PARALYZED VETERANS OF AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PARALYZED VETERANS OF AMERICA (EIN 13-1946868)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-14
IRS object ID: 201920459349300427
Schema version: 2017v2.3
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	2019-02-14T10:35:41-06:00	ReturnTs
Tax Period End	2018-06-30	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 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	PersonTitleTxt
Phone	2028721300	PhoneNum
Signature	2019-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
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	2019-02-14	IPDt
IP Tm	11:35:36	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4FA38BE9C690C82C721A5060F87FC7588CB81F81	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B7503B246CC645B942211A878F16F08FF8B2B0AA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$131,660,911	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	0	TotalVolunteersCnt
Total Gross UBI	$211,473	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$30,323	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$100,485,189	PYContributionsGrantsAmt
CY Contributions Grants	$100,912,178	CYContributionsGrantsAmt
PY Program Service Revenue	$559,853	PYProgramServiceRevenueAmt
CY Program Service Revenue	$425,524	CYProgramServiceRevenueAmt
PY Investment Income	$1,617,967	PYInvestmentIncomeAmt
CY Investment Income	$10,159,992	CYInvestmentIncomeAmt
PY Other Revenue	$1,680,734	PYOtherRevenueAmt
CY Other Revenue	$1,485,016	CYOtherRevenueAmt
PY Total Revenue	$104,343,743	PYTotalRevenueAmt
CY Total Revenue	$112,982,710	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,989,169	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,961,499	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,715,928	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,116,931	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$64,967	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$92,492	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,363,248	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,673,630	PYOtherExpensesAmt
CY Other Expenses	$79,960,243	CYOtherExpensesAmt
PY Total Expenses	$105,443,694	PYTotalExpensesAmt
CY Total Expenses	$111,131,165	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,099,951	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,851,545	CYRevenuesLessExpensesAmt
Total Assets BOY	$72,550,659	TotalAssetsBOYAmt
Total Assets EOY	$66,790,014	TotalAssetsEOYAmt
Total Liabilities BOY	$13,826,711	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,202,154	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$58,723,948	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,587,860	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	$21,302,313	ExpenseAmt
Grant	$248,365	GrantAmt
Revenue	$105,916	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 18, PARALYZED VETERANS OF AMERICA'S VETERANS BENEFITS STAFF SECURED $289,052,466 IN ANNUAL AND RETROACTIVE BENEFITS FOR OUR CLIENTS, 86% OF WHICH WAS PAID TO MEMBERS/ELIGIBLE CLIENTS. INCLUDED IN THE AWARDS IS $18,021,814 IN PAYMENTS FOR AUTOMOBILE GRANTS, 96% OF WHICH WAS PAID TO MEMBER/ELIGIBLE CLIENTS AND $61,289,150 IN PAYMENTS FOR SPECIALLY ADAPTED HOUSING (SAH) GRANTS, 96% OF WHICH WAS PAID TO MEMBER/ELIGIBLE CLIENTS. OVERALL, THE VA PAID OUT ONE BILLION DOLLARS TO OUR CLIENTS IN FY 18. IN FY 18, WE FILED 31,910 NEW ISSUES/CLAIMS AND SECURED 1,193 "SIGNIFICANT RETROACTIVE AWARDS" (OVER $100,000), 90% OF WHICH WAS PAID TO MEMBER/ELIGIBLE CLIENTS. WE CONDUCTED 18,793 HOSPITAL AND OFFICE INTERVIEWS, 80% OF WHICH WERE FOR MEMBER/ELIGIBLE CLIENTS AND HAD OVER 181,345 CLIENT CONTACTS DURING THE YEAR, 77% OF WHICH WERE WITH MEMBER/ELIGIBLE CLIENTS.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 31 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 18, PAVE STAFF PLACED 319 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, RICHMOND, SAN ANTONIO, SAN DIEGO, TAMPA 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 MEMBERS OF THE VETERAN COMMUNITY TO PROVIDE ONE-ON-ONE SUPPORT WITH RESUME DEVELOPMENT, SHARPEN INTERVIEWING AND NETWORKING SKILLS, AND BUILD A STRONG LINKEDIN PROFILE. WE HELP OUR CLIENTS IDENTIFY AND EXPLAIN THEIR UNIQUE VALUE. PAVE STAFF ALSO WORK CLOSELY WITH A COMMITTED GROUP OF EMPLOYER PARTNERS WHO UNDERSTAND THE VALUE THAT THE VETERAN COMMUNITY BRINGS TO THEIR WORKFORCE. 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	$33,067,478	ExpenseAmt
Grant	$10,000	GrantAmt
Revenue	$53,027	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 THE 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).AS PART OF THIS PROFESSIONAL EDUCATION, PVA ON AN ANNUAL BASIS BRINGS TOGETHER CLINICIANS AND RESEARCHERS FROM BOTH THE PUBLIC AND PRIVATE SECTORS FOR A THREE-DAY HEALTH CARE SUMMIT DESIGNED TO IMPROVE CARE FOR ALL DISABLED AMERICANS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,407,090	ExpenseAmt
Grant	$5,252,300	GrantAmt
Desc	CHAPTER AND COMMUNITY OUTREACH - PARALYZED VETERANS OF AMERICA THINKS NATIONALLY AND ACTS LOCALLY THROUGH OUR 34 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
$2,070,722	ADVOCACY - PARALYZED VETERANS OF AMERICA'S LEGISLATIVE STAFF FOCUSES ON POLICY PRIORITIES UNDER THE PURVIEW OF THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND THE HOUSE AND SENATE VETERANS' AFFAIRS COMMITTEES. THESE POLICY PRIORITIES INCLUDE REFORM OF VA'S HEALTH CARE DELIVERY SYSTEM, INCLUDING CARE IN THE COMMUNITY, AND EXPANSION OF VA'S COMPREHENSIVE FAMILY CAREGIVER PROGRAM. WE ALSO PROVIDE OVERSIGHT OF PREVIOUSLY PASSED REFORMS TO THE VA'S CLAIMS APPEALS PROCESS. A MAJOR FOCUS FOR PARALYZED VETERANS OF AMERICA'S ADVOCACY STAFF REMAINS IMPROVING ACCESS TO AIR TRAVEL FOR PEOPLE WITH DISABILITIES, INCLUDING INTRODUCTION OF THE AIR CARRIER ACCESS AMENDMENTS ACT (ACAA) IN THE HOUSE. OUR ADVOCACY STAFF ALSO SPENDS SIGNIFICANT TIME CONDUCTING BRIEFINGS, HOLDING CAPITOL HILL MEETINGS, AND LEADING EFFORTS TO OPPOSE AMERICANS WITH DISABILITIES ACT (ADA) NOTIFICATION LEGISLATION. WE HAVE ALSO RAMPED UP OUR FOCUS ON EMERGENCY PREPAREDNESS ISSUES FOR PEOPLE WITH DISABILITIES IN LIGHT OF THE HURRICANES IN 2017 THAT IMPACTED OUR MEMBERS IN PUERTO RICO AND TEXAS.PARALYZED VETERANS OF AMERICA IS ALSO THE ONLY VETERANS SERVICE ORGANIZATION WITH ON-STAFF ARCHITECTS THAT PROVIDE FREE DESIGN ASSISTANCE AND DEVELOP BUILDING CODES AND STANDARDS FOR THE ENTIRE NATION TO FOLLOW. PARALYZED VETERANS OF AMERICA'S ARCHITECTS DIRECTLY ASSIST AND HELP EDUCATE THE PUBLIC ON PROPER ACCESSIBLE DESIGN AND CONSTRUCTION TO IMPROVE INDEPENDENCE FOR PEOPLE WITH DISABILITIES. IN 2018, PVA ARCHITECTS PARTICIPATED IN THREE ABILITIES EXPO PRESENTATIONS AROUND THE COUNTRY. OUR ARCHITECTURAL STAFF PRESENTED "ACCESSIBLE HOME DESIGN: THE BASICS" TO APPROXIMATELY 300 PEOPLE. THESE PRESENTATIONS OFTEN INITIATE MANY TECHNICAL ASSISTANCE QUESTIONS, AS WELL AS SALES OF OUR BOOK, "ACCESSIBLE HOME DESIGN: SOLUTIONS FOR THE WHEELCHAIR USER."PVA'S ARCHITECTURE TEAM WORKS YEAR-ROUND TO HELP IMPROVE THE ENVIRONMENTS WHERE SCI/D VETERANS RECEIVE THEIR MEDICAL CARE. PVA ARCHITECTS WERE PRIMARY MEMBERS OF PVA'S SITE SURVEY TEAMS, ALONG WITH PVA MEDICAL SERVICES STAFF, ON 18 MEDICAL FACILITY ASSESSMENTS AROUND THE COUNTRY IN FY 18. PVA ARCHITECTS EVALUATE THE CONDITION OF BUILDINGS, SPACES, AND EQUIPMENT IN ORDER TO ADVOCATE FOR MEDICAL CENTERS THAT CAN PROVIDE THE VERY BEST CARE FOR SCI/D VETERANS. OUR ARCHITECTS ALSO SERVED ON THE VA'S TEAM THAT IS TASKED WITH RESEARCHING AND CREATING THEIR NEW AND IMPROVED VA SCI/D DESIGN GUIDE AND REQUIREMENTS. PVA ARCHITECTS BRING A UNIQUE EXPERTISE AND SCI/D VETERAN ADVOCACY TO THE PROCESS. THE NEW DESIGN GUIDE DIRECTLY AFFECTS THE HEALTHCARE ENVIRONMENT AT VA MEDICAL CENTERS FOR CATASTROPHICALLY DISABLED VETERANS, INCLUDING LARGER PATIENT BEDROOMS, PATIENT BATHROOMS, AND REHABILITATIVE AND THERAPEUTIC AREAS WHILE INCREASING PATIENT PRIVACY AND THE RESIDENTIAL CHARACTER OF THESE ENVIRONMENTS.
$2,303,902	SPORTS AND RECREATION - PARALYZED VETERANS OF AMERICA STRIVES TO IMPROVE THE QUALITY OF LIFE FOR PARALYZED VETERANS BY PROVIDING QUALITY ADAPTIVE SPORTS AND RECREATION OPPORTUNITIES-ESPECIALLY THOSE ACTIVITIES WHICH WILL ENHANCE LIFETIME HEALTH AND FITNESS. PARALYZED VETERANS OF AMERICA RECOGNIZES THE IMPORTANCE OF PARTNERSHIPS IN PROVIDING QUALITY ADAPTIVE SPORT PROGRAMS AND HAS SUCCESSFULLY WORKED WITH OUR LOCAL PVA CHAPTERS, VA HOSPITALS, OTHER VETERAN SERVICE ORGANIZATIONS, AND DEPARTMENT OF DEFENSE (DOD) ENTITIES. THESE COLLABORATIONS HAVE LED TO AN INCREASE OF QUALITY ADAPTIVE SPORTS OPPORTUNITIES CREATED TO SERVE THE NEEDS OF DISABLED VETERANS AND MEMBERS OF THE ARMED FORCES. DURING FISCAL YEAR 2018 PARALYZED VETERANS OF AMERICA SUPPORTED A TOTAL OF 69 ADAPTIVE SPORTS OPPORTUNITIES THROUGHOUT THE COUNTRY. THE EVENTS INCLUDED 16 HANDCYCLING EVENTS; 13 TRAPSHOOT TOURNAMENTS; 8 BASS FISHING TOURNAMENTS; 7 BOWLING TOURNAMENTS; 7 AIRGUN TOURNAMENTS; 6 BILLIARD TOURNAMENTS; 5 BOCCIA TOURNAMENTS; THE 57TH AWBA BOWLING TOURNAMENT; FLORIDA SAILING CLINIC; CODE OF HONOR QUAD RUGBY INVITATIONAL; WWBN WEST AIRGUN TOURNAMENT; ATLANTA AQUARIUM DIVE; ISLAMORADA FISHING; AND THE 37TH NATIONAL VETERANS WHEELCHAIR GAMES. 2,437 PARTICIPANTS ATTENDED PVA ADAPTIVE SPORTS PROGRAMS DURING FY 18. THE 37TH NATIONAL VETERANS WHEELCHAIR GAMES TOOK PLACE IN CINCINNATI, OHIO FROM JULY 17-22, 2017. A TOTAL OF 554 VETERANS PARTICIPATED FROM THE U.S., PUERTO RICO AND GREAT BRITAIN, AND 84 ATTENDED THE EVENT FOR THE FIRST TIME. ATHLETES HAD THE OPPORTUNITY TO SELECT UP TO FIVE EVENTS FROM 20 DIFFERENT ADAPTIVE SPORTS TO COMPETE IN DURING THE WEEK. THE BOWLING COMPETITION WAS THE MOST POPULAR EVENT WITH 329 REGISTERED ATHLETES. A TOTAL OF 1,369 MEDALS WERE AWARDED, 687 GOLD, 401 SILVER, AND 281 BRONZE. THE NATIONAL VETERANS WHEELCHAIR GAMES IS THE LARGEST ANNUAL WHEELCHAIR SPORTS EVENT IN THE WORLD SOLELY FOR MILITARY VETERANS.	$224,942	$55,108
$2,500,162	RESEARCH, CONSUMER AND PROFESSIONAL EDUCATION - PVA'S FOUNDERS WERE PIONEERS IN PROMOTING RESEARCH FOR TREATMENTS AND CURES FOR SCI/D. THEY RECOGNIZED THAT PARALYSIS NOT ONLY AFFECTS VETERANS, BUT CAN HAPPEN TO ANYONE AT ANY STAGE OF THEIR LIFE. UNTIL RECENTLY, MOST SCIENTISTS BELIEVED THAT PARALYSIS DUE TO SPINAL CORD INJURY WAS IMPOSSIBLE TO REVERSE. HOWEVER, ONGOING RESEARCH INVESTMENT FROM PVA AND OTHERS HAVE PRODUCED PROMISING RESULTS. SINCE THE INCEPTION OF OUR RESEARCH FOUNDATION IN 1976, PVA HAS INVESTED $49,870,331 IN GRANTS IN EFFORTS TO CURE SPINAL CORD INJURY AND IMPROVE THE LIVES OF PEOPLE LIVING WITH SPINAL CORD INJURIES AND DISEASES.PVA CONTINUES TO FIND WORK THAT FOCUSES ON EXPLORING TREATMENTS, FINDING A CURE, AND IMPROVING THE QUALITY OF LIFE OF VETERANS AND OTHERS LIVING WITH SCI/D THROUGH THE PVA RESEARCH FOUNDATION, THE PVA EDUCATION FOUNDATION, MULTIPLE PARTNERSHIPS, AND THE CONSORTIUM FOR SPINAL CORD MEDICINE.ANOTHER BIG PART OF OUR EDUCATION EFFORTS IS OUR ANNUAL PVA HEALTHCARE SUMMIT + EXPO. EACH YEAR, PARALYZED VETERANS OF AMERICA BRINGS TOGETHER HUNDREDS OF DOCTORS, NURSES, PHYSICAL THERAPISTS, SOCIAL WORKERS AND OTHER CLINICIANS WHO PROVIDE CARE TO INDIVIDUALS WITH SCI/D, MS AND ALS. OUR 2017 HEALTHCARE SUMMIT BROUGHT OVER 500 CLINICIANS TOGETHER AT THE NATIONAL HARBOR IN OXON HILL, MARYLAND TO LEARN ABOUT THE LATEST THERAPIES, TREATMENTS, RESEARCH AND TECHNOLOGIES IN THE SCI/D FIELD.	$1,225,892

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,874,786	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,450,834	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$55,108	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$66,651,667	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	102	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
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 (54 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
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
CARL HARRIS
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
JACQUELINE BASKETT
DIRECTOR, CALIFORNIA	20.00	4.00	Yes (X)	$0	$0	$0
CRAIG ENENBACH
DIRECTOR, CENTRAL FLORIDA	20.00	0.00	Yes (X)	$0	$0	$0
ANN ADAIR
DIRECTOR, COLONIAL	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
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
TRUMAN SUTTLE
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
DAVID ORTIZ
DIRECTOR, MOUNTAIN STATES	20.00	0.00	Yes (X)	$0	$0	$0
LESTER WOOD
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
DARRELL CARRELL
DIRECTOR, WEST VIRGINIA	20.00	0.00	Yes (X)	$0	$0	$0
KEN NESS
DIRECTOR, WISONSIN	20.00	4.00	Yes (X)	$0	$0	$0
TOM VALLANDINGHAM
DIRECTOR, KENTUCKY-INDIANA	20.00	0.00	Yes (X)	$0	$0	$0
SHERMAN GILLUMS
EXECUTIVE DIRECTOR (THRU 10/31/17)	40.00	0.00		$465,354	$0	$6,932	Yes (X)
WILLIAM BLAKEINTERIM ED BEG
11/7/17,THEN FT ED BEG. 1/27/18)	40.00	0.00		$168,070	$0	$39,847	Yes (X)
CHERYL TOPPING
CFO (FROM 4/2/18)	40.00	8.00		$0	$0	$0	Yes (X)
RICHARD KALAFUS
ACTING CFO (11/4/17-4/1/18)	40.00	8.00		$150,779	$0	$14,975	Yes (X)
JOHN RING
CFO (UNTIL 11/3/17)	40.00	8.00		$214,430	$0	$147,896	Yes (X)
SHAUN CASTLE
DEPUTY EXEC. DIRECTOR(BEG. 11/6/17)	40.00	8.00		$17,943	$0	$151	Yes (X)
DAVID ZURFLUH
PRESIDENT	40.00	8.00		$51,138	$0	$806	Yes (X)
ALBERT KOVACH JR
IMMEDIATE PAST PRESIDENT	30.00	0.00		$9,000	$0	$0	Yes (X)
KEN WEAS
SENIOR VICE PRESIDENT	35.00	0.00		$9,000	$0	$0	Yes (X)
ROBERT THOMAS
VICE PRESIDENT	35.00	0.00		$9,000	$0	$0	Yes (X)
HACK ALBERTSON
VICE PRESIDENT	35.00	0.00		$9,000	$0	$0	Yes (X)
CHARLES BROWN
VICE PRESIDENT	35.00	0.00		$9,000	$0	$0	Yes (X)
JOSEPH L FOX
VICE PRESIDENT	35.00	0.00		$9,000	$0	$0	Yes (X)
LEONARD SELFON
GENERAL COUNSEL	40.00	0.00		$192,436	$0	$22,812		Yes (X)
PETER GAYTAN
AED OF VETERANS BENEFITS	40.00	0.00		$155,196	$0	$39,075			Yes (X)
DAVID FANNING
SR. DIRECTOR DEVELOPMENT	40.00	0.00		$174,380	$0	$40,031		Yes (X)
LINDA BLAUHUT
DEPUTY GENERAL COUNSEL	40.00	0.00		$136,257	$0	$19,879			Yes (X)
LESLIE ZUPAN
DIRECTOR OF IT	40.00	0.00		$138,034	$0	$19,523			Yes (X)
JANE EAKINS
DIRECTOR OF DEVELOPMENT	40.00	0.00		$143,299	$0	$20,035			Yes (X)
MARK LICHTER
DIRECTOR OF ARCHITECTURE	40.00	0.00		$163,692	$0	$39,360			Yes (X)
TOM WHEATON
TREASURER	40.00	0.00		$9,000	$0	$0	Yes (X)
LARRY J DODSON
SECRETARY	40.00	0.00		$9,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,243,008	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$411,322	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
GRANTMAIL DIRECT
ALBION PLAZA 2-6 GRAMVILLE ROAD	KOWLOON	HK	GIFTS/MAIL PROGRAM	$12,508,349
US POSTMASTER
			MAIL DELIVERY	$11,472,973	900 BRENTWOOD ROAD NW	WASHINGTON	DC	20001
TARGET MARKET TEAM
			MAIL PRODUCTION	$8,706,847	600 NORTHPARK TOWN CENTER STE 160	ATLANTA	GA	30328
HUB LABELS
			MAIL LABELS	$6,221,537	18223 SHAWLEY DRIVE	HAGERSTOWN	MD	21740
PMX AGENCY LLC
			COMMUNICATIONS	$3,567,328	ONE WORLD TRADE CENTER	NEW YORK	NY	10007

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	69	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$44,997	FederatedCampaignsAmt
Fundraising	$832,313	FundraisingAmt
Government Grants	$205,516	GovernmentGrantsAmt
All Other Contributions	$99,829,352	AllOtherContributionsAmt
Noncash Contributions	$950,766	NoncashContributionsAmt
Total Contributions	$100,912,178	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARAPLEGIA NEWS	511120	$168,981	$10,789	$158,192
VETERANS LEGAL SERVICES	900090	$73,832	$73,832
SPORTS 'N SPOKES	511120	$66,696	$13,415	$53,281
SPORTS EVENT REGISTRATION	900090	$55,108	$55,108
INFORMATION PUBLICATIONS	900090	$53,027	$53,027

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,880	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$425,524	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,604,124	TotalRevenueColumnAmt
Exclusion	$1,604,124	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,274,402	TotalRevenueColumnAmt
Exclusion	$1,274,402	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$184,309	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	$184,309	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,309	TotalRevenueColumnAmt
Exclusion	$184,309	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,071,958	SecuritiesAmt
Other	$660	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,516,750	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,555,208	SecuritiesAmt
Other	$660	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,555,868	TotalRevenueColumnAmt
Exclusion	$8,555,868	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$149,850	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$832,313	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$161,451	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,601	TotalRevenueColumnAmt
Exclusion	-$11,601	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$37,906	TotalRevenueColumnAmt
Exclusion	$37,906	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,906	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,982,710	TotalRevenueColumnAmt
Related Or Exempt Func Income	$214,051	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$211,473	UnrelatedBusinessRevenueAmt
Exclusion	$11,645,008	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,600,364	TotalAmt
Program Services	$6,600,364	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$361,135	TotalAmt
Program Services	$361,135	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,338,637	TotalAmt
Program Services	$1,082,416	ProgramServicesAmt
Management And General	$76,827	ManagementAndGeneralAmt
Fundraising	$179,394	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,684,636	TotalAmt
Program Services	$13,225,546	ProgramServicesAmt
Management And General	$1,034,689	ManagementAndGeneralAmt
Fundraising	$2,424,401	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$684,426	TotalAmt
Program Services	$596,593	ProgramServicesAmt
Management And General	$24,055	ManagementAndGeneralAmt
Fundraising	$63,778	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,082,277	TotalAmt
Program Services	$3,077,415	ProgramServicesAmt
Management And General	$323,262	ManagementAndGeneralAmt
Fundraising	$681,600	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,326,955	TotalAmt
Program Services	$1,138,233	ProgramServicesAmt
Management And General	$53,078	ManagementAndGeneralAmt
Fundraising	$135,644	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$269,469	TotalAmt
Program Services	$108,856	ProgramServicesAmt
Management And General	$5,057	ManagementAndGeneralAmt
Fundraising	$155,556	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$254,456	TotalAmt
Management And General	$254,456	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$92,492	TotalAmt
Fundraising	$92,492	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$220,901	TotalAmt
Management And General	$220,901	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,941,895	TotalAmt
Program Services	$1,399,536	ProgramServicesAmt
Management And General	$285,242	ManagementAndGeneralAmt
Fundraising	$2,257,117	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,015,539	TotalAmt
Program Services	$215,544	ProgramServicesAmt
Management And General	$702,020	ManagementAndGeneralAmt
Fundraising	$1,097,975	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$895,610	TotalAmt
Program Services	$699,583	ProgramServicesAmt
Management And General	$100,282	ManagementAndGeneralAmt
Fundraising	$95,745	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$886,715	TotalAmt
Program Services	$761,191	ProgramServicesAmt
Management And General	$62,894	ManagementAndGeneralAmt
Fundraising	$62,630	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,129,254	TotalAmt
Program Services	$990,965	ProgramServicesAmt
Management And General	$38,894	ManagementAndGeneralAmt
Fundraising	$99,395	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,721,757	TotalAmt
Program Services	$3,730,097	ProgramServicesAmt
Management And General	$534,048	ManagementAndGeneralAmt
Fundraising	$457,612	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$138,246	TotalAmt
Program Services	$10,765	ProgramServicesAmt
Management And General	$126,198	ManagementAndGeneralAmt
Fundraising	$1,283	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$867,379	TotalAmt
Program Services	$788,622	ProgramServicesAmt
Management And General	$22,150	ManagementAndGeneralAmt
Fundraising	$56,607	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$254,628	TotalAmt
Program Services	$218,414	ProgramServicesAmt
Management And General	$10,185	ManagementAndGeneralAmt
Fundraising	$26,029	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAIL PROGRAM	$63,431,266	$31,116,390	$2,222,858	$30,092,018
PRINTING & PUBLICATIONS	$457,475	$445,724	$6,390	$5,361
BAD DEBT EXPENSE	$94,367	$1,515		$92,852

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$381,286	TotalAmt
Program Services	$82,763	ProgramServicesAmt
Management And General	$12,764	ManagementAndGeneralAmt
Fundraising	$285,759	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,131,165	TotalAmt
Program Services	$66,651,667	ProgramServicesAmt
Management And General	$6,116,250	ManagementAndGeneralAmt
Fundraising	$38,363,248	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$63,431,266	TotalAmt
Program Services	$31,116,390	ProgramServicesAmt
Management And General	$2,222,858	ManagementAndGeneralAmt
Fundraising	$30,092,018	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,343,150	BOYAmt
EOY	$3,369,692	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$3,853,194	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,335,512	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,827,857	BOYAmt
EOY	$471,649	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$720,059	BOYAmt
EOY	$1,164,861	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,815,975	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,989,724	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,335,951	BOYAmt
EOY	$2,826,251	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,442,580	BOYAmt
EOY	$45,887,793	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	$72,550,659	BOYAmt
EOY	$66,790,014	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,538,277	BOYAmt
EOY	$7,668,877	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,013,810	BOYAmt
EOY	$1,046,273	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,274,624	BOYAmt
EOY	$1,487,004	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,826,711	BOYAmt
EOY	$10,202,154	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,427,891	BOYAmt
EOY	$54,588,378	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,296,057	BOYAmt
EOY	$1,999,482	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,723,948	BOYAmt
EOY	$56,587,860	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,550,659	BOYAmt
EOY	$66,790,014	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,851,545	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,987,633	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	$101,739,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,956,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,829,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,485,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,912,178	CurrentTaxYearAmt
Total	$508,922,628	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$907,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$954,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$968,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,000,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,011,838	CurrentTaxYearAmt
Total	$4,843,354	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,646,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,911,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,797,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,485,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,924,016	CurrentTaxYearAmt
Total	$513,765,982	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,075,534	SubstantialContributorsTotAmt
Public Support Total170	$508,690,448	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,100,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,363,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,219,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,422,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,062,835	CurrentTaxYearAmt
Total	$16,169,404	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$37,906	CurrentTaxYearAmt
Total	$37,906	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$529,973,292	TotalSupportAmt
Gross Receipts Rltd Activities	$1,397,574	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95980	PublicSupportCY170Pct
Public Support PY170	0.96710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$205,235	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$300,632	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$505,867	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$110,625,298	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$111,131,165	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	$325,084	CurrentYearMinus3Amt
Current Year Minus2	$367,427	CurrentYearMinus2Amt
Current Year Minus1	$410,673	CurrentYearMinus1Amt
Current Year	$505,867	CurrentYearAmt
Total	$1,609,051	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	$87,662	CurrentYearMinus3Amt
Current Year Minus2	$107,270	CurrentYearMinus2Amt
Current Year Minus1	$111,252	CurrentYearMinus1Amt
Current Year	$205,235	CurrentYearAmt
Total	$511,419	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,852,931	OtherCostOrOtherBasisAmt
Depreciation	$3,498,160	DepreciationAmt
Book Value	$1,354,771	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,837,009	OtherCostOrOtherBasisAmt
Depreciation	$3,083,722	DepreciationAmt
Book Value	$753,287	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,126,035	OtherCostOrOtherBasisAmt
Depreciation	$1,407,842	DepreciationAmt
Book Value	$718,193	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,826,251	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	$1,343,564
DUE TO AFFILIATES	$143,440

Field	Value	IRS element (for citing)
Total Liability	$1,487,004	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$153,688,247	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,987,633	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$44,752,620	DonatedServicesAndUseFcltsAmt
Other Revenue	$161,451	OtherRevenueAmt
Revenue Not Reported	$40,926,438	RevenueNotReportedAmt
Revenue Subtotal	$112,761,809	RevenueSubtotalAmt
Investment Expenses Not Incld	$220,901	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$220,901	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$112,982,710	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$155,824,335	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$44,752,620	DonatedServicesUseFcltsAmt
Other Expenses Included	$161,451	OtherExpensesIncludedAmt
Expenses Not Reported	$44,914,071	ExpensesNotReportedAmt
Expenses Subtotal	$110,910,264	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$220,901	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$220,901	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$111,131,165	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	UNDER AC 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 2014. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, 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 161,451.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 161,451.

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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSURANCE AUTO AUCTIONS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TWO WESTBROOK CORPORATE CTR STE 5	AddressLine1Txt
City	WESTCHESTER	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60154	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAR DONATIONS	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$356,528	GrossReceiptsAmt
Retained By Contractor	$87,842	RetainedByContractorAmt
Net To Organization	$268,686	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$356,528	TotalGrossReceiptsAmt
Total Retained By Contractors	$87,842	TotalRetainedByContractorsAmt
Total Net To Organization	$268,686	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	$730,050	GrossReceiptsEvent1Amt
Charitable Contri Event1	$633,300	CharitableContriEvent1Amt
Gross Revenue Event1	$96,750	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$974	NonCashPrizesEvent1Amt
Food And Beverage Event1	$81,510	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$70,094	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$252,113	GrossReceiptsEvent2Amt
Charitable Contri Event2	$199,013	CharitableContriEvent2Amt
Gross Revenue Event2	$53,100	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,123	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$982,163	GrossReceiptsTotalAmt
Charitable Contributions Tot	$832,313	CharitableContributionsTotAmt
Gross Revenue Total Events	$149,850	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$974	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$81,510	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$76,217	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$161,451	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,601	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ARIZONA CHAPTER PVA
5015 N 7TH AVENUE SUITE 2	PHOENIX	AZ	85013	257174799	501(C)(3)	$158,100	CHAPTER GRANT
ARIZONA CHAPTER PVA
5015 N 7TH AVENUE SUITE 2	PHOENIX	AZ	85013	257174799	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
BAY AREA & WESTERN CHAPTER PVA
3801 MIRANDA AVENUE	PALO ALTO	CA	94304	946132553	501(C)(3)	$158,100	CHAPTER GRANT
BAYOU GULF STATES CHAPTER PVA
15489 DEDEAUX ROAD	GULFPORT	MS	39503	721030827	501(C)(3)	$158,100	CHAPTER GRANT
BUCKEYE CHAPTER PVA
26250 EUCLID AVE SUITE 115	EUCLID	OH	44132	237193597	501(C)(3)	$158,100	CHAPTER GRANT
CAL DIEGO CHAPTER PVA
VAMC 3550 LAJOLLA VILLAGE DRIVE	SAN DIEGO	CA	92161	953691162	501(C)(3)	$158,100	CHAPTER GRANT
CAL DIEGO CHAPTER PVA
VAMC 3550 LAJOLLA VILLAGE DRIVE	SAN DIEGO	CA	92161	953691162	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
CALIFORNIA CHAPTER PVA
5901 E SEVENTH STREET	LONG BEACH	CA	90822	956089203	501(C)(3)	$158,100	CHAPTER GRANT
CENTRAL FLORIDA CHAPTER PVA
2711 SOUTH DESIGN COURT	SANFORD	FL	32773	591793434	501(C)(3)	$158,100	CHAPTER GRANT
COLONIAL CHAPTER PVA
356 E MAIN STREET SUITE 103	NEWARK	DE	19711	237099908	501(C)(3)	$158,100	CHAPTER GRANT
COLONIAL CHAPTER PVA
356 E MAIN STREET SUITE 103	NEWARK	DE	19711	237099908	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
FLORIDA CHAPTER PVA
3799 N ANDREWS AVENUE	FT LAUDERDALE	FL	33309	591731533	501(C)(3)	$158,100	CHAPTER GRANT
FLORIDA GULF COAST CHAPTER PVA
15435 NORTH FLORIDA AVENUE	TAMPA	FL	33613	237037565	501(C)(3)	$158,100	CHAPTER GRANT
FLORIDA GULF COAST CHAPTER PVA
15435 NORTH FLORIDA AVENUE	TAMPA	FL	33613	237037565	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
FLORIDA GULF COAST CHAPTER PVA
15435 NORTH FLORIDA AVENUE	TAMPA	FL	33613	237037565	501(C)(3)	$7,500	FISHING SPORTS GRANT
GREAT PLAINS CHAPTER PVA
7612 MAPLE STREET	OMAHA	NE	68134	237193599	501(C)(3)	$158,100	CHAPTER GRANT
IOWA CHAPTER PVA
3703 1/2 DOUGLAS AVENUE	DES MOINES	IA	50310	421320922	501(C)(3)	$158,100	CHAPTER GRANT
IOWA CHAPTER PVA
3703 1/2 DOUGLAS AVENUE	DES MOINES	IA	50310	421320922	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
KENTUCKYINDIANA CHAPTER PVA
1030 GOSS AVENUE	LOUISVILLE	KY	40217	611123112	501(C)(3)	$158,100	CHAPTER GRANT
KENTUCKYINDIANA CHAPTER PVA
1030 GOSS AVENUE	LOUISVILLE	KY	40217	611123112	501(C)(3)	$7,500	FISHING SPORTS GRANT
KEYSTONE CHAPTER PVA
1113 MAIN STREET	PITTSBURGH	PA	15215	251291634	501(C)(3)	$158,100	CHAPTER GRANT
KEYSTONE CHAPTER PVA
1113 MAIN STREET	PITTSBURGH	PA	15215	251291634	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
LONE STAR CHAPTER PVA
3925 FOREST LANE	GARLAND	TX	75042	746077762	501(C)(3)	$158,100	CHAPTER GRANT
LONE STAR CHAPTER PVA
3925 FOREST LANE	GARLAND	TX	75042	746077762	501(C)(3)	$7,500	FISHING SPORTS GRANT
LONE STAR CHAPTER PVA
3925 FOREST LANE	GARLAND	TX	75042	746077762	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
MICHIGAN CHAPTER PVA
40550 GRAND RIVER AVENUE	NOVI	MI	48375	386120911	501(C)(3)	$158,100	CHAPTER GRANT
MID AMERICA CHAPTER PVA
6108 NW 63RD STREET SUITE A	OKLAHOMA CITY	OK	73132	731100787	501(C)(3)	$158,100	CHAPTER GRANT
MID AMERICA CHAPTER PVA
6108 NW 63RD STREET SUITE A	OKLAHOMA CITY	OK	73132	731100787	501(C)(3)	$7,500	FISHING SPORTS GRANT
MID-ATLANTIC CHAPTER PVA
11620 BUSY STREET	NORTH CHESTERFIELD	VA	23236	540653585	501(C)(3)	$158,100	CHAPTER GRANT
MID-ATLANTIC CHAPTER PVA
11620 BUSY STREET	NORTH CHESTERFIELD	VA	23236	540653585	501(C)(3)	$7,500	FISHING SPORTS GRANT
MID-ATLANTIC CHAPTER PVA
11620 BUSY STREET	NORTH CHESTERFIELD	VA	23236	540653585	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
MID-SOUTH CHAPTER PVA
1030 JEFFERSON AVENUE ROOM 20100	MEMPHIS	TN	38104	626042046	501(C)(3)	$158,100	CHAPTER GRANT
GATEWAY CHAPTER PVA
1311 LINDBERGH PLAZA CENTER	ST LOUIS	MO	63132	510217506	501(C)(3)	$158,100	CHAPTER GRANT
MINNESOTA CHAPTER PVA
1 VETERANS DRIVE SCI - 238	MINNEAPOLIS	MN	55417	411722452	501(C)(3)	$158,100	CHAPTER GRANT
MINNESOTA CHAPTER PVA
1 VETERANS DRIVE SCI - 238	MINNEAPOLIS	MN	55417	411722452	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
MOUNTAIN STATES CHAPTER PVA
12200 E ILLIFF AVE SUITE 107	AURORA	CO	80014	846036190	501(C)(3)	$158,100	CHAPTER GRANT
NEVADA CHAPTER PVA
704 SOUTH JONES BLVD	LAS VEGAS	NV	89107	311647467	501(C)(3)	$158,100	CHAPTER GRANT
NEVADA CHAPTER PVA
704 SOUTH JONES BLVD	LAS VEGAS	NV	89107	311647467	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
NEW ENGLAND CHAPTER PVA
1600 PROVIDENCE HIGHWAY SUITE 143	WALPOLE	MA	02081	460359947	501(C)(3)	$158,100	CHAPTER GRANT
NORTH CENTRAL CHAPTER PVA
209 NORTH GARFIELD AVENUE	SIOUX FALLS	SD	57104	460359947	501(C)(3)	$158,100	CHAPTER GRANT
NORTH CENTRAL CHAPTER PVA
209 NORTH GARFIELD AVENUE	SIOUX FALLS	SD	57104	460359947	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
NORTHWEST CHAPTER PVA
616 SW 152ND STREET SUITE B	BURIEN	WA	98166	911017716	501(C)(3)	$158,100	CHAPTER GRANT
OREGON CHAPTER PVA
370 SILVETON ROAD NE	SALEM	OR	97305	930713859	501(C)(3)	$158,100	CHAPTER GRANT
PUERTO RICO CHAPTER PVA
812 MOLUCA STREET URB COUNTRY CLUB	SAN JUAN	PR	00924	660346980	501(C)(3)	$191,300	CHAPTER GRANT
SOUTHEASTERN CHAPTER PVA
4010 DEANE BRIDGE ROAD	HEPHZIBAH	GA	30815	586055069	501(C)(3)	$158,100	CHAPTER GRANT
SOUTHEASTERN CHAPTER PVA
4010 DEANE BRIDGE ROAD	HEPHZIBAH	GA	30815	586055069	501(C)(3)	$7,500	FISHING SPORTS GRANT
TEXAS CHAPTER PVA
2656 SOUTH LOOP WEST SUITE 130	HOUSTON	TX	77054	746077762	501(C)(3)	$158,100	CHAPTER GRANT
VAUGHAN CHAPTER PVA
2235 ENTERPRISE DRIVE SUITE 3501	WESTCHESTER	IL	60154	366156638	501(C)(3)	$158,100	CHAPTER GRANT
VAUGHAN CHAPTER PVA
2235 ENTERPRISE DRIVE SUITE 3501	WESTCHESTER	IL	60154	366156638	501(C)(3)	$7,500	FISHING SPORTS GRANT
VAUGHAN CHAPTER PVA
2235 ENTERPRISE DRIVE SUITE 3501	WESTCHESTER	IL	60154	366156638	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
WEST VIRGINIA CHAPTER PVA
336 CAMPBELL CREEK DRIVE	CHARLESTON	WV	25306	550718655	501(C)(3)	$158,100	CHAPTER GRANT
WISCONSIN CHAPTER PVA
2311 S 108TH STREET	WEST ALLIS	WI	53277	391393216	501(C)(3)	$158,100	CHAPTER GRANT
WISCONSIN CHAPTER PVA
2311 S 108TH STREET	WEST ALLIS	WI	53277	391393216	501(C)(3)	$6,000	SHOOTING SPORTS GRANT
PVA SPINAL CORD RESEARCH FOUNDATION
801 18TH STREET NW	WASHINGTON	DC	20006	521064398	501(C)(3)	$648,000	RESEARCH GRANT
PVA EDUCATION & TRAINING FOUNDATION
801 18TH STREET NW	WASHINGTON	DC	20006	942733585	501(C)(3)	$100,000	RESEARCH GRANT
AMERICAN LEGION POST 82
6330 CRAIN HWY	LA PLATA	MD	20646	520614435	501(C)(3)	$5,750	MEALS FOR CAPITAL CLASH
BENEFICIAL DESIGNS INC
2240 MERIDAN BLVD SUITE C	MINDEN	NV	89423	880479254	501(C)(3)	$30,000	RESEARCH GRANT
HUMAN ENGINEERING RESEARCH LAB
7180 HIGHLAND DRIVE	PITTSBURGH	PA	15206	250965591	501(C)(3)	$103,000	RESEARCH GRANT
YALE UNIVERSITY
333 CEDAR STREET	NEW HAVEN	CT	06510	060646973	501(C)(3)	$229,500	RESEARCH GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	39	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EDUCATIONAL SCHOLARSHIPS	10	$10,000
DISASTER RELIEF	260	$233,365
PVA SUMMIT SCHOLARSHIPS	322	$100,000
MS SCHOLARSHIPS	15	$14,717
SPORTS TRAVEL GRANTS	2	$3,053

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CHAPTER GRANTS - ALL 34 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
Personal Services	Yes (X)	PersonalServicesInd
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
SHERMAN GILLUMS
EXECUTIVE DIRECTOR (THRU 10/31/17)	$165,354	$0	$0	$0	$300,000	$0	$4,961	$0	$1,971	$0	$472,286	$0	$0	$0
WILLIAM BLAKEINTERIM ED BEG
11/7/17,THEN FT ED BEG. 1/27/18)	$168,070	$0	$0	$0	$0	$0	$10,084	$0	$29,763	$0	$207,917	$0	$0	$0
RICHARD KALAFUS
ACTING CFO (11/4/17-4/1/18)	$150,779	$0	$0	$0	$0	$0	$9,047	$0	$5,928	$0	$165,754	$0	$0	$0
JOHN RING
CFO (UNTIL 11/3/17)	$214,430	$0	$0	$0	$0	$0	$122,866	$0	$25,030	$0	$362,326	$0	$0	$0
LEONARD SELFON
GENERAL COUNSEL	$192,436	$0	$0	$0	$0	$0	$11,546	$0	$11,266	$0	$215,248	$0	$0	$0
PETER GAYTAN
AED OF VETERANS BENEFITS	$155,196	$0	$0	$0	$0	$0	$9,312	$0	$29,763	$0	$194,271	$0	$0	$0
DAVID FANNING
SR. DIRECTOR DEVELOPMENT	$174,380	$0	$0	$0	$0	$0	$10,463	$0	$29,568	$0	$214,411	$0	$0	$0
LINDA BLAUHUT
DEPUTY GENERAL COUNSEL	$136,257	$0	$0	$0	$0	$0	$8,175	$0	$11,704	$0	$156,136	$0	$0	$0
LESLIE ZUPAN
DIRECTOR OF IT	$138,034	$0	$0	$0	$0	$0	$8,282	$0	$11,241	$0	$157,557	$0	$0	$0
JANE EAKINS
DIRECTOR OF DEVELOPMENT	$143,299	$0	$0	$0	$0	$0	$8,798	$0	$11,237	$0	$163,334	$0	$0	$0
MARK LICHTER
DIRECTOR OF ARCHITECTURE	$163,692	$0	$0	$0	$0	$0	$9,822	$0	$29,538	$0	$203,052	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

PVA OWNS THREE WHEELCHAIR EQUIPPED VANS AND HAS AN EMPLOYEE WHO, AS PART OF HIS JOB RESPONSIBILITY, DRIVES AND DOES ADMINISTRATIVE WORK. THIS EMPLOYEE DRIVES INDIVIDUALS IN WHEELCHAIRS TO MEETINGS DURING THE DAY. THE EMPLOYEE ALSO IS RESPONSIBLE FOR RENTING AND SCHEDULING WHEELCHAIR EQUIPPED VANS FOR OUT OF TOWN MEETINGS AND RUNNING A PROGRAM THAT OFTEN MOVES 50 TO 100 WHEELCHAIR USERS FROM THE AIRPORT TO THE HOTEL AND AROUND THE MEETING CITY AS NEEDED. ABOUT 60% OF THIS EMPLOYEE'S TIME IS ON ADMINISTRATIVE TASKS SUCH AS ANSWERING THE PHONE. PVA ALLOWS SPOUSE TRAVEL OF EXECUTIVE COMMITTEE MEMBERS TO ALL MEETINGS, CHAPTER VISITS AND SPORTING EVENTS. THE AMOUNT OF TRAVEL REQUIRED OF THE NINE MEMBERS OF THE PVA EXECUTIVE COMMITTEE IS EXTENSIVE. AS PREVIOUSLY STATED ALL MEMBERS HAVE SPINAL CORD INJURY OR DISEASE AND ARE WHEELCHAIR USERS MAKING THE ASSISTANCE OF A SPOUSE NECESSARY. SPOUSE/ATTENDANT TRAVEL IS ALLOWED FOR ANY MEMBER OF PVA WHERE THE MEMBER CANNOT TRAVEL WITHOUT THEIR ASSISTANCE.

PART I, LINE 4A

SHERMAN GILLUMS, EXECUTIVE DIRECTOR THROUGH NOVEMBER 2017, WAS PAID A SEVERANCE TOTALLING $300,000. THIS HAS BEEN REPORTED AS "OTHER COMPENSATION" IN PART II, COLUMN (B)(III). JOHN RING, CFO THROUGH NOVEMBER 2017, WAS PAID A SEVERANCE OF 110,000 IN 2018. THIS AMOUNT HAS BEEN REPORTED AS DEFERRED COMPENSATION IN PART II, COLUMN (C).

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$401,889	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	929	ContributionCnt
Noncash Contributions Rpt F990	$387,710	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	$161,167	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 929 DONATED CARS ON BEHALF OF PVA AND SOLD THEM FOR 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 34 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. FOR MORE THAN SEVEN DECADES, PARALYZED VETERANS' NATIONAL OFFICE AND OUR 34 CHAPTERS ACROSS THE NATION HAVE BEEN MAKING AMERICA A BETTER PLACE FOR ALL VETERANS AND PEOPLE WITH DISABILITIES. WHAT WE DO - WE FIGHT FOR ALL VETERANS WITH DISABILITIES - LAST YEAR WE SERVED 50,000 VETERANS AND THEIR FAMILIES. - WE ADVOCATE FOR QUALITY VA HEALTH CARE AND DECENT VETERANS BENEFITS - IN 2018, PARALYZED VETERANS OF AMERICA SECURED $289,052,466 IN ANNUAL AND RETROACTIVE VA BENEFITS FOR OUR CLIENTS (VETERANS AND THEIR FAMILIES). - WE PROVIDE EXPERT INDEPENDENT OVERSIGHT FOR VA HEALTH CARE SERVICES AND FACILITIES - LAST YEAR WE DID 23 HOSPITAL VISITS AND TYPICALLY HELPED 20-40 CALLERS PER DAY VIA OUR HEALTH HOTLINE. - WE PROVIDED 322 SCHOLARSHIPS TO EMPOWER HEALTH CARE PROFESSIONALS TO ATTEND OUR SUMMIT 2017, ONE OF THE WORLD'S LEADING CONFERENCES IN THE SPECIALIZED FIELD OF SPINAL CORD INJURY RESEARCH AND CARE. - WE PUSH TO MAKE AMERICA MORE WHEELCHAIR ACCESSIBLE. - WE EMPOWER VETERANS WITH THE TOOLS THEY NEED TO SECURE GOOD CAREERS - THIS YEAR ALONE, OUR PAVE (PAVING ACCESS FOR VETERANS EMPLOYMENT) PROGRAM HELPED HUNDREDS OF HARD-TO-PLACE CLIENTS SECURE COMPETITIVE CAREERS. - WE INVEST IN RESEARCH TO FIND NEW TREATMENTS AND A CURE FOR PARALYSIS - THIS YEAR ALONE WE INVESTED $1 MILLION TO INCUBATE SPINAL CORD INJURY RESEARCHERS BEFORE THEIR RESEARCH CAN CREATE ENOUGH SUPPORT FOR LARGE INVESTMENT BY GOVERNMENT OR INDUSTRY. - WE PROMOTE AND PROVIDE WHEELCHAIR SPORTS AND RECREATIONAL ACTIVITIES. - WE DELIVER OUR SERVICES TO ALL VETERANS AND THEIR FAMILIES FREE OF CHARGE, THANKS TO THE GENEROUS SUPPORT AND DONATIONS OF THE AMERICAN PEOPLE. MAJOR ACHIEVEMENTS FROM OUR FIRST 70 YEARS - WE BUILT A NATIONAL 93-STRONG NETWORK OF EXPERT SERVICE OFFICERS WHO WORK AT VA HOSPITALS TO HELP ALL VETERANS SECURE THE MEDICAL AND VETERANS BENEFITS THAT THEY HAVE EARNED THROUGH THEIR SERVICE AND SACRIFICE. - WE'VE FOUGHT FOR AND SECURED BILLIONS OF DOLLARS IN BENEFITS AND TENS OF BILLIONS IN HEALTH-CARE FUNDING FOR ALL VETERANS. - WE PIONEERED ADAPTIVE WHEELCHAIR SPORTS WITH WHEELCHAIR BASKETBALL, AND FOR MORE THAN TWO DECADES, WE HAVE CO-PRESENTED THE NATIONAL VETERANS WHEELCHAIR GAMES, THE LARGEST ANNUAL WHEELCHAIR SPORTS EVENT IN THE WORLD. - WE LED THE CHARGE FOR THE LANDMARK AMERICANS WITH DISABILITIES ACT (1990), MAKING OUR NATION MORE ACCESSIBLE, AND FOR THE ADA AMENDMENTS (2008). - WE'VE MADE THE AMERICAN BUILT ENVIRONMENT MORE BARRIER-FREE WITH OUR ARCHITECTS PROVIDING FREE EXPERT INPUT TO PROJECTS AS DIVERSE AS VA HOSPITALS, AIRPORTS AND BASEBALL STADIUMS. - WE INVESTED WITH OUR CHAPTERS MORE THAN $100 MILLION OVER SEVEN DECADES IN RESEARCH, NEW TREATMENTS, AND THE SEARCH FOR A CURE FOR PARALYSIS - HELPING TO INCREASE THE AVERAGE LIFE SPAN OF PARALYZED VETERANS FROM WHAT WAS NEAR ZERO AFTER INJURY IN THE 1940S TO NEAR NORMAL TODAY. - WE LED THE WAY IN PROVIDING WORLD-CLASS PROFESSIONAL EDUCATION, CLINICAL PRACTICE GUIDELINES, AND THROUGH OUR ANNUAL HEALTH SUMMITS, HAVE CREATED UNIQUE EDUCATIONAL NETWORKING OPPORTUNITIES FOR SPINAL CORD INJURY CLINICIANS. - WE CREATED OUR PAVE (PAVING ACCESS FOR VETERANS EMPLOYMENT) PROGRAM, WHICH IS DESIGNED TO HELP HARD-TO-PLACE VETERANS WITH DISABILITIES SECURE COMPETITIVE CAREERS. WE WANT ALL VETERANS TO HAVE ACCESS TO THE AMERICAN DREAM OF A GOOD JOB WITH A GOOD COMPANY.
FORM 990, PART VI, SECTION A, LINE 6	PVA HAS 16,683 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	PVA HAS 34 CHAPTERS AND THE MEMBERS IN EACH CHAPTER ELECT THE BOARD MEMBER FROM THE CHAPTER. TWO CHAPTERS ARE UNDER NATIONAL MONITORING AND HAVE NO BOARD MEMBER. OFFICERS ARE ELECTED BY THE BOARD AT THE ANNUAL MEETING HELD IN MAY, 2018. 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 EMAILED TO ALL 32 BOARD MEMBERS AND ELEVEN OFFICERS. AFTER THE REVIEW AND CORRECTIONS, A FINAL COPY OF THE RETURN WAS EMAILED 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 EXISTNCE 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.
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	$3,376,486	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	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PVA SPINAL CORD RESEARCH FOUNDATION
B	$648,000	PVA BOARD APPROVAL
PVA EDUCATION & TRAINING FOUNDATION
B	$100,000	PVA BOARD APPROVAL
PVA SPINAL CORD RESEARCH FOUNDATION
O	$86,423	SPECIFIC EMPLOYEE WORK
PVA EDUCATION & TRAINING FOUNDATION
O	$43,211	SPECIFIC EMPLOYEE WORK
PVA SPINAL CORD RESEARCH FOUNDATION
N	$104,068	SPECIFIC EMPLOYEE WORK
PVA EDUCATION & TRAINING FOUNDATION
N	$52,034	SPECIFIC EMPLOYEE WORK
VAUGHAN CHAPTER PVA
B	$171,600	PVA BOARD APPROVAL
ZIA CHAPTER PVA
S	$68,834	ESTIMATED EXPENSES TO CLOSE CHAPT