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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-06T09:53:07-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131946868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARALYZED VETERANS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARA | BusinessNameControlTxt |
| Phone | 2028721300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EIGHTEENTH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL TOPPING | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2028721300 | PhoneNum |
| Signature | 2020-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-06 | IPDt |
| IP Tm | 10:53:01 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60F5620986AF14763908AFE7AC6F4ECEC523E148 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF3E61DA19F4BB256B54258A4A409CDD4C91D73D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ZURFLUH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EIGHTEENTH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,123,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 301 | TotalEmployeeCnt |
| Total Volunteers | 930 | TotalVolunteersCnt |
| Total Gross UBI | $158,634 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$750 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,912,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,284,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $425,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $393,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,159,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,367,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,485,016 | PYOtherRevenueAmt |
| CY Other Revenue | $1,315,799 | CYOtherRevenueAmt |
| PY Total Revenue | $112,982,710 | PYTotalRevenueAmt |
| CY Total Revenue | $92,360,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,961,499 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,023,812 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,116,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,430,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $92,492 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,147,484 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,689,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,960,243 | PYOtherExpensesAmt |
| CY Other Expenses | $59,371,595 | CYOtherExpensesAmt |
| PY Total Expenses | $111,131,165 | PYTotalExpensesAmt |
| CY Total Expenses | $88,973,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,851,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,387,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,790,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,577,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,202,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,604,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,587,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,973,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,553,987 | ExpenseAmt |
| Grant | $13,000 | GrantAmt |
| Revenue | $258,375 | RevenueAmt |
| Desc | VA BENEFITS AND MEDICAL ADVOCACY SERVICES - EACH YEAR, OUR NATIONAL SERVICE OFFICERS (NSOS) HELP THOUSANDS OF VETERANS AND FAMILY MEMBERS OBTAIN THE BENEFITS THEY HAVE EARNED THROUGH THEIR MILITARY SERVICE OR THE SERVICE OF THEIR LOVED ONE. IN MANY CASES, OUR NSOS ARE ONE OF THE FIRST PEOPLE AT A VETERAN'S BEDSIDE AFTER INJURY, AND THEIR FIRST LINE OF CONTACT TO GETTING ASSISTANCE WITH HEALTH CARE AND BENEFITS' NEEDS.IN FY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,660,429 | ExpenseAmt |
| Grant | $11,000 | GrantAmt |
| Revenue | $68,972 | RevenueAmt |
| Desc | PUBLIC EDUCATION - PARALYZED VETERANS OF AMERICA ENGAGES AND EDUCATES BOTH THE PUBLIC AND KEY DECISION MAKERS ABOUT THE CHALLENGES FACING VETERANS WITH SPINAL CORD INJURY AND THEIR FAMILIES - AND THE IMPORTANT SERVICES WE PROVIDE TO THESE BRAVE HEROES WHICH ALLOW THEM AND THEIR FAMILIES TO LEAD FULL AND PRODUCTIVE LIVES. WHETHER IT'S A JANITOR WHOSE DAD SERVED IN VIETNAM, THE DOCTOR WHO'S THINKING ABOUT SPECIALIZING IN SPINAL CORD INJURY MEDICINE, OR THE STUDENT WHO HAS NO VETERANS IN HER FAMILY, OUR PRINT AND E-PUBLICATIONS ARE DESIGNED TO GET THEM ALL TO THINK ABOUT THE CHALLENGES FACING PARALYZED AND DISABLED VETERANS - AND 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,738,517 | ExpenseAmt |
| Grant | $4,711,380 | GrantAmt |
| Desc | CHAPTER AND COMMUNITY OUTREACH - PARALYZED VETERANS OF AMERICA THINKS NATIONALLY AND ACTS LOCALLY THROUGH OUR 33 CHAPTERS DOTTED ACROSS THE NATION. WHETHER IT'S HELPING NEWLY INJURED VETERANS GET THE HELP THEY NEED OR ADVOCATING FOR BARRIER FREE SPORTING FACILITIES, OUR CHAPTERS ARE TRUSTED MEMBERS OF THEIR COMMUNITIES WHO WORK TIRELESSLY TO "PAY IT FORWARD AND TO GET THE WORD OUT ABOUT OUR SERVICES TO MILLIONS EVERY YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $1,976,676 | ADVOCACY - 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. | ||
| $1,942,957 | SPORTS 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 |
| $2,426,813 | RESEARCH, 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,346,446 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,288,432 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $65,971 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,299,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 301 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL TOPPING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028721300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EIGHTEENTH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD HUTCHINSON | ||||||||||
| DIRECTOR, ARIZONA | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REESE LEVASSEUR | ||||||||||
| DIRECTOR, BAY AREA & WESTERN | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL LEWIS | ||||||||||
| DIRECTOR, BAYOU GULF STATES | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG BECKLEY | ||||||||||
| DIRECTOR, BUCKEYE | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM RUSSELL | ||||||||||
| DIRECTOR, CAL-DIEGO | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE REYNOSO | ||||||||||
| DIRECTOR, CALIFORNIA | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG ENENBACH | ||||||||||
| DIRECTOR, CENTRAL FLORIDA | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DEL VECCHIO | ||||||||||
| DIRECTOR, FLORIDA | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN BUSH | ||||||||||
| DIRECTOR, FLORIDA GULF COAST | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY BROWN | ||||||||||
| DIRECTOR, GATEWAY | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID NELSON | ||||||||||
| DIRECTOR, GREAT PLAINS | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNY LLOYD | ||||||||||
| DIRECTOR, IOWA | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM VALLANDINGHAM | ||||||||||
| DIRECTOR, KENTUCKY-INDIANA | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL JAKOVAC | ||||||||||
| DIRECTOR, KEYSTONE | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK HASENYAGER | ||||||||||
| DIRECTOR, LONE STAR | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT VANCE | ||||||||||
| DIRECTOR, MICHIGAN | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HODGE WOOD | ||||||||||
| DIRECTOR, MID-AMERICA | 20.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF DOLEZAL | ||||||||||
| DIRECTOR, MID-ATLANTIC | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY MCINTOSH | ||||||||||
| DIRECTOR, MID-SOUTH | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN KLEIN | ||||||||||
| DIRECTOR, MINNESOTA | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SOLANO | ||||||||||
| DIRECTOR, MOUNTAIN STATES | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN KAMINSKI | ||||||||||
| DIRECTOR, NEVADA | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEAL WILLIAMS | ||||||||||
| DIRECTOR, NEW ENGLAND | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL OLSON | ||||||||||
| DIRECTOR, NORTH CENTRAL | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE PARTRIDGE | ||||||||||
| DIRECTOR, NORTHWEST | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL GRAY | ||||||||||
| DIRECTOR, OREGON | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIMMY TORRES | ||||||||||
| DIRECTOR, PUERTO RICO | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL STEWART | ||||||||||
| DIRECTOR, SOUTHEASTERN | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE ROBINSON | ||||||||||
| DIRECTOR, TEXAS | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSUE CORDOVA | ||||||||||
| DIRECTOR, VAUGHAN | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRELL CARRELL | ||||||||||
| DIRECTOR, WEST VIRGINIA | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT GRIFFITH | ||||||||||
| DIRECTOR, WISONSIN | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BLAKE | ||||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $200,000 | $0 | $36,828 | Yes (X) | ||||
| CHERYL TOPPING | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 8.00 | $142,500 | $0 | $8,697 | Yes (X) | ||||
| SHAUN CASTLE | ||||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 8.00 | $150,000 | $0 | $34,150 | Yes (X) | ||||
| DAVID ZURFLUH | ||||||||||
| PRESIDENT | 40.00 | 8.00 | $102,000 | $0 | $3,538 | Yes (X) | ||||
| ALBERT KOVACH JR | ||||||||||
| IMMEDIATE PAST PRESIDENT | 30.00 | 0.00 | $8,500 | $0 | $0 | Yes (X) | ||||
| CHARLES BROWN | ||||||||||
| VP, THEN SENIOR VP BEG 7/18 | 35.00 | 4.00 | $8,500 | $0 | $0 | Yes (X) | ||||
| ROBERT THOMAS | ||||||||||
| VICE PRESIDENT | 35.00 | 0.00 | $8,500 | $0 | $0 | Yes (X) | ||||
| HACK ALBERTSON | ||||||||||
| VICE PRESIDENT | 35.00 | 0.00 | $8,500 | $0 | $0 | Yes (X) | ||||
| ROBERT SATTERWHITE | ||||||||||
| VICE PRESIDENT (7/18-12/18) | 35.00 | 0.00 | $4,000 | $0 | $0 | Yes (X) | ||||
| TAMMY JONES | ||||||||||
| VICE PRESIDENT (7/18-12/18) | 35.00 | 0.00 | $4,000 | $0 | $0 | Yes (X) | ||||
| TOM WHEATON | ||||||||||
| TREASURER | 35.00 | 0.00 | $8,500 | $0 | $0 | Yes (X) | ||||
| LARRY J DODSON | ||||||||||
| SECRETARY | 35.00 | 0.00 | $8,500 | $0 | $0 | Yes (X) | ||||
| LEONARD SELFON | ||||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | $178,558 | $0 | $16,536 | Yes (X) | ||||
| DAVID FANNING | ||||||||||
| SR. DIR. PLANNED & STRATEGIC DEV. | 40.00 | 0.00 | $160,000 | $0 | $38,777 | Yes (X) | ||||
| SCOTT PEARL | ||||||||||
| CHIEF DEV. & MKTG. OFF. | 40.00 | 0.00 | $148,118 | $0 | $31,596 | Yes (X) | ||||
| PETER GAYTAN | ||||||||||
| AED OF VETERANS BENEFITS | 40.00 | 0.00 | $153,000 | $0 | $32,683 | Yes (X) | ||||
| MARK LICHTER | ||||||||||
| DIRECTOR OF ARCHITECTURE | 40.00 | 0.00 | $151,232 | $0 | $33,732 | Yes (X) | ||||
| HEATHER ANSLEY | ||||||||||
| AED OF GOVERNMENT | 40.00 | 0.00 | $145,000 | $0 | $5,954 | Yes (X) | ||||
| LESLIE ZUPAN | ||||||||||
| DIRECTOR OF IT (UNTIL 1/19) | 40.00 | 0.00 | $145,406 | $0 | $19,449 | Yes (X) | ||||
| JOHN RING | ||||||||||
| FORMER CFO | 0.00 | 0.00 | $110,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,844,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,940 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| EDGE DIRECT LLC | ||||||||
| 3030 WATERVIEW AVE | BALTIMORE | MD | 21230 | GIFTS/MAIL PROGRAM | $19,242,070 | |||
| US POSTMASTER | ||||||||
| 900 BRENTWOOD ROAD NW | WASHINGTON | DC | 20001 | MAIL DELIVERY | $6,115,090 | |||
| GRANTMAIL DIRECT MARKETING LTD | ||||||||
| GIFTS/MAIL PROGRAM | $3,790,684 | ALBION PLAZA 2-6 GRAMVILLE RD | KOWLOON | HK | ||||
| HEARTLAND DIRECT INTERNATONAL LLC | ||||||||
| 2900 E APACHE STREET | TULSA | OK | 74110 | GIFTS/MAIL PROGRAM | $3,414,429 | |||
| TARGET MARKET TEAM | ||||||||
| 600 NORTHPARK TOWN CENTER STE 160 | ATLANTA | GA | 30328 | GIFTS/MAIL PROGRAM | $2,870,744 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $81,694 | FederatedCampaignsAmt |
| Fundraising | $638,269 | FundraisingAmt |
| Government Grants | $423,062 | GovernmentGrantsAmt |
| All Other Contributions | $87,141,497 | AllOtherContributionsAmt |
| Noncash Contributions | $807,021 | NoncashContributionsAmt |
| Total Contributions | $88,284,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PARAPLEGIA NEWS | 511120 | $133,314 | $8,460 | $124,854 |
| VETERANS LEGAL SERVICES | 900090 | $71,280 | $71,280 | |
| INFORMATION PUBLICATIONS | 900090 | $68,972 | $68,972 | |
| SPORTS EVENT REGISTRATION | 900090 | $65,971 | $65,971 | |
| SPORTS 'N SPOKES | 511120 | $44,356 | $10,576 | $33,780 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $393,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,345,338 | TotalRevenueColumnAmt |
| Exclusion | $1,345,338 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,060,407 | TotalRevenueColumnAmt |
| Exclusion | $1,060,407 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,114 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,114 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,114 | TotalRevenueColumnAmt |
| Exclusion | $182,114 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,586,031 | SecuritiesAmt |
| Other | $12,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,576,876 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,009,155 | SecuritiesAmt |
| Other | $12,650 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021,805 | TotalRevenueColumnAmt |
| Exclusion | $1,021,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $638,269 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $185,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,427 | TotalRevenueColumnAmt |
| Exclusion | -$122,427 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $195,705 | TotalRevenueColumnAmt |
| Exclusion | $195,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $195,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,360,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $158,634 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,682,942 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,894,740 | TotalAmt |
| Program Services | $5,894,740 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,072 | TotalAmt |
| Program Services | $129,072 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,197 | TotalAmt |
| Management And General | $994,488 | ManagementAndGeneralAmt |
| Fundraising | $198,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,514,776 | TotalAmt |
| Program Services | $11,883,048 | ProgramServicesAmt |
| Management And General | $1,890,815 | ManagementAndGeneralAmt |
| Fundraising | $1,740,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,638 | TotalAmt |
| Program Services | $662,731 | ProgramServicesAmt |
| Management And General | $66,697 | ManagementAndGeneralAmt |
| Fundraising | $52,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,699,837 | TotalAmt |
| Program Services | $2,570,397 | ProgramServicesAmt |
| Management And General | $638,743 | ManagementAndGeneralAmt |
| Fundraising | $490,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,184 | TotalAmt |
| Program Services | $993,977 | ProgramServicesAmt |
| Management And General | $154,503 | ManagementAndGeneralAmt |
| Fundraising | $92,704 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,099 | TotalAmt |
| Management And General | $126,380 | ManagementAndGeneralAmt |
| Fundraising | $174,719 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,773 | TotalAmt |
| Management And General | $214,773 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,484 | TotalAmt |
| Fundraising | $1,147,484 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,520 | TotalAmt |
| Management And General | $6,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,301,034 | TotalAmt |
| Program Services | $1,408,441 | ProgramServicesAmt |
| Management And General | $378,294 | ManagementAndGeneralAmt |
| Fundraising | $1,514,299 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,658 | TotalAmt |
| Program Services | $477,046 | ProgramServicesAmt |
| Management And General | $752,637 | ManagementAndGeneralAmt |
| Fundraising | $226,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,903 | TotalAmt |
| Program Services | $337,864 | ProgramServicesAmt |
| Management And General | $353,705 | ManagementAndGeneralAmt |
| Fundraising | $17,334 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,737 | TotalAmt |
| Program Services | $644,857 | ProgramServicesAmt |
| Management And General | $218,753 | ManagementAndGeneralAmt |
| Fundraising | $36,127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,342 | TotalAmt |
| Program Services | $873,273 | ProgramServicesAmt |
| Management And General | $158,414 | ManagementAndGeneralAmt |
| Fundraising | $65,655 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891,178 | TotalAmt |
| Program Services | $2,547,519 | ProgramServicesAmt |
| Management And General | $1,106,986 | ManagementAndGeneralAmt |
| Fundraising | $236,673 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031 | TotalAmt |
| Program Services | $2,428 | ProgramServicesAmt |
| Management And General | $377 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,163 | TotalAmt |
| Management And General | $39,163 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,555 | TotalAmt |
| Program Services | $634,666 | ProgramServicesAmt |
| Management And General | $194,946 | ManagementAndGeneralAmt |
| Fundraising | $29,943 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,883 | TotalAmt |
| Management And General | $255,883 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,444 | TotalAmt |
| Program Services | $38,559 | ProgramServicesAmt |
| Management And General | $39,191 | ManagementAndGeneralAmt |
| Fundraising | $257,694 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,973,523 | TotalAmt |
| Program Services | $45,299,379 | ProgramServicesAmt |
| Management And General | $9,984,569 | ManagementAndGeneralAmt |
| Fundraising | $33,689,575 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,475,083 | TotalAmt |
| Program Services | $15,893,360 | ProgramServicesAmt |
| Management And General | $2,331,519 | ManagementAndGeneralAmt |
| Fundraising | $27,250,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,369,692 | BOYAmt |
| EOY | $3,508,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,853,194 | BOYAmt |
| EOY | $264,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,512 | BOYAmt |
| EOY | $7,913,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,649 | BOYAmt |
| EOY | $673,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,861 | BOYAmt |
| EOY | $1,329,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,889,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,776,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,251 | BOYAmt |
| EOY | $2,112,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,887,793 | BOYAmt |
| EOY | $47,893,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,062 | BOYAmt |
| EOY | $3,881,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,790,014 | BOYAmt |
| EOY | $67,577,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,668,877 | BOYAmt |
| EOY | $4,520,422 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,273 | BOYAmt |
| EOY | $903,654 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,004 | BOYAmt |
| EOY | $1,180,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,202,154 | BOYAmt |
| EOY | $6,604,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,588,378 | BOYAmt |
| EOY | $60,407,761 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,482 | BOYAmt |
| EOY | $565,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,587,860 | BOYAmt |
| EOY | $60,973,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,790,014 | BOYAmt |
| EOY | $67,577,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,387,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $997,962 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,956,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,829,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,485,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,912,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,284,522 | CurrentTaxYearAmt |
| Total | $495,467,841 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $954,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,456 | CurrentTaxYearAmt |
| Total | $4,897,598 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,911,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,797,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,485,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,924,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,245,978 | CurrentTaxYearAmt |
| Total | $500,365,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,674,888 | SubstantialContributorsTotAmt |
| Public Support Total170 | $493,690,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,363,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,219,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,422,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,062,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,587,859 | CurrentTaxYearAmt |
| Total | $15,656,553 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $37,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,705 | CurrentTaxYearAmt |
| Total | $233,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $516,255,603 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,374,827 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,758 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $271,477 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $424,235 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,494,343 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,918,578 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $367,427 | CurrentYearMinus3Amt |
| Current Year Minus2 | $410,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $505,867 | CurrentYearMinus1Amt |
| Current Year | $424,235 | CurrentYearAmt |
| Total | $1,708,202 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,270 | CurrentYearMinus3Amt |
| Current Year Minus2 | $111,252 | CurrentYearMinus2Amt |
| Current Year Minus1 | $205,235 | CurrentYearMinus1Amt |
| Current Year | $152,758 | CurrentYearAmt |
| Total | $576,515 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,852,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,716,627 | DepreciationAmt |
| Book Value | $1,136,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,710,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,207,572 | DepreciationAmt |
| Book Value | $502,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,326,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,852,165 | DepreciationAmt |
| Book Value | $473,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,112,947 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN 801 18TH STREET ASSOC. | $2,052,688 |
| DUE FROM 801 18TH STREET ASSOC. | $1,828,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,881,062 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $877,443 |
| DUE TO AFFILIATES | $303,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,180,687 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $135,504,864 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $997,962 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,966,943 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $185,697 | OtherRevenueAmt |
| Revenue Not Reported | $43,150,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,354,262 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,520 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,520 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $92,360,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $131,119,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,966,943 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $185,697 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,152,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $88,967,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,520 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,520 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,973,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| EDGE DIRECT LLC | ||||||||
| 3030 WATERVIEW AVENUE | BALTIMORE | MD | 21230 | DIRECT MAIL | 0 | $47,605,276 | $753,003 | $46,852,273 |
| TARGET MARKETTEAM LLC | ||||||||
| 600 NORTHPARK TOWN CENTER STE 160 | ATLANTA | GA | 30328 | DIRECT MAIL | 0 | $15,868,425 | $325,725 | $15,542,700 |
| INSURANCE AUTO AUCTIONS | ||||||||
| TWO WESTBROOK CORPORATE CTR STE 5 | WESTCHESTER | IL | 60154 | CAR DONATIONS | Yes (1) | $316,880 | $68,756 | $248,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $63,790,581 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,147,484 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $62,643,097 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HONORS GALA | Event1Nm |
| Gross Receipts Event1 | $701,539 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $638,269 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,270 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $738 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $51,172 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $82,966 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,421 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $701,539 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $638,269 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,270 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $738 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,172 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $82,966 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $185,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,427 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BENEFICIAL DESIGNS INC | |||||||
| 2240 MERIDAN BLVD SUITE C | MINDEN | NV | 89423 | 880479254 | 501(C)(3) | $27,000 | RESEARCH GRANT |
| HUMAN ENGINEERING RESEARCH LAB | |||||||
| 7180 HIGHLAND DRIVE | PITTSBURGH | PA | 15206 | 250965591 | 501(C)(3) | $93,000 | RESEARCH GRANT |
| YALE UNIVERSITY | |||||||
| 333 CEDAR STREET | NEW HAVEN | CT | 06510 | 060646973 | 501(C)(3) | $210,000 | RESEARCH GRANT |
| PVA SPINAL CORD RESEARCH FOUNDATION | |||||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | 521064398 | 501(C)(3) | $600,000 | RESEARCH GRANT |
| PVA EDUCATION & TRAINING FOUNDATION | |||||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | 942733585 | 501(C)(3) | $100,000 | RESEARCH GRANT |
| ARIZONA CHAPTER PVA | |||||||
| 5015 N 7TH AVENUE SUITE 2 | PHOENIX | AZ | 85013 | 257174799 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| BAY AREA & WESTERN CHAPTER PVA | |||||||
| 3801 MIRANDA AVENUE | PALO ALTO | CA | 94304 | 946132553 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| BAYOU GULF STATES CHAPTER PVA | |||||||
| 15489 DEDEAUX ROAD | GULFPORT | MS | 39503 | 721030827 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| BUCKEYE CHAPTER PVA | |||||||
| 26250 EUCLID AVE SUITE 115 | EUCLID | OH | 44132 | 237193597 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| CAL DIEGO CHAPTER PVA | |||||||
| VAMC 3550 LA JOLLA VILLAGE DRIVE | SAN DIEGO | CA | 92161 | 953691162 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| CAL DIEGO CHAPTER PVA | |||||||
| VAMC 3550 LA JOLLA VILLAGE DRIVE | SAN DIEGO | CA | 92161 | 953691162 | 501(C)(3) | $7,309 | SPORTS GRANT |
| CALIFORNIA CHAPTER PVA | |||||||
| 5901 E SEVENTH STREET | LONG BEACH | CA | 90822 | 956089203 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| CENTRAL FLORIDA CHAPTER PVA | |||||||
| 2711 SOUTH DESIGN COURT | SANFORD | FL | 32773 | 591793434 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| COLONIAL CHAPTER PVA | |||||||
| 356 E MAIN STREET SUITE 103 | NEWARK | DE | 19711 | 237099908 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| FLORIDA CHAPTER PVA | |||||||
| 3799 N ANDREWS AVENUE | FT LAUDERDALE | FL | 33309 | 591731533 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| FLORIDA GULF COAST CHAPTER PVA | |||||||
| 15435 NORTH FLORIDA AVENUE | TAMPA | FL | 33613 | 237037565 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| FLORIDA GULF COAST CHAPTER PVA | |||||||
| 15435 NORTH FLORIDA AVENUE | TAMPA | FL | 33613 | 237037565 | 501(C)(3) | $9,963 | SPORTS GRANT |
| GATEWAY CHAPTER PVA | |||||||
| 1311 LINDBERGH PLAZA CENTER | ST LOUIS | MO | 63132 | 510217506 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| GATEWAY CHAPTER PVA | |||||||
| 1311 LINDBERGH PLAZA CENTER | ST LOUIS | MO | 63132 | 510217506 | 501(C)(3) | $11,565 | SPORTS GRANT |
| GREAT PLAINS CHAPTER PVA | |||||||
| 7612 MAPLE STREET | OMAHA | NE | 68134 | 237193599 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| IOWA CHAPTER PVA | |||||||
| 3703 1/2 DOUGLAS AVENUE | DES MOINES | IA | 50310 | 421320922 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| KENTUCKYINDIANA CHAPTER PVA | |||||||
| 1030 GOSS AVENUE | LOUISVILLE | KY | 40217 | 611123112 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| KENTUCKYINDIANA CHAPTER PVA | |||||||
| 1030 GOSS AVENUE | LOUISVILLE | KY | 40217 | 611123112 | 501(C)(3) | $7,500 | SPORTS GRANT |
| KEYSTONE CHAPTER PVA | |||||||
| 1113 MAIN STREET | PITTSBURGH | PA | 15215 | 251291634 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| LONE STAR CHAPTER PVA | |||||||
| 3925 FOREST LANE | GARLAND | TX | 75042 | 746077762 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| MICHIGAN CHAPTER PVA | |||||||
| 40550 GRAND RIVER AVENUE | NOVI | MI | 48375 | 386120911 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| MID AMERICA CHAPTER PVA | |||||||
| 6108 NW 63RD STREET SUITE A | OKLAHOMA CITY | OK | 73132 | 731100787 | 501(C)(3) | $12,574 | SPORTS GRANT |
| MID AMERICA CHAPTER PVA | |||||||
| 6108 NW 63RD STREET SUITE A | OKLAHOMA CITY | OK | 73132 | 731100787 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| MID-ATLANTIC CHAPTER PVA | |||||||
| 11620 BUSY STREET | NORTH CHESTERFIELD | VA | 23236 | 540653585 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| MID-ATLANTIC CHAPTER PVA | |||||||
| 11620 BUSY STREET | NORTH CHESTERFIELD | VA | 23236 | 540653585 | 501(C)(3) | $17,834 | SPORTS GRANT |
| MID-SOUTH CHAPTER PVA | |||||||
| 1030 JEFFERSON AVENUE ROOM 20100 | MEMPHIS | TN | 38104 | 626042046 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| MINNESOTA CHAPTER PVA | |||||||
| 1 VETERANS DRIVE SCI - 238 | MINNEAPOLIS | MN | 55417 | 411722452 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| MOUNTAIN STATES CHAPTER PVA | |||||||
| 12200 E ILLIFF AVE SUITE 107 | AURORA | CO | 80014 | 846036190 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| NEVADA CHAPTER PVA | |||||||
| 704 SOUTH JONES BLVD | LAS VEGAS | NV | 89107 | 311647467 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| NEVADA CHAPTER PVA | |||||||
| 704 SOUTH JONES BLVD | LAS VEGAS | NV | 89107 | 311647467 | 501(C)(3) | $8,500 | SPORTS GRANT |
| NEW ENGLAND CHAPTER PVA | |||||||
| 1600 PROVIDENCE HIGHWAY SUITE 143 | WALPOLE | MA | 02081 | 460359947 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| NORTH CENTRAL CHAPTER PVA | |||||||
| 209 NORTH GARFIELD AVENUE | SIOUX FALLS | SD | 57104 | 460359947 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| NORTHWEST CHAPTER PVA | |||||||
| 616 SW 152ND STREET SUITE B | BURIEN | WA | 98166 | 911017716 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| OREGON CHAPTER PVA | |||||||
| 370 SILVERTON ROAD NE | SALEM | OR | 97305 | 930713859 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| PUERTO RICO CHAPTER PVA | |||||||
| 812 MOLUCA STREET URB COUNTRY CLUB | SAN JUAN | PR | 00924 | 660346980 | 501(C)(3) | $158,100 | CHAPTER GRANT |
| SOUTHEASTERN CHAPTER PVA | |||||||
| 4010 DEANE BRIDGE ROAD | HEPHZIBAH | GA | 30815 | 586055069 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| TEXAS CHAPTER PVA | |||||||
| 2656 SOUTH LOOP WEST SUITE 130 | HOUSTON | TX | 77054 | 746077762 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| VAUGHAN CHAPTER PVA | |||||||
| 2235 ENTERPRISE DRIVE SUITE 3501 | WESTCHESTER | IL | 60154 | 366156638 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| VAUGHAN CHAPTER PVA | |||||||
| 2235 ENTERPRISE DRIVE SUITE 3501 | WESTCHESTER | IL | 60154 | 366156638 | 501(C)(3) | $16,000 | SPORTS GRANT |
| WEST VIRGINIA CHAPTER PVA | |||||||
| 336 CAMPBELL CREEK DRIVE | CHARLESTON | WV | 25306 | 550718655 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| WISCONSIN CHAPTER PVA | |||||||
| 2311 S 108TH STREET | WEST ALLIS | WI | 53277 | 391393216 | 501(C)(3) | $142,290 | CHAPTER GRANT |
| WISCONSIN CHAPTER PVA | |||||||
| 2311 S 108TH STREET | WEST ALLIS | WI | 53277 | 391393216 | 501(C)(3) | $6,500 | SPORTS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MS SCHOLARSHIPS | 2 | $2,000 |
| EDUCATIONAL SCHOLARSHIPS | 12 | $11,000 |
| PVA SUMMIT SCHOLARSHIPS | 262 | $116,072 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHAPTER GRANTS - ALL 33 CHAPTERS OF PVA MUST PROVIDE A YEARLY BUDGET, AUDITED FINANCIAL STATEMENTS AND COPY OF THE CHAPTER 990. THE NATIONAL ORGANIZATION ALSO INVESTIGATES ANY CHAPTER IF THERE IS ANY QUESTION RAISED ON THE ADMINISTRATION OF THE CHAPTER. RESEARCH GRANTS - RESEARCH GRANTS ARE APPROVED BY THE PVA BOARD OF DIRECTORS. THE PVA DIRECTOR OF RESEARCH MONITORS THE GRANTS AND GIVES REPORTS TO THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL OF PVA'S BOARD MEMBERS AND CORPORATE OFFICERS ARE ALSO MEMBERS OF PVA. AS SUCH, OUR TRAVEL POLICIES ALLOW FOR AN ATTENDANT TO ACCOMPANY THOSE BOARD MEMBERS AND CORPORATE OFFICERS FOR THEIR MEDICAL NEEDS. |
| PART I, LINE 4A | JOHN RING WAS PAID A SEVERANCE PAYMENT OF $110,000 IN 2018. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $321,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 482 | ContributionCnt |
| Noncash Contributions Rpt F990 | $316,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BLUE BOOK AND MARKET | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,341 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | PARALYZED VETERANS OF AMERICA (PARALYZED VETERANS) IS THE ONLY CONGRESSIONALLY CHARTERED VETERANS SERVICE ORGANIZATION DEDICATED SOLELY TO THE BENEFIT AND REPRESENTATION OF VETERANS WITH SPINAL CORD INJURY OR DISEASE. FOR OVER 70 YEARS, WE HAVE ENSURED THAT VETERANS RECEIVE THE BENEFITS EARNED THROUGH THEIR SERVICE TO OUR NATION; MONITORED THEIR CARE IN VA SPINAL CORD INJURY UNITS; AND FUNDED RESEARCH AND EDUCATION IN THE SEARCH FOR A CURE AND IMPROVED CARE FOR INDIVIDUALS WITH PARALYSIS. AS A PARTNER FOR LIFE, PARALYZED VETERANS ALSO DEVELOPS TRAINING AND CAREER SERVICES, WORKS TO ENSURE ACCESSIBILITY IN PUBLIC BUILDINGS AND SPACES, PROVIDES HEALTH AND REHABILITATION OPPORTUNITIES THROUGH SPORTS AND RECREATION AND ADVOCATES FOR VETERANS AND ALL PEOPLE WITH DISABILITIES. WITH MORE THAN 70 OFFICES AND 33 CHAPTERS, PARALYZED VETERANS SERVICES VETERANS, THEIR FAMILIES, AND THEIR CAREGIVERS IN ALL 50 STATES, THE DISTRICT OF COLUMBIA AND PUERTO RICO. PARALYZED VETERANS WORKS TO POSITIVELY CHANGE LIVES AND BUILD BRIGHTER FUTURES FOR OUR NATION'S VETERANS WITH DISABILITIES AND THEIR FAMILIES THROUGH OUR BROAD RANGE OF SERVICES AND EXPERTISE. WHETHER IT'S FIGHTING FOR QUALITY OF HEALTH CARE AND DECENT BENEFITS FOR ALL WHO SERVED, PROVIDING OPPORTUNITIES TO GET BACK INTO LIFE THROUGH ADAPTIVE SPORTS, HELPING VETERANS WITH DISABILITIES GET GOOD JOBS AND CAREERS, ADVANCING A BARRIER-FREE AMERICA, EDUCATING CLINICIANS ABOUT SPINAL CORD INJURY, OR INVESTING IN A CURE FOR PARALYSIS, PARALYZED VETERANS LEADS THE WAY IN EMPOWERING PEOPLE WITH DISABILITIES WITH EVERYTHING THEY NEED TO LIVE FULL AND PRODUCTIVE LIVES. OUR HISTORY IN 1946, PARALYZED VETERANS WAS FOUNDED BY A GROUP OF SERIOUSLY INJURED AMERICAN HEROES FROM THE "GREATEST GENERATION" OF WORLD WAR II. THEY CREATED A NON-PROFIT ORGANIZATION TO MEET THE CHALLENGES THAT THEY FACED BACK IN THE 1940S - FROM A MEDICAL COMMUNITY NOT READY TO TREAT THEM TO AN ENVIRONMENT WITH MANY BARRIERS FOR PEOPLE WHO USE WHEELCHAIRS. THIS INCLUDES LEADING THE CHARGE FOR THE LANDMARK AMERICANS WITH DISABILITIES ACT (1990), MAKING OUR NATION MORE ACCESSIBLE, AND FOR THE ADA AMENDMENTS (2008). FOR MORE THAN SEVEN DECADES, PARALYZED VETERANS' NATIONAL OFFICE AND OUR 33 CHAPTERS ACROSS THE NATION HAVE BEEN MAKING AMERICA A BETTER PLACE FOR ALL VETERANS AND PEOPLE WITH DISABILITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | PVA HAS 16,033 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | PVA HAS 33 CHAPTERS AND THE MEMBERS IN EACH CHAPTER ELECT THE BOARD MEMBER FROM THE CHAPTER. ONE CHAPTER IS UNDER NATIONAL MONITORING AND HAS NO VOTING BOARD MEMBER. OFFICERS ARE ELECTED BY THE BOARD AT THE ANNUAL MEETING HELD IN MAY, 2019. EACH BOARD MEMBER HAS ONE VOTE. OFFICERS DO NOT HAVE A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED BY THE OUTSIDE TAX ACCOUNTANTS AT 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 12C | AT PVA'S FIRST BOARD OF DIRECTOR'S MEETING EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND AGREE TO ABIDE BY THE PVA CONFLICT OF INTEREST POLICY BEFORE THEY ARE CERTIFIED AS DIRECTORS. FURTHERMORE, IF THEY HAVE A CONFLICT THEY MUST REPORT IT. IF A BOARD MEMBER BECOMES AWARE OF A CONFLICT ON ANOTHER MEMBER'S BEHALF, THEY HAVE BEEN INSTRUCTED TO POINT OUT THE CONFLICT TO THE BOARD CHAIR FOR APPROPRIATE INVESTIGATION. AT THE APPROPRIATE TIME, THE BOARD, HAVING BEEN INFORMED OF THE POTENTIAL CONFLICT OF INTEREST, MAY QUESTION THE DIRECTOR CONCERNING THE IDENTIFIED SPECIAL INTEREST. AFTER THE BOARD DETERMINES IT HAS ALL OF THE NECESSARY INFORMATION, THE BOARD WILL THEN CONDUCT DEBATE ON THE ISSUE AS NEEDED AND VOTE TO DETERMINE WHETHER THE CIRCUMSTANCES DESCRIBED AMOUNT TO A CONFLICT OF INTEREST OF SUFFICIENT DEGREE TO BAR THE DIRECTOR FROM DEBATE AND VOTE ON THE PARTICULAR MATTER AFFECTED BY THE SPECIAL INTEREST. THE DIRECTOR IDENTIFIED AS HAVING A POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DEBATE OR VOTE OF THE BOARD ON THE EXISTENCE OF A CONFLICT AND MAY BE EXCLUDED DURING SUCH DEBATE OR VOTE BY VOTE OF A MAJORITY OF THE BOARD. A MAJORITY VOTE OF THE BOARD IS REQUIRED TO BAR THE MEMBER. THE MINUTES OF THE MEETING OF THE BOARD SHALL REFLECT THE DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST, THE BOARD'S DECISION REGARDING THE CONFLICT, AND THE PRESENCE OR ABSENCE OF THE INTERESTED DIRECTOR DURING THE DEBATE ON THE ISSUE OF WHETHER A CONFLICT EXISTS AND DURING ANY ACTION BY THE BOARD FOLLOWING THE VOTE REGARDING THE EXISTENCE OF A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | WITH REGARD TO COMPENSATION, PVA HAD A THIRD PARTY REVIEW SALARIES FOR ALL EMPLOYEES IN THE ORGANIZATION. THE SURVEY WAS UPDATED BY THE SAME THIRD PARTY IN 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 19 | PVA POSTS ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE, WWW.PVA.ORG. PVA ALSO PROVIDES PAPER COPIES UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PVA SPINAL CORD RESEARCH FOUNDATION | ||||||||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | 521064398 | RESEARCH GRANT | DC | 501(C)(3) | 7 | PVA | Yes (1) |
| PVA SPINAL CORD INJURY EDUCATION AND TRAINING FOUNDATION | ||||||||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | 942733585 | EDUCATION GRANT | DC | 501(C)(3) | 7 | PVA | Yes (1) |
| PARALYSIS SOCIETY OF AMERICA | ||||||||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | 521266735 | INACTIVE | DC | 501(C)(3) | 7 | PVA | Yes (1) |
| VAUGHAN CHAPTER PVA | ||||||||||
| 2235 ENTERPRISE DRIVE SUITE 3501 | WESTCHESTER | IL | 60154 | 366156638 | MEMBERSHIP ORGANIZATION | IL | 501(C)(3) | 7 | PVA | Yes (1) |
| ZIA CHAPTER PVA | ||||||||||
| 933 GIBSON BLVD | ALBUQUERQUE | NM | 57102 | 591161641 | INACTIVE | NM | 501(C)(3) | 7 | PVA | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 801 18TH STREET ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 18TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521242013 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $12 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,376,498 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PVA SPINAL CORD RESEARCH FOUNDATION | ||
| B | $600,000 | PVA BOARD APPROVAL |
| PVA EDUCATION & TRAINING FOUNDATION | ||
| B | $100,000 | PVA BOARD APPROVAL |
| PVA SPINAL CORD RESEARCH FOUNDATION | ||
| O | $58,897 | SPECIFIC EMPLOYEE WORK |
| PVA EDUCATION & TRAINING FOUNDATION | ||
| O | $51,195 | SPECIFIC EMPLOYEE WORK |
| PVA SPINAL CORD RESEARCH FOUNDATION | ||
| N | $74,362 | SPECIFIC EMPLOYEE WORK |
| PVA EDUCATION & TRAINING FOUNDATION | ||
| N | $34,304 | SPECIFIC EMPLOYEE WORK |
| 801 18TH STREET ASSOCIATES | ||
| R | $12 | RENT |
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