2019-11-04T09:49:07-06:00 2018-12-31 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2018-01-01 222939536 CHRISTOPHER REEVE FOUNDATION CHRI 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 PETER WILDEROTTER PRESIDENT AND CEO 9733792690 2019-10-23 0 DIANA MILLER P01597612 9739949400 50.202.92.18 2019-10-23 15:55:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B7ACDAD2C6D0A01D89AC4ED4706521B42602C478 2018 2020-03-31 21:24:44Z CHRISTOPHER & DANA REEVE FOUNDATION PETER WILDEROTTER 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 12878483 0 X WWW.CHRISTOPHERREEVE.ORG X 1988 NJ THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY FUNDING INNOVATIVE RESEARCH, AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE LIVING WITH PARALYSIS THROUGH GRANTS, INFORMATION AND ADVOCACY. 25 25 46 75 0 0 13985304 12639619 0 0 -8158 5069 -427345 -500707 13549801 12143981 7575873 3282408 0 0 4441595 4558229 20500 0 1382218 2960868 3517531 14998836 11358168 -1449035 785813 6544044 5726681 3528801 1929517 3015243 3797164 X THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY FUNDING INNOVATIVE RESEARCH, AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE LIVING WITH PARALYSIS THROUGH GRANTS, INFORMATION AND ADVOCACY. 0 0 5770384 1754862 THE FOUNDATION'S QUALITY OF LIFE GRANTS PROGRAM BEGAN IN 1999 AND EXPANDED IN 2001 WITH THE ESTABLISHMENT OF THE PARALYSIS RESOURCE CENTER FUNDED BY A FEDERAL GRANT FROM THE CENTERS FOR DISEASE CONTROL AND NOW THE ADMINISTRATION FOR COMMUNITY LIVING. SINCE THEN, APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT, EFFECTIVE JULY 1, 2018 FOR $6,761,661.THE RESOURCE CENTER PROVIDES INTERACTIVE INFORMATION SERVICES TO THE PARALYSIS COMMUNITY AND THEIR CAREGIVERS. THEY ALSO AWARD QUALITY OF LIFE GRANTS TWICE A YEAR TO ORGANIZATIONS AND PROJECTS THAT MAKE LIVING WITH PARALYSIS MORE PRODUCTIVE, CREATIVE, INDEPENDENT AND FUN. 2714333 1524472 THE CHRISTOPHER AND DANA REEVE FOUNDATION ALLOCATES ITS RESEARCH DOLLARS AMONG FOUR INITIATIVES COVERING THE FULL BENCH-TO-BEDSIDE CONTINUUM. 1. THE INTERNATIONAL RESEARCH CONSORTIUM ON SPINAL CORD INJURY INCLUDES SEVEN OF THE WORLD'S PREMIER LABS, WHICH POOL THEIR TALENTS TO ADDRESS SOME OF THE MOST CHALLENGING ISSUES RELATING TO SPINAL CORD INJURY, INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 2. THE NEURORECOVERY NETWORK (NRN) IS A UNIQUE NETWORK OF INSTITUTIONS FORMED THROUGH A COOPERATIVE AGREEEMENT WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, NOW THE ADMINISTRATION FOR COMMUNITY LIVING. EACH CENTER IS A CUTTING-EDGE REHAB FACILITY USING INTENSIVE LOCOMOTOR TRAINING, AN ACTIVITY BASED THERAPY IN WHICH A PATIENT WALKS ON A TREADMILL WHILE SUSPENDED IN A HARNESS. 3. NACTN IS A NETWORK OF NORTH AMERICAN CLINICAL CENTERS, CREATED BY THE FOUNDATION, TO STANDARDIZE INJURY ASSESSMENT PROTOCOLS, DATA GATHERING, AND ACUTE INJURY PROTOCOLS. THE FOUNDATION HAS A TOTAL OF TWELVE CENTERS WHICH ARE SUBSTANTIALLY FUNDED THROUGH MULTI-MILLION DOLLAR GRANTS FROM THE US DEPARTMENT OF DEFENSE AND IN COLLABORATION WITH AOSPINE NORTH AMERICA. 4. EPISTIM - THE REEVE FOUNDATION PROVIDES FUNDING TO VARIOUS RESEARCHERS WHO AIM TO STUDY THE EFFECTS OF EPIDURAL SPINAL CORD STIMULATION ON PEOPLE WITH CHRONIC SPINAL CORD INJURY INCLUDING VOLUNTARY MOVEMENT, CARDIOVASCULAR, PULMONARY AND BOWEL AND BLADDER CONTROL THEREBY IMPROVING THEIR OVERALL QUALITY OF LIFE. THE BIG IDEA IS A STUDY AIMED AT TESTING THE EFFECTS OF EPIDURAL STIMULATION TO PROMOTE SIGNIFICANT LEVELS OF MOTOR AND AUTONOMIC CONTROL AS WELL AS THE AFORE-MENTIONED SECONDARY FUNCTIONS. 940148 3074 PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. IT MAINTAINS A CONSTANT PRESENCE IN WASHINGTON, DC. SPEAKING OUT AND EDUCATING THE PUBLIC AND LEGISLATORS ON BEHALF OF THE PARALYSIS COMMUNITY. COMMUNITY OUTREACH THROUGH ITS WEBSITE ENABLES THE FOUNDATION TO EDUCATE THE PUBLIC ON RESEARCH INITIATIVES CURRENTLY UNDERWAY. 9424865 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 64 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AK AL CA CO CT DC FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X RICHARD SHERMAN CFO 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 JOHN M HUGHES CHAIRMAN OF BOARD 5.00 X X 0 0 0 JOHN E MCCONNELL VICE CHAIRMAN 5.00 X X 0 0 0 MATTHEW REEVE VICE CHAIRMAN 5.00 X X 0 0 0 HENRY G STIFEL III VICE CHAIRMAN 5.00 X X 0 0 0 JOEL M FADEN TREASURER 5.00 X X 0 0 0 JEFFREY P CUNARD ESQ SECRETARY 5.00 X X 0 0 0 SIMONE GEORGE DIRECTOR 2.50 X 0 0 0 KELLY ANNE HENEGHAN ESQ DIRECTOR 2.50 X 0 0 0 LISA HENRY HOLMES DIRECTOR 2.50 X 0 0 0 IAN CURTIS DIRECTOR 2.50 X 0 0 0 TIMOTHY R PERNETTI DIRECTOR 2.50 X 0 0 0 MARK POLLOCK DIRECTOR 2.50 X 0 0 0 CHRISTOPHER TAGATAC DIRECTOR 2.50 X 0 0 0 PATRICIA J VOLLAND DIRECTOR 2.50 X 0 0 0 JAMES O WELCH JR DIRECTOR 2.50 X 0 0 0 ANITA MCGORTY DIRECTOR 2.50 X 0 0 0 WILLIAM REEVE DIRECTOR 2.50 X 0 0 0 TANIA LYNN TAYLOR DIRECTOR 2.50 X 0 0 0 DAVID SABLE DIRECTOR 2.50 X 0 0 0 TRACY FORST DIRECTOR 2.50 X 0 0 0 ALEXANDRA REEVE GIVENS ESQ DIRECTOR 2.50 X 0 0 0 JACK HAGERTY ESQ DIRECTOR 2.50 X 0 0 0 JAY SHEPHARD DIRECTOR 2.50 X 0 0 0 JAMES CALBI DIRECTOR 2.50 X 0 0 0 RITESH PATEL DIRECTOR 2.50 X 0 0 0 PETER WILDEROTTER PRESIDENT & CEO 40.00 X 313842 0 25041 RICHARD SHERMAN CFO 8.00 X 69738 0 0 SUSAN HOWLEY EXECUTIVE VP, RESEARCH 40.00 X 168762 0 22109 REBECCA LAMING VP, MARKETING & COMMUNICAT 40.00 X 164460 0 25255 FRANK MASCIA VP, DEVELOPMENT 40.00 X 180040 0 27050 MICHELE LOIACONO VP, OPERATIONS 40.00 X 150800 0 10941 MARGARET GOLDBERG COO 40.00 X 183542 0 31731 ALAN BROWN DIRECTOR OF PUBLIC IMPACT 40.00 X 146234 0 26980 JEANNINE MAROTTA DIRECTOR OF SPECIAL GIFTS 40.00 X 110350 0 12822 KIMBERLY BEER DIRECTOR, PUBLIC POLICY 40.00 X 105653 0 11319 1593421 0 193248 9 0 1 0 BOSTON CONSULTING GROUP 300 N LASALLE CHICAGO IL 60654 STRATEGIC PLANNING CONSULTANTS 307000 AO SPINE NORTH AMERICA 1700 RUSSELL ROAD PAOLI PA 19301 OVERSIGHT OF THE CLINICAL TRIAL 248025 HCM STRATEGISTS LLC 1156 15TH ST NW SUITE 850 WASHINGTON DC 20005 ADVOCACY CONSULTANTS 163175 DIGITAL SURGEONS LLC 1160 3RD AVE APT 18E NEW YORK NY 10021 DIGITAL MARKETING AND EXPERIENCE DESIGN 153083 COYNE PUBLIC RELATIONS 5 WOOD HOLLOW ROAD PARSIPPANY NJ 07054 PUBLIC RELATIONS CONSULTANT 120108 6 16736 1592455 6279745 4750683 95960 12639619 13706 13706 11917 13693 -1776 -1776 -1776 95741 104378 -8637 -8637 -8637 117500 1592455 616431 -498931 -498931 12143981 0 0 -495638 X 3138432 3138432 143976 143976 1373312 1001951 90510 280851 2355367 1694694 160772 499901 105123 85885 5429 13809 468788 382959 19935 65894 255639 202707 12843 40089 91795 62420 22949 6426 1383880 1221273 82218 80389 57161 53292 3869 354677 282582 17421 54674 362478 243776 75307 43395 57767 54594 3173 43140 24326 4546 14268 66491 49868 16623 INTERNET COMMUNICATIONS 324824 310914 2318 11592 DIRECT MAIL EXPENSES 176935 53080 123855 MISCELLANEOUS 168592 147369 10611 10612 TEAMS 110262 110262 319529 270767 26430 22332 11358168 9424865 551085 1382218 X 793367 123428 264690 405249 910774 304239 623899 856846 3645283 3276613 100019 88854 1213225 1181858 40921 31367 145460 121787 965330 969709 91863 63603 20495 13663 6544044 5726681 317807 473192 2777376 1136379 433618 319946 3528801 1929517 X 1494209 2410022 1521034 1387142 3015243 3797164 6544044 5726681 785813 -23892 20000 0 X X 0 1 X 1 1 1 X 14551172 14257323 13861926 13985304 12639619 69295344 14551172 14257323 13861926 13985304 12639619 69295344 69295344 86255 182344 63928 67983 25623 426133 69721477 611400 0.99390 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1213225 1181858 31367 31367 PRESIDIO PARTNERS NRT GP, LLC 969709 F 969709 X 12770212 -23893 20000 630124 626231 12143981 0 12143981 11988292 630124 630124 11358168 0 11358168 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ADDITIONALLY, SINCE THE FOUNDATION IS PUBLICLY SUPPORTED, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015 AND 2014, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 616,431. RENT EXPENSES 13,693. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 616,431. RENT EXPENSE 13,693. 1 EUROPE 0 0 RESEARCH GRANTS TO ORGANIZATIONS SCIENTIFIC RESEARCH RELATED TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 100000 NORTH AMERICA 0 0 RESEARCH GRANTS TO ORGANIZATIONS SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 43976 0 0 0 0 0 0 143976 0 143976 EUROPE SCIENCE RESEARCH 100000 CHECKS NORTH AMERICA SCIENCE RESEARCH 43976 CHECKS 2 0 0 0 0 0 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE THE SAME AS THOSE DESCRIBED IN SCHEDULE I PART 1, LINE 2 AND SCHEDULE I PART IV. NYC DINNER DANCE 1052063 947063 105000 77000 158000 10750 186311 TEAM REEVE 569552 569552 158628 4 88340 75840 12500 18940 6802 1709955 1592455 117500 77000 176940 10750 351741 616431 -498931 1 A CHANCE FOR THERAPY 260 CRANDON BLVD BOX 32222 KEY BISCAYNE FL 33149 800414175 501(C)(3) 10000 PHYSICAL/OCCUPATIONAL THERAPY ABILITREE (CIL) 2680 TWIN KNOLLS DRIVE SUITE 150 BEND OR 97702 930823952 501(C)(3) 50000 EMPLOYMENT ACCESS TO INDEP OF SAN DIEGO INC (CIL) 8885 RIO SAN DIEGO DRIVE SUITE 131 SAN DIEGO CA 92108 510197097 501(C)(3) 40000 NURSING HOME TRANSITION ADAPTIVE DESIGN ASSOCIATION INC 313 WEST 36TH STREET NEW YORK NY 10018 134170232 501(C)(3) 24825 ASSISTIVE TECHNOLOGY AMERICAN STROKE FOUNDATION 6405 METCALF AVENUE 214 OVERLAND PARK KS 66202 742804603 501(C)(3) 12000 TRANSITION FROM INSTITUTION TO HOME AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - AL (ALABAMA CHAPTER) 300 CAHABA PARK CIRCLE SUITE 209 BIRMINGHAM AL 35242 202218566 501(C)(3) 15000 CAREGIVING AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - NV 3191 E WARM SPRINGS RD LAS VEGAS NV 89120 201531344 501(C)(3) 30000 TRANSPORTATION ARISE CHILD AND FAMILY SERVICE INC (CIL) 635 JAMES STREET SYRACUSE NY 13203 161186293 501(C)(3) 10000 ASSISTIVE TECHNOLOGY INITIATIVE ASSISTANCE DOGS OF THE WEST PO BOX 31027 SANTA FE NM 87594 850431646 501(C)(3) 6932 FACILITY ACCESSIBILITY MODIFICATIONS BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 237169407 501(C)(3) 12500 FACILITY ACCESSIBILITY MODIFICATIONS BAY AREA CENTER FOR INDEPENDENT LIVING INC (CIL) 909 PROGRESS CIRCLE SUITE 300 900 SALISBURY MD 21804 521035367 501(C)(3) 50000 EMPLOYMENT BERRY CONSULTANTS LLC 4301 WESTBANK DRIVE BUILDING B SUITE 140 AUSTIN TX 78746 760644163 501(C)(3) 10000 BIG IDEA BRIDLE PATHS 1909 WOODGATE LANE MCLEAN VA 22101 461402120 501(C)(3) 9600 THERAPEUTIC HORSEBACK RIDING BURKE REHABILITATION HOSPITAL 785 MAMARONECK AVENUE WHITE PLAINS NY 10605 131739937 501(C)(3) 30000 RESPITE/ CAREGIVING CAMP FOR ALL FOUNDATION DBA CAMP FOR ALL 10500 NW FREEWAY SUITE 220 HOUSTON TX 77092 760404267 501(C)(3) 7500 ADAPTIVE SPORTS CAMP POSSABILITY INC 1221 OAK TRAIL CT FORT WAYNE IN 46845 800947261 501(C)(3) 15000 CAMP CAMP TWIN LAKES 1100 SPRING STREET NW SUITE 260 ATLANTA GA 30309 581826782 501(C)(3) 15000 CAMP CAREGIVERS WORKFORCE DEVELOPMENT INSTITUTE 10 PLACITAS TRAILS RD PLACITAS NM 87043 471126935 501(C)(3) 30000 RESPITE/ CAREGIVING CENTER FOR PEOPLE WITH DISABILITIES (CIL) 1675 RANGE STREET BOULDER CO 80301 840732497 501(C)(3) 40000 NURSING HOME TRANSITION CHALLENGE ASPEN PO BOX 6639 SNOWMASS VILLAGE CO 81615 841315910 501(C)(3) 15000 ADAPTIVE SPORTS CHESHIRE HOME 9 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 221936587 501(C)(3) 7361 FACILITY ACCESSIBILITY MODIFICATIONS CHI HEALTH IMMANUEL REHABILITATION INSTITUTE 6901 NORTH 72 STREET OMAHA NE 68122 470376615 501(C)(3) 24438 CAMP CHURCH OF THE GUARDIAN ANGEL 2629 HUNTINGDON AVE BALTIMORE MD 21211 520747600 501(C)(3) 25000 FACILITY ACCESSIBILITY MODIFICATIONS CITY OF CLINTON 105 E OHIO STREET CLINTON MO 64735 446000164 501(C)(3) 25000 ACCESSIBLE PLAYGROUND COMMUNITY FOUNDATION OF ORANGE COUNTY INC 30 SCOTTS CORNERS DRIVE SUITE 203 MONTGOMERY NY 12549 061551843 501(C)(3) 15000 ACCESSIBLE PLAYGROUND COMMUNITY ROWING INC 20 NONANTUM ROAD BRIGHTON MA 02135 042863756 501(C)(3) 7500 ADAPTIVE SPORTS CONNECTICUT INSTITUTE FOR THE BLIND DBA OAK HILL 120 HOLCOMB STREET HARTFORD CT 06112 060669111 501(C)(3) 15471 FITNESS AND WELLNESS COUNCIL FOR COURT EXCELLENCE 1111 14TH ST NW STE 500 WASHINGTON DC 20005 521241825 501(C)(3) 15494 CONSUMER EDUCATION COUNCIL FOR DEVELOPMENTAL DISABILITIES 300 N CRAWFORD AVE PO BOX 354 NORMAN OK 73069 731170506 501(C)(3) 15458 TRANSPORTATION CRAIG HOSPITAL FOUNDATION 3425 S CLARKSON ST ENGLEWOOD CO 80113 237352287 501(C)(3) 50000 EMPLOYMENT CURE SMA 925 BUSSE RD ELK GROVE VILLAGE IL 60007 363320440 501(C)(3) 14535 DURABLE MEDICAL EQUIPMENT DETERMINED2HEAL INC 8112 RIVER FALLS DRIVE POTOMAC MD 20854 342054472 501(C)(3) 12635 ADAPTIVE SPORTS DISABILITY ACTION CENTER OF GEORGIA DBA DISABILITY LINK (CIL) 1901 MONTREAL ROAD SUITE 102 TUCKER GA 30084 582400240 501(C)(3) 12238 EMPLOYMENT DISABILITY CONNECTION AKA O'KEEFE EDUCATIONAL MEDIA 700 PASS RD GULFPORT MS 39501 364488806 501(C)(3) 50000 EMPLOYMENT EAST TENNESSEE TECHNOLOGY ACCESS CENTER 116 CHILDRESS STREET KNOXVILLE TN 37920 581830378 501(C)(3) 20000 ASSISTIVE TECHNOLOGY EASTER SEALS REHABILITATION CENTER AKA THE REHABILITATION CENTER INC 3701 BELLEMEADE AVENUE EVANSVILLE IN 47714 351087526 501(C)(3) 30000 TRANSPORTATION EASY DOES IT EMERGENCY SERVICES 3271 ADELINE STREET UNIT B BERKELEY CA 94703 943227346 501(C)(3) 30000 DISASTER RESPONSE EQUINOTERAPIA PUERTO RICO INC 131 GUADALQUIVIR ST URB EL PARAISO OESTE SAN JUAN PR 00926 660764813 501(C)(3) 10000 THERAPEUTIC HORSEBACK RIDING ESKENAZI HEALTH FOUNDATION 720 ESKENAZI AVENUE FIFTH THIRD BANK BUILDING INDIANAPOLIS IN 46202 311132066 501(C)(3) 18800 EMPLOYMENT FAIRBANKS NORTH STAR BOROUGH PARKS AND RECREATION DEPARTMENT 1920 LATHROP STREET FAIRBANKS AK 99701 920030612 501(C)(3) 18915 ADAPTIVE SPORTS FRANK V BERGMAN PTO 3430 LOMBARD DR MANHATTAN KS 66503 481169263 501(C)(3) 13290 ACCESSIBLE COMMUNITY SPACES FREEDOM SERVICE DOGS OF AMERICA 7193 S DILLON CT ENGLEWOOD CO 80112 841068936 501(C)(3) 15000 SERVICE ANIMAL PROGRAM FRIENDS OF HAMLIN RECREATION INC 1658 LAKE ROAD HAMLIN NY 14464 812898227 501(C)(3) 15000 ADAPTIVE SPORTS GIRL SCOUTS HEART OF THE HUDSON INC 2 GREAT OAK LANE PLEASANTVILLE NY 10570 132985898 501(C)(3) 15000 FACILITY ACCESSIBILITY MODIFICATIONS HIGHCROFT RIDGE ELEMENTARY SCHOOL 15380 HIGHCROFT DRIVE CHESTERFIELD MO 63017 431538943 501(C)(3) 15000 ACCESSIBLE COMMUNITY SPACES IMPOSSIBLE DREAM 50 WEST 47TH STREET SUITE 2113 NEW YORK NY 10036 800969365 501(C)(3) 15000 ADAPTIVE SPORTS INDEPENDENCE PLACE (CIL) 2358 NICHOLASVILLE RD SUITE 180 LEXINGTON KY 40503 611184753 501(C)(3) 50000 EMPLOYMENT INDEPENDENCE FIRST (CIL) 540 SOUTH 1ST STREET MILWAUKEE WI 53204 391343425 501(C)(3) 40000 NURSING HOME TRANSITION K2 ADVENTURES FOUNDATION 20707 N PIMA ROAD SUITE L130 SCOTTSDALE AZ 85255 271302780 501(C)(3) 7500 CAMP KENADI JEAN WEIS FOUNDATION PO BOX 1192 SPEARFISH SD 57783 471050881 501(C)(3) 11000 FACILITY ACCESSIBILITY MODIFICATIONS MADISON CLAIRE FOUNDATION 10505 PINNACLE WAY WOODBURY MN 55129 770645887 501(C)(3) 15000 ACCESSIBLE PLAYGROUND MAIN LINE HEALTH BRYN MAWR REHAB HOSPITAL 414 PAOLI PIKE MALVERN PA 19355 231352160 501(C)(3) 30000 TRANSPORTATION MARTY TURCIOS THERAPEUTIC GOLF 1216 HEMLOCK DRIVE AUGUSTA GA 30909 271356026 501(C)(3) 15000 ADAPTIVE SPORTS MILLY'S WINGS PO BOX 143 NORRIS TN 37828 475060921 501(C)(3) 13000 FITNESS AND WELLNESS MILWAUKEE BALLET 504 W NATIONAL AVE MILWAUKEE WI 53204 391134735 501(C)(3) 10000 ARTS PROGRAM MUSCULAR DYSTROPHY ASSOCIATION 14344 Y STREET SUITE 100 OMAHA NE 68137 131665552 501(C)(3) 9000 CAMP MUSCULAR DYSTROPHY ASSOCIATION - NATIONAL HEADQUARTERS 222 SOUTH RIVERSIDE PLAZA SUITE 1600 CHICAGO IL 60606 131665552 501(C)(3) 30000 DISASTER RESPONSE MUSCULAR DYSTROPHY ASSOCIATION - PA HARRISBURG 2080 LINGLESTOWN RD HARRISBURG PA 17110 131665552 501(C)(3) 10000 CAMP NATIONAL SPINAL CORD INJURY ASSOCIATION HOUSTON (DBA UNITED SPINAL ASSOCIAT 4106 AUSTIN STREET HOUSTON TX 77004 453977033 501(C)(3) 25000 ARTS NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION 525 E MOUND ST COLUMBUS OH 43215 311036370 501(C)(3) 5000 CAREGIVING OWENSBORO PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE 450 GRIFFITH AVENUE OWENSBORO KY 42301 611349137 501(C)(3) 22870 ACCESSIBLE PLAYGROUND PARALYZED VETERANS OF AMERICA - NATIONAL HQ 801 EIGHTEENTH STREET NW WASHINGTON DC 20006 131946868 501(C)(3) 7000 ADAPTIVE SPORTS PARTNERS FOR YOUTH WITH DISABILITIES INC 95 BERKELEY STREET SUITE 109 BOSTON MA 02116 222627798 501(C)(3) 15000 ARTS PROGRAM PIERS PARK SAILING CENTER 95 MARGINAL STREET EAST BOSTON MA 02128 043411388 501(C)(3) 5173 ACCESSIBLE BEACH/DOCK/PIER PROVIDENCE LITTLE COMPANY OF MARY 1300 WEST 7TH STREET SAN PEDRO CA 90732 510224944 501(C)(3) 13070 DURABLE MEDICAL EQUIPMENT REEVES-REED ARBORETUM 165 HOBART AVE SUMMIT NJ 07901 237335987 501(C)(3) 5000 FACILITY ACCESSIBILITY MODIFICATIONS REMOVING THE BARRIERS INITIATIVE 237 GOLDEN BOUGH ROAD LAKE WALES FL 33898 274461020 501(C)(3) 10022 ASSISTIVE TECHNOLOGY ROCKLAND ROWING PO BOX 7 NYACK NY 10960 562353626 501(C)(3) 11755 ADAPTIVE SPORTS SANTA CLARA VALLEY MEDICAL CENTER 751 SOUTH BASCOM AVENUE SAN JOSE CA 95128 946000533 501(C)(3) 15000 FITNESS AND WELLNESS SHEPHERD CENTER 2020 PEACHTREE RD NW ATLANTA GA 30309 201238224 501(C)(3) 15000 ASSISTIVE TECHNOLOGY INITIATIVE SHINING HOPE FARMS 328 WHIPPOORWILL LANE MT HOLLY NC 28120 300067482 501(C)(3) 7500 FACILITY ACCESSIBILITY MODIFICATIONS SISU INTEGRATED EARLY LEARNING 2360 MURPHY BLVD PO BOX 5758 GAINESVILLE GA 30504 581622732 501(C)(3) 15000 PHYSICAL/OCCUPATIONAL THERAPY SMOKY MOUNTAIN SERVICE DOGS 110 TOOWEKA CIRCLE LOUDON TN 37774 273365083 501(C)(3) 12500 SERVICE ANIMAL PROGRAM SOUTHERN TIER ALTERNATIVE THERAPIES (STAT) 531 FOXCHASE LANE LIGONIER PA 15658 260146359 501(C)(3) 15000 ACCESSIBLE COMMUNITY SPACES SPALDING UNIVERSITY 845 SOUTH THIRD STREET LOUISVILLE KY 40203 610444780 501(C)(3) 2800 ASSISTIVE TECHNOLOGY INITIATIVE SPAULDING REHABILITATION HOSPITAL CORPORATION 300 FIRST AVENUE BOSTON MA 02129 042551124 501(C)(3) 9870 ADAPTIVE SPORTS SPECIAL KIDS SPECIAL FAMILIES 424 W PIKES PEAK AVE COLORADO SPRINGS CO 80905 841476535 501(C)(3) 25000 TRANSPORTATION SPINA BIFIDA ASSOCIATION OF WESTERN PENNSYLVANIA 3000 STONEWOOD DRIVE SUITE 100 WEXFORD PA 15090 251337324 501(C)(3) 8000 CAMP SPORTABILITY OF IOWA 301 A W STEENHOEK ST PRAIRIE CITY IA 50228 300634805 501(C)(3) 13530 ADAPTIVE SPORTS TBI WARRIOR FOUNDATION PO BOX 49 BOERNE TX 78006 821561192 501(C)(3) 29922 RESPITE/ CAREGIVING THE LAKES HEALTH CENTER INC 7665 US HIGHWAY 2 IRON RIVER WI 54847 352297925 501(C)(3) 15000 HEALTHCARE THE METHODIST HOSPITAL RESEARCH INSTITUTE PO BOX 4805 HOUSTON TX 77210 870721923 501(C)(3) 77500 NACTN THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1400 BILOGICAL SCIENCES III IRVINE CA 92697 952226406 501(C)(3) 212500 CONSORTIUM THE SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 NORTH TORREY PINES ROAD LA JOLLA CA 92037 952160097 501(C)(3) 100000 CONSORTIUM THE STERLING THOMAS PUSH PUSH PRAY FOUNDATION 9524 E 81ST STREET SUITE B1617 TULSA OK 74133 475654757 501(C)(3) 5000 CONSUMER EDUCATION THE UNIVERSITY OF MARYLAND PO BOX 41428 BALTIMORE MD 21203 526002033 501(C)(3) 25365 NACTN THE UNIVERSITY OF TEXAS FOUNDATION 500 W UNIVERSITY AVE ADMIN BUILDING ROOM 209 EL PASO TX 79968 746000813 501(C)(3) 12990 ADAPTIVE SPORTS THE WATERFRONT CENTER 1 WEST END AVE OYSTER BAY NY 11771 113539597 501(C)(3) 9755 ADAPTIVE SPORTS THE WORLD INSTITUTE ON DISABILITY 3075 ADELINE STREET SUITE 155 BERKELEY CA 94703 942911623 501(C)(3) 30000 DISASTER RESPONSE THERAPEUTIC ADVENTURES INC PO BOX 4668 CHARLOTTESVILLE VA 22905 541779203 501(C)(3) 18678 ADAPTIVE SPORTS THERAPEUTIC RIDING OF TUCSON 8920 E WOODLAND RD TUCSON AZ 85749 860329294 501(C)(3) 15000 THERAPEUTIC HORSEBACK RIDING THOMAS JEFFERSON UNIVERSITY OFFICE OF RESEARCH ADMIN 125 SOUTH 9TH STREET PHILADELPHIA PA 19107 231352651 501(C)(3) 26308 NACTN TRANSITIONAL PATHS TO INDEPENDENT LIVING (TRPIL) 69 EAST BEAU STREET WASHINGTON PA 15301 251622789 501(C)(3) 40000 NURSING HOME TRANSITION TRIANGLE INC 420 PEARL ST MALDEN MA 01428 042486905 501(C)(3) 13620 ADAPTIVE SPORTS UNIVERSITY OF HOUSTON PO BOX 988 HOUSTON TX 77001 746001399 501(C)(3) 16940 NACTN UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029626 501(C)(3) 62578 NACTN UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029626 501(C)(3) 119704 BIG IDEA UNIVERSITY OF MIAMI SPONSORED PROGRAMS PO BOX 025405 MIAMI FL 33102 590624458 501(C)(3) 34048 NACTN UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION 4505 S MARYLAND PARKWAY BOX 451006 LAS VEGAS NV 89154 942790134 501(C)(3) 22820 ADAPTIVE SPORTS UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PO BOX 301418 HOUSTON TX 75303 741761309 501(C)(3) 56134 NACTN UNIVERSITY OF VIRGINIA 101 HOSPITAL DRIVE DAVIS 5 ROOM 5293 CHARLOTTESVILLE VA 22908 546001796 501(C)(3) 43034 NACTN VERMONT ADAPTIVE SKI AND SPORTS PO BOX 139 KILLINGTON VT 05751 742472938 501(C)(3) 15000 ADAPTIVE SPORTS VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION PO BOX 842039 RICHMOND VA 23284 540757884 501(C)(3) 13000 FACILITY ACCESSIBILITY MODIFICATIONS WHEELCHAIR HELPORG INC 515 EAST ST ELKHART IN 46516 043683350 501(C)(3) 10000 DURABLE MEDICAL EQUIPMENT WILLIAM WAY LGBT COMMUNITY CENTER 1315 SPRUCE ST PHILADELPHIA PA 19107 237429170 501(C)(3) 5875 FACILITY ACCESSIBILITY MODIFICATIONS WILSON WORKFORCE AND REHABILITATION CENTER FOUNDATION PO BOX 1500 W191 FISHERSVILLE VA 22939 521234260 501(C)(3) 25000 TRANSPORTATION WOMEN'S STUDIO WORKSHOP PO BOX 489 ROSENDALE NY 12472 222147463 501(C)(3) 7000 ARTS PROGRAM WORLD TEAM SPORTS 4250 VETERANS MEMORIAL HIGHWAY SUITE 420-E HOLBROOK NY 11741 561827893 501(C)(3) 12120 ADAPTIVE SPORTS WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HWY DAYTON OH 45435 237019799 501(C)(3) 15000 ASSISTIVE TECHNOLOGY INITIATIVE WYOMING DISABLED HUNTERS P O BOX 2232 CODY WY 82414 263204990 501(C)(3) 10000 ADAPTIVE SPORTS THE HENRY MJACKSON FDN FOR THE ADVANCEMENT OF MILITARY MEDICINEINC 6720-A ROCKLEDGE DR BETHESDA MD 20817 521317896 501(C)(3) 45882 NACTN 111 PART I, LINE 2: GRANT AWARDS ARE ADMINISTERED VIA A CONTRACT BETWEEN THE FOUNDATION AND THE GRANTEE. QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES. X X X 0 0 0 0 0 0 0 0 0 PETER WILDEROTTER PRESIDENT & CEO 313842 0 0 0 0 0 8818 0 16223 0 338883 0 0 0 SUSAN HOWLEY EXECUTIVE VP, RESEARCH 168762 0 0 0 0 0 7830 0 14279 0 190871 0 0 0 REBECCA LAMING VP, MARKETING & COMMUNICAT 164460 0 0 0 0 0 7331 0 17924 0 189715 0 0 0 FRANK MASCIA VP, DEVELOPMENT 180040 0 0 0 0 0 7251 0 19799 0 207090 0 0 0 MICHELE LOIACONO VP, OPERATIONS 150800 0 0 0 0 0 7018 0 3923 0 161741 0 0 0 MARGARET GOLDBERG COO 183542 0 0 0 0 0 8740 0 22991 0 215273 0 0 0 ALAN BROWN DIRECTOR OF PUBLIC IMPACT 146234 0 0 0 0 0 6750 0 20230 0 173214 0 0 0 X 8 95960 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: USE BROKERAGE FIRM SERVICES FOR SALES OF MARKETABLE SECURITIES. FORM 990, PART VI, SECTION A, LINE 3 THE CHIEF FINANCIAL OFFICER'S RESPONSIBILITIES ARE PERFORMED BY AN OUTSIDE CONSULTANT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES ARE ALSO REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. POSSIBLE CONFLICTS SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND PRESIDENT AND SUCH PERSONS, IF A DIRECTOR, SHALL ABSTAIN FROM VOTING ON ALL MATTERS RELATED TO SUCH POSSIBLE CONFLICT OF INTEREST AND SHALL RECUSE HIMSELF/HERSELF FROM ANY PORTION OF ANY MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS DISCUSSED AND/OR VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY. THE CHAIRMAN OF THE COMMITTEE OBTAINS VARIOUS INDUSTRY BENCHMARKS FOR COMPARISON. AFTER THE REVIEW PROCESS, THE COMPENSATION IS DETERMINED BASED ON THE DECISIONS OF THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & THE COMPENSATION COMMITTEE BASED ON WRITTEN PERFORMANCE EVALUATIONS AND OTHER BUDGET CONSIDERATIONS. KEY EMPLOYEES HAVE ANNUAL PERFORMANCE EVALUATIONS AFTER WHICH COMPENSATION IS DETERMINED. WHEN CONSIDERED NECESSARY, THE COMPENSATION COMMITTEE WILL MAKE COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS BY REVIEWING OTHERS' COMPENSATION AS DISCLOSED IN THEIR RESPECTIVE FORM 990S AND DOCUMENT ITS EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AND 501(C)(3) INTERNAL REVENUE SERVICE DETERMINATION LETTER ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,221,273. MANAGEMENT AND GENERAL EXPENSES 82,218. FUNDRAISING EXPENSES 80,389. TOTAL EXPENSES 1,383,880. FORM 990, SECTION XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. REEVE FOUNDATION - PRESIDIO PARTNERS NRT LP 1 LETTERMAN DR BLDG C STE CM500 SAN FRANCISCO CA 94129 814285195 INVEST IN THE NEURORECOVERY TECHNOLOGIES, INC. TO FIND A CURE FOR PARALYSIS CA PRESIDIO PARTNERS NRT GP LLC RELATED -8637 969709 0 0 0.37190 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0