2014-11-10T15:12:04-06:00 2013-12-31 221732349 WISS & COMPANY LLP 485C ROUTE 1 SOUTH SUITE 250 ISELIN NJ 08830 990 2013-01-01 222939536 CHRISTOPHER REEVE FOUNDATION CHRI 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 PETER WILDEROTTER PRESIDENT & CEO 9733792690 2014-11-10 0 MICHAEL ANDRIOLA P01599402 7322839300 2013 2015-11-30 17:44:51Z CHRISTOPHER & DANA REEVE FOUNDATION PETER WILDEROTTER 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 13110097 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 56 75 0 0 14527106 12890994 0 0 10183 9331 -434562 -504739 14102727 12395586 6119158 5706705 0 0 4301971 3907941 140250 130300 1605891 4369484 3409327 14930863 13154273 -828136 -758687 11836461 10575911 6598435 6020803 5238026 4555108 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 5034137 4676906 THE CHRISTOPHER AND DANA REEVE FOUNDATION ALLOCATES ITS RESEARCH DOLLARS AMONG THREE 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. 4747598 1029799 THE CHRISTOPHER AND DANA REEVE 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 & PREVENTION. SINCE THEN APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT EFFECTIVE JUNE 1, 2013 FOR $5,473,507. 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. 807235 PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE CHRISTOPHER AND DANA REEVE 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. 10588970 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 64 0 1 56 1 0 1 BD 0 0 0 1 1 0 0 0 0 X 24 24 1 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA DC FL GA HI ID IL IN IA KY KS LA ME MD MN MS MO MT NE NV NH NJ NM NY NC OH OK OR PA RI SC TN TX UT VT WA WY WI WV CT MA ND VA MI 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 AS OF JUNE 2014 1.00 X X 0 0 0 JEFFREY P CUNARD ESQ SECRETARY 1.00 X X 0 0 0 ROBERT L GUYETT TREASURER TO 1/1/2014 1.00 X X 0 0 0 PAUL DAVERSA DIRECTOR 1.00 X 0 0 0 STEPHEN EVANS-FREKE DIRECTOR 1.00 X 0 0 0 SIMONE GEORGE DIRECTOR 1.00 X 0 0 0 JANET HANSON 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 JOHN OSBORN 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 ARNOLD H SNIDER 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 JON O'CONNOR TO 072013 DIRECTOR 1.00 X 0 0 0 CARL BOLCH III TO 122013 DIRECTOR 1.00 X 0 0 0 DEBORAH FLYNN TO 022013 DIRECTOR 1.00 X 0 0 0 PETER DKIERNAN IIITO 062013 DIRECTOR 1.00 X 0 0 0 PATRICIA QUICK TO 062013 DIRECTOR 1.00 X 0 0 0 DAVID BLAIR 032013 DIRECTOR 1.00 X 0 0 0 MICHAEL BLAIR TO 112013 DIRECTOR 1.00 X 0 0 0 JOSH BILLAUER 102013 DIRECTOR 1.00 X 0 0 0 PETER WILDEROTTER PRESIDENT & CEO 35.00 X 275266 0 19816 RICHARD SHERMAN CONTROLLER 14.00 X 31975 0 0 SUSAN HOWLEY EXECUTIVE VP, RESEARCH 35.00 X 170296 0 16110 ALAN BROWN DIRECTOR OF PUBLIC IMPACT 35.00 X 145046 0 31937 AIMEE HUNNEWELL SENIOR VP, DEVELOPMENT 35.00 X 127107 0 29117 STEVEN COLEMAN VP, MILITARY PROGRAMS 35.00 X 119071 0 27890 MARGARET GOLDBERG SENIOR VP, MARKETING & COMMUNICATIONS 35.00 X 122525 0 23498 MICHELE LOIACONO VP, OPERATIONS 35.00 X 107567 0 25695 EDWARD JOBST TO 12014 CONTROLLER 35.00 X 77860 0 25090 JOSEPH CANOSE EXECUTIVE VP, (FORMER) 0.00 X 162250 0 0 1338963 0 199153 9 1 1 0 THE PURSUANT GROUP INC 5151 BELT LINE RD 900 DALLAS TX 75254 DIRECT MAIL APPEAL 297346 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DATABASE HOSTING FEES 159447 HCM STRATEGISTS LLC 1156 15TH ST NW SUITE 850 WASHINGTON DC 20005 ADVOCACY CONSULTANTS 155183 COYNE PUBLIC RELATIONS 5 WOOD HOLLOW ROAD PARSIPPANY NJ 07054 PUBLIC RELATIONS CONSULTANT 130017 CAPSTONE NATIONAL PARTNERS 900 SECOND STREET NE SUITE 117 WASHINGTON DC 20002 STRATEGIC PLANNING LIASON 120000 10 16755 1316860 6359230 5198149 19257 12890994 9456 9456 75785 75910 -125 -125 -125 133862 1316860 638601 -504739 -504739 12395586 0 0 -495408 5111705 5111705 105000 105000 490000 490000 616413 408748 71495 136170 2512076 1606802 311722 593552 92083 71740 6987 13356 454221 350968 35465 67788 233148 172472 21356 39320 109678 74648 27071 7959 79527 54127 19629 5771 130300 130300 1288457 876935 318022 93500 67083 48770 18313 346654 280146 21682 44826 229552 168209 6816 54527 46296 30243 16053 23983 12471 3837 7675 69091 27000 42091 DIRECT MAIL EXPENSES 403573 144151 259422 PRINTING 172704 148190 12257 12257 INTERNET COMMUNICATIONS 154130 149020 852 4258 POSTAGE AND SHIPPING 73943 61611 4020 8312 344656 196014 40057 108585 13154273 10588970 959412 1605891 X 1029661 215186 193982 620493 1650 1650 2186054 2617139 7949948 6292145 94177 92733 1136604 1115152 45436 21452 155655 171869 1093514 1365260 310027 13663 11836461 10575911 361312 333913 4126565 4102772 1868340 1462407 88161 121711 154057 0 6598435 6020803 X 4547985 4050665 690041 504443 5238026 4555108 11836461 10575911 X -758687 237393 -161625 X X 0 1 X 1 1 1 X 13683082 14053334 16220422 14527106 12890994 71374938 13683082 14053334 16220422 14527106 12890994 71374938 2028912 69346026 28146 18062 13639 10183 9456 79486 71454424 803922 0.97050 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1136604 1115152 21452 21452 WELCH ENTREPRENEURIAL FUND 1365260 F 1365260 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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 ITS 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, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALITES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. 1 EUROPE 0 0 GRANTS TO ORGANIZATIONS SCIENCE RESEARCH 400000 NORTH AMERICA 0 0 GRANTS TO ORGANZIATIONS SCIENCE RESEARCH 90000 0 0 0 0 0 0 490000 0 490000 EUROPE SCIENCE RESEARCH 400000 CHECKS NORTH AMERICA SCIENCE RESEARCH 90000 CHECKS 3 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. 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CREATION OF A FULLY ACCESSIBLE ZIP LINE INDIVIDUAL DIFFERENCES INC 3137 WOODWARD SPRINGFIELD IL 62703 743262201 501(C)(3) 5000 PHYSICAL/OCCUPATIONAL THERAPY INLAND NORTHWEST HEALTH SERVICES 601 W FIRST AVENUE STE 200 SPOKANE WA 992013807 911307555 501(C)(3) 5000 EXPANSION OF COMMUNITY SEATING CLINICS JEWISH VOCATIONAL SERVICE OF METROWEST 111 PROSPECT STREET EAST ORANGE NJ 07017 221487229 501(C)(3) 5200 FACILITY ACCESSIBLITY MODIFICATIONS PARTNERS IN CARE FOUNDATION INC 732 MOTT STREET SUITE 150 SAN FERNANDO CA 91340 953954057 501(C)(3) 7330 ARTS PROGRAM REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION 226 N KUAKINI STREET HONOLULU HI 96817 990241634 501(C)(3) 8182 PHYSICAL/OCCUPATIONAL THERAPY SAN JUAN CENTER FOR INDEPENDENCE INC 1204 SAN JUAN BLVD FARMINGTON NM 87401 850462199 501(C)(3) 5000 TRANSITION FROM INSTITUTION TO HOME SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC 1365 OVERBROOD RD RM 2 RICHMOND VA 23220 208924701 501(C)(3) 5000 ADAPTIVE SPORTS TOUCH THE FUTURE INC 1655 E GREENVILLE ST MEDICUS BLDG 2 ANDERSON SC 29621 582136899 501(C)(3) 6000 ADAPTIVE SPORTS UNITED CEREBRAL PALSY EASTER SEALS MISSOURI INC 13975 MANCHESTER ROAD ST LOUIS MO 63011 440579903 501(C)(3) 5000 FACILITY ACCESSIBILITY MODIFICATIONS UNITED CEREBRAL PALSY-WHEELS FOR HUMANITY 12750 RAYMER STREET UNIT 4 NORTH HOLLYWOOD CA 91605 954581144 501(C)(3) 7352 MEDICAL PROFESSIONAL EDUCATION UNITED STATES INTERNATIONAL COUNCIL ON DISABILITIES 1012 14TH STREET NW SUITE 105 WASHINGTON DC 20005 521766832 501(C)(3) 10000 EMPLOYMENT PROGRAM UNIVERSITY OF SOUTHERN CALIFRONIA DEPARMENT OF CONTRACTS AND GRANTS 2001 N SOTO STREET SSB 205 LOS ANGELES CA 900899235 951642394 501(C)(3) 8000 ASSISTIVE TECHNOLOGY INITIATIVE UNIVERSITY SPECIALTY HOSPITAL 110 SOUTH PACA STREET 9TH FLOOR BALTIMORE MD 21201 522238893 501(C)(3) 7480 ADAPTIVE SPORTS WARREN COUNTY EDUCATIONAL FOUNDATION 2391 S CHANCERY ST MCMINNVILLE TN 37110 621655194 501(C)(3) 7500 ACCESSIBLE PLAYGROUND/BALL FIELD WESTCHESTER INDEPENDENT LIVING CENTER 200 HAMILTON AVE 2ND FLOOR WHITE PLAINS NY 10601 133171162 501(C)(3) 6000 ADAPTIVE SPORTS UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 217 SERVICE COMPLEX BELKNAP CAMPUS LOUISVILLE KY 40292 611029625 501(C)(3) 1179550 SCIENCE RESEARCH THE REGENTS OF THE UNIVERSISTY OF CALIFORNIA - UNIVERSITY OF CA IRVINE 1400 BIOLOGICAL SCIENCES III IRVINE CA 92697 952226406 501(C)(3) 425000 SCIENCE RESEARCH STANFORD UNIVERSITY PO BOX 44253 STANFORD CA 94144 941156365 501(C)(3) 200000 SCIENCE RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCLA 405 HILGARD AVE LOS ANGELES CA 90095 956006143 501(C)(3) 656941 SCIENCE RESEARCH THE RESEARCH FOUNDATION OF THE STATE UNIV OF NY PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 200000 SCIENCE RESEARCH THE SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 NORTH TORREY PINES ROAD LA JOLLA CA 92037 952160097 501(C)(3) 200000 SCIENCE RESEARCH CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 501(C)(3) 337801 SCIENCE RESEARCH THE UNIVERSITY OF MARYLAND PO BOX 41428 BALTIMORE MD 21203 526002033 501(C)(3) 65000 SCIENCE RESEARCH UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 217 SERVICE COMPLEX BELKNAP CAMPUS LOUSIVILLE KY 40292 611029626 501(C)(3) 160000 SCIENCE RESEARCH UNIVERSITY OF HOUSTON PO BOX 988 HOUSTON TX 77001 746001399 501(C)(3) 59000 SCIENCE RESEARCH THE METHODIST HOSPITAL RESEARCH INSTITUTE PO BOX 4805 HOUSTON TX 77210 870721923 501(C)(3) 71915 SCIENCE RESEARCH THE UNIVERSITY OF MIAMI PO BOX 025405 MIAMI FL 331025405 590624458 501(C)(3) 100000 SCIENCE RESEARCH THOMAS JEFFERSON UNIVERSITY 125 SOUTH 9TH STREET SHERIDAN BULDING 2ND FLOOR PHILADELPHIA PA 19107 231352651 501(C)(3) 65000 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) 200000 SCIENCE RESEARCH UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PO BOX 301418 HOUSTON TX 753031418 741761309 501(C)(3) 100000 SCIENCE RESEARCH UNIVERSITY OF VIRGINIA 101 HOSPITAL DRIVE DAVIS 5 CHARLOTTESVILLE VA 229080793 546001796 501(C)(3) 65000 SCIENCE RESEARCH 123 EPIDURAL STIMULATION RESEARCH 1 105000 PART I, LINE 2: GRANT AWARDS ARE ADMINISTERED VIA A CONTRACT BETWEEN THE FOUNDATION AND THE GRANTEE. QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES. X X X 0 0 0 0 0 0 0 0 0 PETER WILDEROTTER PRESIDENT & CEO 275266 0 0 0 0 0 11250 0 8566 0 295082 0 0 0 SUSAN HOWLEY EXECUTIVE VP, RESEARCH 170296 0 0 0 0 0 7830 0 8280 0 186406 0 0 0 ALAN BROWN DIRECTOR OF PUBLIC IMPACT 145046 0 0 0 0 0 8740 0 23197 0 176983 0 0 0 AIMEE HUNNEWELL SENIOR VP, DEVELOPMENT 127107 0 0 0 0 0 6019 0 23098 0 156224 0 0 0 JOSEPH CANOSE EXECUTIVE VP, (FORMER) 162250 0 0 0 0 0 0 0 0 0 162250 0 0 0 JESSIE BILLAUER ENTERPRISE BROTHER OF BOARD MEMBER 73750 SPEAKING CONTRACT 0 FORM 990, PART VI, SECTION A, LINE 2 JON O'CONNOR AND KELLY HENEGHAN ARE BROTHER AND SISTER. 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 THE FORM 990 IS PREPARED BY THE FOUNDATION'S INDEPENDENT ACCOUNTANTS, WITH ASSISTANCE FROM THE FOUNDATION'S CONTROLLER. IT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THE REVIEW PROCESS DISCUSSED WITH THE BOARD. IT IS MADE AVAILABLE TO ALL THE MEMBERS OF THE BOARD FOR THEIR REVIEW 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 XI, LINE 9: LOSS ON DECONSOLIDATION OF LIFE ROLLS ON -161,625. 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, 2013, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. LIFE ROLLS ON FOUNDATION 400 CORPORATE POINTE 525 CULVER CITY CA 90230 743032829 IMPROVING THE QUALITY OF LIFE FOR PEOPLE SPINAL CORD INJURED CA 501(C)(3) LINE 7 CHRISTOPHER REEVE FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 LIFE ROLLS ON FOUNDATION Q 135413 CASH