2018-10-22T09:24:06-05:00 2017-12-31 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2017-01-01 222939536 CHRISTOPHER REEVE FOUNDATION CHRI 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 PETER WILDEROTTER PRESIDENT AND CEO 9733792690 2018-08-20 0 DIANA MILLER P01597612 9739949400 50.202.92.18 2018-08-20 15:34:57 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 95E3ED7670F1DF5B3CF53D6854EC6A071594F466 2017 2018-06-14 16:35:46Z CHRISTOPHER & DANA REEVE FOUNDATION PETER WILDEROTTER 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 14498186 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. 27 27 45 75 0 0 13861926 13985304 0 0 -4758 -8158 -377081 -427345 13480087 13549801 6592606 7575873 0 0 4110282 4441595 158250 20500 1562940 3199219 2960868 14060357 14998836 -580270 -1449035 7605705 6544044 3139960 3528801 4465745 3015243 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 6209140 2139969 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 JUNE 1, 2018 FOR $6,512,000. 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. 5786381 5435904 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. 835443 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. 12830964 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 61 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 1.00 X X 0 0 0 JOHN E MCCONNELL VICE CHAIRMAN 1.00 X X 0 0 0 MATTHEW REEVE VICE CHAIRMAN 1.00 X X 0 0 0 HENRY G STIFEL III VICE CHAIRMAN 1.00 X X 0 0 0 JOEL M FADEN TREASURER 1.00 X X 0 0 0 JEFFREY P CUNARD ESQ SECRETARY 1.00 X X 0 0 0 SIMONE GEORGE DIRECTOR 1.00 X 0 0 0 KELLY ANNE HENEGHAN ESQ DIRECTOR 1.00 X 0 0 0 DANIEL HEUMANN DIRECTOR 1.00 X 0 0 0 LISA HENRY HOLMES DIRECTOR 1.00 X 0 0 0 MICHAEL HOOG DIRECTOR 1.00 X 0 0 0 IAN CURTIS DIRECTOR 1.00 X 0 0 0 TIMOTHY R PERNETTI DIRECTOR 1.00 X 0 0 0 MARK POLLOCK DIRECTOR 1.00 X 0 0 0 MARCI SURFAS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER TAGATAC DIRECTOR 1.00 X 0 0 0 PATRICIA J VOLLAND DIRECTOR 1.00 X 0 0 0 JAMES O WELCH JR DIRECTOR 1.00 X 0 0 0 ANITA MCGORTY DIRECTOR 1.00 X 0 0 0 TIMOTHY CONNORS DIRECTOR 1.00 X 0 0 0 WILLIAM REEVE DIRECTOR 1.00 X 0 0 0 TANIA LYNN TAYLOR DIRECTOR 1.00 X 0 0 0 DAVID SABLE DIRECTOR 1.00 X 0 0 0 TRACY FORST DIRECTOR 1.00 X 0 0 0 ALEXANDRA REEVE GIVENS ESQ DIRECTOR 1.00 X 0 0 0 JACK HAGERTY ESQ DIRECTOR 1.00 X 0 0 0 JAY SHEPHARD DIRECTOR 1.00 X 0 0 0 PETER WILDEROTTER PRESIDENT & CEO 40.00 X 389053 0 31185 RICHARD SHERMAN CFO 8.00 X 58955 0 0 SUSAN HOWLEY EXECUTIVE VP, RESEARCH 40.00 X 169205 0 21441 REBECCA LAMING VP, MARKETING & COMMUNICAT 40.00 X 152705 0 23032 FRANK MASCIA VP, DEVELOPMENT 40.00 X 186062 0 24096 MICHELE LOIACONO VP, OPERATIONS 40.00 X 148251 0 24555 MARGARET GOLDBERG VP, POLICY & PROGRAMS 40.00 X 193238 0 32710 ALAN BROWN DIRECTOR OF PUBLIC IMPACT 40.00 X 146375 0 24733 JEANNINE MAROTTA DIRECTOR OF SPECIAL GIFTS 40.00 X 110378 0 8705 1554222 0 190457 8 0 1 0 HCM STRATEGISTS LLC 1156 15TH ST NW SUITE 850 WASHINGTON DC 20005 ADVOCACY CONSULTANTS 193068 DIRECT ANSWER INC 414 SMOKEY HOLLOW RD CAPON BRIDGE VA 26711 DONATION RESPONSE MGMNT CONSULTANT 168683 AO SPINE NORTH AMERICA 1700 RUSSELL ROAD PAOLI PA 19301 OVERSIGHT OF THE CLINICAL TRIAL 150000 COYNE PUBLIC RELATIONS 5 WOOD HOLLOW ROAD PARSIPPANY NJ 07054 PUBLIC RELATIONS CONSULTANT 137102 CAPSTONE NATIONAL PARTNERS LLC 759 N MILWAUKEE STREET SUITE 601 MILWAUKEE WI 53202 STRATEGIC PLANNING LIASON 120000 5 30093 1952777 8149586 3852848 78297 13985304 10563 10563 57420 77293 -19873 -19873 -19873 324599 343320 -18721 -18721 -18721 120300 1952777 527772 -407472 -407472 13549801 0 0 -435503 7097873 7097873 18000 18000 460000 460000 1454488 1011638 104152 338698 2229230 1521073 166489 541668 87115 71173 4499 11443 417104 333199 18206 65699 253658 194547 13671 45440 78040 53067 19510 5463 20500 20500 911593 734629 80371 96593 94475 90627 3848 260157 175361 20067 64729 266132 201565 43548 21019 75811 68941 6870 42685 20924 5150 16611 72989 27000 45989 DIRECT MAIL EXPENSES 285455 91786 193669 INTERNET COMMUNICATIONS 176496 172025 745 3726 MISCELLANEOUS 153525 118993 17263 17269 PRINTING 147319 137985 4667 4667 396191 230558 53735 111898 14998836 12830964 604932 1562940 X 833727 152634 223531 457562 286584 910774 1298498 623899 4608202 3645283 88346 100019 1207899 1166978 55345 40921 144061 145460 984051 965330 120123 91863 20495 20495 7605705 6544044 541015 317807 2310975 2777376 287970 433618 3139960 3528801 X 1571111 1494209 2894634 1521034 4465745 3015243 7605705 6544044 -1449035 -1467 0 X X 0 1 X 1 1 1 X 12890994 14551172 14257323 13861926 13985304 69546719 12890994 14551172 14257323 13861926 13985304 69546719 69546719 9456 86255 182344 63928 67983 409966 69956685 627762 0.99410 0.98510 X 1207899 1166978 40921 40921 PRESIDIO PARTNERS NRT GP, LLC 965330 F 965330 X 14153399 -1467 605065 603598 13549801 0 13549801 15603901 605065 605065 14998836 0 14998836 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. 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, 2017, 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, 2017 AND 2016. 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 2014 AND 2013, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 527,772. FUNDRAISING EXPENSES 77,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 527,772. RENT EXPENSE ON SCHEDULE A 77,293. 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. 400000 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. 60000 0 0 0 0 0 0 460000 0 460000 EUROPE SCIENCE RESEARCH 400000 CHECKS NORTH AMERICA SCIENCE RESEARCH 60000 CHECKS 3 1 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. FORM 990, PART IV, FOREIGN FORMS THE CHRISTOPHER AND DANA REEVE FOUNDATION DOES NOT MEET THE REQUIREMENTS FOR FILING IRS FORM 926. 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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 1 0 PETER WILDEROTTER PRESIDENT & CEO 314053 0 75000 0 0 0 15656 0 15529 0 420238 0 0 0 SUSAN HOWLEY EXECUTIVE VP, RESEARCH 169205 0 0 0 0 0 7830 0 13611 0 190646 0 0 0 REBECCA LAMING VP, MARKETING & COMMUNICAT 142705 0 10000 0 0 0 6982 0 16050 0 175737 0 0 0 FRANK MASCIA VP, DEVELOPMENT 176062 0 10000 0 0 0 3477 0 20619 0 210158 0 0 0 MICHELE LOIACONO VP, OPERATIONS 148251 0 0 0 0 0 6927 0 17628 0 172806 0 0 0 MARGARET GOLDBERG VP, POLICY & PROGRAMS 183238 0 10000 0 0 0 8775 0 23935 0 225948 0 0 0 ALAN BROWN DIRECTOR OF PUBLIC IMPACT 146375 0 0 0 0 0 6750 0 17983 0 171108 0 0 0 PART I, LINE 7 BONUS TO PRESIDENT/CEO BASED ON MERIT. X 10 78297 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, 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, 2017, 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 -18721 965330 0 0 0.39840 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0