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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-14T11:28:23-06:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVENUEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131946868EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PARALYZED VETERANS OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARANameControl
Phone2028721300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 EIGHTEENTH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN D RINGName
TitleCFOTitle
Phone2028721300Phone
Date Signed2013-02-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD LOCASTROName
Phone3019519090Phone
Date Prepared2013-02-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBILL LAWSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PVA 801 EIGHTEENTH ST NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts112720438GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PVA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1947YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionPARALYZED 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 THEActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees312TotalNbrEmployees
Total Nbr Volunteers4500TotalNbrVolunteers
Total Gross UBI198918TotalGrossUBI
Contributions Grants Prior Year102627131ContributionsGrantsPriorYear
Contributions Grants Current Year97051106ContributionsGrantsCurrentYear
Program Service Revenue Prior Year839814ProgramServiceRevenuePriorYear
Program Service Revenue CY496858ProgramServiceRevenueCY
Investment Income Prior Year4293441InvestmentIncomePriorYear
Investment Income Current Year3566540InvestmentIncomeCurrentYear
Other Revenue Prior Year2691320OtherRevenuePriorYear
Other Revenue Current Year2462601OtherRevenueCurrentYear
Total Revenue Prior Year110451706TotalRevenuePriorYear
Total Revenue Current Year103577105TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8859064GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7301428GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year23449212SalariesEtcPriorYear
Salaries Etc Current Year21701699SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year844230TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY1275167TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year32902025TotalFundrsngExpCurrentYear
Other Expense Prior Year81212194OtherExpensePriorYear
Other Expenses Current Year71343855OtherExpensesCurrentYear
Total Expenses Prior Year114364700TotalExpensesPriorYear
Total Expenses Current Year101622149TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3912994RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1954956RevenuesLessExpensesCY
Total Assets BOY51459785TotalAssetsBOY
Total Assets EOY47241151TotalAssetsEOY
Total Liabilities BOY20798433TotalLiabilitiesBOY
Total Liabilities EOY11703201TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY30661352NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY35537950NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPARALYZED 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 THEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense18552742Expense
Grants31675Grants
Revenue339196Revenue
DescriptionPARALYZED 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

FieldValueIRS element (for citing)
Expense32691973Expense
Revenue87623Revenue
DescriptionPARALYZED 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

FieldValueIRS element (for citing)
Expense5837522Expense
Grants5826024Grants
DescriptionPARALYZED 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

FieldValueIRS element (for citing)
Expense7008115Expense
Grants1443729Grants
Revenue63489Revenue
DescriptionADVOCACY (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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp7008115TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1443729TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev63489TotalOfOtherProgramServiceRev
Total Program Service Expense64090352TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
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Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
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More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
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GamingfalseGaming
HospitalfalseHospital
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Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
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Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
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Disregarded EntityfalseDisregardedEntity
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Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109699NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees312NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
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Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
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Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
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Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
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Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
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Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRICHARD KALAFUSNamePerson
Telephone Number2028721300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1801 EIGHTEENTH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
LEONARD SMITH
DIRECTOR ARI20.00X000
SCOTT SOUZA
DIR BAY AREA20.00X000
JOE ROMAGNANO
DIR BAYOU GU20.00X000
CARL HARRIS
DIRECTOR BUC20.00X000
JIM RUSSELL
DIRECTOR CAL20.00X000
ART LYLES
DIRCETOR CAL20.00X000
KEN CARTER
DIRECTOR CEN20.00X000
RONALD HOSKINS
DIRECTOR COL20.00X000
CHARLES BROWN
DIRECTOR FLO20.00X000
DAVIS CELESTINE
DIR. FL GULF20.00X000
STANLEY BROWN
DIRECTOR GAT20.00X000
TAMMY LAWTER
DIR. GREAT P20.00X000
KENNETH LLOYD
DIRECTOR IOW20.00X000
RICHARD EISERT
DIRECTOR KY-20.00X000
JAMES REIMER
DIRECTOR KEY20.00X000
STEVEN RAY
DIRECTOR LON20.00X000
DAVID PECK
DIRECTOR MIC20.00X000
TOM RICHEY
DIRECTOR MID20.00X000
RAYMOND KENNEY JR
DIR. MID-ATL20.00X000
TRUMAN SUTTLE
DIRECTOR MID20.00X000
TOM FJERSTAD PRP
DIRECTOR MIN20.00X000
JIM SACK
DIR. MOUNTAI20.00X000
LESTER WOOD
DIRECTOR NEV20.00X000
CRAIG CASCELLA
DIRECTOR NEW20.00X000
MICHAEL OLSON
DIR. NORTH C20.00X000
GARY PEARSON
DIRECTOR NOR20.00X000
PAUL DAHLKE
DIRECTOR ORE20.00X000
JIMMY TORRES
DIRECTOR PUE20.00X000
LARRY DODSON
DIR. SOUTHEA20.00X000
DARRELL WILSON
DIRECTOR TEX20.00X000
DARRELL CARRELL
DIR. WEST VI20.00X000
KENNETH NESS
DIRECTOR WIS20.00X000
KEVIN DAILY
DIRECTOR ZIA20.00X000
VACANT
DIRECTOR-VAU20.00X000
BILL LAWSON
PRESIDENT40.007778503089X
GENE CRAYTON
PAST PRESIDE35.00900000X
AL KOVACH JR
SENIOR VICE35.00900000X
DAVID ZURFLUH
VICE PRESIDE35.00900000X
EDUARDO OYOLA-RIVERA
VICE PRESIDE35.00900000X
KEN WEAS
VICE PRESIDE35.00900000X
DAVID FOWLER
VICE PRESIDE35.00900000X
FRANK RIGO
SECRETARY35.00900000X
CRAIG ENENBACH
TREASURER35.00900000X
JOHN RING
CHIEF FIN. O60.00213762033283X
MARK DOWIS
DIR. OF DEVE50.00201067025539X
HOMER TOWNSEND
EXECUTIVE DI50.00173721018768X
LANA MCKENZIE
DIR. HEALTH50.00171270022250X
DOUGLAS K VOLLMER
DIR. OF GOV'50.00151978022142X
NICHOLE KREIGER
DIR. OF DIRE50.00139177012788X
LESLIE ZUPAN
DIRECTOR OF50.00131627016066X
JANE EAKINS
DIR. CORP. M50.00130560015999X
RICHARD KALAFUS
CONTROLLER50.00130560015998X
BRIAN JONES
DIR. OF IND.50.00125697011985X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1719204TotalReportableCompFromOrg
Total Other Compensation197907TotalOtherCompensation
Number Individuals GT100 K20NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PEP DIRECT
19 STONEYBROOK DRIVEWILTONNH03086MAIL PRODUCTION12799048
US POSTMASTER
900 BRENTWOOD ROAD NEWASHINGTONDC20001POSTAGE8566115
TARGET MARKETEAM
150 CROWN POINTE PARKWAYATLANTAGA30338MAIL PRODUCTION6390923
SCA DIRECT
11200 WAPLES MILL ROAD SUITE 150FAIRFAXVA22030MAIL PRODUCTION5071555
DIAMONDBACK DIRECT
844 RITCHIE HIGHWAY SUITE 202SEVERNA PARKMD21146MAIL PRODUCTION3589576
FieldValueIRS element (for citing)
Number Of Contractors GT100 K113NumberOfContractorsGT100K
Federated Campaigns54338FederatedCampaigns
Fundraising Events49000FundraisingEvents
All Other Contributions96947768AllOtherContributions
Total Contributions97051106TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PARAPLEGIA NEWS51112017386126052147809
INFORMATION PUBLICATIONS8762387623
VETERANS LEGAL SERVICES8580685806
SPORTS-N-SPOKES511120795292842051109
SPORTS EVENT REGISTRATION6348963489

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column6550TotalRevenueColumn
Exclusion$6,550ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue496858TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1210150TotalRevenueColumn
Exclusion$1,210,150ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1616515TotalRevenueColumn
Exclusion$1,616,515ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real104725Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real104725Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column104725TotalRevenueColumn
Exclusion$104,725ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities11146098Securities
Other77490Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8821852Securities
Other45346Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2324246Securities
Other32144Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2356390TotalRevenueColumn
Exclusion$2,356,390ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1017496GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events49000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses276135FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column741361TotalRevenueColumn
Exclusion$741,361ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column103577105TotalRevenueColumn
Related Or Exempt Function Income291390RelatedOrExemptFunctionIncome
Unrelated Business Revenue198918UnrelatedBusinessRevenue
Exclusion$6,035,691ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7247753Total
Program Services7247753ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total53675Total
Program Services53675ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total543751Total
Program Services469257ProgramServices
Management And General23381ManagementAndGeneral
Fundraising51113Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total16154522Total
Program Services13166407ProgramServices
Management And General777716ManagementAndGeneral
Fundraising2210399Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total854428Total
Program Services737551ProgramServices
Management And General36270ManagementAndGeneral
Fundraising80607Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2876379Total
Program Services2252891ProgramServices
Management And General150661ManagementAndGeneral
Fundraising472827Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1272619Total
Program Services1098537ProgramServices
Management And General54023ManagementAndGeneral
Fundraising120059Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total85200Total
Program Services85200ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total163346Total
Program Services75571ProgramServices
Management And General3716ManagementAndGeneral
Fundraising84059Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total212052Total
Management And General212052ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total1275167Total
Fundraising1275167Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total169436Total
Program Services4678ProgramServices
Management And General164758ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1171246Total
Program Services1007964ProgramServices
Management And General53766ManagementAndGeneral
Fundraising109516Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1481014Total
Program Services460119ProgramServices
Management And General962628ManagementAndGeneral
Fundraising58267Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total895015Total
Program Services759369ProgramServices
Management And General70043ManagementAndGeneral
Fundraising65603Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total624390Total
Program Services556066ProgramServices
Management And General29904ManagementAndGeneral
Fundraising38420Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total856007Total
Program Services759478ProgramServices
Management And General29956ManagementAndGeneral
Fundraising66573Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4048492Total
Program Services3452003ProgramServices
Management And General343390ManagementAndGeneral
Fundraising253099Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total109593Total
Program Services35383ProgramServices
Management And General70343ManagementAndGeneral
Fundraising3867Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total610663Total
Program Services528196ProgramServices
Management And General25592ManagementAndGeneral
Fundraising56875Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total177637Total
Program Services153338ProgramServices
Management And General7541ManagementAndGeneral
Fundraising16758Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MAIL PROGRAM5957413430082831160098327890320
READERSHIP COSTS416596416596
PRINTING AND PUBLICATIONS41562440223388824509
READERSHIP COSTS147542147542

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total185868Total
Program Services137714ProgramServices
Management And General4167ManagementAndGeneral
Fundraising43987Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total101622149Total
Program Services64090352ProgramServices
Management And General4629772ManagementAndGeneral
Fundraising32902025Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total59588181Total
Program Services30082831ProgramServices
Management And General1600983ManagementAndGeneral
Fundraising27904367Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4039035BOY
EOY4660498EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4906887BOY
EOY4062772EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1284361BOY
EOY980675EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13870462LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11712054LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2263664BOY
EOY2158408EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY34383814BOY
EOY30818568EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY668985BOY
EOY679373EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3913039BOY
EOY3880857EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY51459785BOY
EOY47241151EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13912306BOY
EOY10463411EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY384080BOY
EOY607751EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY6000000BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY502047BOY
EOY632039EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20798433BOY
EOY11703201EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26091743BOY
EOY32985565EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4569609BOY
EOY2552385EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30661352BOY
EOY35537950EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51459785BOY
EOY47241151EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1954956ReconcilationRevenueExpenses
Reconcilation Other Changes2921641ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100630481CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100719341CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107947509CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102627131CurrentTaxYearMinus1Year
Current Tax Year97051106CurrentTaxYear
Total508975568Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years904996CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years868920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years878536CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year864059CurrentTaxYearMinus1Year
Current Tax Year874753CurrentTaxYear
Total4391264Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years101535477CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101588261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years108826045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103491190CurrentTaxYearMinus1Year
Current Tax Year97925859CurrentTaxYear
Total513366832Total
FieldValueIRS element (for citing)
Public Support Total170513366832PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3521621CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3283636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2998567CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3389745CurrentTaxYearMinus1Year
Current Tax Year2931390CurrentTaxYear
Total16124959Total
FieldValueIRS element (for citing)
Total Support529491791TotalSupport
Gross Receipts From Admissions Etc291390GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97040PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals73271FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals290559FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals363830FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals64032034FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals64395864FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3340949CurrentYearMinus3
Current Year Minus2452114CurrentYearMinus2
Current Year Minus1393324CurrentYearMinus1
Current Year363830CurrentYear
Total1550217Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus371776CurrentYearMinus3
Current Year Minus274591CurrentYearMinus2
Current Year Minus155339CurrentYearMinus1
Current Year73271CurrentYear
Total274977Total
FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis6221490InvestmentCostOrOtherBasis
Depreciation6221490Depreciation

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2961579InvestmentCostOrOtherBasis
Depreciation2036976Depreciation
Book Value924603BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis4687393InvestmentCostOrOtherBasis
Depreciation3453588Depreciation
Book Value1233805BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2158408TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
INVESTMENT IN 801 18TH STREET2052688
DUE FROM 801 18TH STREET1828374
OTHER-205
FieldValueIRS element (for citing)
Total Book Value Other Assets3880857TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
LEASE PAYABLE$632,039
OTHER
FieldValueIRS element (for citing)
Total Of Amounts632039TotalOfAmounts
Total Revenue103577105TotalRevenue
Total Expenses101622149TotalExpenses
Excess Or Deficit For Year1954956ExcessOrDeficitForYear
Net Unrealized GL On Investments2921641NetUnrealizedGLOnInvestments
Total Adjustments2921641TotalAdjustments
Excess Or Deficit Per FS4876597ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt158293149TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2921641NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities51647766DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99054569407RevenueNotRptdF990
Revenue Subtotal103723742RevenueSubtotal
Investment Expenses Not Included129498InvestmentExpensesNotIncluded
Other Revenues Not Included-276135OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-146637RevenueNotRptdOnFinStmt
Total Revenue Per Form990103577105TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt153416552TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities51647766DonatedServicesUseOfFacilities
Expenses Not Rptd F99051647766ExpensesNotRptdF990
Expenses Subtotal101768786ExpensesSubtotal
Investment Expenses Not Included2129498InvestmentExpensesNotIncluded2
Other Expenses Not Included-276135OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-146637ExpensesNotRptdOnFinStmt
Total Expenses Per Form990101622149TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XUNDER 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 - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENT EXPENSES 276,135 SPECIAL EVENT EXPENSES -276,135
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT EXPENSES -276,135
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BSPECIAL EVENT EXPENSES -276,135
SUPPLEMENTAL FINANCIAL INFORMATIONSCHEDULE D, PAGE 4, PART XIVPARALYZED 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
SCA DIRECT11200 WAPLES MILL ROAD SUITE 150FAIRFAXVA22030MAILfalse51865554100000050865554
TARGET MARKETEAM1050 CROWNE POINTE PKWY 18TH FLOORATLANTAGA30338MAILfalse2024450618900020055506
PEP DIRECT INC19 STONEY BROOK DRIVEWILTONNH030860900MAILfalse46704-46704
CHARITABLE AUTO RESOURCES INC4669 MURPHY CANYON ROAD 100SAN DIEGOCA92123CAR DON.false15299139463113528
FieldValueIRS element (for citing)
Total Gross Receipts72263051TotalGrossReceipts
Total Retained By Contractors1275167TotalRetainedByContractors
Total Net To Organization70987884TotalNetToOrganization
All StatesAll StatesAllStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PVA HONORS GALANameOfEvent1
Gross Receipts Event1479867GrossReceiptsEvent1
Charitable Contributions Event136500CharitableContributionsEvent1
Gross Revenue Event1443367GrossRevenueEvent1
Non Cash Prizes Event11453NonCashPrizesEvent1
Rent Facility Costs Event16500RentFacilityCostsEvent1
Food And Beverage Event149481FoodAndBeverageEvent1
Entertainment Event142000EntertainmentEvent1
Other Direct Expenses Event166654OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event2373534GrossReceiptsEvent2
Gross Revenue Event2373534GrossRevenueEvent2
Non Cash Prizes Event217665NonCashPrizesEvent2
Other Direct Expenses Event216689OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events210445GrossReceiptsOtherEvents
Charitable Contrib Other Events12500CharitableContribOtherEvents
Gross Revenue Other Events197945GrossRevenueOtherEvents
Non Cash Prizes Other Events1397NonCashPrizesOtherEvents
Rent Facility Costs Other Events5730RentFacilityCostsOtherEvents
Food And Beverage Other Events50FoodAndBeverageOtherEvents
Entertainment Other Events406EntertainmentOtherEvents
Other Direct Expenses Other Events68110OtherDirectExpensesOtherEvents
Gross Receipts Total1063846GrossReceiptsTotal
Charitable Contributions Total49000CharitableContributionsTotal
Gross Revenue Total Events1014846GrossRevenueTotalEvents
Non Cash Prizes Total Events20515NonCashPrizesTotalEvents
Rent Facility Costs Total Events12230RentFacilityCostsTotalEvents
Food And Beverage Total Events49531FoodAndBeverageTotalEvents
Entertainment Total Events42406EntertainmentTotalEvents
Other Direct Expenses Total Events151453OtherDirectExpensesTotalEvents
Direct Expense Summary Events276135DirectExpenseSummaryEvents
Net Income Summary738711NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (101 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
PVA ARIZONA CHAPTER
5015 N 7TH AVENUE SUITE 2PHOENIXAZ85013257174799501140850CHAPTER GRANT
PVA ARIZONA CHAPTER
5015 N 7TH AVENUE SUITE 2PHOENIXAZ8501325717479950134164EXEC. DIRECTOR GRANT
PVA ARIZONA CHAPTER
5015 N 7TH AVENUE SUITE 2PHOENIXAZ850132571747995016000SPORTS GRANT
PVA BAY AREA WESTERN CHAPTER
3801 MIRANDA AVE RM A1-219PALO ALTOCA943041207946132553501140850CHAPTER GRANT
PVA BAY AREA WESTERN CHAPTER
3801 MIRANDA AVE RM A1-219PALO ALTOCA94304120794613255350134164EXEC. DIRECTOR GRANT
PVA BAYOU CHAPTER
15489 DEDEAUX ROADGULFPORTMS395032667946132553501140850CHAPTER GRANT
PVA BUCKEYE CHAPTER
26250 EUCLID AVENUE SUITE 115EUCLIDOH44132237193597501140850CHAPTER GRANT
PVA BUCKEYE CHAPTER
26250 EUCLID AVENUE SUITE 115EUCLIDOH4413223719359750134164EXEC. DIRECTOR GRANT
PVA BUCKEYE CHAPTER
26250 EUCLID AVENUE SUITE 115EUCLIDOH441322371935975016100SPORTS GRANT
PVA CAL-DIEGO CHAPTER
VAMC 3550 LAJOLLA VILLAGE DRIVESAN DIEGOCA921610001953691162501140850CHAPTER GRANTSUITE 1A-118
PVA CAL-DIEGO CHAPTER
VAMC 3550 LAJOLLA VILLAGE DRIVESAN DIEGOCA9216100019536911625016330GOV'T RELATIONS DIR.SUITE 1A-118
PVA CAL-DIEGO CHAPTER
VAMC 3550 LAJOLLA VILLAGE DRIVESAN DIEGOCA92161000195369116250119073SPORTS GRANTSUITE 1A-118
PVA CALIFORNIA CHAPTER
5901 E SEVENTH STREETLONG BEACHCA908225201956089203501140850CHAPTER GRANTBUILDING 150 R-204
PVA CENTRAL FLORIDA CHAPTER
2711 SOUTH DESIGN COURTSANFORDFL327738120591793434501140850CHAPTER GRANT
PVA CENTRAL FLORIDA CHAPTER
2711 SOUTH DESIGN COURTSANFORDFL32773812059179343450120417EXEC. DIRECTOR GRANT
PVA COLONIAL CHAPTER
356 E MAIN STREET SUITE 103NEWARKDE19711237099908501140850CHAPTER GRANT
PVA COLONIAL CHAPTER
356 E MAIN STREET SUITE 103NEWARKDE1971123709990850134164EXEC. DIRECTOR GRANT
PVA COLONIAL CHAPTER
356 E MAIN STREET SUITE 103NEWARKDE197112370999085016000SPORTS GRANT
PVA COLONIAL CHAPTER
356 E MAIN STREET SUITE 103NEWARKDE1971123709990850115000EMERGENCY SUPPORT
PVA FLORIDA CHAPTER
3799 N ANDREWS AVENUEFT LAUDERDALEFL333095261591731533501140850CHAPTER GRANT
PVA FLORIDA CHAPTER
3799 N ANDREWS AVENUEFT LAUDERDALEFL33309526159173153350134164EXEC. DIRECTOR GRANT
PVA FLORIDA CHAPTER
3799 N ANDREWS AVENUEFT LAUDERDALEFL33309526159173153350114700GOV'T RELATIONS DIR.
PVA FLORIDA GULF COAST CHAPTER
15435 NORTH FLORIDA AVENUETAMPAFL33613237037565501140850CHAPTER GRANT
PVA FLORIDA GULF COAST CHAPTER
15435 NORTH FLORIDA AVENUETAMPAFL3361323703756550126278EXEC. DIRECTOR GRANT
PVA FLORIDA GULF COAST CHAPTER
15435 NORTH FLORIDA AVENUETAMPAFL3361323703756550119233GOV'T RELATIONS DIR.
PVA FLORIDA GULF COAST CHAPTER
15435 NORTH FLORIDA AVENUETAMPAFL3361323703756550120600SPORTS GRANT
PVA GATEWAY CHAPTER
1311 LINDBERGH PLAZA CENTERST LOUISMO63132510217506501140850CHAPTER GRANT
PVA GATEWAY CHAPTER
1311 LINDBERGH PLAZA CENTERST LOUISMO6313251021750650134164EXEC. DIRECTOR GRANT
PVA GATEWAY CHAPTER
1311 LINDBERGH PLAZA CENTERST LOUISMO6313251021750650122788GOV'T RELATIONS DIR.
PVA GREAT PLAINS CHAPTER
7612 MAPLE STREETOMAHANE681346502237193599501145135CHAPTER GRANT
PVA GREAT PLAINS CHAPTER
7612 MAPLE STREETOMAHANE68134650223719359950128056EXEC. DIRECTOR GRANT
PVA GREAT PLAINS CHAPTER
7612 MAPLE STREETOMAHANE68134650223719359950119104GOV'T RELATIONS DIR.
PVA IOWA CHAPTER
3703 1/2 DOUGLAS AVELOUISVILLEKY402171236421320922501140850CHAPTER GRANT
PVA IOWA CHAPTER
3703 1/2 DOUGLAS AVELOUISVILLEKY40217123642132092250122271EXEC. DIRECTOR GRANT
PVA KENTUCKYINDIANA CHAPTER
1030 GOSS AVENUELOUISVILLEKY402171236611123123501140850CHAPTER GRANT
PVA KENTUCKYINDIANA CHAPTER
1030 GOSS AVENUELOUISVILLEKY40217123661112312350115197EXEC. DIRECTOR GRANT
PVA KENTUCKYINDIANA CHAPTER
1030 GOSS AVENUELOUISVILLEKY4021712366111231235019600SPORTS GRANT
PVA KEYSTONE CHAPTER
1113 MAIN STREETPITTSBURGHPA152152407251291634501140850CHAPTER GRANT
PVA KEYSTONE CHAPTER
1113 MAIN STREETPITTSBURGHPA15215240725129163450133623EXEC. DIRECTOR GRANT
PVA LONE STAR CHAPTER
3925 FOREST LANEGARLANDTX750426932746077762501140850CHAPTER GRANT
PVA LONE STAR CHAPTER
3925 FOREST LANEGARLANDTX75042693274607776250134164EXEC. DIRECTOR GRANT
PVA LONE STAR CHAPTER
3925 FOREST LANEGARLANDTX75042693274607776250122788GOV'T RELATIONS DIR.
PVA LONE STAR CHAPTER
3925 FOREST LANEGARLANDTX7504269327460777625017500SPORTS GRANT
PVA MICHIGAN CHAPTER
40550 GRAND RIVER AVENUENOVIMI483752808386120911501140850CHAPTER GRANT
PVA MICHIGAN CHAPTER
40550 GRAND RIVER AVENUENOVIMI48375280838612091150134164EXEC. DIRECTOR GRANT
PVA MID-AMERICA CHAPTER
6108 NW63RD STREET SUITE AOKLAHOMA CITYOK731327526731100787501140850CHAPTER GRANT
PVA MID-AMERICA CHAPTER
6108 NW63RD STREET SUITE AOKLAHOMA CITYOK73132752673110078750122788GOV'T RELATIONS DIR.
PVA MID-AMERICA CHAPTER
6108 NW63RD STREET SUITE AOKLAHOMA CITYOK73132752673110078750115600SPORTS GRANT
PVA MID-ATLANTIC CHAPTER
11620 BUSY STREETNORTH CHESTERFIELDVA232364060540653585501140850CHAPTER GRANT
PVA MID-ATLANTIC CHAPTER
11620 BUSY STREETNORTH CHESTERFIELDVA23236406054065358550133795EXEC. DIRECTOR GRANT
PVA MID-ATLANTIC CHAPTER
11620 BUSY STREETNORTH CHESTERFIELDVA23236406054065358550122492GOV'T RELATIONS DIR.
PVA MID-ATLANTIC CHAPTER
11620 BUSY STREETNORTH CHESTERFIELDVA23236406054065358550112100SPORTS GRANT
PVA MID-SOUTH CHAPTER
1030 JEFFERSON AVE ROOM 2D100MEMPHISTN381042127626042046501140850CHAPTER GRANTMEMPHIS VAMS 817
PVA MID-SOUTH CHAPTER
1030 JEFFERSON AVE ROOM 2D100MEMPHISTN38104212762604204650128658EXEC. DIRECTOR GRANTMEMPHIS VAMS 817
PVA MINNESOTA CHAPTER
1 VETERANS DRIVE SCI - 238MINNEAPOLISMN554172309411724527501140850CHAPTER GRANT
PVA MINNESOTA CHAPTER
1 VETERANS DRIVE SCI - 238MINNEAPOLISMN55417230941172452750134164EXEC. DIRECTOR GRANT
PVA MOUNTAIN STATES CHAPTER
12200 E ILIFF AVE SUITE 107AUROROACO800145376846036190501140850CHAPTER GRANT
PVA MOUNTAIN STATES CHAPTER
12200 E ILIFF AVE SUITE 107AUROROACO80014537684603619050134164EXEC. DIRECTOR GRANT
PVA MOUNTAIN STATES CHAPTER
12200 E ILIFF AVE SUITE 107AUROROACO80014537684603619050122788GOV'T RELATIONS DIR.
PVA MOUNTAIN STATES CHAPTER
12200 E ILIFF AVE SUITE 107AUROROACO8001453768460361905018714SPORTS GRANT
PVA NEVADA CHAPTER
704 SOUTH JONES BLVDLAS VEGASNV891073614311647467501140850CHAPTER GRANT
PVA NEVADA CHAPTER
704 SOUTH JONES BLVDLAS VEGASNV89107361431164746750132910EXEC. DIRECTOR GRANT
PVA NEVADA CHAPTER
704 SOUTH JONES BLVDLAS VEGASNV89107361431164746750111000SPORTS GRANT
PVA NEW ENGLAND CHAPTER
1600 PROVIDENCE HIGHWAY SUITE 143WALPOLEMA020812557046112881501140850CHAPTER GRANT
PVA NEW ENGLAND CHAPTER
1600 PROVIDENCE HIGHWAY SUITE 143WALPOLEMA02081255704611288150121245GOV'T RELATIONS DIR.
PVA NEW ENGLAND CHAPTER
1600 PROVIDENCE HIGHWAY SUITE 143WALPOLEMA0208125570461128815017500SPORTS GRANT
PVA NORTH CENTRAL CHAPTER
209 NORTH GARFIELD AVESIOUX FALLSSD571045601460359947501140850CHAPTER GRANT
PVA NORTH CENTRAL CHAPTER
209 NORTH GARFIELD AVESIOUX FALLSSD57104560146035994750128021EXEC. DIRECTOR GRANT
PVA NORTH CENTRAL CHAPTER
209 NORTH GARFIELD AVESIOUX FALLSSD57104560146035994750120235GOV'T RELATIONS DIR.
PVA NORTH CENTRAL CHAPTER
209 NORTH GARFIELD AVESIOUX FALLSSD5710456014603599475018550SPORTS GRANT
PVA NORTHWEST CHAPTER
616 SW 152ND ST SUITE BBURIENWA981662225911017716501140850CHAPTER GRANT
PVA NORTHWEST CHAPTER
616 SW 152ND ST SUITE BBURIENWA98166222591101771650133832EXEC. DIRECTOR GRANT
PVA NORTHWEST CHAPTER
616 SW 152ND ST SUITE BBURIENWA9816622259110177165017705SPORTS GRANT
PVA OREGON CHAPTER
3700 SILVERTON ROAD NESALEMOR973051472930713859501140850CHAPTER GRANT
PVA OREGON CHAPTER
3700 SILVERTON ROAD NESALEMOR97305147293071385950122788GOV'T RELATIONS DIR.
PVA OREGON CHAPTER
3700 SILVERTON ROAD NESALEMOR9730514729307138595016000SPORTS GRANT
PVA PUERTO RICO CHAPTER
912 MOLUCA ST URB COUNTRY CLUBSAN JUANPR009241723660346980501140850CHAPTER GRANT
PVA PUERTO RICO CHAPTER
912 MOLUCA ST URB COUNTRY CLUBSAN JUANPR00924172366034698050126198EXEC. DIRECTOR GRANT
PVA PUERTO RICO CHAPTER
912 MOLUCA ST URB COUNTRY CLUBSAN JUANPR00924172366034698050120000EMEGENCY SUPPORT
PVA SOUTHEASTERN CHAPTER
4010 DEANS BRIDGE ROADHEPHZIBAHGA308155616586055069501140850CHAPTER GRANT
PVA SOUTHEASTERN CHAPTER
4010 DEANS BRIDGE ROADHEPHZIBAHGA30815561658605506950122202EXEC. DIRECTOR GRANT
PVA SOUTHEASTERN CHAPTER
4010 DEANS BRIDGE ROADHEPHZIBAHGA30815561658605506950114500SPORTS GRANT
PVA TEXAS CHAPTER
2656 SOUTH LOOP WEST SUITE 130HOUSTONTX77054746077762501140850CHAPTER GRANT
PVA TEXAS CHAPTER
2656 SOUTH LOOP WEST SUITE 130HOUSTONTX770547460777625017000SPORTS GRANT
PVA VAUGHAN CHAPTER
2235 ENTERPRISE DRIVE SUITE 3501WESTCHESTERIL601545806366156338501140850CHAPTER GRANT
PVA WEST VIRGINIA
336 CAMPBELLS CREEK DRIVECHARLESTONWV253066806550718655501140850CHAPTER GRANT
PVA WISCONSIN CHAPTER
2311 S 108TH STREETWEST ALLISWI532771901391393216501140850CHAPTER GRANT
PVA WISCONSIN CHAPTER
2311 S 108TH STREETWEST ALLISWI53277190139139321650122743EXEC. DIRECTOR GRANT
PVA WISCONSIN CHAPTER
2311 S 108TH STREETWEST ALLISWI53277190139139321650119941GOV'T RELATIONS DIR.
PVA WISCONSIN CHAPTER
2311 S 108TH STREETWEST ALLISWI53277190139139321650113598SPORTS GRANT
ZIA CHAPTER
833 GIBSON BLVD SEALBUQUERQUENM871024926871054926501140850CHAPTER GRANT
ZIA CHAPTER
833 GIBSON BLVD SEALBUQUERQUENM87102492687105492650122779EXEC. DIRECTOR GRANT
AMERICAN WHEELCHAIR BOWLING ASSOC
1547 ATTILBURGH BLVDMELBOURNEFL329045911616415016003SPORTS GRANT
PVA SPINAL CORD RESEARCH FOUNDATION
801 EIGHTEENTH STREET NWWASHINGTONDC20006521064398501648000RESEARCH GRANT
YALE UNIVERSITY
333 CEDAR STREETNEW HAVENCT06510060646973501270000RESEARCH GRANT
HUMAN ENGINEERING RESEARCH LAB
7180 HIGHLAND DRIVEPITTSBURGHPA15206250965591501121500RESEARCH GRANT
BENEFICAL DESIGNS INC
2240 MERIDAN BLVD SUITE CMINDENNV89423431188047925450130000RESEARCH GRANT
RESNA
1700 N MOORE STREETARLINGTONVA2220936310288850115000EDUCATION GRANT
NATIONAL NEUROTRAUMA SOCIETY
BOX 957039LOS ANGELESCA9009570392000972455017000EDUCATION GRANT
PVA EDUCATION & TRAINING FOUNDATION
801 EIGHTEENTH STREET NWWASHINGTONDC20006942733585501100000EDUCATION GRANT
RICHMOND VA MEDICAL CENTER
1201 BROAD ROCK BLVDRICHMONDVA23249050440574GOV25000SPORTS GRANT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants43TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
RESEARCH GRANTS130000
COLLEGE SCHOLARSHIPS1010000
LEGAL RESEARCH GRANTS36000
DISASTER RELIEF GRANTS32335
ACCESSIBLE HOME IMPROVEME15340

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationCHAPTER 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

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Personal ServicesXPersonalServices
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
JOHN RING
195440183221282620457247045
MARK DOWIS
183833172341206413475226606
HOMER TOWNSEND
1712882433104238345192489
LANA MCKENZIE
15663414636976812482193520
DOUGLAS K VOLLMER
1440987880455917583174120
NICHOLE KREIGER
1146132456483184470151965

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierFRINGE OR EXPENSE EXPLANATIONIdentifier
Return ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AReturnReference
ExplanationPVA 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONPARALYZED 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 DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AIN 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 DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4BAS 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 DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DADVOCACY (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 STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6PVA HAS 19,222 MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7APVA 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 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 POLICYFORM 990, PAGE 6, PART VI, LINE 12CAT 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BWITH 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 FILEDFORM 990, PAGE 6, PART VI, LINE 17KENTUCKY, 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19PVA 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 EXPLANATIONFORM 990, PART XI, LINE 5INCREASE 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgBusiness Name Line2NameOfDisregardedEntity/BusinessNameLine2
PVA SPINAL RESEARCH FOUNDATION
801 EIGHTEENTH STREET NWWASHINGTONDC20006521064398RES. GRANTDC501C37PVAtrue
PVA SPINAL CORD INJURY EDUCATION
801 EIGHTEENTH STREET NWWASHINGTONDC20006942733585ED. GRANTSDE501C37PVAtrueAND TRAINING FOUNDATION
PVA OUTDOOR RECREATION HERITAGEFUND
170 WEST SHRILEY AVENUE SUITE 201WARRENTONVA20186320010956GRANTSDE501C37PVAtrue
PARALYSIS SOCIETY OF AMERICA
801 EIGHTENTH STREET NWWASHINGTONDC20006521266735INACTIVEDC501C37PVAtrue

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1801 18TH STREET ASSOCIATESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1801 EIGHTEENTH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
EIN521242013EIN
Primary ActivityREAL EST.PrimaryActivity
Legal Domicile StateDCLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PVABusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income12ShareOfTotalIncome
Share Of EOY Assets3376418ShareOfEOYAssets
Disproportionate AllocationstrueDisproportionateAllocations
General Or Managing PartnertrueGeneralOrManagingPartner
Percentage Ownership0.99000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
PVA SPINAL CORD RESEARCH FOUNDATION
B648000PVA BOARD APPROVAL
PVA SPINAL CORD EDUC TRAIN FDN
B100000PVA BOARD APPROVAL
PVA OUTDOOR RECREATION HERITAGEFUND
B1000PVA BOARD APPROVAL
PVA SPINAL CORD RESEARCH FOUNDATION
N98660SPECIFIC EMPLOYEE WORK
PVA SPINAL CORD RESEARCH FOUNDATION
K27935SPECIFIC EMPLOYEE WORK
PVA SPINAL CORD EDUC TRAIN FDN
N65786SPECIFIC EMPLOYEE WORK
PVA SPINAL CORD EDUC TRAIN FDN
K20390SPECIFIC EMPLOYEE WORK
PVA OUTDOOR RECREATION HERITAGEFUND
K42000PVA BOARD APPROVAL
PVA SPINAL CORD RESEARCH FOUNDATION
B648000PVA BOARD APPROVAL
PVA SPINAL CORD EDUC TRAIN FDN
B100000PVA BOARD APPROVAL
PVA OUTDOOR RECREATION HERITAGEFUND
B1000PVA BOARD APPROVAL
PVA SPINAL CORD RESEARCH FOUNDATION
N98660SPECIFIC EMPLOYEE WORK
PVA SPINAL CORD RESEARCH FOUNDATION
K27935SPECIFIC EMPLOYEE WORK
PVA SPINAL CORD EDUC TRAIN FDN
N65786SPECIFIC EMPLOYEE WORK
PVA SPINAL CORD EDUC TRAIN FDN
K20390SPECIFIC EMPLOYEE WORK
PVA OUTDOOR RECREATION HERITAGEFUND
K42000PVA BOARD APPROVAL

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