PARALYZED VETERANS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARALYZED VETERANS OF AMERICA (EIN 13-1946868)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349301029
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T11:28:23-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131946868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARALYZED VETERANS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARA | NameControl |
| Phone | 2028721300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EIGHTEENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN D RING | Name |
| Title | CFO | Title |
| Phone | 2028721300 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LOCASTRO | Name |
| Phone | 3019519090 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BILL LAWSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PVA 801 EIGHTEENTH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 112720438 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PVA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PARALYZED VETERANS OF AMERICA ~ CHANGING LIVES, BUILDING FUTURES PARALYZED VETERANS OF AMERICA (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 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 1947, 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 312 | TotalNbrEmployees |
| Total Nbr Volunteers | 4500 | TotalNbrVolunteers |
| Total Gross UBI | 198918 | TotalGrossUBI |
| Contributions Grants Prior Year | 102627131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 97051106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 839814 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 496858 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4293441 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3566540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2691320 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2462601 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 110451706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 103577105 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8859064 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7301428 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23449212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21701699 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 844230 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1275167 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32902025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81212194 | OtherExpensePriorYear |
| Other Expenses Current Year | 71343855 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 114364700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 101622149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3912994 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1954956 | RevenuesLessExpensesCY |
| Total Assets BOY | 51459785 | TotalAssetsBOY |
| Total Assets EOY | 47241151 | TotalAssetsEOY |
| Total Liabilities BOY | 20798433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11703201 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30661352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35537950 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PARALYZED VETERANS OF AMERICA ~ CHANGING LIVES, BUILDING FUTURES PARALYZED VETERANS OF AMERICA (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 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 1947, 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18552742 | Expense |
| Grants | 31675 | Grants |
| Revenue | 339196 | Revenue |
| Description | PARALYZED VETERANS OF AMERICA (PARALYZED VETERANS) WORKS TO PROACTIVELY CHANGE LIVES AND BUILD PRODUCTIVE FUTURES FOR OUR NATION'S VETERANS WITH DISABILITIES AND THEIR FAMILIES. MORE THAN SIX DECADES AFTER OUR FOUNDING, WE CONTINUE THE FIGHT FOR QUALITY MEDICAL CARE, BENEFITS EARNED THROUGH SERVICE TO AMERICA, JOBS, ADAPTIVE SPORTS, ACCESSIBILITY, AND MEDICAL BREAKTHROUGHS FOR ALL VETERANS AND PEOPLE WITH DISABILITIES. WE ARE VETERANS' "PARTNER FOR LIFE" WITH ADVOCACY, EXPERTISE AND A BROAD RANGE OF SERVICES DESIGNED TO MEET THEIR NEEDS. WE PROVIDE OUR HELP FREE OF CHARGE, THANKS TO THE GENEROUS SUPPORT AND DONATIONS OF AMERICA'S BUSINESSES AND THE PUBLIC. LAST YEAR ALONE, THROUGH OUR ADVOCACY, WE SECURED BILLIONS OF DOLLARS OF FUNDING FOR VITAL VA HEALTH CARE. (CONTINUED ON SCHEDULE O) IN TURN, OUR STAFF OF OVER 250 PROFESSIONALS FOUGHT THROUGH MILES OF BUREAUCRATIC GOVERNMENT RED TAPE TO SECURE 250 MILLION IN SERVICE-EARNED BENEFITS FOR THOUSANDS OF VETERANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32691973 | Expense |
| Revenue | 87623 | Revenue |
| Description | 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 TO MAKE HELPING VETERANS PART OF THEIR LIFE'S MISSION. FOR EXAMPLE, THROUGH OUR CLINICAL PRACTICE GUIDELINES AND COMPANION CONSUMER GUIDES ~ ON ISSUES AS DIVERSE (CONTINUED ON SCHEDULE O) 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 SCI/D. AS PART OF THIS PROFESSIONAL EDUCATION PVA, ON AN ANNUAL BASIS BRINGS TOGETHER CLINICIANS AND RESEARCHES FROM BOTH THE PUBLIC AND PRIVATE SECTORS FOR A THREE-DAY HEALTH CARE SUMMIT DESIGNED TO IMPROVE CARE FOR ALL DISABLED AMERICANS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5837522 | Expense |
| Grants | 5826024 | Grants |
| Description | 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 OUR ABOUT OUR SERVICES TO MILLIONS EVERY YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7008115 | Expense |
| Grants | 1443729 | Grants |
| Revenue | 63489 | Revenue |
| Description | ADVOCACY (EXPENSES 2,247,049 INCLUDING GRANTS OF 0: REVENUE OF 0) ADVOCACY MAINTAINS ONGOING PROGRAMS TO PROMOTE THE SPECIAL NEEDS OF THE SPINAL CORD INJURED AND INDIVIDUALS WITH DISABILITIES, INCLUDING PROMOTING THE CONSTRUCTION OF ACCESSIBLE PUBLIC AND PRIVATE STRUCTURES FOR INDIVIDUALS CONFINED TO WHEELCHAIRS. PVA ALSO ANALYZES HEALTH CARE DATA INVOLVING VETERANS TO ENSURE THAT THEY HAVE ACCESS TO QUALITY HEALTH CARE THROUGHOUT THE VA HEALTH-CARE SYSTEM. PVA ARCHITECTS USING THEIR EXPERTISE IN SPINAL CORD INJURY/DISEASES DESIGN AND CONSTRUCTION ENSURE THAT VA MEDICAL CENTER FACILITIES ARE CONTINUOUSLY IMPROVED. AS A RESULT, THESE FACILITIES BETTER ACCOMMODATE AND PROMOTE THE INDEPENDENCE OF PATIENTS WITH SPINAL CORD INJURIES. THIS IS ACCOMPLISHED USING A WIDE RANGE OF ACTIVITIES THAT INCLUDE CONSULTING, THE REVIEW OF VA FACILITY CONSTRUCTION PROJECTS AND THE CONTINUOUS ASSESSMENT OF THE NEEDS OF VETERANS WITH SPINAL CORD INJURY OR DISEASE. PVA WORKS CLOSELY WITH FEDERAL AND STATE POLICYMAKERS TO INITIATE AND IMPLEMENT LEGISLATION THAT PROVIDES NECESSARY BENEFITS AND SERVICES FOR VETERANS, THEIR DEPENDENTS AND THEIR SURVIVORS, INCLUDING COMPENSATION, PENSION, INSURANCE, HOUSING AND EMPLOYMENT. THE BROAD SPECTRUM OF ISSUES ENCOMPASSED BY THESE EFFORTS INCLUDE: 1. ENSURING THAT VETERANS HAVE ACCESS TO QUALITY AND TIMELY HEALTH CARE AT VA MEDICAL FACILITIES; 2. PROMOTING AND SUPPORTING FEDERAL RESEARCH ACTIVITIES THAT ADDRESS SPINAL DYSFUNCTION AND REHABILITATION AS FUNDED OR CONDUCTED BY SUCH AGENCIES AS THE DEPARTMENT OF VETERANS AFFAIRS (VA), NATIONAL INSTITUTES OF HEALTH, DEPARTMENT OF DEFENSE, DEPARTMENT OF ENERGY AND NATIONAL SCIENCE FOUNDATION; 3. COORDINATING PVA INITIATIVES REGARDING FEDERAL AND STATE POLICY MATTERS INVOLVING MEDICARE AND MEDICAID AFFECTING ALL VETERANS WITH DISABILITIES; 4. ADDING FACILITIES AND PROGRAMS NEEDED TO CARE FOR AGING VETERANS INCLUDING THE DEVELOPMENT OF NON-INSTITUTIONAL METHODS OF LONG-TERM CARE; AND PROMOTING REALISTIC, COST-EFFECTIVE FUNDING FOR THE VA. PVA, ALONG WITH THREE OTHER VETERANS' SERVICE ORGANIZATIONS, PUBLISHES THE INDEPENDENT BUDGET, A DETAILED ANNUAL REVIEW OF PROGRAMS AND EXPENDITURES FOR THE VA. THIS IN-DEPTH DOCUMENT MAKES SPECIFIC POLICY RECOMMENDATIONS FOR THE ENTIRE RANGE OF VA SERVICES AND PROGRAMS. TO ENSURE QUALITY CARE FOR OUR MEMBERS UNDER THESE DELIVERY SYSTEMS, PVA HAS DEVELOPED GUIDELINES FOR CONSUMERS ON HOW TO CHOOSE MANAGED-CARE PLANS. THESE DOCUMENTS HAVE BEEN WIDELY ACCLAIMED ON CAPITOL HILL AND BY OTHER FEDERAL AND STATE POLICYMAKERS AND AMONG THE PRIVATE-SECTOR HEALTH CARE COMMUNITY. PVA ALSO SERVES AS THE VOICE FOR PARALYZED VETERANS ON CAPITOL HILL AND ASSISTS THE 34 PVA CHAPTERS IN DEALING WITH STATE GOVERNMENTS, TESTIFYING REGULARLY ON THEIR BEHALF. SPORTS AND RECREATION (EXPENSES 2,070,792 INCLUDING GRANTS OF 231,227: REVENUE OF 63,489) THE SPORTS AND RECREATION PROGRAMS HAVE A TRACK RECORD OF BUILDING CAMARADERIE AMONG PARTICIPANTS EVEN AS COMPETITORS PUSH THEMSELVES TO ACHIEVING PERSONAL BESTS. IN OUTDOOR EVENTS SUCH AS --TRAPSHOOTING, BASS FISHING AND HAND-CYCLING OR INDOOR EVENTS SUCH AS WEIGHTLIFTING, BILLIARDS, BOWLING, POOL OR WHEELCHAIR BASKETBALL--ATHLETES WHO PARTICIPATE DERIVE THERAPEUTIC BENEFITS ON THE PHYSICAL, EMOTIONAL, AND SOCIAL LEVELS. PVA ANNUALLY CO-PRESENTS THE NATIONAL VETERANS WHEELCHAIR GAMES, AND SPONSORS AN ANNUAL BASS TOUR, TRAPSHOOT CIRCUIT, BILLIARDS TOURNAMENT AND POOL TOURNAMENT FOR THE BENEFIT OF ITS MEMBERSHIP AND OTHERS WITH DISABILITIES. RESEARCH, CONSUMER AND PROFESSIONAL EDUCATION (EXPENSES 2,690,387 INCLUDING GRANTS OF 1,206,500; REVENUE OF 0) RESEARCH, CONSUMER AND PROFESSIONAL EDUCATION AWARDS GRANTS FOR MEDICAL AND TECHNOLOGICAL RESEARCH INTO THE TREATMENT OF SPINAL CORD INJURIES AND FOR THE DEVELOPMENT OF REHABILITATIVE METHODS AND DEVICES. IT ALSO AWARDS GRANTS TO INSTITUTIONS TO PROMOTE QUALITY OF LIFE FOR PEOPLE WITH SPINAL CORD DYSFUNCTION THROUGH EDUCATING AND TRAINING THE ENTIRE HEALTH PROFESSIONAL TEAM, WITH THE PATIENT/CLIENT AS THE CENTRAL FOCUS. PVA OPERATES AND PAYS MOST COSTS OF THE PVA RESEARCH FOUNDATION AND THE PVA EDUCATION FOUNDATION. THE RESEARCH FOUNDATION IS ONE OF THE LEADING PRIVATE SOURCES OF FUNDING FOR SPINAL CORD INJURY AND DISEASE RESEARCH. THE EDUCATION FOUNDATION WORKS TO MAKE SURE THAT HEALTH PROFESSIONALS WHO PROVIDE CARE FOR THOSE WITH SPINAL CORD INJURY OR DISEASE RECEIVE QUALITY, ONGOING TRAINING, WITH THE GOAL OF ENHANCING THEIR ABILITY TO PROVIDE THE MOST UP-TO-DATE SERVICES. PVA ALSO FACILITATES THE DEVELOPMENT AND PUBLICATION OF EVIDENCE BASED CLINICAL PRACTICE GUIDELINES. IN ADDITION TO THE AFOREMENTIONED RESEARCH INITIATIVES, PVA PROVIDES SIGNIFICANT FINANCIAL SUPPORT TO THE CENTER FOR NEUROSCIENCE AND REGENERATION RESEARCH CENTER AT YALE UNIVERSITY, ONE OF THE LEADING FACILITIES IN SPINAL CORD RESEARCH IN THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7008115 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1443729 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 63489 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 64090352 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 312 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD KALAFUS | NamePerson |
| Telephone Number | 2028721300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EIGHTEENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LEONARD SMITH | ||||||||
| DIRECTOR ARI | 20.00 | X | 0 | 0 | 0 | |||
| SCOTT SOUZA | ||||||||
| DIR BAY AREA | 20.00 | X | 0 | 0 | 0 | |||
| JOE ROMAGNANO | ||||||||
| DIR BAYOU GU | 20.00 | X | 0 | 0 | 0 | |||
| CARL HARRIS | ||||||||
| DIRECTOR BUC | 20.00 | X | 0 | 0 | 0 | |||
| JIM RUSSELL | ||||||||
| DIRECTOR CAL | 20.00 | X | 0 | 0 | 0 | |||
| ART LYLES | ||||||||
| DIRCETOR CAL | 20.00 | X | 0 | 0 | 0 | |||
| KEN CARTER | ||||||||
| DIRECTOR CEN | 20.00 | X | 0 | 0 | 0 | |||
| RONALD HOSKINS | ||||||||
| DIRECTOR COL | 20.00 | X | 0 | 0 | 0 | |||
| CHARLES BROWN | ||||||||
| DIRECTOR FLO | 20.00 | X | 0 | 0 | 0 | |||
| DAVIS CELESTINE | ||||||||
| DIR. FL GULF | 20.00 | X | 0 | 0 | 0 | |||
| STANLEY BROWN | ||||||||
| DIRECTOR GAT | 20.00 | X | 0 | 0 | 0 | |||
| TAMMY LAWTER | ||||||||
| DIR. GREAT P | 20.00 | X | 0 | 0 | 0 | |||
| KENNETH LLOYD | ||||||||
| DIRECTOR IOW | 20.00 | X | 0 | 0 | 0 | |||
| RICHARD EISERT | ||||||||
| DIRECTOR KY- | 20.00 | X | 0 | 0 | 0 | |||
| JAMES REIMER | ||||||||
| DIRECTOR KEY | 20.00 | X | 0 | 0 | 0 | |||
| STEVEN RAY | ||||||||
| DIRECTOR LON | 20.00 | X | 0 | 0 | 0 | |||
| DAVID PECK | ||||||||
| DIRECTOR MIC | 20.00 | X | 0 | 0 | 0 | |||
| TOM RICHEY | ||||||||
| DIRECTOR MID | 20.00 | X | 0 | 0 | 0 | |||
| RAYMOND KENNEY JR | ||||||||
| DIR. MID-ATL | 20.00 | X | 0 | 0 | 0 | |||
| TRUMAN SUTTLE | ||||||||
| DIRECTOR MID | 20.00 | X | 0 | 0 | 0 | |||
| TOM FJERSTAD PRP | ||||||||
| DIRECTOR MIN | 20.00 | X | 0 | 0 | 0 | |||
| JIM SACK | ||||||||
| DIR. MOUNTAI | 20.00 | X | 0 | 0 | 0 | |||
| LESTER WOOD | ||||||||
| DIRECTOR NEV | 20.00 | X | 0 | 0 | 0 | |||
| CRAIG CASCELLA | ||||||||
| DIRECTOR NEW | 20.00 | X | 0 | 0 | 0 | |||
| MICHAEL OLSON | ||||||||
| DIR. NORTH C | 20.00 | X | 0 | 0 | 0 | |||
| GARY PEARSON | ||||||||
| DIRECTOR NOR | 20.00 | X | 0 | 0 | 0 | |||
| PAUL DAHLKE | ||||||||
| DIRECTOR ORE | 20.00 | X | 0 | 0 | 0 | |||
| JIMMY TORRES | ||||||||
| DIRECTOR PUE | 20.00 | X | 0 | 0 | 0 | |||
| LARRY DODSON | ||||||||
| DIR. SOUTHEA | 20.00 | X | 0 | 0 | 0 | |||
| DARRELL WILSON | ||||||||
| DIRECTOR TEX | 20.00 | X | 0 | 0 | 0 | |||
| DARRELL CARRELL | ||||||||
| DIR. WEST VI | 20.00 | X | 0 | 0 | 0 | |||
| KENNETH NESS | ||||||||
| DIRECTOR WIS | 20.00 | X | 0 | 0 | 0 | |||
| KEVIN DAILY | ||||||||
| DIRECTOR ZIA | 20.00 | X | 0 | 0 | 0 | |||
| VACANT | ||||||||
| DIRECTOR-VAU | 20.00 | X | 0 | 0 | 0 | |||
| BILL LAWSON | ||||||||
| PRESIDENT | 40.00 | 77785 | 0 | 3089 | X | |||
| GENE CRAYTON | ||||||||
| PAST PRESIDE | 35.00 | 9000 | 0 | 0 | X | |||
| AL KOVACH JR | ||||||||
| SENIOR VICE | 35.00 | 9000 | 0 | 0 | X | |||
| DAVID ZURFLUH | ||||||||
| VICE PRESIDE | 35.00 | 9000 | 0 | 0 | X | |||
| EDUARDO OYOLA-RIVERA | ||||||||
| VICE PRESIDE | 35.00 | 9000 | 0 | 0 | X | |||
| KEN WEAS | ||||||||
| VICE PRESIDE | 35.00 | 9000 | 0 | 0 | X | |||
| DAVID FOWLER | ||||||||
| VICE PRESIDE | 35.00 | 9000 | 0 | 0 | X | |||
| FRANK RIGO | ||||||||
| SECRETARY | 35.00 | 9000 | 0 | 0 | X | |||
| CRAIG ENENBACH | ||||||||
| TREASURER | 35.00 | 9000 | 0 | 0 | X | |||
| JOHN RING | ||||||||
| CHIEF FIN. O | 60.00 | 213762 | 0 | 33283 | X | |||
| MARK DOWIS | ||||||||
| DIR. OF DEVE | 50.00 | 201067 | 0 | 25539 | X | |||
| HOMER TOWNSEND | ||||||||
| EXECUTIVE DI | 50.00 | 173721 | 0 | 18768 | X | |||
| LANA MCKENZIE | ||||||||
| DIR. HEALTH | 50.00 | 171270 | 0 | 22250 | X | |||
| DOUGLAS K VOLLMER | ||||||||
| DIR. OF GOV' | 50.00 | 151978 | 0 | 22142 | X | |||
| NICHOLE KREIGER | ||||||||
| DIR. OF DIRE | 50.00 | 139177 | 0 | 12788 | X | |||
| LESLIE ZUPAN | ||||||||
| DIRECTOR OF | 50.00 | 131627 | 0 | 16066 | X | |||
| JANE EAKINS | ||||||||
| DIR. CORP. M | 50.00 | 130560 | 0 | 15999 | X | |||
| RICHARD KALAFUS | ||||||||
| CONTROLLER | 50.00 | 130560 | 0 | 15998 | X | |||
| BRIAN JONES | ||||||||
| DIR. OF IND. | 50.00 | 125697 | 0 | 11985 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1719204 | TotalReportableCompFromOrg |
| Total Other Compensation | 197907 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PEP DIRECT | |||||
| 19 STONEYBROOK DRIVE | WILTON | NH | 03086 | MAIL PRODUCTION | 12799048 |
| US POSTMASTER | |||||
| 900 BRENTWOOD ROAD NE | WASHINGTON | DC | 20001 | POSTAGE | 8566115 |
| TARGET MARKETEAM | |||||
| 150 CROWN POINTE PARKWAY | ATLANTA | GA | 30338 | MAIL PRODUCTION | 6390923 |
| SCA DIRECT | |||||
| 11200 WAPLES MILL ROAD SUITE 150 | FAIRFAX | VA | 22030 | MAIL PRODUCTION | 5071555 |
| DIAMONDBACK DIRECT | |||||
| 844 RITCHIE HIGHWAY SUITE 202 | SEVERNA PARK | MD | 21146 | MAIL PRODUCTION | 3589576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 113 | NumberOfContractorsGT100K |
| Federated Campaigns | 54338 | FederatedCampaigns |
| Fundraising Events | 49000 | FundraisingEvents |
| All Other Contributions | 96947768 | AllOtherContributions |
| Total Contributions | 97051106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PARAPLEGIA NEWS | 511120 | 173861 | 26052 | 147809 |
| INFORMATION PUBLICATIONS | 87623 | 87623 | ||
| VETERANS LEGAL SERVICES | 85806 | 85806 | ||
| SPORTS-N-SPOKES | 511120 | 79529 | 28420 | 51109 |
| SPORTS EVENT REGISTRATION | 63489 | 63489 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6550 | TotalRevenueColumn |
| Exclusion | $6,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 496858 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1210150 | TotalRevenueColumn |
| Exclusion | $1,210,150 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1616515 | TotalRevenueColumn |
| Exclusion | $1,616,515 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104725 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104725 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104725 | TotalRevenueColumn |
| Exclusion | $104,725 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11146098 | Securities |
| Other | 77490 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8821852 | Securities |
| Other | 45346 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2324246 | Securities |
| Other | 32144 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2356390 | TotalRevenueColumn |
| Exclusion | $2,356,390 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1017496 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 49000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 276135 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 741361 | TotalRevenueColumn |
| Exclusion | $741,361 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103577105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 291390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 198918 | UnrelatedBusinessRevenue |
| Exclusion | $6,035,691 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7247753 | Total |
| Program Services | 7247753 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53675 | Total |
| Program Services | 53675 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543751 | Total |
| Program Services | 469257 | ProgramServices |
| Management And General | 23381 | ManagementAndGeneral |
| Fundraising | 51113 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16154522 | Total |
| Program Services | 13166407 | ProgramServices |
| Management And General | 777716 | ManagementAndGeneral |
| Fundraising | 2210399 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854428 | Total |
| Program Services | 737551 | ProgramServices |
| Management And General | 36270 | ManagementAndGeneral |
| Fundraising | 80607 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2876379 | Total |
| Program Services | 2252891 | ProgramServices |
| Management And General | 150661 | ManagementAndGeneral |
| Fundraising | 472827 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272619 | Total |
| Program Services | 1098537 | ProgramServices |
| Management And General | 54023 | ManagementAndGeneral |
| Fundraising | 120059 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85200 | Total |
| Program Services | 85200 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163346 | Total |
| Program Services | 75571 | ProgramServices |
| Management And General | 3716 | ManagementAndGeneral |
| Fundraising | 84059 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212052 | Total |
| Management And General | 212052 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275167 | Total |
| Fundraising | 1275167 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169436 | Total |
| Program Services | 4678 | ProgramServices |
| Management And General | 164758 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171246 | Total |
| Program Services | 1007964 | ProgramServices |
| Management And General | 53766 | ManagementAndGeneral |
| Fundraising | 109516 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481014 | Total |
| Program Services | 460119 | ProgramServices |
| Management And General | 962628 | ManagementAndGeneral |
| Fundraising | 58267 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895015 | Total |
| Program Services | 759369 | ProgramServices |
| Management And General | 70043 | ManagementAndGeneral |
| Fundraising | 65603 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624390 | Total |
| Program Services | 556066 | ProgramServices |
| Management And General | 29904 | ManagementAndGeneral |
| Fundraising | 38420 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856007 | Total |
| Program Services | 759478 | ProgramServices |
| Management And General | 29956 | ManagementAndGeneral |
| Fundraising | 66573 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4048492 | Total |
| Program Services | 3452003 | ProgramServices |
| Management And General | 343390 | ManagementAndGeneral |
| Fundraising | 253099 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109593 | Total |
| Program Services | 35383 | ProgramServices |
| Management And General | 70343 | ManagementAndGeneral |
| Fundraising | 3867 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610663 | Total |
| Program Services | 528196 | ProgramServices |
| Management And General | 25592 | ManagementAndGeneral |
| Fundraising | 56875 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177637 | Total |
| Program Services | 153338 | ProgramServices |
| Management And General | 7541 | ManagementAndGeneral |
| Fundraising | 16758 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAIL PROGRAM | 59574134 | 30082831 | 1600983 | 27890320 |
| READERSHIP COSTS | 416596 | 416596 | ||
| PRINTING AND PUBLICATIONS | 415624 | 402233 | 8882 | 4509 |
| READERSHIP COSTS | 147542 | 147542 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185868 | Total |
| Program Services | 137714 | ProgramServices |
| Management And General | 4167 | ManagementAndGeneral |
| Fundraising | 43987 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101622149 | Total |
| Program Services | 64090352 | ProgramServices |
| Management And General | 4629772 | ManagementAndGeneral |
| Fundraising | 32902025 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59588181 | Total |
| Program Services | 30082831 | ProgramServices |
| Management And General | 1600983 | ManagementAndGeneral |
| Fundraising | 27904367 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4039035 | BOY |
| EOY | 4660498 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4906887 | BOY |
| EOY | 4062772 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284361 | BOY |
| EOY | 980675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13870462 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11712054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2263664 | BOY |
| EOY | 2158408 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34383814 | BOY |
| EOY | 30818568 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668985 | BOY |
| EOY | 679373 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3913039 | BOY |
| EOY | 3880857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51459785 | BOY |
| EOY | 47241151 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13912306 | BOY |
| EOY | 10463411 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384080 | BOY |
| EOY | 607751 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502047 | BOY |
| EOY | 632039 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20798433 | BOY |
| EOY | 11703201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26091743 | BOY |
| EOY | 32985565 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4569609 | BOY |
| EOY | 2552385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30661352 | BOY |
| EOY | 35537950 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51459785 | BOY |
| EOY | 47241151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1954956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2921641 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100630481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100719341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107947509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102627131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97051106 | CurrentTaxYear |
| Total | 508975568 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 904996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 868920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 864059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874753 | CurrentTaxYear |
| Total | 4391264 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101535477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101588261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108826045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103491190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97925859 | CurrentTaxYear |
| Total | 513366832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 513366832 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3521621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3283636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2998567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3389745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2931390 | CurrentTaxYear |
| Total | 16124959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 529491791 | TotalSupport |
| Gross Receipts From Admissions Etc | 291390 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73271 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 290559 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 363830 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64032034 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64395864 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 340949 | CurrentYearMinus3 |
| Current Year Minus2 | 452114 | CurrentYearMinus2 |
| Current Year Minus1 | 393324 | CurrentYearMinus1 |
| Current Year | 363830 | CurrentYear |
| Total | 1550217 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 71776 | CurrentYearMinus3 |
| Current Year Minus2 | 74591 | CurrentYearMinus2 |
| Current Year Minus1 | 55339 | CurrentYearMinus1 |
| Current Year | 73271 | CurrentYear |
| Total | 274977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6221490 | InvestmentCostOrOtherBasis |
| Depreciation | 6221490 | Depreciation |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2961579 | InvestmentCostOrOtherBasis |
| Depreciation | 2036976 | Depreciation |
| Book Value | 924603 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4687393 | InvestmentCostOrOtherBasis |
| Depreciation | 3453588 | Depreciation |
| Book Value | 1233805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2158408 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN 801 18TH STREET | 2052688 |
| DUE FROM 801 18TH STREET | 1828374 |
| OTHER | -205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3880857 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LEASE PAYABLE | $632,039 |
| OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 632039 | TotalOfAmounts |
| Total Revenue | 103577105 | TotalRevenue |
| Total Expenses | 101622149 | TotalExpenses |
| Excess Or Deficit For Year | 1954956 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2921641 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2921641 | TotalAdjustments |
| Excess Or Deficit Per FS | 4876597 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 158293149 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2921641 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51647766 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 54569407 | RevenueNotRptdF990 |
| Revenue Subtotal | 103723742 | RevenueSubtotal |
| Investment Expenses Not Included | 129498 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -276135 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -146637 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 103577105 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 153416552 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51647766 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 51647766 | ExpensesNotRptdF990 |
| Expenses Subtotal | 101768786 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 129498 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -276135 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -146637 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 101622149 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | UNDER ASC 740-10, 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. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE PVA'S FINANCIAL STATEMENT. 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 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 2009. FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES 276,135 SPECIAL EVENT EXPENSES -276,135 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPECIAL EVENT EXPENSES -276,135 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | SPECIAL EVENT EXPENSES -276,135 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | PARALYZED VETERANS OF AMERICA DID HAVE A CONSOLIDATED AUDIT WITH ITS SUBSIDIARIES AND DID NOT HAVE A SEPARATE AUDIT THE CONSOLIDATED AUDIT REPORT DID HAVE A SUPPLEMENTAL SCHEDULE SHOWING THE CONSOLIDATING STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES WITH EACH COMPANY SHOWN SEPARATELY PLUS THE ELIMINATING ENTRIES. SCHEDULE D, PART XI, XII, AND XIII IS A RECONCILIATION BETWEEN THE 990 AND THE SUPPLEMENTAL CONSOLIDATING STATEMENT OF ACTIVITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| SCA DIRECT | 11200 WAPLES MILL ROAD SUITE 150 | FAIRFAX | VA | 22030 | false | 51865554 | 1000000 | 50865554 | |
| TARGET MARKETEAM | 1050 CROWNE POINTE PKWY 18TH FLOOR | ATLANTA | GA | 30338 | false | 20244506 | 189000 | 20055506 | |
| PEP DIRECT INC | 19 STONEY BROOK DRIVE | WILTON | NH | 030860900 | false | 46704 | -46704 | ||
| CHARITABLE AUTO RESOURCES INC | 4669 MURPHY CANYON ROAD 100 | SAN DIEGO | CA | 92123 | CAR DON. | false | 152991 | 39463 | 113528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 72263051 | TotalGrossReceipts |
| Total Retained By Contractors | 1275167 | TotalRetainedByContractors |
| Total Net To Organization | 70987884 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PVA HONORS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 479867 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 443367 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1453 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 49481 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 42000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 66654 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 373534 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 373534 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 17665 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 16689 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 210445 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 197945 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1397 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5730 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 50 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 406 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 68110 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1063846 | GrossReceiptsTotal |
| Charitable Contributions Total | 49000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1014846 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 20515 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12230 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49531 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 42406 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 151453 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 276135 | DirectExpenseSummaryEvents |
| Net Income Summary | 738711 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (101 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| PVA ARIZONA CHAPTER | ||||||||
| 5015 N 7TH AVENUE SUITE 2 | PHOENIX | AZ | 85013 | 257174799 | 501 | 140850 | CHAPTER GRANT | |
| PVA ARIZONA CHAPTER | ||||||||
| 5015 N 7TH AVENUE SUITE 2 | PHOENIX | AZ | 85013 | 257174799 | 501 | 34164 | EXEC. DIRECTOR GRANT | |
| PVA ARIZONA CHAPTER | ||||||||
| 5015 N 7TH AVENUE SUITE 2 | PHOENIX | AZ | 85013 | 257174799 | 501 | 6000 | SPORTS GRANT | |
| PVA BAY AREA WESTERN CHAPTER | ||||||||
| 3801 MIRANDA AVE RM A1-219 | PALO ALTO | CA | 943041207 | 946132553 | 501 | 140850 | CHAPTER GRANT | |
| PVA BAY AREA WESTERN CHAPTER | ||||||||
| 3801 MIRANDA AVE RM A1-219 | PALO ALTO | CA | 943041207 | 946132553 | 501 | 34164 | EXEC. DIRECTOR GRANT | |
| PVA BAYOU CHAPTER | ||||||||
| 15489 DEDEAUX ROAD | GULFPORT | MS | 395032667 | 946132553 | 501 | 140850 | CHAPTER GRANT | |
| PVA BUCKEYE CHAPTER | ||||||||
| 26250 EUCLID AVENUE SUITE 115 | EUCLID | OH | 44132 | 237193597 | 501 | 140850 | CHAPTER GRANT | |
| PVA BUCKEYE CHAPTER | ||||||||
| 26250 EUCLID AVENUE SUITE 115 | EUCLID | OH | 44132 | 237193597 | 501 | 34164 | EXEC. DIRECTOR GRANT | |
| PVA BUCKEYE CHAPTER | ||||||||
| 26250 EUCLID AVENUE SUITE 115 | EUCLID | OH | 44132 | 237193597 | 501 | 6100 | SPORTS GRANT | |
| PVA CAL-DIEGO CHAPTER | ||||||||
| VAMC 3550 LAJOLLA VILLAGE DRIVE | SAN DIEGO | CA | 921610001 | 953691162 | 501 | 140850 | CHAPTER GRANT | SUITE 1A-118 |
| PVA CAL-DIEGO CHAPTER | ||||||||
| VAMC 3550 LAJOLLA VILLAGE DRIVE | SAN DIEGO | CA | 921610001 | 953691162 | 501 | 6330 | GOV'T RELATIONS DIR. | SUITE 1A-118 |
| PVA CAL-DIEGO CHAPTER | ||||||||
| VAMC 3550 LAJOLLA VILLAGE DRIVE | SAN DIEGO | CA | 921610001 | 953691162 | 501 | 19073 | SPORTS GRANT | SUITE 1A-118 |
| PVA CALIFORNIA CHAPTER | ||||||||
| 5901 E SEVENTH STREET | LONG BEACH | CA | 908225201 | 956089203 | 501 | 140850 | CHAPTER GRANT | BUILDING 150 R-204 |
| PVA CENTRAL FLORIDA CHAPTER | ||||||||
| 2711 SOUTH DESIGN COURT | SANFORD | FL | 327738120 | 591793434 | 501 | 140850 | CHAPTER GRANT | |
| PVA CENTRAL FLORIDA CHAPTER | ||||||||
| 2711 SOUTH DESIGN COURT | SANFORD | FL | 327738120 | 591793434 | 501 | 20417 | EXEC. DIRECTOR GRANT | |
| PVA COLONIAL CHAPTER | ||||||||
| 356 E MAIN STREET SUITE 103 | NEWARK | DE | 19711 | 237099908 | 501 | 140850 | CHAPTER GRANT | |
| PVA COLONIAL CHAPTER | ||||||||
| 356 E MAIN STREET SUITE 103 | NEWARK | DE | 19711 | 237099908 | 501 | 34164 | EXEC. DIRECTOR GRANT | |
| PVA COLONIAL CHAPTER | ||||||||
| 356 E MAIN STREET SUITE 103 | NEWARK | DE | 19711 | 237099908 | 501 | 6000 | SPORTS GRANT | |
| PVA COLONIAL CHAPTER | ||||||||
| 356 E MAIN STREET SUITE 103 | NEWARK | DE | 19711 | 237099908 | 501 | 15000 | EMERGENCY SUPPORT | |
| PVA FLORIDA CHAPTER | ||||||||
| 3799 N ANDREWS AVENUE | FT LAUDERDALE | FL | 333095261 | 591731533 | 501 | 140850 | CHAPTER GRANT | |
| PVA FLORIDA CHAPTER | ||||||||
| 3799 N ANDREWS AVENUE | FT LAUDERDALE | FL | 333095261 | 591731533 | 501 | 34164 | EXEC. DIRECTOR GRANT | |
| PVA FLORIDA CHAPTER | ||||||||
| 3799 N ANDREWS AVENUE | FT LAUDERDALE | FL | 333095261 | 591731533 | 501 | 14700 | GOV'T RELATIONS DIR. | |
| PVA FLORIDA GULF COAST CHAPTER | ||||||||
| 15435 NORTH FLORIDA AVENUE | TAMPA | FL | 33613 | 237037565 | 501 | 140850 | CHAPTER GRANT | |
| PVA FLORIDA GULF COAST CHAPTER | ||||||||
| 15435 NORTH FLORIDA AVENUE | TAMPA | FL | 33613 | 237037565 | 501 | 26278 | EXEC. DIRECTOR GRANT | |
| PVA FLORIDA GULF COAST CHAPTER | ||||||||
| 15435 NORTH FLORIDA AVENUE | TAMPA | FL | 33613 | 237037565 | 501 | 19233 | GOV'T RELATIONS DIR. | |
| PVA FLORIDA GULF COAST CHAPTER | ||||||||
| 15435 NORTH FLORIDA AVENUE | TAMPA | FL | 33613 | 237037565 | 501 | 20600 | SPORTS GRANT | |
| PVA GATEWAY CHAPTER | ||||||||
| 1311 LINDBERGH PLAZA CENTER | ST LOUIS | MO | 63132 | 510217506 | 501 | 140850 | CHAPTER GRANT | |
| PVA GATEWAY CHAPTER | ||||||||
| 1311 LINDBERGH PLAZA CENTER | ST LOUIS | MO | 63132 | 510217506 | 501 | 34164 | EXEC. DIRECTOR GRANT | |
| PVA GATEWAY CHAPTER | ||||||||
| 1311 LINDBERGH PLAZA CENTER | ST LOUIS | MO | 63132 | 510217506 | 501 | 22788 | GOV'T RELATIONS DIR. | |
| PVA GREAT PLAINS CHAPTER | ||||||||
| 7612 MAPLE STREET | OMAHA | NE | 681346502 | 237193599 | 501 | 145135 | CHAPTER GRANT | |
| PVA GREAT PLAINS CHAPTER | ||||||||
| 7612 MAPLE STREET | OMAHA | NE | 681346502 | 237193599 | 501 | 28056 | EXEC. DIRECTOR GRANT | |
| PVA GREAT PLAINS CHAPTER | ||||||||
| 7612 MAPLE STREET | OMAHA | NE | 681346502 | 237193599 | 501 | 19104 | GOV'T RELATIONS DIR. | |
| PVA IOWA CHAPTER | ||||||||
| 3703 1/2 DOUGLAS AVE | LOUISVILLE | KY | 402171236 | 421320922 | 501 | 140850 | CHAPTER GRANT | |
| PVA IOWA CHAPTER | ||||||||
| 3703 1/2 DOUGLAS AVE | LOUISVILLE | KY | 402171236 | 421320922 | 501 | 22271 | EXEC. DIRECTOR GRANT | |
| PVA KENTUCKYINDIANA CHAPTER | ||||||||
| 1030 GOSS AVENUE | LOUISVILLE | KY | 402171236 | 611123123 | 501 | 140850 | CHAPTER GRANT | |
| PVA KENTUCKYINDIANA CHAPTER | ||||||||
| 1030 GOSS AVENUE | LOUISVILLE | KY | 402171236 | 611123123 | 501 | 15197 | EXEC. DIRECTOR GRANT | |
| PVA KENTUCKYINDIANA CHAPTER | ||||||||
| 1030 GOSS AVENUE | LOUISVILLE | KY | 402171236 | 611123123 | 501 | 9600 | SPORTS GRANT | |
| PVA KEYSTONE CHAPTER | ||||||||
| 1113 MAIN STREET | PITTSBURGH | PA | 152152407 | 251291634 | 501 | 140850 | CHAPTER GRANT | |
| PVA KEYSTONE CHAPTER | ||||||||
| 1113 MAIN STREET | PITTSBURGH | PA | 152152407 | 251291634 | 501 | 33623 | EXEC. DIRECTOR GRANT | |
| PVA LONE STAR CHAPTER | ||||||||
| 3925 FOREST LANE | GARLAND | TX | 750426932 | 746077762 | 501 | 140850 | CHAPTER GRANT | |
| PVA LONE STAR CHAPTER | ||||||||
| 3925 FOREST LANE | GARLAND | TX | 750426932 | 746077762 | 501 | 34164 | EXEC. DIRECTOR GRANT | |
| PVA LONE STAR CHAPTER | ||||||||
| 3925 FOREST LANE | GARLAND | TX | 750426932 | 746077762 | 501 | 22788 | GOV'T RELATIONS DIR. | |
| PVA LONE STAR CHAPTER | ||||||||
| 3925 FOREST LANE | GARLAND | TX | 750426932 | 746077762 | 501 | 7500 | SPORTS GRANT | |
| PVA MICHIGAN CHAPTER | ||||||||
| 40550 GRAND RIVER AVENUE | NOVI | MI | 483752808 | 386120911 | 501 | 140850 | CHAPTER GRANT | |
| PVA MICHIGAN CHAPTER | ||||||||
| 40550 GRAND RIVER AVENUE | NOVI | MI | 483752808 | 386120911 | 501 | 34164 | EXEC. DIRECTOR GRANT | |
| PVA MID-AMERICA CHAPTER | ||||||||
| 6108 NW63RD STREET SUITE A | OKLAHOMA CITY | OK | 731327526 | 731100787 | 501 | 140850 | CHAPTER GRANT | |
| PVA MID-AMERICA CHAPTER | ||||||||
| 6108 NW63RD STREET SUITE A | OKLAHOMA CITY | OK | 731327526 | 731100787 | 501 | 22788 | GOV'T RELATIONS DIR. | |
| PVA MID-AMERICA CHAPTER | ||||||||
| 6108 NW63RD STREET SUITE A | OKLAHOMA CITY | OK | 731327526 | 731100787 | 501 | 15600 | SPORTS GRANT | |
| PVA MID-ATLANTIC CHAPTER | ||||||||
| 11620 BUSY STREET | NORTH CHESTERFIELD | VA | 232364060 | 540653585 | 501 | 140850 | CHAPTER GRANT | |
| PVA MID-ATLANTIC CHAPTER | ||||||||
| 11620 BUSY STREET | NORTH CHESTERFIELD | VA | 232364060 | 540653585 | 501 | 33795 | EXEC. DIRECTOR GRANT | |
| PVA MID-ATLANTIC CHAPTER | ||||||||
| 11620 BUSY STREET | NORTH CHESTERFIELD | VA | 232364060 | 540653585 | 501 | 22492 | GOV'T RELATIONS DIR. | |
| PVA MID-ATLANTIC CHAPTER | ||||||||
| 11620 BUSY STREET | NORTH CHESTERFIELD | VA | 232364060 | 540653585 | 501 | 12100 | SPORTS GRANT | |
| PVA MID-SOUTH CHAPTER | ||||||||
| 1030 JEFFERSON AVE ROOM 2D100 | MEMPHIS | TN | 381042127 | 626042046 | 501 | 140850 | CHAPTER GRANT | MEMPHIS VAMS 817 |
| PVA MID-SOUTH CHAPTER | ||||||||
| 1030 JEFFERSON AVE ROOM 2D100 | MEMPHIS | TN | 381042127 | 626042046 | 501 | 28658 | EXEC. DIRECTOR GRANT | MEMPHIS VAMS 817 |
| PVA MINNESOTA CHAPTER | ||||||||
| 1 VETERANS DRIVE SCI - 238 | MINNEAPOLIS | MN | 554172309 | 411724527 | 501 | 140850 | CHAPTER GRANT | |
| PVA MINNESOTA CHAPTER | ||||||||
| 1 VETERANS DRIVE SCI - 238 | MINNEAPOLIS | MN | 554172309 | 411724527 | 501 | 34164 | EXEC. DIRECTOR GRANT | |
| PVA MOUNTAIN STATES CHAPTER | ||||||||
| 12200 E ILIFF AVE SUITE 107 | AUROROA | CO | 800145376 | 846036190 | 501 | 140850 | CHAPTER GRANT | |
| PVA MOUNTAIN STATES CHAPTER | ||||||||
| 12200 E ILIFF AVE SUITE 107 | AUROROA | CO | 800145376 | 846036190 | 501 | 34164 | EXEC. DIRECTOR GRANT | |
| PVA MOUNTAIN STATES CHAPTER | ||||||||
| 12200 E ILIFF AVE SUITE 107 | AUROROA | CO | 800145376 | 846036190 | 501 | 22788 | GOV'T RELATIONS DIR. | |
| PVA MOUNTAIN STATES CHAPTER | ||||||||
| 12200 E ILIFF AVE SUITE 107 | AUROROA | CO | 800145376 | 846036190 | 501 | 8714 | SPORTS GRANT | |
| PVA NEVADA CHAPTER | ||||||||
| 704 SOUTH JONES BLVD | LAS VEGAS | NV | 891073614 | 311647467 | 501 | 140850 | CHAPTER GRANT | |
| PVA NEVADA CHAPTER | ||||||||
| 704 SOUTH JONES BLVD | LAS VEGAS | NV | 891073614 | 311647467 | 501 | 32910 | EXEC. DIRECTOR GRANT | |
| PVA NEVADA CHAPTER | ||||||||
| 704 SOUTH JONES BLVD | LAS VEGAS | NV | 891073614 | 311647467 | 501 | 11000 | SPORTS GRANT | |
| PVA NEW ENGLAND CHAPTER | ||||||||
| 1600 PROVIDENCE HIGHWAY SUITE 143 | WALPOLE | MA | 020812557 | 046112881 | 501 | 140850 | CHAPTER GRANT | |
| PVA NEW ENGLAND CHAPTER | ||||||||
| 1600 PROVIDENCE HIGHWAY SUITE 143 | WALPOLE | MA | 020812557 | 046112881 | 501 | 21245 | GOV'T RELATIONS DIR. | |
| PVA NEW ENGLAND CHAPTER | ||||||||
| 1600 PROVIDENCE HIGHWAY SUITE 143 | WALPOLE | MA | 020812557 | 046112881 | 501 | 7500 | SPORTS GRANT | |
| PVA NORTH CENTRAL CHAPTER | ||||||||
| 209 NORTH GARFIELD AVE | SIOUX FALLS | SD | 571045601 | 460359947 | 501 | 140850 | CHAPTER GRANT | |
| PVA NORTH CENTRAL CHAPTER | ||||||||
| 209 NORTH GARFIELD AVE | SIOUX FALLS | SD | 571045601 | 460359947 | 501 | 28021 | EXEC. DIRECTOR GRANT | |
| PVA NORTH CENTRAL CHAPTER | ||||||||
| 209 NORTH GARFIELD AVE | SIOUX FALLS | SD | 571045601 | 460359947 | 501 | 20235 | GOV'T RELATIONS DIR. | |
| PVA NORTH CENTRAL CHAPTER | ||||||||
| 209 NORTH GARFIELD AVE | SIOUX FALLS | SD | 571045601 | 460359947 | 501 | 8550 | SPORTS GRANT | |
| PVA NORTHWEST CHAPTER | ||||||||
| 616 SW 152ND ST SUITE B | BURIEN | WA | 981662225 | 911017716 | 501 | 140850 | CHAPTER GRANT | |
| PVA NORTHWEST CHAPTER | ||||||||
| 616 SW 152ND ST SUITE B | BURIEN | WA | 981662225 | 911017716 | 501 | 33832 | EXEC. DIRECTOR GRANT | |
| PVA NORTHWEST CHAPTER | ||||||||
| 616 SW 152ND ST SUITE B | BURIEN | WA | 981662225 | 911017716 | 501 | 7705 | SPORTS GRANT | |
| PVA OREGON CHAPTER | ||||||||
| 3700 SILVERTON ROAD NE | SALEM | OR | 973051472 | 930713859 | 501 | 140850 | CHAPTER GRANT | |
| PVA OREGON CHAPTER | ||||||||
| 3700 SILVERTON ROAD NE | SALEM | OR | 973051472 | 930713859 | 501 | 22788 | GOV'T RELATIONS DIR. | |
| PVA OREGON CHAPTER | ||||||||
| 3700 SILVERTON ROAD NE | SALEM | OR | 973051472 | 930713859 | 501 | 6000 | SPORTS GRANT | |
| PVA PUERTO RICO CHAPTER | ||||||||
| 912 MOLUCA ST URB COUNTRY CLUB | SAN JUAN | PR | 009241723 | 660346980 | 501 | 140850 | CHAPTER GRANT | |
| PVA PUERTO RICO CHAPTER | ||||||||
| 912 MOLUCA ST URB COUNTRY CLUB | SAN JUAN | PR | 009241723 | 660346980 | 501 | 26198 | EXEC. DIRECTOR GRANT | |
| PVA PUERTO RICO CHAPTER | ||||||||
| 912 MOLUCA ST URB COUNTRY CLUB | SAN JUAN | PR | 009241723 | 660346980 | 501 | 20000 | EMEGENCY SUPPORT | |
| PVA SOUTHEASTERN CHAPTER | ||||||||
| 4010 DEANS BRIDGE ROAD | HEPHZIBAH | GA | 308155616 | 586055069 | 501 | 140850 | CHAPTER GRANT | |
| PVA SOUTHEASTERN CHAPTER | ||||||||
| 4010 DEANS BRIDGE ROAD | HEPHZIBAH | GA | 308155616 | 586055069 | 501 | 22202 | EXEC. DIRECTOR GRANT | |
| PVA SOUTHEASTERN CHAPTER | ||||||||
| 4010 DEANS BRIDGE ROAD | HEPHZIBAH | GA | 308155616 | 586055069 | 501 | 14500 | SPORTS GRANT | |
| PVA TEXAS CHAPTER | ||||||||
| 2656 SOUTH LOOP WEST SUITE 130 | HOUSTON | TX | 77054 | 746077762 | 501 | 140850 | CHAPTER GRANT | |
| PVA TEXAS CHAPTER | ||||||||
| 2656 SOUTH LOOP WEST SUITE 130 | HOUSTON | TX | 77054 | 746077762 | 501 | 7000 | SPORTS GRANT | |
| PVA VAUGHAN CHAPTER | ||||||||
| 2235 ENTERPRISE DRIVE SUITE 3501 | WESTCHESTER | IL | 601545806 | 366156338 | 501 | 140850 | CHAPTER GRANT | |
| PVA WEST VIRGINIA | ||||||||
| 336 CAMPBELLS CREEK DRIVE | CHARLESTON | WV | 253066806 | 550718655 | 501 | 140850 | CHAPTER GRANT | |
| PVA WISCONSIN CHAPTER | ||||||||
| 2311 S 108TH STREET | WEST ALLIS | WI | 532771901 | 391393216 | 501 | 140850 | CHAPTER GRANT | |
| PVA WISCONSIN CHAPTER | ||||||||
| 2311 S 108TH STREET | WEST ALLIS | WI | 532771901 | 391393216 | 501 | 22743 | EXEC. DIRECTOR GRANT | |
| PVA WISCONSIN CHAPTER | ||||||||
| 2311 S 108TH STREET | WEST ALLIS | WI | 532771901 | 391393216 | 501 | 19941 | GOV'T RELATIONS DIR. | |
| PVA WISCONSIN CHAPTER | ||||||||
| 2311 S 108TH STREET | WEST ALLIS | WI | 532771901 | 391393216 | 501 | 13598 | SPORTS GRANT | |
| ZIA CHAPTER | ||||||||
| 833 GIBSON BLVD SE | ALBUQUERQUE | NM | 871024926 | 871054926 | 501 | 140850 | CHAPTER GRANT | |
| ZIA CHAPTER | ||||||||
| 833 GIBSON BLVD SE | ALBUQUERQUE | NM | 871024926 | 871054926 | 501 | 22779 | EXEC. DIRECTOR GRANT | |
| AMERICAN WHEELCHAIR BOWLING ASSOC | ||||||||
| 1547 ATTILBURGH BLVD | MELBOURNE | FL | 32904 | 591161641 | 501 | 6003 | SPORTS GRANT | |
| PVA SPINAL CORD RESEARCH FOUNDATION | ||||||||
| 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | 521064398 | 501 | 648000 | RESEARCH GRANT | |
| YALE UNIVERSITY | ||||||||
| 333 CEDAR STREET | NEW HAVEN | CT | 06510 | 060646973 | 501 | 270000 | RESEARCH GRANT | |
| HUMAN ENGINEERING RESEARCH LAB | ||||||||
| 7180 HIGHLAND DRIVE | PITTSBURGH | PA | 15206 | 250965591 | 501 | 121500 | RESEARCH GRANT | |
| BENEFICAL DESIGNS INC | ||||||||
| 2240 MERIDAN BLVD SUITE C | MINDEN | NV | 894234311 | 880479254 | 501 | 30000 | RESEARCH GRANT | |
| RESNA | ||||||||
| 1700 N MOORE STREET | ARLINGTON | VA | 22209 | 363102888 | 501 | 15000 | EDUCATION GRANT | |
| NATIONAL NEUROTRAUMA SOCIETY | ||||||||
| BOX 957039 | LOS ANGELES | CA | 900957039 | 200097245 | 501 | 7000 | EDUCATION GRANT | |
| PVA EDUCATION & TRAINING FOUNDATION | ||||||||
| 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | 942733585 | 501 | 100000 | EDUCATION GRANT | |
| RICHMOND VA MEDICAL CENTER | ||||||||
| 1201 BROAD ROCK BLVD | RICHMOND | VA | 23249 | 050440574 | GOV | 25000 | SPORTS GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 43 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RESEARCH GRANTS | 1 | 30000 |
| COLLEGE SCHOLARSHIPS | 10 | 10000 |
| LEGAL RESEARCH GRANTS | 3 | 6000 |
| DISASTER RELIEF GRANTS | 3 | 2335 |
| ACCESSIBLE HOME IMPROVEME | 1 | 5340 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | CHAPTER GRANTS-ALL 34 CHAPTERS OF PVA MUST PROVIDE A YEARLY BUDGET, AUDITED FINANCIAL STATEMENT 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. PVA HAS SPECIFIC REQUIREMENTS FOR THE CHAPTER EXECUTIVE DIRECTOR AND CHAPTER GOVERNMENT RELATIONS DIRECTOR GRANTS WHICH THE CHAPTER MUST FOLLOW TO ORIGINALLY RECEIVE THE GRANT AND TO CONTINUE TO RECEIVE THE GRANT ON A MONTHLY BASIS. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| JOHN RING | ||||
| 195440 | 18322 | 12826 | 20457 | 247045 |
| MARK DOWIS | ||||
| 183833 | 17234 | 12064 | 13475 | 226606 |
| HOMER TOWNSEND | ||||
| 171288 | 2433 | 10423 | 8345 | 192489 |
| LANA MCKENZIE | ||||
| 156634 | 14636 | 9768 | 12482 | 193520 |
| DOUGLAS K VOLLMER | ||||
| 144098 | 7880 | 4559 | 17583 | 174120 |
| NICHOLE KREIGER | ||||
| 114613 | 24564 | 8318 | 4470 | 151965 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FRINGE OR EXPENSE EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | ReturnReference |
| Explanation | PVA OWNS THREE WHEELCHAIR EQUIPPED VANS AND HAS AN EMPLOYEE WHO AS PART OF HIS JOB RESPONSIBILITY IS TO DRIVE AND TO DO ADMINITRATIVE WORK. THIS EMPLOYEE USUALLY PICKS-UP THE PRESIDENT AT HIS HOTEL WHEN HE IS IN TOWN AND THE EXECUTIVE DIRECTOR AND DRIVES INDIVIDUALS IN WHEELCHAIRS TO MEETINGS DURING THE DAY. BOTH THE PRESIDENT AND THE EXECUTIVE DIRECTOR USE WHEELCHAIRS. 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 40% 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 WHEREBY THE MEMBER COULD NOT TRAVEL WITHOUT THEIR ASSISTANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PARALYZED VETERANS OF AMERICA ~ CHANGING LIVES, BUILDING FUTURES PARALYZED VETERANS OF AMERICA (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 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 1947, 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 SIX 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 ~ THIS YEAR ALONE, WE ADVOCATED MORE THAN 65.3 BILLION IN VITAL VETERANS HEALTH CARE AND BENEFITS FUNDING. IN TURN, OUR STAFF FOUGHT THROUGH MILES OF BUREAUCRATIC RED TAPE TO SECURE 250 MILLION IN SERVICE-EARNED BENEFITS FOR THOUSANDS OF VETERANS. - WE PROVIDE EXPERT INDEPENDENT OVERSIGHT FOR VA HEALTH CARE SERVICES AND FACILITIES ~ LAST YEAR WE DID 40 HOSPITAL VISITS AND HELPED MORE THAN 5200 CALLERS TO OUR HEALTH HOTLINE. - WE PROVIDED 600 SCHOLARSHIPS TO EMPOWER HEALTH CARE PROFESSIONALS TO ATTEND OUR SUMMIT 2012, 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 1.2 MILLION TO "HURRY HISTORY." - 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 67 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 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 COPRESENTED 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 SIX 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | IN TURN, OUR STAFF OF OVER 250 PROFESSIONALS FOUGHT THROUGH MILES OF BUREAUCRATIC GOVERNMENT RED TAPE TO SECURE 250 MILLION IN SERVICE-EARNED BENEFITS FOR THOUSANDS OF VETERANS. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 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 SCI/D. AS PART OF THIS PROFESSIONAL EDUCATION PVA, ON AN ANNUAL BASIS BRINGS TOGETHER CLINICIANS AND RESEARCHES FROM BOTH THE PUBLIC AND PRIVATE SECTORS FOR A THREE-DAY HEALTH CARE SUMMIT DESIGNED TO IMPROVE CARE FOR ALL DISABLED AMERICANS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ADVOCACY (EXPENSES 2,247,049 INCLUDING GRANTS OF 0: REVENUE OF 0) ADVOCACY MAINTAINS ONGOING PROGRAMS TO PROMOTE THE SPECIAL NEEDS OF THE SPINAL CORD INJURED AND INDIVIDUALS WITH DISABILITIES, INCLUDING PROMOTING THE CONSTRUCTION OF ACCESSIBLE PUBLIC AND PRIVATE STRUCTURES FOR INDIVIDUALS CONFINED TO WHEELCHAIRS. PVA ALSO ANALYZES HEALTH CARE DATA INVOLVING VETERANS TO ENSURE THAT THEY HAVE ACCESS TO QUALITY HEALTH CARE THROUGHOUT THE VA HEALTH-CARE SYSTEM. PVA ARCHITECTS USING THEIR EXPERTISE IN SPINAL CORD INJURY/DISEASES DESIGN AND CONSTRUCTION ENSURE THAT VA MEDICAL CENTER FACILITIES ARE CONTINUOUSLY IMPROVED. AS A RESULT, THESE FACILITIES BETTER ACCOMMODATE AND PROMOTE THE INDEPENDENCE OF PATIENTS WITH SPINAL CORD INJURIES. THIS IS ACCOMPLISHED USING A WIDE RANGE OF ACTIVITIES THAT INCLUDE CONSULTING, THE REVIEW OF VA FACILITY CONSTRUCTION PROJECTS AND THE CONTINUOUS ASSESSMENT OF THE NEEDS OF VETERANS WITH SPINAL CORD INJURY OR DISEASE. PVA WORKS CLOSELY WITH FEDERAL AND STATE POLICYMAKERS TO INITIATE AND IMPLEMENT LEGISLATION THAT PROVIDES NECESSARY BENEFITS AND SERVICES FOR VETERANS, THEIR DEPENDENTS AND THEIR SURVIVORS, INCLUDING COMPENSATION, PENSION, INSURANCE, HOUSING AND EMPLOYMENT. THE BROAD SPECTRUM OF ISSUES ENCOMPASSED BY THESE EFFORTS INCLUDE: 1. ENSURING THAT VETERANS HAVE ACCESS TO QUALITY AND TIMELY HEALTH CARE AT VA MEDICAL FACILITIES; 2. PROMOTING AND SUPPORTING FEDERAL RESEARCH ACTIVITIES THAT ADDRESS SPINAL DYSFUNCTION AND REHABILITATION AS FUNDED OR CONDUCTED BY SUCH AGENCIES AS THE DEPARTMENT OF VETERANS AFFAIRS (VA), NATIONAL INSTITUTES OF HEALTH, DEPARTMENT OF DEFENSE, DEPARTMENT OF ENERGY AND NATIONAL SCIENCE FOUNDATION; 3. COORDINATING PVA INITIATIVES REGARDING FEDERAL AND STATE POLICY MATTERS INVOLVING MEDICARE AND MEDICAID AFFECTING ALL VETERANS WITH DISABILITIES; 4. ADDING FACILITIES AND PROGRAMS NEEDED TO CARE FOR AGING VETERANS INCLUDING THE DEVELOPMENT OF NON-INSTITUTIONAL METHODS OF LONG-TERM CARE; AND PROMOTING REALISTIC, COST-EFFECTIVE FUNDING FOR THE VA. PVA, ALONG WITH THREE OTHER VETERANS' SERVICE ORGANIZATIONS, PUBLISHES THE INDEPENDENT BUDGET, A DETAILED ANNUAL REVIEW OF PROGRAMS AND EXPENDITURES FOR THE VA. THIS IN-DEPTH DOCUMENT MAKES SPECIFIC POLICY RECOMMENDATIONS FOR THE ENTIRE RANGE OF VA SERVICES AND PROGRAMS. TO ENSURE QUALITY CARE FOR OUR MEMBERS UNDER THESE DELIVERY SYSTEMS, PVA HAS DEVELOPED GUIDELINES FOR CONSUMERS ON HOW TO CHOOSE MANAGED-CARE PLANS. THESE DOCUMENTS HAVE BEEN WIDELY ACCLAIMED ON CAPITOL HILL AND BY OTHER FEDERAL AND STATE POLICYMAKERS AND AMONG THE PRIVATE-SECTOR HEALTH CARE COMMUNITY. PVA ALSO SERVES AS THE VOICE FOR PARALYZED VETERANS ON CAPITOL HILL AND ASSISTS THE 34 PVA CHAPTERS IN DEALING WITH STATE GOVERNMENTS, TESTIFYING REGULARLY ON THEIR BEHALF. SPORTS AND RECREATION (EXPENSES 2,070,792 INCLUDING GRANTS OF 231,227: REVENUE OF 63,489) THE SPORTS AND RECREATION PROGRAMS HAVE A TRACK RECORD OF BUILDING CAMARADERIE AMONG PARTICIPANTS EVEN AS COMPETITORS PUSH THEMSELVES TO ACHIEVING PERSONAL BESTS. IN OUTDOOR EVENTS SUCH AS --TRAPSHOOTING, BASS FISHING AND HAND-CYCLING OR INDOOR EVENTS SUCH AS WEIGHTLIFTING, BILLIARDS, BOWLING, POOL OR WHEELCHAIR BASKETBALL--ATHLETES WHO PARTICIPATE DERIVE THERAPEUTIC BENEFITS ON THE PHYSICAL, EMOTIONAL, AND SOCIAL LEVELS. PVA ANNUALLY CO-PRESENTS THE NATIONAL VETERANS WHEELCHAIR GAMES, AND SPONSORS AN ANNUAL BASS TOUR, TRAPSHOOT CIRCUIT, BILLIARDS TOURNAMENT AND POOL TOURNAMENT FOR THE BENEFIT OF ITS MEMBERSHIP AND OTHERS WITH DISABILITIES. RESEARCH, CONSUMER AND PROFESSIONAL EDUCATION (EXPENSES 2,690,387 INCLUDING GRANTS OF 1,206,500; REVENUE OF 0) RESEARCH, CONSUMER AND PROFESSIONAL EDUCATION AWARDS GRANTS FOR MEDICAL AND TECHNOLOGICAL RESEARCH INTO THE TREATMENT OF SPINAL CORD INJURIES AND FOR THE DEVELOPMENT OF REHABILITATIVE METHODS AND DEVICES. IT ALSO AWARDS GRANTS TO INSTITUTIONS TO PROMOTE QUALITY OF LIFE FOR PEOPLE WITH SPINAL CORD DYSFUNCTION THROUGH EDUCATING AND TRAINING THE ENTIRE HEALTH PROFESSIONAL TEAM, WITH THE PATIENT/CLIENT AS THE CENTRAL FOCUS. PVA OPERATES AND PAYS MOST COSTS OF THE PVA RESEARCH FOUNDATION AND THE PVA EDUCATION FOUNDATION. THE RESEARCH FOUNDATION IS ONE OF THE LEADING PRIVATE SOURCES OF FUNDING FOR SPINAL CORD INJURY AND DISEASE RESEARCH. THE EDUCATION FOUNDATION WORKS TO MAKE SURE THAT HEALTH PROFESSIONALS WHO PROVIDE CARE FOR THOSE WITH SPINAL CORD INJURY OR DISEASE RECEIVE QUALITY, ONGOING TRAINING, WITH THE GOAL OF ENHANCING THEIR ABILITY TO PROVIDE THE MOST UP-TO-DATE SERVICES. PVA ALSO FACILITATES THE DEVELOPMENT AND PUBLICATION OF EVIDENCE BASED CLINICAL PRACTICE GUIDELINES. IN ADDITION TO THE AFOREMENTIONED RESEARCH INITIATIVES, PVA PROVIDES SIGNIFICANT FINANCIAL SUPPORT TO THE CENTER FOR NEUROSCIENCE AND REGENERATION RESEARCH CENTER AT YALE UNIVERSITY, ONE OF THE LEADING FACILITIES IN SPINAL CORD RESEARCH IN THE WORLD. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | PVA HAS 19,222 MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | PVA HAS 34 CHAPTERS AND THE MEMBERS IN EACH CHAPTER ELECT THE BOARD MEMBER FROM THE CHAPTER. OFFICERS ARE ELECTED BY THE BOARD AT THE ANNUAL MEETING HELD IN AUGUST OF EACH YEAR. EACH BOARD MEMBER HAS ONE VOTE. OFFICERS DO NOT HAVE A VOTE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS COMPLETED BY THE CONTROLLER AND REVIEWED IN DETAIL BY THE CFO AND OUTSIDE TAX ACCOUNTANTS, GELMAN, ROSENBERG & FREEDMAN, CPAS OF BETHESDA, MD. A DRAFT COPY OF THE RETURN WAS EMAILED TO ALL 34 BOARD MEMBERS AND NINE 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT PVA'S FIRST BOARD OF DIRECTORS 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. FUTHERMORE, IF THEY A CONFLICT THEY MUST REPORT IT. IF A BOARD MEMBER BECOMES AWARE OF A CONFLICT ON ANOTHER MEMBERS BEHALF, THEY HAVE BEEN INSTRUCTED TO POINT OUT THE CONFLICT TO PVA'S JUDICIAL COMMITTEE FOR APPROPRIATE INVESTIGATION. KEY EMPLOYEES ALSO SIGN THIS STATEMENT AT THE SAME MEETING AND ARE TOLD THE SAME THING AS NOTED ABOVE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE(ED) IS THE TOP OFFICAL OF THE PARALYZED VETERANS OF AMERICA. THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD HAS ACCESS TO THE THIRD PARTY SALARY SURVEY DONE FOR PVA FOR THE ED POSITION PLUS OTHER PUBLISHED SURVEYS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | WITH REGARD TO COMPENSATION, PVA HAD A THIRD REVIEW SALARIES FOR ALL EMPLOYEES IN THE ORGANIZATION. THIS REVIEW WAS COMPLETED IN 2008. THE SURVEY IS UPDATED EVERY YEAR BY THE SAME THIRD PARTY AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCE MANAGMENT TO ENSURE COMPLIANCE WITH PVA'S INTERNAL POLICY FOR COMPENSATION. THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND DIRECTOR OF HUMAN RESOURCE MANAGMENT APPROVE ALL SALARY CHANGES. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | KENTUCKY, LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MINNESOTA, MICHIGAN, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | INCREASE IN CHAIRTABLE GIFT ANNUITANTS PAYABLE AT 9/30/12 ( 249,051) UNREALIZED GAINS ON INVESTMENTS 3,170,692 TOTAL OTHER CHANGES 2,922,641 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PVA SPINAL RESEARCH FOUNDATION | |||||||||||
| 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | 521064398 | RES. GRANT | DC | 501C3 | 7 | PVA | true | |
| PVA SPINAL CORD INJURY EDUCATION | |||||||||||
| 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | 942733585 | ED. GRANTS | DE | 501C3 | 7 | PVA | true | AND TRAINING FOUNDATION |
| PVA OUTDOOR RECREATION HERITAGEFUND | |||||||||||
| 170 WEST SHRILEY AVENUE SUITE 201 | WARRENTON | VA | 20186 | 320010956 | GRANTS | DE | 501C3 | 7 | PVA | true | |
| PARALYSIS SOCIETY OF AMERICA | |||||||||||
| 801 EIGHTENTH STREET NW | WASHINGTON | DC | 20006 | 521266735 | INACTIVE | DC | 501C3 | 7 | PVA | true | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 801 18TH STREET ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EIGHTEENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521242013 | EIN |
| Primary Activity | REAL EST. | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PVA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 12 | ShareOfTotalIncome |
| Share Of EOY Assets | 3376418 | ShareOfEOYAssets |
| Disproportionate Allocations | true | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.99000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PVA SPINAL CORD RESEARCH FOUNDATION | ||
| B | 648000 | PVA BOARD APPROVAL |
| PVA SPINAL CORD EDUC TRAIN FDN | ||
| B | 100000 | PVA BOARD APPROVAL |
| PVA OUTDOOR RECREATION HERITAGEFUND | ||
| B | 1000 | PVA BOARD APPROVAL |
| PVA SPINAL CORD RESEARCH FOUNDATION | ||
| N | 98660 | SPECIFIC EMPLOYEE WORK |
| PVA SPINAL CORD RESEARCH FOUNDATION | ||
| K | 27935 | SPECIFIC EMPLOYEE WORK |
| PVA SPINAL CORD EDUC TRAIN FDN | ||
| N | 65786 | SPECIFIC EMPLOYEE WORK |
| PVA SPINAL CORD EDUC TRAIN FDN | ||
| K | 20390 | SPECIFIC EMPLOYEE WORK |
| PVA OUTDOOR RECREATION HERITAGEFUND | ||
| K | 42000 | PVA BOARD APPROVAL |
| PVA SPINAL CORD RESEARCH FOUNDATION | ||
| B | 648000 | PVA BOARD APPROVAL |
| PVA SPINAL CORD EDUC TRAIN FDN | ||
| B | 100000 | PVA BOARD APPROVAL |
| PVA OUTDOOR RECREATION HERITAGEFUND | ||
| B | 1000 | PVA BOARD APPROVAL |
| PVA SPINAL CORD RESEARCH FOUNDATION | ||
| N | 98660 | SPECIFIC EMPLOYEE WORK |
| PVA SPINAL CORD RESEARCH FOUNDATION | ||
| K | 27935 | SPECIFIC EMPLOYEE WORK |
| PVA SPINAL CORD EDUC TRAIN FDN | ||
| N | 65786 | SPECIFIC EMPLOYEE WORK |
| PVA SPINAL CORD EDUC TRAIN FDN | ||
| K | 20390 | SPECIFIC EMPLOYEE WORK |
| PVA OUTDOOR RECREATION HERITAGEFUND | ||
| K | 42000 | PVA BOARD APPROVAL |
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