2019-10-17T08:24:52-05:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 191037341 990 2018-01-01 232000134 HAND REHABILITATION FOUNDATION HAND 6107685958 120 HUNTINGDON PIKE NO 100 ROCKLEDGE PA 19046 ANDREW COONEY TREASURER 6107685960 2019-10-04 1 MICHAEL S KEHOE CPA P00096004 2159720701 X 38.140.17.115 2019-10-04 10:43:57 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A9E2805446D1DEAB6A1089D8340D61A82C5EEC7A 2018 2020-01-14 16:20:31Z ANDREW COONEY 950 PULASKI DRIVE STE 100 KING OF PRUSSIA PA 19406 1348675 0 X WWW.HANDFOUNDATION.ORG X 1975 PA HAND SURGERY, REHABILITATION AND THERAPY EDUCATION INCLUDING RESEARCH, TRAINING AND SEMINARS. 18 17 2 20 0 0 153894 133171 915918 994689 61190 60000 6300 17675 1137302 1205535 0 0 0 0 170332 124455 0 0 0 1073502 1039878 1243834 1164333 -106532 41202 1264321 1253640 486422 544744 777899 708896 TO ENGAGE IN EDUCATION, RESEARCH, AND RELATED ACTIVITIES IN THE FIELD OF SURGERY AND REHABILITATION OF THE UPPER EXTREMITY 0 0 1016666 1012364 PROGRAM FEES AND REGISTRATIONS, PROFESSIONAL EDUCATION AND TRAINING. 1016666 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 PA X KERRY DOUD 6107685958 950 PULASKI DRIVE SUITE 100 KING OF PRUSSIA PA 19406 A LEE OSTERMAN PRESIDENT 0.00 X X 0 0 0 ANDREW B COONEY CPA TREASURER 0.00 X X 0 0 0 DAVID S ZELOUF MD VICE PRESIDENT 0.00 X X 0 0 0 EON K SHIN MD DIRECTOR 0.00 X 0 0 0 EVELYN J MACKIN PT DIRECTOR 0.00 X 0 0 0 JOHN M BEDNAR MD PRESIDENT EMERITUS 0.00 X X 0 0 0 LAWRENCE H SCHNEIDER MD PRESIDENT EMERITUS 0.00 X X 0 0 0 LENOID I KATOLIK MD DIRECTOR 0.00 X 0 0 0 MARK S REKANT MD DIRECTOR 0.00 X 0 0 0 MEREDITH N OSTERMAN MD DIRECTOR 0.00 X 0 0 0 PATRICK M KANE MD DIRECTOR 0.00 X 0 0 0 RANDALL W CULP MD DIRECTOR 0.00 X 0 0 0 ROWENA MCBEATH MD DIRECTOR 0.00 X 0 0 0 SIDNEY M JACOBY MD DIRECTOR 0.00 X 0 0 0 STEPHANIE SWEET MD DIRECTOR 0.00 X 0 0 0 SUSAN M BLACKMORE SECRETARY 1.00 X X 0 0 0 TERRI M SKIRVEN DIRECTOR 10.00 X 26160 0 0 THOMAS M GILLON MD DIRECTOR 0.00 X 0 0 0 ROBBY RIGGS DIRECTOR 0.00 X 0 0 0 JOHN MAHONY DIRECTOR 0.00 X 0 0 0 JEFFREY JOHNSON MD DIRECTOR 0.00 X 0 0 0 RACHEL EDWARDS DIRECTOR 0.00 X 0 0 0 DAN ZLOTOLOW MD DIRECTOR 0.00 X 0 0 0 26160 0 0 0 0 0 0 0 133171 133171 SYMPOSIUM THERAPY 611710 564722 564722 SYMPOSIUM PHYSICIANS 611710 277772 277772 DISTAL RADIUS TUTORIAL 611710 96550 96550 OTHER 611710 49845 49845 JEFFERSON HAND CLUB 611710 5800 5800 994689 45498 45498 157642 143140 14502 14502 14502 OTHER INCOME 611710 17675 17675 17675 1205535 1012364 0 60000 26160 26160 85602 59848 25754 3245 3245 6890 6756 134 2558 1706 852 5000 5000 5160 5160 11280 11280 30995 30995 76532 18465 58067 16144 16144 39028 35563 3465 586183 576540 9643 2679 2679 3442 3442 AUDIO VISUAL SERVICES 171178 171178 FACULTY 36920 36920 ALL OTHER EXPENSE (PROG 20959 18157 2802 WEB DEVELOPMENT 20838 20838 13540 13540 1164333 1016666 147667 0 116439 171335 49840 86543 9945 9170 121097 122151 75635 69396 8853 6239 948784 848904 507 442 8856 8856 1264321 1253640 200752 193124 285670 351620 486422 544744 X 754425 635530 23474 73366 777899 708896 1264321 1253640 41202 -110205 0 X X 1 X 0 1 0 X 280994 159295 118505 153894 133171 845859 937345 893008 925435 922018 1012365 4690171 1218339 1052303 1043940 1075912 1145536 5536030 0 0 0 5536030 51341 36639 33840 61191 60000 243011 51341 36639 33840 61191 60000 243011 1269680 1088942 1077780 1137103 1205536 5779041 0.95790 0.96240 0.04210 0.03760 X 75635 69396 6239 6239 INVESTMENTS - MARKET VALUE 848904 F 848904 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2017, 2016, AND 2015 REMAIN SUBJECT TO EXAMINATION BY THE IRS. FORM 990, PART VI, SECTION B, LINE 11B ANDREW COONEY, TREASURER WILL CONDUCT THE REVIEW OF THE 990 ON BEHALF OF THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. LINE 2C THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR.