2018-11-05T10:08:57-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 535 ROUTE 38 SUITE 400 CHERRY HILL NJ 08002 990 2017-01-01 232000134 HAND REHABILITATION FOUNDATION HAND 6107685958 120 HUNTINGDON PIKE NO 100 ROCKLEDGE PA 19046 ANDREW COONEY TREASURER 6107685960 2018-11-01 1 MICHAEL S KEHOE CPA P00096004 8563308100 X 38.140.17.115 2018-11-01 10:54:52 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 87B2ECC3FBE98882F7C02D37C54AB2A1FD1EBAD5 2017 2018-06-14 16:35:46Z X ANDREW COONEY 950 PULASKI DRIVE STE 100 KING OF PRUSSIA PA 19406 1213179 0 X WWW.HANDFOUNDATION.ORG X 1975 PA HAND SURGERY, REHABILITATION AND THERAPY EDUCATION INCLUDING RESEARCH, TRAINING AND SEMINARS. 18 17 3 20 0 0 118505 153894 925435 915918 33840 61190 6353 6300 1084133 1137302 0 0 0 0 160587 170332 0 0 0 972803 1073502 1133390 1243834 -49257 -106532 1187624 1264321 359871 486422 827753 777899 TO ENGAGE IN EDUCATION, RESEARCH, AND RELATED ACTIVITIES IN THE FIELD OF SURGERY AND REHABILITATION OF THE UPPER EXTREMITY 0 0 1083405 922218 PROGRAM FEES AND REGISTRATIONS, PROFESSIONAL EDUCATION AND TRAINING. 1083405 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 3 1 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 PA X KERRY DOUD 6107685958 950 PULASKI DRIVE SUITE 100 KING OF PRUSSIA PA 19406 A LEE OSTERMAN PRESIDENT 0.00 X X 0 0 0 ANDREW B COONEY CPA TREASURER 0.00 X X 0 0 0 DAVID S ZELOUF MD VICE PRESIDENT 0.00 X X 0 0 0 EON K SHIN MD DIRECTOR 0.00 X 0 0 0 EVELYN J MACKIN PT DIRECTOR 0.00 X 0 0 0 JOHN M BEDNAR MD PRESIDENT EMERITUS 0.00 X X 0 0 0 LAWRENCE H SCHNEIDER MD PRESIDENT EMERITUS 0.00 X X 0 0 0 LENOID I KATOLIK MD DIRECTOR 0.00 X 0 0 0 MARK S REKANT MD DIRECTOR 0.00 X 0 0 0 MEREDITH N OSTERMAN MD DIRECTOR 0.00 X 0 0 0 PATRICK M KANE MD DIRECTOR 0.00 X 0 0 0 RANDALL W CULP MD DIRECTOR 0.00 X 0 0 0 ROWENA MCBEATH MD DIRECTOR 0.00 X 0 0 0 SIDNEY M JACOBY MD DIRECTOR 0.00 X 0 0 0 STEPHANIE SWEET MD DIRECTOR 0.00 X 0 0 0 SUSAN M BLACKMORE SECRETARY 1.00 X X 0 0 0 TERRI M SKIRVEN DIRECTOR 10.00 X 16640 0 0 THOMAS M GILLON MD DIRECTOR 0.00 X 0 0 0 BLANE SESSIONS MD RES 817 DIRECTOR 0.00 X 0 0 0 GARVEY JONASSAINT RES 817 DIRECTOR 0.00 X 0 0 0 JANE M FEDORCZYK PHD RES 817 DIRECTOR 0.00 X 0 0 0 PETER C AMADIO MD RES 817 DIRECTOR 0.00 X 0 0 0 16640 0 0 0 0 0 0 0 153894 153894 SYMPOSIUM THERAPY 611710 538194 538194 SYMPOSIUM PHYSICIANS 611710 207753 207753 DISTAL RADIUS TUTORIAL 611710 100741 100741 OTHER 611710 60580 60580 JEFFERSON HAND CLUB 611710 8650 8650 915918 48219 48219 88848 75877 12971 12971 12971 OTHER INCOME 611710 6300 6300 6300 1137302 922218 0 61190 16640 16640 128455 95090 33365 11457 7638 3819 6257 4171 2086 7523 5016 2507 258 258 31486 31486 35168 35168 66583 19949 46634 21173 21173 20951 20205 746 652074 642720 9354 2679 2679 3219 3219 AUDIO VISUAL SERVICES 165137 165137 FACULTY 30830 30830 ALL OTHER EXPENSE (PROG 16654 13551 3103 WEB DEVELOPMENT 14125 14125 13165 13165 1243834 1083405 160429 0 130312 116439 39110 49840 11279 9945 95666 121097 75635 66782 11467 8853 890362 948784 572 507 8856 8856 1187624 1264321 116140 200752 243731 285670 359871 486422 X 809913 754425 17840 23474 827753 777899 1187624 1264321 -106532 56678 0 X X 1 X 0 1 0 X 259530 280994 159295 118505 153894 972218 952036 937345 893008 925435 922018 4629842 1211566 1218339 1052303 1043940 1075912 5602060 0 0 0 5602060 36130 51341 36639 33840 61191 219141 36130 51341 36639 33840 61191 219141 1247696 1269680 1088942 1077780 1137103 5821201 0.96240 0.96850 0.03760 0.03150 X 75635 66782 8853 8853 INVESTMENTS - MARKET VALUE 948784 F 948784 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2016, 2015, AND 2014 REMAIN SUBJECT TO EXAMINATION BY THE IRS. FORM 990, PART VI, SECTION B, LINE 11B ANDREW COONEY, TREASURER WILL CONDUCT THE REVIEW OF THE 990 ON BEHALF OF THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. LINE 2C THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR.