2016-09-21T14:51:01-05:00 2015-12-31 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2015-01-01 222939536 CHRISTOPHER REEVE FOUNDATION CHRI 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 PETER WILDEROTTER PRESIDENT AND CEO 9733792690 2016-09-20 0 MICHAEL ANDRIOLA P01599402 9739949400 2015 2017-02-10 21:41:12Z CHRISTOPHER & DANA REEVE FOUNDATION PETER WILDEROTTER 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 14857784 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. 24 24 58 75 0 0 14551172 14257323 0 0 12637 10814 -462152 -297638 14101657 13970499 6459102 5838590 0 0 3872307 3987530 151907 165500 1353235 3402412 3867234 13885728 13858854 215929 111645 8923843 8719031 4014263 3794780 4909580 4924251 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 6137278 1508783 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, 2015 FOR APPROXIMATELY $6,530,000. 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. 4838308 4329807 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. 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. 860228 PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. THE FOUNDATION 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. 11835814 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 88 0 1 58 1 0 1 BD 0 0 0 1 1 0 0 0 0 X 24 24 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 CONTROLLER 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 STEPHEN EVANS-FREKE DIRECTOR 1.00 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 SAL IANNUZZI DIRECTOR 1.00 X 0 0 0 TIM 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 TIM 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 PETER WILDEROTTER PRESIDENT & CEO 35.00 X 357690 0 27584 RICHARD SHERMAN CONTROLLER 7.50 X 68945 0 0 SUSAN HOWLEY EXECUTIVE VP, RESEARCH 35.00 X 184710 0 18852 AIMEE HUNNEWELL VP, DEVELOPMENT TO 3/20/15 35.00 X 52192 0 9654 REBECCA LAMING VP, MARKETING & COMMUNICAT 35.00 X 179959 0 17670 MICHELE LOIACONO VP, OPERATIONS 35.00 X 136461 0 23699 MARGARET GOLDBERG VP, POLICY & PROGRAMS 35.00 X 173192 0 25898 ALAN BROWN DIRECTOR OF PUBLIC IMPACT 35.00 X 146988 0 22192 1300137 0 145549 8 0 1 0 MINT DIGITAL 120 E 23RD STREET 5TH FLOOR NEW YORK NY 10010 WEBSITE DESIGN 450320 COYNE PUBLIC RELATIONS 5 WOOD HOLLOW ROAD PARSIPPANY NJ 07054 PUBLIC RELATIONS CONSULTANT 274305 HCM STRATEGISTS LLC 1156 15TH ST NW SUITE 850 WASHINGTON DC 20005 ADVOCACY CONSULTANTS 224392 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DATABASE HOSTING FEES 174702 IMAGISTIC PO BOX 7814 WESTLAKE VILLAGE CA 91359 MEDIA DESIGN AND PRODUCTION 160358 11 33814 1351428 7715600 5156481 391651 14257323 10814 10814 171530 72710 98820 98820 98820 280997 280997 0 137120 1351428 533578 -396458 -396458 13970499 98820 0 -385644 X 5390415 5390415 4300 4300 443875 443875 1276506 932271 88392 255843 2052076 1479668 145960 426448 75101 61357 3879 9865 336952 275289 17401 44262 246895 195400 13854 37641 77739 52862 19435 5442 78348 53277 19587 5484 165500 165500 1387453 1023443 242971 121039 67548 43883 23665 172165 155505 3700 12960 247281 211897 7580 27804 72004 71907 97 10294 5950 965 3379 63877 24750 39127 INTERNET COMMUNICATIONS 512012 500738 1879 9395 BIG IDEA 208897 190096 18801 PRINTING 207473 193557 6958 6958 MISCELLANEOUS 185746 134028 25859 25859 576397 391346 32161 152890 13858854 11835814 669805 1353235 X 858808 160691 217970 480147 1650 100368 2405280 1638248 4591978 4894241 138006 180504 1158584 1137281 13413 21303 159844 153803 1600009 1568751 141318 13663 20495 8923843 8719031 581616 306778 2253298 2846473 1179236 641529 113 0 4014263 3794780 X 2576073 1824166 2333507 3100085 4909580 4924251 8923843 8719031 111645 -96974 0 X X 0 1 X 1 1 1 X 16220422 14527106 12890994 14551172 14257323 72447017 16220422 14527106 12890994 14551172 14257323 72447017 698272 71748745 13639 10183 9456 86255 182344 301877 72748894 722772 0.98630 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1158584 1137281 21303 21303 WELCH ENTREPRENEURIAL FUND 1568751 F 1568751 X 14479813 -96974 606288 509314 13970499 0 13970499 14465142 606288 606288 13858854 0 13858854 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 STATEMENT 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, 2015, 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, 2015 AND 2014. 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 2012 AND 2011, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 533,578. RENT EXPENSE 72,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 533,578. RENT EXPENSE 72,710. 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. 43875 0 0 0 0 0 0 443875 0 443875 EUROPE SCIENCE RESEARCH 400000 CHECKS NORTH AMERICA SCIENCE RESEARCH 43875 CHECKS 0 0 1 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. X X X X X X 1 CMI INC 1325 6TH AVENUE NEW YORK NY 10019 SPECIAL EVENTS 0 649043 72000 577043 CREATIVE DIRECT RESPONSE 16900 SCIENCE DRIVE SUITE 210 BOWIE MD 20715 DIRECT MAIL 0 472983 93500 379483 1122026 165500 956526 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC NYC DINNER DANCE 649043 551123 97920 56365 112000 3500 175514 TEAM REEVE 635816 635816 132146 4 203689 164489 39200 5341 40014 750 7948 1488548 1351428 137120 61706 152014 4250 315608 533578 -396458 1 CRAIG HOSPITAL 3425 SOUTH CLARKSON STREET ENGLEWOOD CO 80113 840404233 501(C)(3) 79758 SCIENCE RESEARCH DEVICIX LLC 7880 EXECUTIVE DRIVE EDEN PRAIRIE MN 55344 201012616 293515 DESIGN, DEVELOPMENT AND MANUFACTURE OF SPINAL CORD STIMULATOR SYSTEM STANFORD UNIVERSITY PO BOX 44253 STANFORD CA 94144 941156365 501(C)(3) 200000 SCIENCE RESEARCH THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE 6720A ROCKLEDGE DRIVE SUITE 100 BETHESDA MD 20817 520317896 501(C)(3) 37221 SCIENCE RESEARCH THE METHODIST HOSPITAL RESEARCH INSTITUTE PO BOX 4805 HOUSTON TX 77210 870721923 501(C)(3) 105500 SCIENCE RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1400 BIOLOGICAL SCIENCES III IRVINE CA 92697 952226406 501(C)(3) 425000 SCIENCE RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCLA 405 HILGARD AVE LOS ANGELES CA 90095 956006143 501(C)(3) 245455 SCIENCE RESEARCH THE RESEARCH FOUNDATION OF THE STATE UNIV OF NY PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 125605 SCIENCE RESEARCH THE SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 NORTH TORREY PINES ROAD LA JOLLA CA 92037 952160097 501(C)(3) 200000 SCIENCE RESEARCH THE UNIVERSITY OF MARYLAND PO BOX 41428 BALTIMORE MD 21203 526002033 501(C)(3) 30000 SCIENCE RESEARCH THE UNIVERSITY OF MIAMI PO BOX 025405 MIAMI FL 331025405 590624458 501(C)(3) 43125 SCIENCE RESEARCH THOMAS JEFFERSON UNIVERSITY 125 SOUTH 9TH STREET SHERIDAN BULDING 2ND FLOOR PHILADELPHIA PA 19107 231352651 501(C)(3) 32438 SCIENCE RESEARCH UNIVERSITY OF HOUSTON PO BOX 988 HOUSTON TX 770010988 746001399 501(C)(3) 61939 SCIENCE RESEARCH UNIVERSITY OF LOUISVILLE SPONSORED PRGS FINANCIAL ADMIN NUCLEUS BLDG 300 E MARKET ST SUITE LOUISVILLE KY 402021959 611029626 501(C)(3) 100000 SCIENCE RESEARCH UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 217 SERVICE COMPLEX BELKNAP CAMPUS LOUSIVILLE KY 40292 611029626 501(C)(3) 1293988 SCIENCE RESEARCH UNIVERSITY OF NEW MEXICO 2300 MENAUL BLVD NE ALBUQUERQUE NM 87107 850275408 501(C)(3) 196558 SCIENCE RESEARCH UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PO BOX 301418 HOUSTON TX 753031418 741761309 501(C)(3) 75063 SCIENCE RESEARCH UNIVERSITY OF WASHINGTON BOX 356490 DEPT REHAB MEDICINE SEATTLE WA 98195 916001537 501(C)(3) 50000 SCIENCE RESEARCH UNIVERSITY OF VIRGINIA 101 HOSPITAL DRIVE DAVIS 5 ROOM 5293 CHARLOTTESVILLE VA 229080793 546001796 501(C)(3) 50000 SCIENCE RESEARCH ABILITYFIRST 1300 EAST GREEN STREET PASADENA CA 91106 951690983 501(C)(3) 5912 CAMP ADAPTIVE SPORTS FOUNDATION INC POB 266 100 SILVERMAN WAY WINDHAM NY 12496 141823155 501(C)(3) 8805 ADAPTIVE SPORTS ADAPTIVE SPORTS PROGRAM OF OHIO 2829 CLEVELAND ROAD SUITE B WOOSTER OH 44691 271144442 501(C)(3) 9214 ADAPTIVE SPORTS ALEGENT HEALTH-IMMANUEL MEDICAL CENTER 6901 NORTH 72ND STREET OMAHA NE 68122 470376615 501(C)(3) 15370 ADAPTIVE SPORTS ALLIED SERVICES FOUNDATION 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 184112258 232523682 501(C)(3) 16500 FITNESS AND WELLNESS PROGRAM ALS ASSOCIATION GREATER PHILADELPHIA CHAPTER 321 NORRISTOWN ROAD SUITE 260 AMBLER PA 19002 232387205 501(C)(3) 8500 TRANSPORTATION AMERICAN ASSOCIATION OF ADAPTED SPORTS PROGRAMS INC (AAASP) PO BOX 451047 ATLANTA GA 31145 582269184 501(C)(3) 6000 ADAPTIVE SPORTS AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION-LOUISIANAMISSISSIPPI CHAPTER 11725 INDUSTRIPLEX BLVD SUITE 4 BATON ROUGE LA 70809 201742120 501(C)(3) 5000 CAREGIVING INITIATIVE ANCHORS AWAY FOUNDATION INC 20900 NE 30TH AVENUE SUITE 410 AVENTURA FL 33180 331169852 501(C)(3) 7750 ADAPTIVE SPORTS ARIZONA PARALYZED VETERANS OF AMERICA 5015 N 7TH AVE STE 2 PHOENIX AZ 85013 237174779 501(C)(3) 10000 DURABLE MEDICAL EQUIPMENT ARIZONA SPINAL CORD INJURY ASSOCIATION INC 5025 E WASHINGTON STREET STE 110 PHOENIX AZ 85034 860953423 501(C)(3) 10750 CONSUMER EDUCATION ASIANS AND PACIFIC ISLANDERS WITH DISABILITIES OF CALIFORNIA 1137 WILSHIRE BLVD LOS ANGELES CA 90017 800211920 501(C)(3) 14000 EDUCATION PROGRAM AXIS DANCE COMPANY 1428 ALICE ST STE 200 OAKLAND CA 94612 943124377 501(C)(3) 10000 ARTS PROGRAM BALTIMORE ADAPTED RECREATION AND SPORTS PO BOX 878 SPARKS MD 21152 521954891 501(C)(3) 8200 ADAPTIVE SPORTS BAY AREA & WESTERN CHAPTER - PARALYZED VETERANS OF AMERICA 3801 MIRANDA AVE MC 816 PALO ALTO CA 94304 946132553 501(C)(3) 6801 ADAPTIVE SPORTS BAY AREA OUTREACH & RECREATION PROGRAM 3075 ADELINE STREET BERKELEY CA 94703 942324340 501(C)(3) 6891 ADAPTIVE SPORTS BEYOND THE CHAIR 5310 JACKWOOD SUITE 2 SAN ANTONIO TX 78238 452461969 501(C)(3) 7285 FACILITY ACCESSIBILITY MODIFICATIONS BLAZESPORTS AMERICA 1670 OAKBROOK DRIVE SUITE 331 NORCROSS GA 30093 582087265 501(C)(3) 8320 ADAPTIVE SPORTS BOOKS ALOUD INC 150 EAST SAN FERNANDO ST DR MARTIN LUTHER KING JR LIBRARY SAN JOSE CA 95112 237317533 501(C)(3) 5000 MEDIA DEVELOPMENT BOTTINEAU WINTER PARK INC PO BOX 168 BOTTINEAU ND 58318 456022687 501(C)(3) 5000 ADAPTIVE SPORTS BRADFORD CREEK PUBLIC GOLF COURSE PO BOX 7207 4950 OLD PACTOLUS RD GREENVILLE NC 278357207 566000229 501(C)(3) 11026 ADAPTIVE SPORTS BRUCE DRYSDALE ELEMENTARY SCHOOL 271 BEARCAT BLVD HENDERSONVILLE NC 28792 561821543 501(C)(1) 5000 ACCESSIBLE PLAYGROUND/BALL FIELD CANINE SUPPORT TEAMS INC PO BOX 891767 TEMECULA CA 92584 330434821 501(C)(3) 5000 SERVICE ANIMAL PROGRAM CAPITAL ROWING CLUB 1900 M STREET SE WASHINGTON DC 20003 521725928 501(C)(3) 8000 ADAPTIVE SPORTS CENTRASTATE MEDICAL CENTER 916 ROUTE 33 SUITE 6 FREEHOLD NJ 07728 221750190 501(C)(3) 7200 FITNESS AND WELLNESS PROGRAM CEREBRAL PALSY OF WESTCHESTER 1186 KING STREET RYE BROOK NY 10573 131690769 501(C)(3) 5125 ADAPTIVE SPORTS CHALLENGE ASPEN PO BOX 6639 SNOWMASS VILLAGE CO 81615 841315910 501(C)(3) 5000 ADAPTIVE SPORTS CHESHIRE HOME 9 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 221936587 501(C)(3) 7500 PHYSICAL/OCCUPATIONAL THERAPY CHILDREN'S ASSISTIVE TECHNOLOGY SERVICE 3579 KEMP FORD RD PO BOX 121 UNION HALL VA 24176 464866068 501(C)(3) 10083 ASSISTIVE TECHNOLOGY INITIATIVE CHILDRENS HOSPITAL OF PHILADELPHIA 34TH STREET AND CIVIC CENTER BOULEVARD PHILADELPHIA PA 19104 231352166 501(C)(3) 10814 ADAPTIVE SPORTS CITY OF CLARKSVILLE ONE PUBLIC SQUARE CLARKSVILLE TN 37040 626000261 501(C)(1) 7580 ADAPTIVE SPORTS CITY OF MAYER 413 BLUEJAY AVENUE PO BOX 102 MAYER MN 55360 411444213 501(C)(1) 5675 ACCESSIBLE PLAYGROUND/BALL FIELD CLEARVIEW MEDIATION AND DISABILITY RESOURCE CENTER 307 SW 6TH ST PENDLETON OR 97801 272714653 501(C)(3) 8400 DURABLE MEDICAL EQUIPMENT CODY UNSER FIRST STEP FOUNDATION PO BOX 56696 ALBUQUERQUE NM 87187 850465416 501(C)(3) 10000 ADAPTIVE SPORTS COLORADO NONPROFIT DEVELOPMENT CENTER (CNDC) ATTN DENVER HARLEQUINS WHEELCHAIR RUGBY CLUB 789 SHERMAN ST SUITE 250 DENVER CO 80203 841493585 501(C)(3) 6680 ADAPTIVE SPORTS COURAGE KENNY FOUNDATION 3915 GOLDEN VALLEY ROAD MINNEAPOLIS MN 55422 411952989 501(C)(3) 8200 FITNESS AND WELLNESS PROGRAM COURAGE LEAGUE SPORTS 4405 121ST STREET URBANDALE IA 50323 461443733 501(C)(3) 9300 ADAPTIVE SPORTS DARE FAMILY SERVICES INC 265 MEDFORD ST SUITE 500 SOMERVILLE MA 021431963 042438910 501(C)(3) 5000 TRANSPORTATION DISABILITY RESOURCE CENTER 1111 N CHERRY AVE TUCSON AZ 85721 866050388 501(C)(3) 7318 ADAPTIVE SPORTS DISABLED SPORTS EASTERN SIERRA PO BOX 7275 1 MINARET ROAD MAMMOTH LAKES CA 93546 311732524 501(C)(3) 6400 ADAPTIVE SPORTS DOUBLE H RANCH 97 HIDDEN VALLEY ROAD LAKE LUZERNE NY 12846 141752888 501(C)(3) 6500 CAMP DREAM ADAPTIVE RECREATION INC PO BOX 4084 WHITEFISH MT 59937 363416198 501(C)(3) 12650 ADAPTIVE SPORTS EASTER SEAL SOCIETY OF IOWA INC 401 NE 66TH AVENUE DES MOINES IA 50313 420707100 501(C)(3) 6991 FITNESS AND WELLNESS PROGRAM ENDLESS POSSIBILITIES FOR THE DISABLED INC 645 SAXONY N DELRAY BEACH FL 334461053 462714628 501(C)(3) 19500 ADAPTIVE SPORTS ESKENAZI HEALTH FOUNDATION 720 ESKENAZI AVENUE FIFTH THIRD BANK BUILDING INDIANAPOLIS IN 46202 311132066 501(C)(3) 10100 EMPLOYMENT PROGRAM FAMILY RESOURCE NETWORK INC 1 AAA DR SUITE 203 TRENTON NJ 08691 134205042 501(C)(3) 5670 FITNESS AND WELLNESS FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST ASHEVILLE 20 OAK STREET ASHEVILLE NC 28801 566045945 501(C)(3) 5000 FACILITY ACCESSIBILITY MODIFICATIONS GALLOPNYC 540 PRESIDENT STREET 3F BROOKLYN NY 11215 050615968 501(C)(3) 5852 THERAPEUTIC HORSEBACK RIDING GLOBAL OPPORTUNITIES UNLIMITED PO BOX 10717 505 ELM STREET NE ALBUQUERQUE NM 87102 ALBUQUERQUE NM 87184 870752044 501(C)(3) 9500 ADAPTIVE SPORTS GOODWILL INDUSTRIES OF ORANGE COUNTY 410 N FAIRVIEW ST SANTA ANA CA 92703 951644018 501(C)(3) 5000 FITNESS AND WELLNESS GREAT LAKES ADAPTIVE SPORTS ASSOCIATION 400 E ILLINOIS ROAD LAKE FOREST IL 60045 364285965 501(C)(3) 6860 ADAPTIVE SPORTS HEALTH & DISABILITY ADVOCATES 205 W RANDOLPH SUITE 510 CHICAGO IL 60606 364042562 501(C)(3) 6000 EMPLOYMENT PROGRAM HENDERSONVILLE ELEMENTARY SCHOOL PTO -- HIPP 1039 RANDALL CIRCLE HENDERSONVILLE NC 28791 311788040 501(C)(1) 5000 ACCESSIBLE PLAYGROUND/BALL FIELD HERITAGE VALLEY PARTNERS 203 SOUTH 7TH STREET SCRANTON PA 18505 264203224 501(C)(3) 18000 ACCESSIBLE PLAYGROUND/BALL FIELD HORSEPOWER INC 8001 LEABOURNE RD COLFAX NC 27235 561907424 501(C)(3) 9055 THERAPEUTIC HORSEBACK RIDING HSC COMMUNITY SERVICES INC 2150 CORBIN AVENUE NEW BRITAIN CT 06053 061464179 501(C)(3) 19991 ADAPTIVE SPORTS HUNKAPI PROGRAMS INC 8776 E SHEA BLVD STE B3A-522 SCOTTSDALE AZ 85260 263902877 501(C)(3) 13800 CAREGIVING INITIATIVE ICE IN PARADISE PO BOX 478 SANTA BARBARA CA 93102 450508885 501(C)(3) 10000 ADAPTIVE SPORTS INCIGHT 310 SW FOURTH AVENUE SUITE 630 PORTLAND OR 97204 431985190 501(C)(3) 5086 ADAPTIVE SPORTS INDEPENDENT LIVING SERVICES OF ASHTABULA COUNTY 26250 EUCLID AVENUE 801 EUCLID OH 44132 341578825 501(C)(3) 15000 HOME ACCESSIBLITY MODIFICATIONS INFINITY DANCE THEATER COMPANY LTD 220 W 93RD ST NO 6C NEW YORK NY 10025 133829236 501(C)(3) 10000 ARTS PROGRAM INNOVATION INSTITUTE 1219 CRESTDELL DRIVE DUNCANVILLE TX 75137 371471471 501(C)(3) 10550 ADAPTIVE SPORTS IOWA SPORTS FOUNDATION 1421 S BELL AVE SUITE 104 AMES IA 50010 421278326 501(C)(3) 14300 ADAPTIVE SPORTS JOHN F KENNEDY MEDICAL CENTER FOUNDATION 80 JAMES STREET EDISON NJ 08820 222315044 501(C)(3) 6000 DURABLE MEDICAL EQUIPMENT K2 ADVENTURES FOUNDATION 20707 N PIMA ROAD SUITE L130 SCOTTSDALE AZ 85255 271302780 501(C)(3) 6213 CAMP KESHET DANCE COMPANY 4121 CUTLER AVE NE ALBUQUERQUE NM 87110 850436623 501(C)(3) 5000 ARTS PROGRAM LIBERTY PLACE INC PO BOX 446 313 LEGION STREET WHITEHALL MT 59759 810507821 501(C)(3) 7758 TRANSPORTATION INITIATIVE LIFE WATERS 4725 GREEN PARK RD ST LOUIS MO 63123 465104322 501(C)(3) 7500 ADAPTIVE SPORTS LIVING INDEPENDENCE FOR EVERYONE (LIFE) INC 5105 PAULSEN STREET SUITE 143-B SAVANNAH GA 31405 581720393 501(C)(3) 12600 TRANSPORTATION LOVING THUNDER THERAPEUTIC RIDING INC 5701 JACKSON LOOP NE PO BOX 44517 RIO RANCHO NM 87144 010927472 501(C)(3) 6030 THERAPEUTIC HORSEBACK RIDING MATHENY MEDICAL AND EDUCATIONAL CENTER 65 HIGHLAND AVE PEAPACK NJ 07977 221482276 501(C)(3) 5000 ARTS PROGRAM MATTOON AREA FAMILY YMCA PO BOX 875 221 N 16TH ST MATTOON IL 61938 371122559 501(C)(3) 7000 FACILITY ACCESSIBILITY MODIFICATIONS MERLIN'S KIDS INC PO BOX 21 MIDLAND PARK NJ 07432 263493804 501(C)(3) 7000 SERVICE ANIMAL PROGRAM METROHEALTH FOUNDATION INC 2500 METROHEALTH DRIVE CLEVELAND OH 441091998 346607695 501(C)(3) 10000 DURABLE MEDICAL EQUIPMENT MISSISSIPPI YOUTH WHEELCHAIR LEAGUE 104 BRIDGE PARK DR CANTON MS 390466041 471753324 501(C)(3) 12900 ADAPTIVE SPORTS MOVE ALONG INC PO BOX 5220 OSWEGO NY 13126 222265949 501(C)(3) 10618 ADAPTIVE SPORTS MULTIPLE SCLEROSIS QUALITY OF LIFE PROJECT CORPORATION 519B HARTNELL ST MONTEREY CA 93940 320035866 501(C)(3) 7350 FITNESS AND WELLNESS PROGRAM MUSCULAR DYSTROPHY ASSOCIATION 849 WEST LEVOY DR 210 SALT LAKE CITY UT 84123 131665552 501(C)(3) 10000 CAMP NANCY'S HOUSE 440 DEAVER RD WYNCOTE PA 19095 743133561 501(C)(3) 9650 CAREGIVING NATIONAL SPORTS CENTER FOR THE DISABLED INC 1801 MILE HIGH STADIUM CIRCLE STE 1500 DENVER CO 802041780 840738419 501(C)(3) 11000 FITNESS AND WELLNESS PROGRAM NAVARINO NATURE CENTER INC W5646 LINDSTEN ROAD SHIOCTON WI 54170 391558573 501(C)(3) 10000 FACILITY ACCESSIBILITY MODIFICATIONS NEU-LIFE COMMUNITY DEVELOPMENT INC 2014 W NORTH AVE MILWAUKEE WI 53205 391805861 501(C)(3) 5000 FACILITY ACCESSIBILITY MODIFICATIONS NEW JERSEY BALLET COMPANY INC 15-17 MICROLAB ROAD SUITE 102 LIVINGSTON NJ 07039 237447316 501(C)(3) 6000 ARTS PROGRAM NORTH JERSEY NAVIGATORS PO BOX 1517 BAYONNE NJ 07002 220007488 501(C)(3) 5650 ADAPTIVE SPORTS NORTHERN ARIZONA UNIVERSITY FOUNDATION PO BOX 4094 FLAGSTAFF AZ 860114094 860193726 501(C)(3) 10000 ASSISTIVE TECHNOLOGY INITIATIVE NOTE-ABLE MUSIC THERAPY SERVICES 925 RIVERSIDE DRIVE RENO NV 89503 861067227 501(C)(3) 7900 ARTS PROGRAM NYS PARKS RECREATION AND HISTORIC PRESERVATION 625 BROADWAY ALBANY NY 12233 146013200 501(C)(3) 12111 ADAPTIVE SPORTS OPERATION HOMEFRONT INC 1355 CENTRAL PARKWAY S 100 SAN ANTONIO TX 78232 320033325 501(C)(3) 5475 PEER MENTORING AND SUPPORT ORLANDO HEALTH 1414 KUHL AVE ORLANDO FL 32806 591726273 501(C)(3) 14945 ASSISTIVE TECHNOLOGY INITIATIVE OTTAWA KIWANIS PROJECT INCLUSIVE PLAYGROUND CO YMCA OF OTTAWA ILLINOIS PO BOX 2206 OTTAWA IL 61350 362337893 501(C)(3) 5000 ACCESSIBLE PLAYGROUND/BALL FIELD OUR LADY OF BELLEFONTE HOSPITAL FOUNDATION 1000 ASHLAND DRIVE - 4TH FLOOR ASHLAND KY 41101 611381952 501(C)(3) 8589 PHYSICAL/OCCUPATIONAL THERAPY PHEASANTS FOREVER INC DANE COUNTY CHAPTER 5619 LACY RD FITCHBURG WI 53711 411429149 501(C)(3) 15110 FITNESS AND WELLNESS PROGRAM POCONO ENVIRONMENTAL EDUCATION CENTER 538 EMERY RD DINGMANS FERRY PA 183289614 232424742 501(C)(3) 15000 FACILITY ACCESSIBILITY MODIFICATIONS PTA KENTUCKY CONGRESS 1251 BEAUMONT CENTRE LANE LEXINGTON KY 40513 311537731 501(C)(3) 10000 ACCESSIBLE PLAYGROUND/BALL FIELD PUSH TO WALK 6 NORTH CORPORATE DRIVE RIVERDALE NJ 074051715 208059368 501(C)(3) 5399 FITNESS AND WELLNESS PROGRAM QUADRIPLEGICS UNITED AGAINST DEPENDENCY INC 5100 SW MACADAM AVENUE SUITE 130 PORTLAND OR 982393820 930639118 501(C)(3) 5000 FACILITY ACCESSIBILITY MODIFICATIONS RAINBOW CENTER 4H THERAPEUTIC RIDING PO BOX 479 HAYMAERKET VA 20168 541307995 501(C)(3) 15000 THERAPEUTIC HORSEBACK RIDING REAGAN'S JOURNEY 249 VINE STREET KITTANNING PA 16201 274648568 501(C)(3) 6225 DURABLE MEDICAL EQUIPMENT RICHLAND COUNTY RECREATION FOUNDATION 7492 PARKLANE ROAD COLUMBIA SC 29223 300217851 501(C)(3) 5000 ADAPTIVE SPORTS RIVER OF DREAMS DBA DARING ADVENTURES 5031 E WASHINGTON AVE PHOENIX AZ 85034 860749240 501(C)(3) 7298 DURABLE MEDICAL EQUIPMENT ROLL CALL WHEELCHAIR DANCE INC 614 ANTRIM ROAD RIVER VALE NJ 07675 453234757 501(C)(3) 7200 ADAPTIVE SPORTS SCHWAB REHABILITATION HOSPITAL 1401 S CALIFORNIA AVE CHICAGO IL 60608 362179802 501(C)(3) 5000 TRANSITION FROM INSTITUTION TO HOME SELF-RELIANCE INC 8901 NORTH ARMENIA AVENUE TAMPA FL 33604 591855782 501(C)(3) 5000 ASSISTIVE TECHNOLOGY INITIATIVE SENECA CAYUGA ARC 1083 WATERLOO GENEVA RD WATERLOO NY 13165 161124314 501(C)(3) 5000 ARTS PROGRAM SHAKE-A-LEG MIAMI INC 2620 SOUTH BAYSHORE DRIVE MIAMI FL 33133 650611917 501(C)(3) 12500 FITNESS AND WELLNESS PROGRAM SHRINERS HOSPITALS FOR CHILDREN 2425 STOCKTON BLVD SACRAMENTO CA 95817 362193608 501(C)(3) 11930 DURABLE MEDICAL EQUIPMENT SLED DOG SANCTUARY PO BOX 483 TALKEETNA AK 99676 271306868 501(C)(3) 13500 ADAPTIVE SPORTS SLIPPERY ROCK UNIVERSITY FOUNDATION INC 1 MORROW WAY ROOM 100 OLD MAIN SLIPPERY ROCK PA 16057 237093388 501(C)(3) 5000 ADAPTIVE SPORTS SOJOURN THERAPEUTIC RIDING CENTER NFP 9139 S SPRINGFIELD 9335 W OFFNER PEOTONE IL BARN LOCATION EVERGREEN PARK IL 60805 452435525 501(C)(3) 7500 THERAPEUTIC HORSEBACK RIDING SOUTHEASTERN OHIO CENTER FOR INDEPENDENT LIVING INC 418 SOUTH BROAD STREET LANCASTER OH 43130 223882498 501(C)(3) 11650 ADAPTIVE SPORTS SOUTHEASTERN WHEELCHAIR SPORTS ASSOCIATION 1100 SECOND AVENUE SOUTH NORTH MYRTLE BEACH SC 29582 571014751 501(C)(3) 6540 ADAPTIVE SPORTS SPECIALIZED NEEDS RECREATION PO BOX 245 3700 N GOVERNMENT WAY STE J COEUR DALENE ID 83816 820370987 501(C)(3) 5000 CAMP SPINA BIFIDA RESOURCE NETWORK 84 PARK AVENUE SUITE G-106 FLEMINGTON NJ 08822 222562457 501(C)(3) 7680 HEALTHCARE SPORTABLE 1365 OVERBROOK ROAD ROOM 2 RICHMOND VA 23220 208924701 501(C)(3) 8156 ADAPTIVE SPORTS ST BONIFACE HAITI FOUNDATION 383 ELLIOT ST DOOR G SUITE 100 NEWTON UPPER FALLS MA 02464 043067595 501(C)(3) 5000 TRANSITION FROM INSTITUTION TO HOME ST LOUIS POWER SOCCER UNITED (SLPSU) 1913 THE WOODS CIRCLE BARNHART MO 63012 472086677 501(C)(3) 11300 ADAPTIVE SPORTS STARKLOFF DISABILITY INSTITUTE 133 SOUTH 11TH STREET SUITE 500 ST LOUIS MO 63102 841616567 501(C)(3) 5000 EMPLOYMENT PROGRAM STEFFI NOSSEN DANCE FOUNDATION 216 CENTRAL AVE WHITE PLAINS NY 10606 133058080 501(C)(3) 5000 ARTS PROGRAM SUMMIT ASSISTANCE DOGS PO BOX 699 ANACORTES WA 98221 912048706 501(C)(3) 5000 SERVICE ANIMAL PROGRAM SWIM WITH MIKE - UNIVERSITY OF SOUTHERN CALIFORNIA HERITAGE HALL 203A MC 0602 LOS ANGELES CA 900890602 951642394 501(C)(3) 5000 EDUCATION PROGRAM TEAM RIVER RUNNER 5007 STONE ROAD ROCKVILLE MD 20853 203838651 501(C)(3) 7500 ADAPTIVE SPORTS TEAMABILITY INC 1711 NORTH TRINITY SAN ANTONIO TX 782016234 300208271 501(C)(3) 8586 PHYSICAL/OCCUPATIONAL THERAPY TELLER SENIOR COALITION INC PO BOX 6956 WOODLAND PARK CO 80866 841358087 501(C)(3) 25000 TRANSPORTATION INITIATIVE THE CHICKASAW NATION 520 E ARLINGTON BOX 1548 ADA OK 748211548 731374986 501(C)(3) 24715 DURABLE MEDICAL EQUIPMENT THE FOUNDATION FOR THE LSU HEALTH SCIENCES CENTER 2000 TULANE AVENUE 4TH FLOOR NEW ORLEANS LA 70112 771115391 501(C)(3) 12000 PHYSICAL/OCCUPATIONAL THERAPY THE FRAZER CENTER 1815 S PONCE DE LEON AVE NE ATLANTA GA 30307 581824440 501(C)(3) 5000 TRANSPORTATION THE JEWISH COMMUNITY CENTER IN MANHATTAN INC 334 AMSTERDAM AVENUE NEW YORK NY 10023 133490745 501(C)(3) 7000 ARTS PROGRAM THE LEGAL CLINIC FOR THE DISABLED INC 1513 RACE STREET PHILADELPHIA PA 19102 232460392 501(C)(3) 5000 ADVOCACY INITIATIVE THE PAINTED TURTLE 1300 4TH ST SUITE 300 SANTA MONICA CA 90401 954612481 501(C)(3) 7500 CAMP THE SPARKLE EFFECT 5080 CENTER COURT BETTENDORF IA 52722 264572980 501(C)(3) 10000 ADAPTIVE SPORTS THE VISCARDI CENTER 201 IU WILLETS ROAD ALBERTSON NY 115071599 111814883 501(C)(3) 5000 ADVOCACY INITIATIVE THERAPY CENTERS DBA CHALLENGE CENTER 5540 LAKE PARK WAY LA MESA CA 91942 330248878 501(C)(3) 12281 PHYSICAL/OCCUPATIONAL THERAPY THROUGH THE LOOKING GLASS 3075 ADELINE STREET SUITE 120 BERKELEY CA 94703 942823116 501(C)(3) 25000 PHYSICAL/OCCUPATIONAL THERAPY TOUCHSTONE FARM INC 13 PONY FARM LANE TEMPLE NH 03084 020436529 501(C)(3) 9956 THERAPEUTIC HORSEBACK RIDING TRIANGLE INC 420 PEARL STREET MALDEN MA 02148 042486905 501(C)(3) 7373 CONSUMER EDUCATION TUCKERS HOUSE PO BOX 968 SPRING HILL TN 37174 270896877 501(C)(3) 15150 HOME ACCESSIBLITY MODIFICATIONS UNITED STATES ADAPTIVE RECREATION CENTER POST OFFICE BOX 2897 43101 GOLDMINE DRIVE BIG BEAR LAKE CA 923152897 953872771 501(C)(3) 8723 ADAPTIVE SPORTS UNITED STATES CURLING ASSOCIATION 5525 CLEMS WAY STEVENS POINT WI 54482 366066248 501(C)(3) 7400 ADAPTIVE SPORTS UNITED STATES QUAD RUGBY ASSOCIATION 726 PEACH PL DAVIS CA 95616 363648503 501(C)(3) 5000 ADAPTIVE SPORTS UNITED STATES ROWING ASSOCIATION 2 WALL STREET PRINCETON NJ 085401513 236275472 501(C)(3) 12500 ADAPTIVE SPORTS UNIVERSITY OF HOUSTON 5000 GULF FREEWAY BLDG 1 ROOM 300 HOUSTON TX 77204 746001399 501(C)(3) 10000 ADAPTIVE SPORTS UNIVERSITY OF MONTANA AT MISSOULA NEW DIRECTIONS WELLNESS CENTER 600 CONNELL AVENUE PO BOX 7159 MISSOULA MT 598077159 810362989 501(C)(3) 9826 FACILITY ACCESSIBILITY MODIFICATIONS VARIETY-THE CHILDREN'S CHARITY OF PITTSBURGH 11279 PERRY HIGHWAY SUITE 512 WEXFORD PA 15090 251098099 501(C)(3) 7500 FITNESS AND WELLNESS PROGRAM VSA WISCONSIN INC 1709 ABERG AVE SUITE 1 MADISON WI 53704 391526913 501(C)(3) 5500 ARTS PROGRAM WHEELCHAIR HELPORG INC 515 EAST ST ELKHART IN 46516 043683350 501(C)(3) 8000 DURABLE MEDICAL EQUIPMENT WINGS OF EAGLES RANCH 4800 FAITH TRAILS CONCORD NC 28025 562100632 501(C)(3) 9324 THERAPEUTIC HORSEBACK RIDING WOLFSON CHILDREN'S SPECIALTY CENTER 164 NW MADISON STREET LAKE CITY FL 32055 590747311 501(C)(3) 13540 DURABLE MEDICAL EQUIPMENT WORLD TEAM SPORTS 4250 VETERANS MEMORIAL HIGHWAY SUITE 420-E HOLBROOK NY 11741 561827893 501(C)(3) 7600 ADAPTIVE SPORTS WYOMING DISABLED HUNTERS P O BOX 2232 CODY WY 82414 263204990 501(C)(3) 8500 ADAPTIVE SPORTS 167 1 PART I, LINE 2: GRANT AWARDS ARE ADMINISTERED VIA A CONTRACT BETWEEN THE FOUNDATION AND THE GRANTEE. QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES. X X X 0 0 0 0 0 0 0 1 0 PETER WILDEROTTER PRESIDENT & CEO 357690 0 0 0 0 0 15825 0 11759 0 385274 0 0 0 SUSAN HOWLEY EXECUTIVE VP, RESEARCH 184710 0 0 0 0 0 8280 0 10572 0 203562 0 0 0 REBECCA LAMING VP, MARKETING & COMMUNICAT 172459 0 7500 0 0 0 5473 0 12197 0 197629 0 0 0 MICHELE LOIACONO VP, OPERATIONS 136461 0 0 0 0 0 6307 0 17392 0 160160 0 0 0 MARGARET GOLDBERG VP, POLICY & PROGRAMS 163192 0 10000 0 0 0 5400 0 20498 0 199090 0 0 0 ALAN BROWN DIRECTOR OF PUBLIC IMPACT 146988 0 0 0 0 0 6750 0 15442 0 169180 0 0 0 PART I, LINE 7 THE COMPENSATION AND THE EXECUTIVE COMMITTEE AWARDED BONUSES TO 2 OFFICERS BASED ON THEIR CONSIDERATION OF EXCELLENT PERFORMANCE. X 18 391651 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 11 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. BEGINNING IN 2009, KEY EMPLOYEES ARE ALSO REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. POSSIBLE CONFLICTS SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND PRESIDENT AND SUCH PERSONS, IF A DIRECTOR, SHALL ABSTAIN FROM VOTING ON ALL MATTERS RELATED TO SUCH POSSIBLE CONFLICT OF INTEREST AND SHALL RECUSE HIMSELF/HERSELF FROM ANY PORTION OF ANY MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS DISCUSSED AND/OR VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY. THE CHAIRMAN OF THE COMMITTEE OBTAINS VARIOUS INDUSTRY BENCHMARKS FOR COMPARISON. AFTER THE REVIEW PROCESS, THE COMPENSATION IS DETERMINED BASED ON THE DECISIONS OF THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & THE COMPENSATION COMMITTEE BASED ON WRITTEN PERFORMANCE EVALUATIONS AND OTHER BUDGET CONSIDERATIONS. KEY EMPLOYEES HAVE ANNUAL PERFORMANCE EVALUATIONS AFTER WHICH COMPENSATION IS DETERMINED. WHEN CONSIDERED NECESSARY, THE COMPENSATION COMMITTEE WILL MAKE COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS BY REVIEWING OTHERS' COMPENSATION AS DISCLOSED IN THEIR RESPECTIVE FORM 990S AND DOCUMENT ITS EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AND 501(C)(3) INTERNAL REVENUE SERVICE DETERMINATION LETTER ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,023,443. MANAGEMENT AND GENERAL EXPENSES 242,971. FUNDRAISING EXPENSES 121,039. TOTAL EXPENSES 1,387,453. 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, 2015, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. PART X, BALANCE SHEET, PAGE 11 RECLASSIFICATION: CERTAIN PRIOR PERIOD AMOUNTS HAVE BEEN RECLASSIFIED TO CONFORM TO THE CURRENT YEAR PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS. SPECIFICALLY, CERTAIN NET ASSETS THAT WERE PREVIOUSLY REPORTED AS UNRESTRICTED ON THE STATEMENTS OF FINANCIAL POSITION AND STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS WERE RECLASSIFIED TO TEMPORARILY RESTRICTED NET ASSETS. THE AUDITED FINANCIAL STATEMENTS REFLECT THE FOLLOWING CHANGES TO THE NET ASSETS: 1. A DECREASE IN UNRESTRICTED BEGINNING BALANCE FROM $4,622,729 TO $2,576,073, A DECREASE OF $2,046,656. 2. AN INCREASE IN TEMPORARY RESTRICTED BEGINNING BALANCE FROM $286,851 TO $2,333,507, AN INCREASE OF $2,046,656.