PARALYZED VETERANS OF AMERICA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARALYZED VETERANS OF AMERICA (EIN 13-1946868)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-06
IRS object ID
202020669349300317
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-06T09:53:07-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131946868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARALYZED VETERANS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARABusinessNameControlTxt
Phone2028721300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 EIGHTEENTH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL TOPPINGPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2028721300PhoneNum
Signature2020-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-06IPDt
IP Tm10:53:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60F5620986AF14763908AFE7AC6F4ECEC523E148AtSubmissionCreationDeviceId
At Submission Filing Device IdEF3E61DA19F4BB256B54258A4A409CDD4C91D73DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID ZURFLUHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 EIGHTEENTH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$98,123,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PVA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee301TotalEmployeeCnt
Total Volunteers930TotalVolunteersCnt
Total Gross UBI$158,634TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$750NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,912,178PYContributionsGrantsAmt
CY Contributions Grants$88,284,522CYContributionsGrantsAmt
PY Program Service Revenue$425,524PYProgramServiceRevenueAmt
CY Program Service Revenue$393,318CYProgramServiceRevenueAmt
PY Investment Income$10,159,992PYInvestmentIncomeAmt
CY Investment Income$2,367,143CYInvestmentIncomeAmt
PY Other Revenue$1,485,016PYOtherRevenueAmt
CY Other Revenue$1,315,799CYOtherRevenueAmt
PY Total Revenue$112,982,710PYTotalRevenueAmt
CY Total Revenue$92,360,782CYTotalRevenueAmt
PY Grants And Similar Paid$6,961,499PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,023,812CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,116,931PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,430,632CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$92,492PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,147,484CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,689,575CYTotalFundraisingExpenseAmt
PY Other Expenses$79,960,243PYOtherExpensesAmt
CY Other Expenses$59,371,595CYOtherExpensesAmt
PY Total Expenses$111,131,165PYTotalExpensesAmt
CY Total Expenses$88,973,523CYTotalExpensesAmt
PY Revenues Less Expenses$1,851,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,387,259CYRevenuesLessExpensesAmt
Total Assets BOY$66,790,014TotalAssetsBOYAmt
Total Assets EOY$67,577,844TotalAssetsEOYAmt
Total Liabilities BOY$10,202,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,604,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,587,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,973,081NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,553,987ExpenseAmt
Grant$13,000GrantAmt
Revenue$258,375RevenueAmt
DescVA 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 19, PARALYZED VETERANS OF AMERICA'S VETERANS BENEFITS STAFF SECURED $276,734,954 IN ANNUAL AND RETROACTIVE BENEFITS FOR OUR CLIENTS, INCLUDING $15,695,215 IN PAYMENTS FOR AUTOMOBILE GRANTS AND $54,840,161 IN PAYMENTS FOR SPECIALLY ADAPTED HOUSING (SAH) GRANTS.IN FY 19, WE FILED 29,812 NEW ISSUES/CLAIMS AND SECURED 1,084 "SIGNIFICANT RETROACTIVE AWARDS" (OVER $100,000). WE CONDUCTED 17,911 HOSPITAL AND OFFICE INTERVIEWS AND HAD OVER 174,300 CLIENT CONTACTS DURING THE YEAR.TO ENSURE THAT VETERANS WITH SPINAL CORD INJURY AND DISEASE (SCI/D) ARE RECEIVING THE BEST HEALTH CARE POSSIBLE, PARALYZED VETERANS OF AMERICA'S TEAM OF LICENSED MEDICAL PROFESSIONALS, INCLUDING PHYSICIANS AND NURSES, CONDUCTS ANNUAL SITE SURVEYS TO ASSESS THE QUALITY OF CARE AT EACH OF THE 25 DEPARTMENT OF VETERANS AFFAIRS (VA) SCI/D CENTERS, AND LONG-TERM CARE CENTERS. AFTER EACH VISIT, THESE FINDINGS, ALONG WITH OUR RECOMMENDATIONS, ARE THEN INCORPORATED INTO A SITE SURVEY REPORT AND SUBMITTED TO THE SECRETARY OF THE DEPARTMENT OF VETERANS AFFAIRS FOR REVIEW AND CONSIDERATION.OUR DEDICATED TEAM OF NURSES IS CONTINUALLY WORKING TO EDUCATE INDIVIDUALS WITH SCI/D, WHETHER IT'S THROUGH ARTICLES COVERING HEALTH PROMOTION AND DISEASE PREVENTION FEATURED IN PN MAGAZINE (PARAPLEGIA NEWS) AND OUR MONTHLY PVA MEMBER NEWSLETTER, OR THROUGH PVA'S HEALTHCARE HELPLINE WHICH RECEIVES AN AVERAGE OF ABOUT 40 CALLS PER DAY. COMMON INQUIRIES RECEIVED THROUGH THE HELPLINE ARE REGARDING ASSISTANCE WITH ENROLLING IN THE VA HEALTH CARE SYSTEM, AND QUESTIONS ABOUT MULTIPLE SCLEROSIS (MS) AND AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND WHERE TO SEEK TREATMENT FOR THESE NEUROLOGICAL CONDITIONS. THE HELPLINE IS AVAILABLE FOR PARALYZED VETERANS OR CAREGIVERS WITH A MEDICAL-RELATED QUESTION ABOUT SPINAL CORD INJURY OR DISEASE.PARALYZED VETERANS OF AMERICA'S EMPLOYMENT PROGRAM, PAVE (PAVING ACCESS FOR VETERANS EMPLOYMENT), PROVIDES CAREER ASSISTANCE AND VOCATIONAL REHABILITATION SUPPORT TO TRANSITIONING SERVICE MEMBERS, VETERANS, MILITARY SPOUSES AND CAREGIVERS ACROSS THE COUNTRY. IN FY 19, PAVE STAFF PLACED 345 INDIVIDUALS IN MEANINGFUL EMPLOYMENT OPPORTUNITIES AND CARRIES AN ACTIVE CASELOAD OF MORE THAN 700 CLIENTS. THE PROGRAM OPERATES THROUGH EIGHT LOCATIONS NATIONWIDE: ATLANTA, LONG BEACH, MINNEAPOLIS, PHILADELPHIA, RICHMOND, SAN ANTONIO, SAN DIEGO, AND WASHINGTON,D.C. SINCE THE INCEPTION OF THE PROGRAM, WE HAVE HELPED MORE THAN 4,100 VETERANS, MILITARY SPOUSES AND CAREGIVERS FIND MEANINGFUL EMPLOYMENT.THROUGH THE PAVE PROGRAM, CLIENTS RECEIVE HIGH-TOUCH ENGAGEMENT AS THEY LOOK FOR MEANINGFUL EMPLOYMENT. PAVE STAFF WORK WITH ANY VETERAN WHO NEEDS OUR HELP, BUT WE SPECIALIZE IN THOSE WITH BARRIERS TO EMPLOYMENT, SUCH AS CATASTROPHIC INJURY OR ILLNESS. THE PAVE PROGRAM HAS STRONG RELATIONSHIPS WITH KEY EMPLOYERS, WHOM WE CONSIDER OUR ALLIES, AS WE HELP OUR CLIENTS FIND THE RIGHT FIT. WE ARE ALSO ABLE TO PROVIDE NEEDED SUPPORT TO EMPLOYERS SO THAT THEY CAN SUCCESSFULLY INTEGRATE THESE INDIVIDUALS INTO THEIR ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,660,429ExpenseAmt
Grant$11,000GrantAmt
Revenue$68,972RevenueAmt
DescPUBLIC 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 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,738,517ExpenseAmt
Grant$4,711,380GrantAmt
DescCHAPTER 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)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$1,976,676ADVOCACY - PARALYZED VETERANS OF AMERICA'S ADVOCACY AND LEGISLATION PROGRAM FOCUSES ON POLICY PRIORITIES THAT AFFECT OUR MEMBERS, AS WELL AS EFFORTS TO IMPROVE THE LIVES OF ALL INDIVIDUALS WITH DISABILITIES. THIS PAST YEAR, OUR LEGISLATIVE STAFF FOCUSED ON THE IMPLEMENTATION OF EFFORTS TO REFORM VA'S HEALTH CARE DELIVERY SYSTEM, INCLUDING CARE IN THE COMMUNITY, AND EXPANSION OF VA'S COMPREHENSIVE FAMILY CAREGIVER PROGRAM. PVA STAFF ALSO FOCUSED ON OVERSIGHT OF PREVIOUSLY PASSED REFORMS TO THE VA'S CLAIMS APPEALS PROCESS AND POTENTIAL REFORMS TO VA'S ADAPTIVE HOUSING PROGRAM. OUR NATIONAL ADVOCACY STAFF CONTINUED THEIR FOCUS ON IMPROVING ACCESS TO AIR TRAVEL FOR PEOPLE WITH DISABILITIES, INCLUDING SUPPORT FOR PASSAGE AND IMPLEMENTATION OF DISABILITY-RELATED PROVISIONS IN THE FAA REAUTHORIZATION ACT AND PARTICIPATION IN EFFORTS TO DECREASE DAMAGE TO WHEELCHAIRS. STAFF ALSO CONTINUED TO FOCUS ON ISSUES IMPACTING VETERANS WITH DISABILITIES IN DISASTERS AND LEGISLATION THAT WILL PROVIDE REFORMS TO SOCIAL SECURITY BENEFITS TO ENSURE IMPROVEMENTS FOR RECIPIENTS AND THE LONG-TERM SOLVENCY OF THE PROGRAM. AT PARALYZED VETERANS OF AMERICA, WE PROMOTE STATE-OF-THE-ART HEALING FACILITIES FOR SPINAL CORD INJURED VETERANS AT VA HOSPITALS, AS WELL AS BARRIER-FREE ENVIRONMENTS AROUND THE COUNTRY FOR ALL PEOPLE WITH DISABILITIES. TO ACCOMPLISH THIS, WE EMPLOY ON-STAFF ARCHITECTS WHO WORK DIRECTLY WITH DEPARTMENT OF VETERANS AFFAIRS AND DESIGN TEAMS THROUGHOUT THE DESIGN AND CONSTRUCTION OF SPINAL CORD INJURY CENTERS ACROSS THE COUNTRY. NATIONALLY, PVA'S ARCHITECTURE PROGRAM HAS BROUGHT ABOUT POSITIVE CHANGE IN DESIGN BEYOND OUR WORK WITH THE VA. WE ARE ALSO STRONG ADVOCATES FOR ACCESSIBLE DESIGN IN THE BUILDING AND CONSTRUCTION INDUSTRIES. OUR ARCHITECTS ARE FREQUENTLY ASKED TO CONSULT ON ACCESSIBILITY STANDARDS AND BUILDING CODES, AND TO WORK WITH CITIES AND MUNICIPALITIES TO IMPROVE ACCESS TO FACILITIES AND TRANSPORTATION SYSTEMS. THEY ALSO HELP ADVANCE ACCESSIBLE DESIGN THROUGH TEACHING, PUBLIC SPEAKING, SEMINARS AND PUBLICATIONS THAT DEAL WITH ACCESSIBILITY ISSUES AND APPROACHES WHICH ELIMINATE BARRIERS IN THE BUILT ENVIRONMENT. IN FY19, PVA ARCHITECTURE ASSISTED OVER 50 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. PVA'S ARCHITECTS PROVIDE TECHNICAL ASSISTANCE AND REVIEW ARCHITECTURAL PLANS ON ACCESSIBILITY ISSUES FOR PUBLIC PROJECTS THROUGHOUT THE UNITED STATES AS REQUESTED BY DIFFERENT CHAPTERS OF PVA IN THEIR COMMUNITIES.
$1,942,957SPORTS AND RECREATION - FROM HANDCYCLING, BASS FISHING, BOWLING AND BILLIARDS, TO BOCCIA, SHOOTING SPORTS, A QUAD RUGBY TOURNAMENT, AND THE ANNUAL NATIONAL VETERANS WHEELCHAIR GAMES, PARALYZED VETERANS OF AMERICA PROVIDES A WIDE VARIETY OF SPORTS AND RECREATION OPPORTUNITIES TO ENHANCE THE FITNESS AND QUALITY OF LIFE FOR VETERANS WITH DISABILITIES. IT IS OFTEN THROUGH PARTICIPATING IN ADAPTIVE SPORTS THAT MANY DISABLED VETERANS REALIZE THEY CAN STILL LIVE AN ACTIVE LIFESTYLE IN SPITE OF THEIR INJURIES. THE 38TH ANNUAL NATIONAL VETERANS WHEELCHAIR GAMES, CO-PRESENTED EACH YEAR BY PVA AND THE DEPARTMENT OF VETERANS AFFAIRS, WERE HELD IN ORLANDO, FLORIDA, JULY 30-AUGUST 4, 2018. THE EVENT PROVED ONCE AGAIN TO BE THE PREMIER WHEELCHAIR REHABILITATION SPORTING EVENT IN THE WORLD BRINGING IN A RECORD-BREAKING 611 VETERAN WHEELCHAIR ATHLETES, 113 OF WHOM ATTENDED THE EVENT FOR THE FIRST TIME.$141,110$65,971
$2,426,813RESEARCH, CONSUMER AND PROFESSIONAL EDUCATION - PARALYZED VETERANS OF AMERICA SUPPORTS RESEARCH, EDUCATIONAL PROGRAMS, AND OTHER INITIATIVES THAT UNITE PEOPLE AND ACTIVITIES TOWARD A SINGLE MISSION: IMPROVED QUALITY OF LIFE FOR EVERYONE WITH SPINAL CORD INJURY OR DISORDERS (SCI/D), AND DISEASES LIKE MULTIPLE SCLEROSIS (MS) AND AMYOTROPHIC LATERAL SCLEROSIS (ALS). IN 2019, THE PVA RESEARCH FOUNDATION FUNDED MORE THAN $500,000 IN GRANT PROJECTS ACROSS THE COUNTRY AND CANADA THAT ARE ADDRESSING IMPORTANT PROBLEMS AND HAVE THE POTENTIAL TO CHANGE LIVES.IN 2019, THE EDUCATION FOUNDATION FUNDED OVER $300,000 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. THE 2018 PVA HEALTHCARE SUMMIT AND EXPO WAS HELD IN DALLAS, AUGUST 28-30, 2018. NEARLY 900 PARTICIPANTS INCLUDING 526 PHYSICIANS, PHARMACISTS, NURSES, THERAPISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND OTHER HEALTH CARE PROFESSIONALS ATTENDED THE ANNUAL EDUCATIONAL CONFERENCE FOR CLINICIANS WHO SPECIALIZE IN SCI/D, MS AND ALS HEALTH CARE.$1,147,322
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,346,446TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,288,432TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$65,971TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$45,299,379TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document107IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee301EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL TOPPINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028721300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 EIGHTEENTH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDWARD HUTCHINSON
DIRECTOR, ARIZONA20.000.00Yes (X)$0$0$0
REESE LEVASSEUR
DIRECTOR, BAY AREA & WESTERN20.000.00Yes (X)$0$0$0
CHERYL LEWIS
DIRECTOR, BAYOU GULF STATES20.000.00Yes (X)$0$0$0
DOUG BECKLEY
DIRECTOR, BUCKEYE20.000.00Yes (X)$0$0$0
JIM RUSSELL
DIRECTOR, CAL-DIEGO20.000.00Yes (X)$0$0$0
JOSE REYNOSO
DIRECTOR, CALIFORNIA20.000.00Yes (X)$0$0$0
CRAIG ENENBACH
DIRECTOR, CENTRAL FLORIDA20.000.00Yes (X)$0$0$0
JOSEPH DEL VECCHIO
DIRECTOR, FLORIDA20.000.00Yes (X)$0$0$0
STEPHEN BUSH
DIRECTOR, FLORIDA GULF COAST20.000.00Yes (X)$0$0$0
STANLEY BROWN
DIRECTOR, GATEWAY20.000.00Yes (X)$0$0$0
DAVID NELSON
DIRECTOR, GREAT PLAINS20.000.00Yes (X)$0$0$0
KENNY LLOYD
DIRECTOR, IOWA20.000.00Yes (X)$0$0$0
TOM VALLANDINGHAM
DIRECTOR, KENTUCKY-INDIANA20.000.00Yes (X)$0$0$0
BILL JAKOVAC
DIRECTOR, KEYSTONE20.000.00Yes (X)$0$0$0
JACK HASENYAGER
DIRECTOR, LONE STAR20.000.00Yes (X)$0$0$0
ROBERT VANCE
DIRECTOR, MICHIGAN20.000.00Yes (X)$0$0$0
HODGE WOOD
DIRECTOR, MID-AMERICA20.004.00Yes (X)$0$0$0
JEFF DOLEZAL
DIRECTOR, MID-ATLANTIC20.000.00Yes (X)$0$0$0
CINDY MCINTOSH
DIRECTOR, MID-SOUTH20.000.00Yes (X)$0$0$0
KEN KLEIN
DIRECTOR, MINNESOTA20.000.00Yes (X)$0$0$0
MICHAEL SOLANO
DIRECTOR, MOUNTAIN STATES20.000.00Yes (X)$0$0$0
DAN KAMINSKI
DIRECTOR, NEVADA20.000.00Yes (X)$0$0$0
NEAL WILLIAMS
DIRECTOR, NEW ENGLAND20.000.00Yes (X)$0$0$0
MICHAEL OLSON
DIRECTOR, NORTH CENTRAL20.000.00Yes (X)$0$0$0
MIKE PARTRIDGE
DIRECTOR, NORTHWEST20.000.00Yes (X)$0$0$0
BILL GRAY
DIRECTOR, OREGON20.000.00Yes (X)$0$0$0
JIMMY TORRES
DIRECTOR, PUERTO RICO20.000.00Yes (X)$0$0$0
PAUL STEWART
DIRECTOR, SOUTHEASTERN20.000.00Yes (X)$0$0$0
ANNE ROBINSON
DIRECTOR, TEXAS20.000.00Yes (X)$0$0$0
JOSUE CORDOVA
DIRECTOR, VAUGHAN20.000.00Yes (X)$0$0$0
DARRELL CARRELL
DIRECTOR, WEST VIRGINIA20.000.00Yes (X)$0$0$0
SCOTT GRIFFITH
DIRECTOR, WISONSIN20.000.00Yes (X)$0$0$0
WILLIAM BLAKE
EXECUTIVE DIRECTOR40.000.00$200,000$0$36,828Yes (X)
CHERYL TOPPING
CHIEF FINANCIAL OFFICER40.008.00$142,500$0$8,697Yes (X)
SHAUN CASTLE
DEPUTY EXECUTIVE DIRECTOR40.008.00$150,000$0$34,150Yes (X)
DAVID ZURFLUH
PRESIDENT40.008.00$102,000$0$3,538Yes (X)
ALBERT KOVACH JR
IMMEDIATE PAST PRESIDENT30.000.00$8,500$0$0Yes (X)
CHARLES BROWN
VP, THEN SENIOR VP BEG 7/1835.004.00$8,500$0$0Yes (X)
ROBERT THOMAS
VICE PRESIDENT35.000.00$8,500$0$0Yes (X)
HACK ALBERTSON
VICE PRESIDENT35.000.00$8,500$0$0Yes (X)
ROBERT SATTERWHITE
VICE PRESIDENT (7/18-12/18)35.000.00$4,000$0$0Yes (X)
TAMMY JONES
VICE PRESIDENT (7/18-12/18)35.000.00$4,000$0$0Yes (X)
TOM WHEATON
TREASURER35.000.00$8,500$0$0Yes (X)
LARRY J DODSON
SECRETARY35.000.00$8,500$0$0Yes (X)
LEONARD SELFON
GENERAL COUNSEL40.000.00$178,558$0$16,536Yes (X)
DAVID FANNING
SR. DIR. PLANNED & STRATEGIC DEV.40.000.00$160,000$0$38,777Yes (X)
SCOTT PEARL
CHIEF DEV. & MKTG. OFF.40.000.00$148,118$0$31,596Yes (X)
PETER GAYTAN
AED OF VETERANS BENEFITS40.000.00$153,000$0$32,683Yes (X)
MARK LICHTER
DIRECTOR OF ARCHITECTURE40.000.00$151,232$0$33,732Yes (X)
HEATHER ANSLEY
AED OF GOVERNMENT40.000.00$145,000$0$5,954Yes (X)
LESLIE ZUPAN
DIRECTOR OF IT (UNTIL 1/19)40.000.00$145,406$0$19,449Yes (X)
JOHN RING
FORMER CFO0.000.00$110,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,844,814TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$261,940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
EDGE DIRECT LLC
3030 WATERVIEW AVEBALTIMOREMD21230GIFTS/MAIL PROGRAM$19,242,070
US POSTMASTER
900 BRENTWOOD ROAD NWWASHINGTONDC20001MAIL DELIVERY$6,115,090
GRANTMAIL DIRECT MARKETING LTD
GIFTS/MAIL PROGRAM$3,790,684ALBION PLAZA 2-6 GRAMVILLE RDKOWLOONHK
HEARTLAND DIRECT INTERNATONAL LLC
2900 E APACHE STREETTULSAOK74110GIFTS/MAIL PROGRAM$3,414,429
TARGET MARKET TEAM
600 NORTHPARK TOWN CENTER STE 160ATLANTAGA30328GIFTS/MAIL PROGRAM$2,870,744
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K53CntrctRcvdGreaterThan100KCnt
Federated Campaigns$81,694FederatedCampaignsAmt
Fundraising$638,269FundraisingAmt
Government Grants$423,062GovernmentGrantsAmt
All Other Contributions$87,141,497AllOtherContributionsAmt
Noncash Contributions$807,021NoncashContributionsAmt
Total Contributions$88,284,522TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PARAPLEGIA NEWS511120$133,314$8,460$124,854
VETERANS LEGAL SERVICES900090$71,280$71,280
INFORMATION PUBLICATIONS900090$68,972$68,972
SPORTS EVENT REGISTRATION900090$65,971$65,971
SPORTS 'N SPOKES511120$44,356$10,576$33,780

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,425TotalRevenueColumnAmt
Related Or Exempt Func Income$9,425RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$393,318TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,345,338TotalRevenueColumnAmt
Exclusion$1,345,338ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060,407TotalRevenueColumnAmt
Exclusion$1,060,407ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$182,114RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$182,114RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,114TotalRevenueColumnAmt
Exclusion$182,114ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,586,031SecuritiesAmt
Other$12,650OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,576,876SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,009,155SecuritiesAmt
Other$12,650OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,021,805TotalRevenueColumnAmt
Exclusion$1,021,805ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,270FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$638,269ContriRptFundraisingEventAmt
Fundraising Direct Expenses$185,697FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$122,427TotalRevenueColumnAmt
Exclusion-$122,427ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$195,705TotalRevenueColumnAmt
Exclusion$195,705ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$195,705OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,360,782TotalRevenueColumnAmt
Related Or Exempt Func Income$234,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$158,634UnrelatedBusinessRevenueAmt
Exclusion$3,682,942ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,894,740TotalAmt
Program Services$5,894,740ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$129,072TotalAmt
Program Services$129,072ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,193,197TotalAmt
Management And General$994,488ManagementAndGeneralAmt
Fundraising$198,709FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,514,776TotalAmt
Program Services$11,883,048ProgramServicesAmt
Management And General$1,890,815ManagementAndGeneralAmt
Fundraising$1,740,913FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$781,638TotalAmt
Program Services$662,731ProgramServicesAmt
Management And General$66,697ManagementAndGeneralAmt
Fundraising$52,210FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,699,837TotalAmt
Program Services$2,570,397ProgramServicesAmt
Management And General$638,743ManagementAndGeneralAmt
Fundraising$490,697FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,241,184TotalAmt
Program Services$993,977ProgramServicesAmt
Management And General$154,503ManagementAndGeneralAmt
Fundraising$92,704FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$301,099TotalAmt
Management And General$126,380ManagementAndGeneralAmt
Fundraising$174,719FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$214,773TotalAmt
Management And General$214,773ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,147,484TotalAmt
Fundraising$1,147,484FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,520TotalAmt
Management And General$6,520ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,301,034TotalAmt
Program Services$1,408,441ProgramServicesAmt
Management And General$378,294ManagementAndGeneralAmt
Fundraising$1,514,299FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,456,658TotalAmt
Program Services$477,046ProgramServicesAmt
Management And General$752,637ManagementAndGeneralAmt
Fundraising$226,975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$708,903TotalAmt
Program Services$337,864ProgramServicesAmt
Management And General$353,705ManagementAndGeneralAmt
Fundraising$17,334FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$899,737TotalAmt
Program Services$644,857ProgramServicesAmt
Management And General$218,753ManagementAndGeneralAmt
Fundraising$36,127FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,097,342TotalAmt
Program Services$873,273ProgramServicesAmt
Management And General$158,414ManagementAndGeneralAmt
Fundraising$65,655FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,891,178TotalAmt
Program Services$2,547,519ProgramServicesAmt
Management And General$1,106,986ManagementAndGeneralAmt
Fundraising$236,673FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,031TotalAmt
Program Services$2,428ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$39,163TotalAmt
Management And General$39,163ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$859,555TotalAmt
Program Services$634,666ProgramServicesAmt
Management And General$194,946ManagementAndGeneralAmt
Fundraising$29,943FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$255,883TotalAmt
Management And General$255,883ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAIL PROGRAM$45,475,083$15,893,360$2,331,519$27,250,204
PRINTING & PUBLICATIONS$367,458$305,676$61,782
BAD DEBT EXPENSE$158,734$1,725$157,009

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$335,444TotalAmt
Program Services$38,559ProgramServicesAmt
Management And General$39,191ManagementAndGeneralAmt
Fundraising$257,694FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$88,973,523TotalAmt
Program Services$45,299,379ProgramServicesAmt
Management And General$9,984,569ManagementAndGeneralAmt
Fundraising$33,689,575FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$45,475,083TotalAmt
Program Services$15,893,360ProgramServicesAmt
Management And General$2,331,519ManagementAndGeneralAmt
Fundraising$27,250,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,369,692BOYAmt
EOY$3,508,684EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,853,194BOYAmt
EOY$264,326EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,335,512BOYAmt
EOY$7,913,853EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$471,649BOYAmt
EOY$673,615EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,164,861BOYAmt
EOY$1,329,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,889,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,776,364LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,826,251BOYAmt
EOY$2,112,947EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,887,793BOYAmt
EOY$47,893,801EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,881,062BOYAmt
EOY$3,881,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,790,014BOYAmt
EOY$67,577,844EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,668,877BOYAmt
EOY$4,520,422EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,046,273BOYAmt
EOY$903,654EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,487,004BOYAmt
EOY$1,180,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,202,154BOYAmt
EOY$6,604,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,588,378BOYAmt
EOY$60,407,761EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,999,482BOYAmt
EOY$565,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,587,860BOYAmt
EOY$60,973,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,790,014BOYAmt
EOY$67,577,844EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,387,259ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$997,962NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,956,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,829,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,485,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,912,178CurrentTaxYearMinus1YearAmt
Current Tax Year$88,284,522CurrentTaxYearAmt
Total$495,467,841TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$954,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,838CurrentTaxYearMinus1YearAmt
Current Tax Year$961,456CurrentTaxYearAmt
Total$4,897,598TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,911,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,797,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,485,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,924,016CurrentTaxYearMinus1YearAmt
Current Tax Year$89,245,978CurrentTaxYearAmt
Total$500,365,439TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,674,888SubstantialContributorsTotAmt
Public Support Total170$493,690,551PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,363,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,219,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,422,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,062,835CurrentTaxYearMinus1YearAmt
Current Tax Year$2,587,859CurrentTaxYearAmt
Total$15,656,553TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$37,906CurrentTaxYearMinus1YearAmt
Current Tax Year$195,705CurrentTaxYearAmt
Total$233,611TotalAmt
FieldValueIRS element (for citing)
Total Support$516,255,603TotalSupportAmt
Gross Receipts Rltd Activities$1,374,827GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95630PublicSupportCY170Pct
Public Support PY1700.95980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$152,758FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$271,477FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$424,235FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$88,494,343FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$88,918,578FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$367,427CurrentYearMinus3Amt
Current Year Minus2$410,673CurrentYearMinus2Amt
Current Year Minus1$505,867CurrentYearMinus1Amt
Current Year$424,235CurrentYearAmt
Total$1,708,202TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$107,270CurrentYearMinus3Amt
Current Year Minus2$111,252CurrentYearMinus2Amt
Current Year Minus1$205,235CurrentYearMinus1Amt
Current Year$152,758CurrentYearAmt
Total$576,515TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,852,930OtherCostOrOtherBasisAmt
Depreciation$3,716,627DepreciationAmt
Book Value$1,136,303BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,710,343OtherCostOrOtherBasisAmt
Depreciation$3,207,572DepreciationAmt
Book Value$502,771BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,326,038OtherCostOrOtherBasisAmt
Depreciation$1,852,165DepreciationAmt
Book Value$473,873BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,112,947TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN 801 18TH STREET ASSOC.$2,052,688
DUE FROM 801 18TH STREET ASSOC.$1,828,374
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,881,062TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$877,443
DUE TO AFFILIATES$303,244
FieldValueIRS element (for citing)
Total Liability$1,180,687TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$135,504,864TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$997,962NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$41,966,943DonatedServicesAndUseFcltsAmt
Other Revenue$185,697OtherRevenueAmt
Revenue Not Reported$43,150,602RevenueNotReportedAmt
Revenue Subtotal$92,354,262RevenueSubtotalAmt
Investment Expenses Not Incld$6,520InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,520RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$92,360,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$131,119,643TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,966,943DonatedServicesUseFcltsAmt
Other Expenses Included$185,697OtherExpensesIncludedAmt
Expenses Not Reported$42,152,640ExpensesNotReportedAmt
Expenses Subtotal$88,967,003ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,520InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,520ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$88,973,523TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER ASC 740-10, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. PVA DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND; ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PVA HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, PVA HAS FILED INTERNAL REVENUE SERVICE FORM 990 AND FORM 990-T TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. PVA BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2016. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY, THERE WERE NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 185,697.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 185,697.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
EDGE DIRECT LLC
3030 WATERVIEW AVENUEBALTIMOREMD21230DIRECT MAIL0$47,605,276$753,003$46,852,273
TARGET MARKETTEAM LLC
600 NORTHPARK TOWN CENTER STE 160ATLANTAGA30328DIRECT MAIL0$15,868,425$325,725$15,542,700
INSURANCE AUTO AUCTIONS
TWO WESTBROOK CORPORATE CTR STE 5WESTCHESTERIL60154CAR DONATIONSYes (1)$316,880$68,756$248,124
FieldValueIRS element (for citing)
Total Gross Receipts$63,790,581TotalGrossReceiptsAmt
Total Retained By Contractors$1,147,484TotalRetainedByContractorsAmt
Total Net To Organization$62,643,097TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HONORS GALAEvent1Nm
Gross Receipts Event1$701,539GrossReceiptsEvent1Amt
Charitable Contri Event1$638,269CharitableContriEvent1Amt
Gross Revenue Event1$63,270GrossRevenueEvent1Amt
Non Cash Prizes Event1$738NonCashPrizesEvent1Amt
Rent Facility Costs Event1$51,172RentFacilityCostsEvent1Amt
Food And Beverage Event1$82,966FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$50,421OtherDirectExpensesEvent1Amt
Gross Receipts Total$701,539GrossReceiptsTotalAmt
Charitable Contributions Tot$638,269CharitableContributionsTotAmt
Gross Revenue Total Events$63,270GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$738NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$51,172RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$82,966FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$50,421OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$185,697DirectExpenseSummaryEventsAmt
Net Income Summary-$122,427NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BENEFICIAL DESIGNS INC
2240 MERIDAN BLVD SUITE CMINDENNV89423880479254501(C)(3)$27,000RESEARCH GRANT
HUMAN ENGINEERING RESEARCH LAB
7180 HIGHLAND DRIVEPITTSBURGHPA15206250965591501(C)(3)$93,000RESEARCH GRANT
YALE UNIVERSITY
333 CEDAR STREETNEW HAVENCT06510060646973501(C)(3)$210,000RESEARCH GRANT
PVA SPINAL CORD RESEARCH FOUNDATION
801 18TH STREET NWWASHINGTONDC20006521064398501(C)(3)$600,000RESEARCH GRANT
PVA EDUCATION & TRAINING FOUNDATION
801 18TH STREET NWWASHINGTONDC20006942733585501(C)(3)$100,000RESEARCH GRANT
ARIZONA CHAPTER PVA
5015 N 7TH AVENUE SUITE 2PHOENIXAZ85013257174799501(C)(3)$142,290CHAPTER GRANT
BAY AREA & WESTERN CHAPTER PVA
3801 MIRANDA AVENUEPALO ALTOCA94304946132553501(C)(3)$142,290CHAPTER GRANT
BAYOU GULF STATES CHAPTER PVA
15489 DEDEAUX ROADGULFPORTMS39503721030827501(C)(3)$142,290CHAPTER GRANT
BUCKEYE CHAPTER PVA
26250 EUCLID AVE SUITE 115EUCLIDOH44132237193597501(C)(3)$142,290CHAPTER GRANT
CAL DIEGO CHAPTER PVA
VAMC 3550 LA JOLLA VILLAGE DRIVESAN DIEGOCA92161953691162501(C)(3)$142,290CHAPTER GRANT
CAL DIEGO CHAPTER PVA
VAMC 3550 LA JOLLA VILLAGE DRIVESAN DIEGOCA92161953691162501(C)(3)$7,309SPORTS GRANT
CALIFORNIA CHAPTER PVA
5901 E SEVENTH STREETLONG BEACHCA90822956089203501(C)(3)$142,290CHAPTER GRANT
CENTRAL FLORIDA CHAPTER PVA
2711 SOUTH DESIGN COURTSANFORDFL32773591793434501(C)(3)$142,290CHAPTER GRANT
COLONIAL CHAPTER PVA
356 E MAIN STREET SUITE 103NEWARKDE19711237099908501(C)(3)$142,290CHAPTER GRANT
FLORIDA CHAPTER PVA
3799 N ANDREWS AVENUEFT LAUDERDALEFL33309591731533501(C)(3)$142,290CHAPTER GRANT
FLORIDA GULF COAST CHAPTER PVA
15435 NORTH FLORIDA AVENUETAMPAFL33613237037565501(C)(3)$142,290CHAPTER GRANT
FLORIDA GULF COAST CHAPTER PVA
15435 NORTH FLORIDA AVENUETAMPAFL33613237037565501(C)(3)$9,963SPORTS GRANT
GATEWAY CHAPTER PVA
1311 LINDBERGH PLAZA CENTERST LOUISMO63132510217506501(C)(3)$142,290CHAPTER GRANT
GATEWAY CHAPTER PVA
1311 LINDBERGH PLAZA CENTERST LOUISMO63132510217506501(C)(3)$11,565SPORTS GRANT
GREAT PLAINS CHAPTER PVA
7612 MAPLE STREETOMAHANE68134237193599501(C)(3)$142,290CHAPTER GRANT
IOWA CHAPTER PVA
3703 1/2 DOUGLAS AVENUEDES MOINESIA50310421320922501(C)(3)$142,290CHAPTER GRANT
KENTUCKYINDIANA CHAPTER PVA
1030 GOSS AVENUELOUISVILLEKY40217611123112501(C)(3)$142,290CHAPTER GRANT
KENTUCKYINDIANA CHAPTER PVA
1030 GOSS AVENUELOUISVILLEKY40217611123112501(C)(3)$7,500SPORTS GRANT
KEYSTONE CHAPTER PVA
1113 MAIN STREETPITTSBURGHPA15215251291634501(C)(3)$142,290CHAPTER GRANT
LONE STAR CHAPTER PVA
3925 FOREST LANEGARLANDTX75042746077762501(C)(3)$142,290CHAPTER GRANT
MICHIGAN CHAPTER PVA
40550 GRAND RIVER AVENUENOVIMI48375386120911501(C)(3)$142,290CHAPTER GRANT
MID AMERICA CHAPTER PVA
6108 NW 63RD STREET SUITE AOKLAHOMA CITYOK73132731100787501(C)(3)$12,574SPORTS GRANT
MID AMERICA CHAPTER PVA
6108 NW 63RD STREET SUITE AOKLAHOMA CITYOK73132731100787501(C)(3)$142,290CHAPTER GRANT
MID-ATLANTIC CHAPTER PVA
11620 BUSY STREETNORTH CHESTERFIELDVA23236540653585501(C)(3)$142,290CHAPTER GRANT
MID-ATLANTIC CHAPTER PVA
11620 BUSY STREETNORTH CHESTERFIELDVA23236540653585501(C)(3)$17,834SPORTS GRANT
MID-SOUTH CHAPTER PVA
1030 JEFFERSON AVENUE ROOM 20100MEMPHISTN38104626042046501(C)(3)$142,290CHAPTER GRANT
MINNESOTA CHAPTER PVA
1 VETERANS DRIVE SCI - 238MINNEAPOLISMN55417411722452501(C)(3)$142,290CHAPTER GRANT
MOUNTAIN STATES CHAPTER PVA
12200 E ILLIFF AVE SUITE 107AURORACO80014846036190501(C)(3)$142,290CHAPTER GRANT
NEVADA CHAPTER PVA
704 SOUTH JONES BLVDLAS VEGASNV89107311647467501(C)(3)$142,290CHAPTER GRANT
NEVADA CHAPTER PVA
704 SOUTH JONES BLVDLAS VEGASNV89107311647467501(C)(3)$8,500SPORTS GRANT
NEW ENGLAND CHAPTER PVA
1600 PROVIDENCE HIGHWAY SUITE 143WALPOLEMA02081460359947501(C)(3)$142,290CHAPTER GRANT
NORTH CENTRAL CHAPTER PVA
209 NORTH GARFIELD AVENUESIOUX FALLSSD57104460359947501(C)(3)$142,290CHAPTER GRANT
NORTHWEST CHAPTER PVA
616 SW 152ND STREET SUITE BBURIENWA98166911017716501(C)(3)$142,290CHAPTER GRANT
OREGON CHAPTER PVA
370 SILVERTON ROAD NESALEMOR97305930713859501(C)(3)$142,290CHAPTER GRANT
PUERTO RICO CHAPTER PVA
812 MOLUCA STREET URB COUNTRY CLUBSAN JUANPR00924660346980501(C)(3)$158,100CHAPTER GRANT
SOUTHEASTERN CHAPTER PVA
4010 DEANE BRIDGE ROADHEPHZIBAHGA30815586055069501(C)(3)$142,290CHAPTER GRANT
TEXAS CHAPTER PVA
2656 SOUTH LOOP WEST SUITE 130HOUSTONTX77054746077762501(C)(3)$142,290CHAPTER GRANT
VAUGHAN CHAPTER PVA
2235 ENTERPRISE DRIVE SUITE 3501WESTCHESTERIL60154366156638501(C)(3)$142,290CHAPTER GRANT
VAUGHAN CHAPTER PVA
2235 ENTERPRISE DRIVE SUITE 3501WESTCHESTERIL60154366156638501(C)(3)$16,000SPORTS GRANT
WEST VIRGINIA CHAPTER PVA
336 CAMPBELL CREEK DRIVECHARLESTONWV25306550718655501(C)(3)$142,290CHAPTER GRANT
WISCONSIN CHAPTER PVA
2311 S 108TH STREETWEST ALLISWI53277391393216501(C)(3)$142,290CHAPTER GRANT
WISCONSIN CHAPTER PVA
2311 S 108TH STREETWEST ALLISWI53277391393216501(C)(3)$6,500SPORTS GRANT
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MS SCHOLARSHIPS2$2,000
EDUCATIONAL SCHOLARSHIPS12$11,000
PVA SUMMIT SCHOLARSHIPS262$116,072

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHAPTER 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM BLAKE
EXECUTIVE DIRECTOR$200,000$0$0$0$0$0$11,476$0$25,352$0$236,828$0$0$0
CHERYL TOPPING
CHIEF FINANCIAL OFFICER$142,500$0$0$0$0$0$1,425$0$7,272$0$151,197$0$0$0
SHAUN CASTLE
DEPUTY EXECUTIVE DIRECTOR$150,000$0$0$0$0$0$4,929$0$29,221$0$184,150$0$0$0
LEONARD SELFON
GENERAL COUNSEL$178,558$0$0$0$0$0$5,628$0$10,908$0$195,094$0$0$0
DAVID FANNING
SR. DIR. PLANNED & STRATEGIC DEV.$160,000$0$0$0$0$0$9,668$0$29,109$0$198,777$0$0$0
SCOTT PEARL
CHIEF DEV. & MKTG. OFF.$148,118$0$0$0$0$0$2,375$0$29,221$0$179,714$0$0$0
PETER GAYTAN
AED OF VETERANS BENEFITS$153,000$0$0$0$0$0$7,331$0$25,352$0$185,683$0$0$0
MARK LICHTER
DIRECTOR OF ARCHITECTURE$151,232$0$0$0$0$0$4,511$0$29,221$0$184,964$0$0$0
HEATHER ANSLEY
AED OF GOVERNMENT$145,000$0$0$0$0$0$5,094$0$860$0$150,954$0$0$0
LESLIE ZUPAN
DIRECTOR OF IT (UNTIL 1/19)$145,406$0$0$0$0$0$8,541$0$10,908$0$164,855$0$0$0
JOHN RING
FORMER CFO$0$0$0$0$110,000$0$0$0$0$0$110,000$0$110,000$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AALL 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 4AJOHN RING WAS PAID A SEVERANCE PAYMENT OF $110,000 IN 2018.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$321,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution482ContributionCnt
Noncash Contributions Rpt F990$316,880NoncashContributionsRptF990Amt
Method Of Determining RevenuesBLUE BOOK AND MARKETMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$168,341NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):PART I, COLUMN (B) INDICATES THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:PVA CONDUCTS A CAR DONATION PROGRAM RUN BY INSURANCE AUTO AUCTIONS, A PROFESSIONAL FUNDRAISER. INSURANCE AUTO AUCTIONS RECEIVED 482 DONATED CARS ON BEHALF OF PVA AND SOLD THEM FOR CASH. PVA ALSO UTILIZES A THIRD PARTY ORGANIZATION TO SOLICIT DONATIONS OF CLOTHING, FROM WHCIH PVA RECEIVES NET PROCEEDS IN CASH.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1PARALYZED 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 6PVA HAS 16,033 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7APVA 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, 2019. EACH BOARD MEMBER HAS ONE VOTE. OFFICERS DO NOT HAVE A VOTE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS COMPLETED BY THE OUTSIDE TAX ACCOUNTANTS AT GELMAN, ROSENBERG & FREEDMAN, 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 GELMAN, ROSENBERG & FREEDMAN.
FORM 990, PART VI, SECTION B, LINE 12CAT 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 15AWITH 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 2016 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, CHIEF FINANCIAL OFFICER 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 2016 FOR THE ED POSITION) PLUS OTHER PUBLISHED SURVEYS. A NEW COMPENSATION SURVEY FOR THE ORGANIZATION IS CURRENTLY ONGOING, WHICH WILL HELP INFORM COMPENSATION PRACTICES ACROSS PVA.
FORM 990, PART VI, SECTION C, LINE 19PVA 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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PVA SPINAL CORD RESEARCH FOUNDATION
801 18TH STREET NWWASHINGTONDC20006521064398RESEARCH GRANTDC501(C)(3)7PVAYes (1)
PVA SPINAL CORD INJURY EDUCATION AND TRAINING FOUNDATION
801 18TH STREET NWWASHINGTONDC20006942733585EDUCATION GRANTDC501(C)(3)7PVAYes (1)
PARALYSIS SOCIETY OF AMERICA
801 18TH STREET NWWASHINGTONDC20006521266735INACTIVEDC501(C)(3)7PVAYes (1)
VAUGHAN CHAPTER PVA
2235 ENTERPRISE DRIVE SUITE 3501WESTCHESTERIL60154366156638MEMBERSHIP ORGANIZATIONIL501(C)(3)7PVAYes (1)
ZIA CHAPTER PVA
933 GIBSON BLVDALBUQUERQUENM57102591161641INACTIVENM501(C)(3)7PVAYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1801 18TH STREET ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 18TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN521242013EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$12ShareOfTotalIncomeAmt
Share Of EOY Assets$3,376,498ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (1)DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.99000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PVA SPINAL CORD RESEARCH FOUNDATION
B$600,000PVA BOARD APPROVAL
PVA EDUCATION & TRAINING FOUNDATION
B$100,000PVA BOARD APPROVAL
PVA SPINAL CORD RESEARCH FOUNDATION
O$58,897SPECIFIC EMPLOYEE WORK
PVA EDUCATION & TRAINING FOUNDATION
O$51,195SPECIFIC EMPLOYEE WORK
PVA SPINAL CORD RESEARCH FOUNDATION
N$74,362SPECIFIC EMPLOYEE WORK
PVA EDUCATION & TRAINING FOUNDATION
N$34,304SPECIFIC EMPLOYEE WORK
801 18TH STREET ASSOCIATES
R$12RENT

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