MEDICAL EQUIPMENT SENIORS INDEPENDENT LIVING COLLABORATIVE 5733 N SHERIDAN RD SUITE 21B CHICAGO IL 60660 823618463 501(C)(3) 24990 0 PEER MENTORING AND SUPPORT SERVICE DOGS ALABAMA 8365 MOBILE HIGHWAY HOPE HULL AL 36043 473171146 501(C)(3) 25000 0 SERVICE ANIMAL PROGRAM SHANGRI-LA THERAPEUTIC ACADEMY OF RIDING 11800 HIGHWAY 11 E LENOIR CITY TN 37772 621330640 501(C)(3) 12269 0 FACILITY ACCESSIBILITY MODIFICATIONS SILICON VALLEY INDEPENDENT LIVING CENTER (CIL) 2306 ZANKER ROAD SAN JOSE CA 95131 942332246 501(C)(3) 40000 0 TIER 3 - 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RURAL UNSERVED AND UNDERSERVED THE ALS ASSOCIATION 1300 WILSON BLVD SUITE 600 ARLINGTON VA 22209 133271855 501(C)(3) 19050 0 ASSISTIVE TECHNOLOGY THE ALS ASSOCIATION OF OREGON AND SW WASHINGTON CHAPTER 825 NE MULTNOMAH ST SUITE 940 PORTLAND OR 97232 680516066 501(C)(3) 25000 0 TIER 2 - RESPITE / CAREGIVING THE ELIZABETH DOLE FOUNDATION 600 NEW HAMPSHIRE AVENUE NW 10TH FLOOR WASHINGTON DC 20037 454292692 501(C)(3) 25000 0 CAREGIVING THE JERRY AND PAULA BAKER FOUNDATION TUOLUMNE TRAILS 22988 FERRETTI RD GROVELAND CA 95321 203970774 501(C)(3) 38655 0 TIER 3 - RURAL UNSERVED AND UNDERSERVED THE LEGAL CLINIC FOR THE DISABLED INC 1513 RACE STREET PHILADELPHIA PA 19102 232460392 501(C)(3) 40000 0 TIER 3 - RACIAL EQUITY THE SAFE ALLIANCE PO BOX 19454 AUSTIN TX 78760 742320657 501(C)(3) 24698 0 FACILITY ACCESSIBILITY MODIFICATIONS THE SHELLA FOUNDATION PO BOX 263 SUN CITY CA 92586 201289365 501(C)(3) 21000 0 TIER 2 - RESPITE / CAREGIVING THE SPLIT SECOND FOUNDATION 2236 ORIOLE STREET NEW ORLEANS LA 70122 825240639 501(C)(3) 24495 0 FITNESS AND WELLNESS THEATRE ADVENTURE INC 29 SOUTH STREET BRATTLEBORO VT 05301 843282562 501(C)(3) 17314 0 ARTS TR 4 HEART AND SOUL 8023 93RD ST SE BISMARCK ND 58504 811305058 501(C)(3) 19525 0 FITNESS AND WELLNESS TRIBAL ADAPTIVE ORGANIZATION 4275 US 64 KIRKLAND NM 87417 814076368 501(C)(3) 40000 0 TIER 3 - 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ASSISTIVE TECHNOLOGY WESTCHESTER PARKS FOUNDATION 155 LAFAYETTE AVENUE SUITE 101 WHITE PLAINS NY 10603 132937499 501(C)(3) 25000 0 ACCESSIBLE TRAIL WESTERN NEW YORK INDEPENDENT LIVING (CIL) 3108 MAIN ST BUFFALO NY 14214 222316065 501(C)(3) 19802 0 TIER 2 - ASSISTIVE TECHNOLOGY WESTERN PENNSYLVANIA CONSERVANCY 800 WATERFRONT DRIVE FLOOR 2 PITTSBURGH PA 15222 251053485 501(C)(3) 25000 0 EDUCATION WHEELCHAIR HELPORG INC 515 EAST ST ELKHART IN 46516 043683350 501(C)(3) 10000 0 DURABLE MEDICAL EQUIPMENT WHEELING PARK COMMISSION 465 LODGE DRIVE WHEELING WV 26003 556000957 501(C)(3) 25000 0 ACCESSIBLE PLAYGROUND/BALLFIELD WHY NOT NOW INC DBA CAMP BIG SKY 9928 W GRANGE HALL ROAD PRINCEVILLE IL 61559 371401711 501(C)(3) 20146 0 CAMP WISCONSIN ADAPTIVE SPORTS ASSOCIATION 715 TALON DRIVE BROOKFIELD WI 53045 391881287 501(C)(3) 36319 0 ADAPTIVE SPORTS WNY WRECKERS 1222 WATERBROOK CROSSING WEBSTER NY 14508 464126806 501(C)(3) 26223 0 ADAPTIVE SPORTS DUKE UNIVERSITY SCHOOL OF MEDICINE 2200 WEST MAIN STREET SUITE 900 DURHAM NC 27705 560532129 501(C)(3) 10000 0 NACTN THE MEDICAL COLLEGE OF WISCONSIN INC 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 390806261 501(C)(3) 10000 0 NACTN UNIVERSITY OF VIRGINIA 101 HOSPITAL DRIVE DAVIS 5 ROOM 5293 PO BOX 800793 CHARLOTTESVILLE VA 22908 546001796 501(C)(3) 10000 0 NACTN THOMAS JEFFERSON UNIVERSITY 125 SOUTH 9TH STREET SHERIDAN BUILDING 2ND FL PHILADELPHIA PA 19107 231352651 501(C)(3) 45000 0 NACTN UNIVERSITY OF MARYLAND BALTIMORE PO BOX 41428 BALTIMORE MD 21203 526002033 501(C)(3) 10000 0 NACTN UNIVERSITY OF MIAMI PO BOX 025405 MIAMI FL 33102 590624458 501(C)(3) 30000 0 NACTN UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029626 501(C)(3) 45000 0 NACTN UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029626 501(C)(3) 98106 0 BIG IDEA UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029626 501(C)(3) 492345 0 BIG IDEA 157 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 MARGARET GOLDBERG PRESIDENT AND CEO 316968 0 0 0 0 0 13725 0 28117 0 358810 0 0 0 MICHELE LOIACONO VP OPERATIONS 157320 0 0 0 0 0 7630 0 35528 0 200478 0 0 0 ALAN BROWN DIRECTOR 154129 0 0 0 0 0 7180 0 25210 0 186519 0 0 0 MARCO BAPTISTA CHIEF SCIENTIFIC OFFICER 162205 0 0 0 0 0 0 0 15490 0 177695 0 0 0 OLIVIA MULLANE SENIOR DIRECTOR 161396 0 0 0 0 0 7367 0 3794 0 172557 0 0 0 MARK BOGOSIAN DIRECTOR 126788 0 0 0 0 0 6009 0 31350 0 164147 0 0 0 BILL CAWLEY DIRECTOR 111457 0 0 0 0 0 5391 0 37455 0 154303 0 0 0 SHEILA FITZGIBBON SENIOR DIRECTOR 135983 0 0 0 0 0 6227 0 11997 0 154207 0 0 0 KIMBERLY BEER SENIOR DIRECTOR 134614 0 0 0 0 0 6279 0 11764 0 152657 0 0 0 X 13 140991 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: USE BROKERAGE FIRM SERVICES FOR SALES OF MARKETABLE SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN THREE BOARD OF DIRECTORS MEMBERS. 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 11B PRIOR TO SUBMISSION, THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. 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 AND APPROVAL PROCESS - CEO AND TOP MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY. THE CHAIRMAN OF THE COMMITTEE OBTAINS VARIOUS INDUSTRY BENCHMARKS FOR COMPARISON. AFTER THE REVIEW PROCESS, THE COMPENSATION IS DETERMINED BASED ON THE DECISIONS OF THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & THE COMPENSATION COMMITTEE BASED ON WRITTEN PERFORMANCE EVALUATIONS AND OTHER BUDGET CONSIDERATIONS. KEY EMPLOYEES HAVE ANNUAL PERFORMANCE EVALUATIONS AFTER WHICH COMPENSATION IS DETERMINED. WHEN CONSIDERED NECESSARY, THE COMPENSATION COMMITTEE WILL MAKE COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS BY REVIEWING OTHERS' COMPENSATION AS DISCLOSED IN THEIR RESPECTIVE FORM 990S AND DOCUMENT ITS EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AND 501(C)(3) INTERNAL REVENUE SERVICE DETERMINATION LETTER ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,457,212. MANAGEMENT AND GENERAL EXPENSES 49,895. FUNDRAISING EXPENSES 195,362. TOTAL EXPENSES 1,702,469. FORM 990, PART 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, 2022, THE ORGANIZATION DID NOT CHANGE ITS PROCESSES FROM THE PRIOR YEAR. NRT HOLDINGS LLC 2181 GREENWICH STREET SAN FRANCISCO CA 94123 842875859 INVEST IN THE NEURORECOVERY TECHNOLOGIES, INC. TO FIND A CURE FOR PARALYSIS CA RELATED 31728 0 0 0.00890 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0