Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
CHRISTOPHER REEVE FOUNDATION
 
 
Doing business as
CHRISTOPHER & DANA REEVE FOUNDATION
 
Number and street (or P.O. box if mail is not delivered to street address)
636 MORRIS TURNPIKE SUITE 3A
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SHORT HILLS, NJ07078
D Employer identification number

22-2939536
E Telephone number

G Gross receipts $ 14,857,784
F Name and address of principal officer:
PETER WILDEROTTER
636 MORRIS TURNPIKE SUITE 3A
SHORT HILLS,NJ07078
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CHRISTOPHERREEVE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1988
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY FUNDING INNOVATIVE RESEARCH, AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE LIVING WITH PARALYSIS THROUGH GRANTS, INFORMATION AND ADVOCACY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 24
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 24
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 58
6 Total number of volunteers (estimate if necessary) ............. 6 75
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 14,551,172 14,257,323
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 12,637 10,814
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -462,152 -297,638
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 14,101,657 13,970,499
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 6,459,102 5,838,590
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,872,307 3,987,530
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 151,907 165,500
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,353,235    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,402,412 3,867,234
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 13,885,728 13,858,854
19 Revenue less expenses. Subtract line 18 from line 12....... 215,929 111,645
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 8,923,843 8,719,031
21 Total liabilities (Part X, line 26)............. 4,014,263 3,794,780
22 Net assets or fund balances. Subtract line 21 from line 20..... 4,909,580 4,924,251
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY FUNDING INNOVATIVE RESEARCH, AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE LIVING WITH PARALYSIS THROUGH GRANTS, INFORMATION AND ADVOCACY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 6,137,278 including grants of $ 1,508,783 ) (Revenue $   )
THE FOUNDATION'S QUALITY OF LIFE GRANTS PROGRAM BEGAN IN 1999 AND EXPANDED IN 2001 WITH THE ESTABLISHMENT OF THE PARALYSIS RESOURCE CENTER FUNDED BY A FEDERAL GRANT FROM THE CENTERS FOR DISEASE CONTROL AND NOW THE ADMINISTRATION FOR COMMUNITY LIVING. SINCE THEN, APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT, EFFECTIVE JUNE 1, 2015 FOR APPROXIMATELY $6,530,000. THE RESOURCE CENTER PROVIDES INTERACTIVE INFORMATION SERVICES TO THE PARALYSIS COMMUNITY AND THEIR CAREGIVERS. THEY ALSO AWARD QUALITY OF LIFE GRANTS TWICE A YEAR TO ORGANIZATIONS AND PROJECTS THAT MAKE LIVING WITH PARALYSIS MORE PRODUCTIVE, CREATIVE, INDEPENDENT AND FUN.
4b (Code:   ) (Expenses $ 4,838,308 including grants of $ 4,329,807 ) (Revenue $   )
THE CHRISTOPHER AND DANA REEVE FOUNDATION ALLOCATES ITS RESEARCH DOLLARS AMONG FOUR INITIATIVES COVERING THE FULL BENCH-TO-BEDSIDE CONTINUUM. 1. THE INTERNATIONAL RESEARCH CONSORTIUM ON SPINAL CORD INJURY INCLUDES SEVEN OF THE WORLD'S PREMIER LABS, WHICH POOL THEIR TALENTS TO ADDRESS SOME OF THE MOST CHALLENGING ISSUES RELATING TO SPINAL CORD INJURY, INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 2. THE NEURORECOVERY NETWORK (NRN) IS A UNIQUE NETWORK OF INSTITUTIONS FORMED THROUGH A COOPERATIVE AGREEEMENT WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION. EACH CENTER IS A CUTTING-EDGE REHAB FACILITY USING INTENSIVE LOCOMOTOR TRAINING, AN ACTIVITY BASED THERAPY IN WHICH A PATIENT WALKS ON A TREADMILL WHILE SUSPENDED IN A HARNESS. 3. NACTN IS A NETWORK OF NORTH AMERICAN CLINICAL CENTERS, CREATED BY THE FOUNDATION, TO STANDARDIZE INJURY ASSESSMENT PROTOCOLS, DATA GATHERING, AND ACUTE INJURY PROTOCOLS. THE FOUNDATION HAS A TOTAL OF TWELVE CENTERS WHICH ARE SUBSTANTIALLY FUNDED THROUGH MULTI-MILLION DOLLAR GRANTS FROM THE US DEPARTMENT OF DEFENSE AND IN COLLABORATION WITH AOSPINE NORTH AMERICA. 4. EPISTIM - THE REEVE FOUNDATION PROVIDES FUNDING TO VARIOUS RESEARCHERS WHO AIM TO STUDY THE EFFECTS OF EPIDURAL SPINAL CORD STIMULATION ON PEOPLE WITH CHRONIC SPINAL CORD INJURY INCLUDING VOLUNTARY MOVEMENT, CARDIOVASCULAR, PULMONARY AND BOWEL AND BLADDER CONTROL THEREBY IMPROVING THEIR OVERALL QUALITY OF LIFE. THE BIG IDEA IS A STUDY AIMED AT TESTING THE EFFECTS OF EPIDURAL STIMULATION TO PROMOTE SIGNIFICANT LEVELS OF MOTOR AND AUTONOMIC CONTROL AS WELL AS THE AFORE-MENTIONED SECONDARY FUNCTIONS.
4c (Code:   ) (Expenses $ 860,228 including grants of $   ) (Revenue $   )
PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. THE FOUNDATION MAINTAINS A CONSTANT PRESENCE IN WASHINGTON, DC. SPEAKING OUT AND EDUCATING THE PUBLIC AND LEGISLATORS ON BEHALF OF THE PARALYSIS COMMUNITY. COMMUNITY OUTREACH THROUGH ITS WEBSITE ENABLES THE FOUNDATION TO EDUCATE THE PUBLIC ON RESEARCH INITIATIVES CURRENTLY UNDERWAY.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet11,835,814
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
88
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
58
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBD
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
24
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
24
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , AL , CA , CO , CT , DC , FL , GA , IL , KS , KY , MA , MD , ME , MI , MN , MS , NC , ND , NH , NJ , NM , NV , NY , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WI , WV
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletRICHARD SHERMAN CONTROLLER636 MORRIS TURNPIKE SUITE 3A   SHORT HILLS,NJ07078 (973) 379-2690
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JOHN M HUGHES......................................................................
CHAIRMAN OF BOARD
 1.00
.................
  		X   X       0 0 0
(2) JOHN E MCCONNELL......................................................................
VICE CHAIRMAN
 1.00
.................
  		X   X       0 0 0
(3) MATTHEW REEVE......................................................................
VICE CHAIRMAN
 1.00
.................
  		X   X       0 0 0
(4) HENRY G STIFEL III......................................................................
VICE CHAIRMAN
 1.00
.................
  		X   X       0 0 0
(5) JOEL M FADEN......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(6) JEFFREY P CUNARD ESQ......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(7) STEPHEN EVANS-FREKE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(8) SIMONE GEORGE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(9) KELLY ANNE HENEGHAN ESQ......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(10) DANIEL HEUMANN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(11) LISA HENRY HOLMES......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(12) MICHAEL HOOG......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(13) SAL IANNUZZI......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(14) TIM PERNETTI......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(15) MARK POLLOCK......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(16) MARCI SURFAS......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(17) CHRISTOPHER TAGATAC......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) PATRICIA J VOLLAND........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) JAMES O WELCH JR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) ANITA MCGORTY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) TIM CONNORS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) WILLIAM REEVE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) TANIA LYNN TAYLOR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(24) DAVID SABLE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) PETER WILDEROTTER........................................................................
PRESIDENT & CEO
 35.00
.......................   		    X       357,690 0 27,584
(26) RICHARD SHERMAN........................................................................
CONTROLLER
 7.50
.......................   		    X       68,945 0 0
(27) SUSAN HOWLEY........................................................................
EXECUTIVE VP, RESEARCH
 35.00
.......................   		    X       184,710 0 18,852
(28) AIMEE HUNNEWELL........................................................................
VP, DEVELOPMENT TO 3/20/15
 35.00
.......................   		    X       52,192 0 9,654
(29) REBECCA LAMING........................................................................
VP, MARKETING & COMMUNICAT
 35.00
.......................   		    X       179,959 0 17,670
(30) MICHELE LOIACONO........................................................................
VP, OPERATIONS
 35.00
.......................   		    X       136,461 0 23,699
(31) MARGARET GOLDBERG........................................................................
VP, POLICY & PROGRAMS
 35.00
.......................   		    X       173,192 0 25,898
(32) ALAN BROWN........................................................................
DIRECTOR OF PUBLIC IMPACT
 35.00
.......................   		        X   146,988 0 22,192
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,300,137 0 145,549
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet8
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MINT DIGITAL

120 E 23RD STREET 5TH FLOOR
NEW YORK,NY10010 		WEBSITE DESIGN 450,320
COYNE PUBLIC RELATIONS

5 WOOD HOLLOW ROAD
PARSIPPANY,NJ07054 		PUBLIC RELATIONS CONSULTANT 274,305
HCM STRATEGISTS LLC

1156 15TH ST NW SUITE 850
WASHINGTON,DC20005 		ADVOCACY CONSULTANTS 224,392
BLACKBAUD

PO BOX 930256
ATLANTA,GA31193 		DATABASE HOSTING FEES 174,702
IMAGISTIC

PO BOX 7814
WESTLAKE VILLAGE,CA91359 		MEDIA DESIGN AND PRODUCTION 160,358
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet11
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 33,814
b Membership dues..1b  
c Fundraising events..1c 1,351,428
d Related organizations1d  
e Government grants (contributions)1e 7,715,600
f All other contributions, gifts, grants, and similar amounts not included above1f 5,156,481
g Noncash contributions included in lines 1a-1f:$ 391,651
h Total.Add lines 1a-1f.......MediumBullet 14,257,323
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 10,814     10,814
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   171,530
b Less: rental expenses   72,710
c Rental income or (loss)   98,820
d Net rental income or (loss)......MediumBullet 98,820 98,820    
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   280,997
b Less: cost or other basis and sales expenses   280,997
c Gain or (loss)   0
d Net gain or (loss).....MediumBullet        
8a Gross income from fundraising events (not including $ 1,351,428of contributions reported on line 1c). See Part IV, line 18 ....
a 137,120
b Less: direct expenses ...b 533,578
c Net income or (loss) from fundraising events..MediumBullet -396,458   -396,458
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 13,970,499 98,820 0 -385,644
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 5,390,415 5,390,415
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 4,300 4,300
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 443,875 443,875
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,276,506 932,271 88,392 255,843
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 2,052,076 1,479,668 145,960 426,448
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 75,101 61,357 3,879 9,865
9 Other employee benefits ....... 336,952 275,289 17,401 44,262
10 Payroll taxes ........... 246,895 195,400 13,854 37,641
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 77,739 52,862 19,435 5,442
c Accounting ........... 78,348 53,277 19,587 5,484
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 165,500 165,500
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,387,453 1,023,443 242,971 121,039
12 Advertising and promotion .... 67,548 43,883   23,665
13 Office expenses .......        
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 172,165 155,505 3,700 12,960
17 Travel ............ 247,281 211,897 7,580 27,804
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 72,004 71,907 97  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 10,294 5,950 965 3,379
23 Insurance ... 63,877 24,750 39,127  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a INTERNET COMMUNICATIONS 512,012 500,738 1,879 9,395
b BIG IDEA 208,897 190,096   18,801
c PRINTING 207,473 193,557 6,958 6,958
d MISCELLANEOUS 185,746 134,028 25,859 25,859
e All other expenses 576,397 391,346 32,161 152,890
25 Total functional expenses. Add lines 1 through 24e 13,858,854 11,835,814 669,805 1,353,235
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 858,808 160,691 217,970 480,147
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,650 1 100,368
2 Savings and temporary cash investments ......... 2,405,280 2 1,638,248
3 Pledges and grants receivable, net ...... 4,591,978 3 4,894,241
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 138,006 9 180,504
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,158,584
b Less: accumulated depreciation 10b 1,137,281 13,413 10c 21,303
11 Investments—publicly traded securities . 159,844 11 153,803
12 Investments—other securities. See Part IV, line 11 ..... 1,600,009 12 1,568,751
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14 141,318
15 Other assets. See Part IV, line 11 ........... 13,663 15 20,495
16 Total assets. Add lines 1 through 15 (must equal line 34)... 8,923,843 16 8,719,031
Liabilities 17 Accounts payable and accrued expenses ..... 581,616 17 306,778
18 Grants payable ... 2,253,298 18 2,846,473
19 Deferred revenue ......... 1,179,236 19 641,529
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 113 23 0
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 4,014,263 26 3,794,780
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 2,576,073 27 1,824,166
28 Temporarily restricted net assets ........... 2,333,507 28 3,100,085
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 4,909,580 33 4,924,251
34 Total liabilities and net assets/fund balances ........ 8,923,843 34 8,719,031
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
13,970,499
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
13,858,854
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
111,645
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
4,909,580
5
Net unrealized gains (losses) on investments ...............
5
-96,974
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
4,924,251
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
CHRISTOPHER REEVE FOUNDATION
 
Employer identification number

22-2939536
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 16,220,422 14,527,106 12,890,994 14,551,172 14,257,323 72,447,017
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 16,220,422 14,527,106 12,890,994 14,551,172 14,257,323 72,447,017
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 698,272
6 Public support. Subtract line 5 from line 4. 71,748,745
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 16,220,422 14,527,106 12,890,994 14,551,172 14,257,323 72,447,017
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 13,639 10,183 9,456 86,255 182,344 301,877
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10. 72,748,894
12
12
722,772
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
98.630 %
15
15
98.450 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513...            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
CHRISTOPHER REEVE FOUNDATION
 
Employer identification number

22-2939536
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
CHRISTOPHER REEVE FOUNDATION
  		Employer identification number
22-2939536
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
CHRISTOPHER REEVE FOUNDATION
  		Employer identification number

22-2939536
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
CHRISTOPHER REEVE FOUNDATION
  		Employer identification number

22-2939536
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
CHRISTOPHER REEVE FOUNDATION
 
Employer identification number

22-2939536
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...      
b Buildings        
c Leasehold improvements        
d Equipment ...   1,158,584 1,137,281 21,303
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 21,303
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) WELCH ENTREPRENEURIAL FUND 		1,568,751 F
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 1,568,751
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 14,479,813
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -96,974
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 606,288
e Add lines 2a through 2d ..................... 2e 509,314
3 Subtract line 2e from line 1.................. 3 13,970,499
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 13,970,499
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 14,465,142
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 606,288
e Add lines 2a through 2d.................... 2e 606,288
3 Subtract line 2e from line 1................... 3 13,858,854
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 13,858,854

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ADDITIONALLY, SINCE THE FOUNDATION IS PUBLICLY SUPPORTED, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012 AND 2011, FOR THE STATE OF NEW JERSEY, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 533,578. RENT EXPENSE 72,710.
PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 533,578. RENT EXPENSE 72,710.
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
CHRISTOPHER REEVE FOUNDATION
 
Employer identification number

22-2939536
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
EUROPE 0 0 RESEARCH GRANTS TO ORGANIZATIONS SCIENTIFIC RESEARCH RELATED TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 400,000
NORTH AMERICA 0 0 RESEARCH GRANTS TO ORGANIZATIONS SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 43,875
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 443,875
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 443,875
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
EUROPE SCIENCE RESEARCH 400,000 CHECKS      
NORTH AMERICA SCIENCE RESEARCH 43,875 CHECKS      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE THE SAME AS THOSE DESCRIBED IN SCHEDULE I PART 1, LINE 2 AND SCHEDULE I PART IV.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
CHRISTOPHER REEVE FOUNDATION
 
Employer identification number

22-2939536
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
CMI INC
1325 6TH AVENUE
 
NEW YORK, NY10019 		SPECIAL EVENTS   No 649,043 72,000 577,043
 
CREATIVE DIRECT RESPONSE
16900 SCIENCE DRIVE SUITE 210
 
BOWIE, MD20715 		DIRECT MAIL   No 472,983 93,500 379,483
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 1,122,026 165,500 956,526
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CO, CT, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY, DC
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

NYC DINNER DANCE
(event type) 		(b) Event #2

TEAM REEVE
(event type) 		(c) Other events

4
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
649,043
635,816
203,689
1,488,548

2
Less: Contributions . . . .
551,123
635,816
164,489
1,351,428
3 Gross income (line 1 minus
line 2) . . . . . .
97,920
 
39,200
137,120



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 56,365   5,341 61,706
7 Food and beverages . . . 112,000   40,014 152,014
8 Entertainment . . . . 3,500   750 4,250
9 Other direct expenses . . . 175,514 132,146 7,948 315,608
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 533,578
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -396,458
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
175,514
132,146
7,948
315,608


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
CHRISTOPHER REEVE FOUNDATION
 
Employer identification number
22-2939536
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) CRAIG HOSPITAL
3425 SOUTH CLARKSON STREET
ENGLEWOOD,CO80113 		84-0404233 501(C)(3) 79,758       SCIENCE RESEARCH
(2) DEVICIX LLC
7880 EXECUTIVE DRIVE
EDEN PRAIRIE,MN55344 		20-1012616   293,515       DESIGN, DEVELOPMENT AND MANUFACTURE OF SPINAL CORD STIMULATOR SYSTEM
(3) STANFORD UNIVERSITY
PO BOX 44253
STANFORD,CA94144 		94-1156365 501(C)(3) 200,000       SCIENCE RESEARCH
(4) THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE
6720A ROCKLEDGE DRIVE SUITE 100
BETHESDA,MD20817 		52-0317896 501(C)(3) 37,221       SCIENCE RESEARCH
(5) THE METHODIST HOSPITAL RESEARCH INSTITUTE
PO BOX 4805
HOUSTON,TX77210 		87-0721923 501(C)(3) 105,500       SCIENCE RESEARCH
(6) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1400 BIOLOGICAL SCIENCES III
IRVINE,CA92697 		95-2226406 501(C)(3) 425,000       SCIENCE RESEARCH
(7) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCLA
405 HILGARD AVE
LOS ANGELES,CA90095 		95-6006143 501(C)(3) 245,455       SCIENCE RESEARCH
(8) THE RESEARCH FOUNDATION OF THE STATE UNIV OF NY
PO BOX 9
ALBANY,NY12201 		14-1368361 501(C)(3) 125,605       SCIENCE RESEARCH
(9) THE SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 NORTH TORREY PINES ROAD
LA JOLLA,CA92037 		95-2160097 501(C)(3) 200,000       SCIENCE RESEARCH
(10) THE UNIVERSITY OF MARYLAND
PO BOX 41428
BALTIMORE,MD21203 		52-6002033 501(C)(3) 30,000       SCIENCE RESEARCH
(11) THE UNIVERSITY OF MIAMI
PO BOX 025405
MIAMI,FL331025405 		59-0624458 501(C)(3) 43,125       SCIENCE RESEARCH
(12) THOMAS JEFFERSON UNIVERSITY
125 SOUTH 9TH STREET SHERIDAN
BULDING 2ND FLOOR
PHILADELPHIA,PA19107 		23-1352651 501(C)(3) 32,438       SCIENCE RESEARCH
(13) UNIVERSITY OF HOUSTON
PO BOX 988
HOUSTON,TX770010988 		74-6001399 501(C)(3) 61,939       SCIENCE RESEARCH
(14) UNIVERSITY OF LOUISVILLE
SPONSORED PRGS FINANCIAL ADMIN
NUCLEUS BLDG 300 E MARKET ST SUITE
LOUISVILLE,KY402021959 		61-1029626 501(C)(3) 100,000       SCIENCE RESEARCH
(15) UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
217 SERVICE COMPLEX BELKNAP CAMPUS
LOUSIVILLE,KY40292 		61-1029626 501(C)(3) 1,293,988       SCIENCE RESEARCH
(16) UNIVERSITY OF NEW MEXICO
2300 MENAUL BLVD NE
ALBUQUERQUE,NM87107 		85-0275408 501(C)(3) 196,558       SCIENCE RESEARCH
(17) UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
PO BOX 301418
HOUSTON,TX753031418 		74-1761309 501(C)(3) 75,063       SCIENCE RESEARCH
(18) UNIVERSITY OF WASHINGTON
BOX 356490 DEPT REHAB MEDICINE
SEATTLE,WA98195 		91-6001537 501(C)(3) 50,000       SCIENCE RESEARCH
(19) UNIVERSITY OF VIRGINIA
101 HOSPITAL DRIVE DAVIS 5 ROOM
5293
CHARLOTTESVILLE,VA229080793 		54-6001796 501(C)(3) 50,000       SCIENCE RESEARCH
(20) ABILITYFIRST
1300 EAST GREEN STREET
PASADENA,CA91106 		95-1690983 501(C)(3) 5,912       CAMP
(21) ADAPTIVE SPORTS FOUNDATION INC
POB 266 100 SILVERMAN WAY
WINDHAM,NY12496 		14-1823155 501(C)(3) 8,805       ADAPTIVE SPORTS
(22) ADAPTIVE SPORTS PROGRAM OF OHIO
2829 CLEVELAND ROAD SUITE B
WOOSTER,OH44691 		27-1144442 501(C)(3) 9,214       ADAPTIVE SPORTS
(23) ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
6901 NORTH 72ND STREET
OMAHA,NE68122 		47-0376615 501(C)(3) 15,370       ADAPTIVE SPORTS
(24) ALLIED SERVICES FOUNDATION
100 ABINGTON EXECUTIVE PARK
CLARKS SUMMIT,PA184112258 		23-2523682 501(C)(3) 16,500       FITNESS AND WELLNESS PROGRAM
(25) ALS ASSOCIATION GREATER PHILADELPHIA CHAPTER
321 NORRISTOWN ROAD SUITE 260
AMBLER,PA19002 		23-2387205 501(C)(3) 8,500       TRANSPORTATION
(26) AMERICAN ASSOCIATION OF ADAPTED SPORTS PROGRAMS INC (AAASP)
PO BOX 451047
ATLANTA,GA31145 		58-2269184 501(C)(3) 6,000       ADAPTIVE SPORTS
(27) AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION-LOUISIANAMISSISSIPPI CHAPTER
11725 INDUSTRIPLEX BLVD SUITE 4
BATON ROUGE,LA70809 		20-1742120 501(C)(3) 5,000       CAREGIVING INITIATIVE
(28) ANCHORS AWAY FOUNDATION INC
20900 NE 30TH AVENUE SUITE 410
AVENTURA,FL33180 		33-1169852 501(C)(3) 7,750       ADAPTIVE SPORTS
(29) ARIZONA PARALYZED VETERANS OF AMERICA
5015 N 7TH AVE STE 2
PHOENIX,AZ85013 		23-7174779 501(C)(3) 10,000       DURABLE MEDICAL EQUIPMENT
(30) ARIZONA SPINAL CORD INJURY ASSOCIATION INC
5025 E WASHINGTON STREET STE 110
PHOENIX,AZ85034 		86-0953423 501(C)(3) 10,750       CONSUMER EDUCATION
(31) ASIANS AND PACIFIC ISLANDERS WITH DISABILITIES OF CALIFORNIA
1137 WILSHIRE BLVD
LOS ANGELES,CA90017 		80-0211920 501(C)(3) 14,000       EDUCATION PROGRAM
(32) AXIS DANCE COMPANY
1428 ALICE ST STE 200
OAKLAND,CA94612 		94-3124377 501(C)(3) 10,000       ARTS PROGRAM
(33) BALTIMORE ADAPTED RECREATION AND SPORTS
PO BOX 878
SPARKS,MD21152 		52-1954891 501(C)(3) 8,200       ADAPTIVE SPORTS
(34) BAY AREA & WESTERN CHAPTER - PARALYZED VETERANS OF AMERICA
3801 MIRANDA AVE MC 816
PALO ALTO,CA94304 		94-6132553 501(C)(3) 6,801       ADAPTIVE SPORTS
(35) BAY AREA OUTREACH & RECREATION PROGRAM
3075 ADELINE STREET
BERKELEY,CA94703 		94-2324340 501(C)(3) 6,891       ADAPTIVE SPORTS
(36) BEYOND THE CHAIR
5310 JACKWOOD SUITE 2
SAN ANTONIO,TX78238 		45-2461969 501(C)(3) 7,285       FACILITY ACCESSIBILITY MODIFICATIONS
(37) BLAZESPORTS AMERICA
1670 OAKBROOK DRIVE SUITE 331
NORCROSS,GA30093 		58-2087265 501(C)(3) 8,320       ADAPTIVE SPORTS
(38) BOOKS ALOUD INC
150 EAST SAN FERNANDO ST DR MARTIN
LUTHER KING JR LIBRARY
SAN JOSE,CA95112 		23-7317533 501(C)(3) 5,000       MEDIA DEVELOPMENT
(39) BOTTINEAU WINTER PARK INC
PO BOX 168
BOTTINEAU,ND58318 		45-6022687 501(C)(3) 5,000       ADAPTIVE SPORTS
(40) BRADFORD CREEK PUBLIC GOLF COURSE
PO BOX 7207 4950 OLD PACTOLUS RD
GREENVILLE,NC278357207 		56-6000229 501(C)(3) 11,026       ADAPTIVE SPORTS
(41) BRUCE DRYSDALE ELEMENTARY SCHOOL
271 BEARCAT BLVD
HENDERSONVILLE,NC28792 		56-1821543 501(C)(1) 5,000       ACCESSIBLE PLAYGROUND/BALL FIELD
(42) CANINE SUPPORT TEAMS INC
PO BOX 891767
TEMECULA,CA92584 		33-0434821 501(C)(3) 5,000       SERVICE ANIMAL PROGRAM
(43) CAPITAL ROWING CLUB
1900 M STREET SE
WASHINGTON,DC20003 		52-1725928 501(C)(3) 8,000       ADAPTIVE SPORTS
(44) CENTRASTATE MEDICAL CENTER
916 ROUTE 33 SUITE 6
FREEHOLD,NJ07728 		22-1750190 501(C)(3) 7,200       FITNESS AND WELLNESS PROGRAM
(45) CEREBRAL PALSY OF WESTCHESTER
1186 KING STREET
RYE BROOK,NY10573 		13-1690769 501(C)(3) 5,125       ADAPTIVE SPORTS
(46) CHALLENGE ASPEN
PO BOX 6639
SNOWMASS VILLAGE,CO81615 		84-1315910 501(C)(3) 5,000       ADAPTIVE SPORTS
(47) CHESHIRE HOME
9 RIDGEDALE AVENUE
FLORHAM PARK,NJ07932 		22-1936587 501(C)(3) 7,500       PHYSICAL/OCCUPATIONAL THERAPY
(48) CHILDREN'S ASSISTIVE TECHNOLOGY SERVICE
3579 KEMP FORD RD PO BOX 121
UNION HALL,VA24176 		46-4866068 501(C)(3) 10,083       ASSISTIVE TECHNOLOGY INITIATIVE
(49) CHILDRENS HOSPITAL OF PHILADELPHIA
34TH STREET AND CIVIC CENTER
BOULEVARD
PHILADELPHIA,PA19104 		23-1352166 501(C)(3) 10,814       ADAPTIVE SPORTS
(50) CITY OF CLARKSVILLE
ONE PUBLIC SQUARE
CLARKSVILLE,TN37040 		62-6000261 501(C)(1) 7,580       ADAPTIVE SPORTS
(51) CITY OF MAYER
413 BLUEJAY AVENUE PO BOX 102
MAYER,MN55360 		41-1444213 501(C)(1) 5,675       ACCESSIBLE PLAYGROUND/BALL FIELD
(52) CLEARVIEW MEDIATION AND DISABILITY RESOURCE CENTER
307 SW 6TH ST
PENDLETON,OR97801 		27-2714653 501(C)(3) 8,400       DURABLE MEDICAL EQUIPMENT
(53) CODY UNSER FIRST STEP FOUNDATION
PO BOX 56696
ALBUQUERQUE,NM87187 		85-0465416 501(C)(3) 10,000       ADAPTIVE SPORTS
(54) COLORADO NONPROFIT DEVELOPMENT CENTER (CNDC)
ATTN DENVER HARLEQUINS WHEELCHAIR
RUGBY CLUB 789 SHERMAN ST SUITE 250
DENVER,CO80203 		84-1493585 501(C)(3) 6,680       ADAPTIVE SPORTS
(55) COURAGE KENNY FOUNDATION
3915 GOLDEN VALLEY ROAD
MINNEAPOLIS,MN55422 		41-1952989 501(C)(3) 8,200       FITNESS AND WELLNESS PROGRAM
(56) COURAGE LEAGUE SPORTS
4405 121ST STREET
URBANDALE,IA50323 		46-1443733 501(C)(3) 9,300       ADAPTIVE SPORTS
(57) DARE FAMILY SERVICES INC
265 MEDFORD ST SUITE 500
SOMERVILLE,MA021431963 		04-2438910 501(C)(3) 5,000       TRANSPORTATION
(58) DISABILITY RESOURCE CENTER
1111 N CHERRY AVE
TUCSON,AZ85721 		86-6050388 501(C)(3) 7,318       ADAPTIVE SPORTS
(59) DISABLED SPORTS EASTERN SIERRA
PO BOX 7275 1 MINARET ROAD
MAMMOTH LAKES,CA93546 		31-1732524 501(C)(3) 6,400       ADAPTIVE SPORTS
(60) DOUBLE H RANCH
97 HIDDEN VALLEY ROAD
LAKE LUZERNE,NY12846 		14-1752888 501(C)(3) 6,500       CAMP
(61) DREAM ADAPTIVE RECREATION INC
PO BOX 4084
WHITEFISH,MT59937 		36-3416198 501(C)(3) 12,650       ADAPTIVE SPORTS
(62) EASTER SEAL SOCIETY OF IOWA INC
401 NE 66TH AVENUE
DES MOINES,IA50313 		42-0707100 501(C)(3) 6,991       FITNESS AND WELLNESS PROGRAM
(63) ENDLESS POSSIBILITIES FOR THE DISABLED INC
645 SAXONY N
DELRAY BEACH,FL334461053 		46-2714628 501(C)(3) 19,500       ADAPTIVE SPORTS
(64) ESKENAZI HEALTH FOUNDATION
720 ESKENAZI AVENUE FIFTH THIRD
BANK BUILDING
INDIANAPOLIS,IN46202 		31-1132066 501(C)(3) 10,100       EMPLOYMENT PROGRAM
(65) FAMILY RESOURCE NETWORK INC
1 AAA DR SUITE 203
TRENTON,NJ08691 		13-4205042 501(C)(3) 5,670       FITNESS AND WELLNESS
(66) FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST ASHEVILLE
20 OAK STREET
ASHEVILLE,NC28801 		56-6045945 501(C)(3) 5,000       FACILITY ACCESSIBILITY MODIFICATIONS
(67) GALLOPNYC
540 PRESIDENT STREET 3F
BROOKLYN,NY11215 		05-0615968 501(C)(3) 5,852       THERAPEUTIC HORSEBACK RIDING
(68) GLOBAL OPPORTUNITIES UNLIMITED
PO BOX 10717 505 ELM STREET NE
ALBUQUERQUE NM 87102
ALBUQUERQUE,NM87184 		87-0752044 501(C)(3) 9,500       ADAPTIVE SPORTS
(69) GOODWILL INDUSTRIES OF ORANGE COUNTY
410 N FAIRVIEW ST
SANTA ANA,CA92703 		95-1644018 501(C)(3) 5,000       FITNESS AND WELLNESS
(70) GREAT LAKES ADAPTIVE SPORTS ASSOCIATION
400 E ILLINOIS ROAD
LAKE FOREST,IL60045 		36-4285965 501(C)(3) 6,860       ADAPTIVE SPORTS
(71) HEALTH & DISABILITY ADVOCATES
205 W RANDOLPH SUITE 510
CHICAGO,IL60606 		36-4042562 501(C)(3) 6,000       EMPLOYMENT PROGRAM
(72) HENDERSONVILLE ELEMENTARY SCHOOL PTO -- HIPP
1039 RANDALL CIRCLE
HENDERSONVILLE,NC28791 		31-1788040 501(C)(1) 5,000       ACCESSIBLE PLAYGROUND/BALL FIELD
(73) HERITAGE VALLEY PARTNERS
203 SOUTH 7TH STREET
SCRANTON,PA18505 		26-4203224 501(C)(3) 18,000       ACCESSIBLE PLAYGROUND/BALL FIELD
(74) HORSEPOWER INC
8001 LEABOURNE RD
COLFAX,NC27235 		56-1907424 501(C)(3) 9,055       THERAPEUTIC HORSEBACK RIDING
(75) HSC COMMUNITY SERVICES INC
2150 CORBIN AVENUE
NEW BRITAIN,CT06053 		06-1464179 501(C)(3) 19,991       ADAPTIVE SPORTS
(76) HUNKAPI PROGRAMS INC
8776 E SHEA BLVD STE B3A-522
SCOTTSDALE,AZ85260 		26-3902877 501(C)(3) 13,800       CAREGIVING INITIATIVE
(77) ICE IN PARADISE
PO BOX 478
SANTA BARBARA,CA93102 		45-0508885 501(C)(3) 10,000       ADAPTIVE SPORTS
(78) INCIGHT
310 SW FOURTH AVENUE SUITE 630
PORTLAND,OR97204 		43-1985190 501(C)(3) 5,086       ADAPTIVE SPORTS
(79) INDEPENDENT LIVING SERVICES OF ASHTABULA COUNTY
26250 EUCLID AVENUE 801
EUCLID,OH44132 		34-1578825 501(C)(3) 15,000       HOME ACCESSIBLITY MODIFICATIONS
(80) INFINITY DANCE THEATER COMPANY LTD
220 W 93RD ST NO 6C
NEW YORK,NY10025 		13-3829236 501(C)(3) 10,000       ARTS PROGRAM
(81) INNOVATION INSTITUTE
1219 CRESTDELL DRIVE
DUNCANVILLE,TX75137 		37-1471471 501(C)(3) 10,550       ADAPTIVE SPORTS
(82) IOWA SPORTS FOUNDATION
1421 S BELL AVE SUITE 104
AMES,IA50010 		42-1278326 501(C)(3) 14,300       ADAPTIVE SPORTS
(83) JOHN F KENNEDY MEDICAL CENTER FOUNDATION
80 JAMES STREET
EDISON,NJ08820 		22-2315044 501(C)(3) 6,000       DURABLE MEDICAL EQUIPMENT
(84) K2 ADVENTURES FOUNDATION
20707 N PIMA ROAD SUITE L130
SCOTTSDALE,AZ85255 		27-1302780 501(C)(3) 6,213       CAMP
(85) KESHET DANCE COMPANY
4121 CUTLER AVE NE
ALBUQUERQUE,NM87110 		85-0436623 501(C)(3) 5,000       ARTS PROGRAM
(86) LIBERTY PLACE INC
PO BOX 446 313 LEGION STREET
WHITEHALL,MT59759 		81-0507821 501(C)(3) 7,758       TRANSPORTATION INITIATIVE
(87) LIFE WATERS
4725 GREEN PARK RD
ST LOUIS,MO63123 		46-5104322 501(C)(3) 7,500       ADAPTIVE SPORTS
(88) LIVING INDEPENDENCE FOR EVERYONE (LIFE) INC
5105 PAULSEN STREET SUITE 143-B
SAVANNAH,GA31405 		58-1720393 501(C)(3) 12,600       TRANSPORTATION
(89) LOVING THUNDER THERAPEUTIC RIDING INC
5701 JACKSON LOOP NE PO BOX 44517
RIO RANCHO,NM87144 		01-0927472 501(C)(3) 6,030       THERAPEUTIC HORSEBACK RIDING
(90) MATHENY MEDICAL AND EDUCATIONAL CENTER
65 HIGHLAND AVE
PEAPACK,NJ07977 		22-1482276 501(C)(3) 5,000       ARTS PROGRAM
(91) MATTOON AREA FAMILY YMCA
PO BOX 875 221 N 16TH ST
MATTOON,IL61938 		37-1122559 501(C)(3) 7,000       FACILITY ACCESSIBILITY MODIFICATIONS
(92) MERLIN'S KIDS INC
PO BOX 21
MIDLAND PARK,NJ07432 		26-3493804 501(C)(3) 7,000       SERVICE ANIMAL PROGRAM
(93) METROHEALTH FOUNDATION INC
2500 METROHEALTH DRIVE
CLEVELAND,OH441091998 		34-6607695 501(C)(3) 10,000       DURABLE MEDICAL EQUIPMENT
(94) MISSISSIPPI YOUTH WHEELCHAIR LEAGUE
104 BRIDGE PARK DR
CANTON,MS390466041 		47-1753324 501(C)(3) 12,900       ADAPTIVE SPORTS
(95) MOVE ALONG INC
PO BOX 5220
OSWEGO,NY13126 		22-2265949 501(C)(3) 10,618       ADAPTIVE SPORTS
(96) MULTIPLE SCLEROSIS QUALITY OF LIFE PROJECT CORPORATION
519B HARTNELL ST
MONTEREY,CA93940 		32-0035866 501(C)(3) 7,350       FITNESS AND WELLNESS PROGRAM
(97) MUSCULAR DYSTROPHY ASSOCIATION
849 WEST LEVOY DR 210
SALT LAKE CITY,UT84123 		13-1665552 501(C)(3) 10,000       CAMP
(98) NANCY'S HOUSE
440 DEAVER RD
WYNCOTE,PA19095 		74-3133561 501(C)(3) 9,650       CAREGIVING
(99) NATIONAL SPORTS CENTER FOR THE DISABLED INC
1801 MILE HIGH STADIUM CIRCLE STE
1500
DENVER,CO802041780 		84-0738419 501(C)(3) 11,000       FITNESS AND WELLNESS PROGRAM
(100) NAVARINO NATURE CENTER INC
W5646 LINDSTEN ROAD
SHIOCTON,WI54170 		39-1558573 501(C)(3) 10,000       FACILITY ACCESSIBILITY MODIFICATIONS
(101) NEU-LIFE COMMUNITY DEVELOPMENT INC
2014 W NORTH AVE
MILWAUKEE,WI53205 		39-1805861 501(C)(3) 5,000       FACILITY ACCESSIBILITY MODIFICATIONS
(102) NEW JERSEY BALLET COMPANY INC
15-17 MICROLAB ROAD SUITE 102
LIVINGSTON,NJ07039 		23-7447316 501(C)(3) 6,000       ARTS PROGRAM
(103) NORTH JERSEY NAVIGATORS
PO BOX 1517
BAYONNE,NJ07002 		22-0007488 501(C)(3) 5,650       ADAPTIVE SPORTS
(104) NORTHERN ARIZONA UNIVERSITY FOUNDATION
PO BOX 4094
FLAGSTAFF,AZ860114094 		86-0193726 501(C)(3) 10,000       ASSISTIVE TECHNOLOGY INITIATIVE
(105) NOTE-ABLE MUSIC THERAPY SERVICES
925 RIVERSIDE DRIVE
RENO,NV89503 		86-1067227 501(C)(3) 7,900       ARTS PROGRAM
(106) NYS PARKS RECREATION AND HISTORIC PRESERVATION
625 BROADWAY
ALBANY,NY12233 		14-6013200 501(C)(3) 12,111       ADAPTIVE SPORTS
(107) OPERATION HOMEFRONT INC
1355 CENTRAL PARKWAY S 100
SAN ANTONIO,TX78232 		32-0033325 501(C)(3) 5,475       PEER MENTORING AND SUPPORT
(108) ORLANDO HEALTH
1414 KUHL AVE
ORLANDO,FL32806 		59-1726273 501(C)(3) 14,945       ASSISTIVE TECHNOLOGY INITIATIVE
(109) OTTAWA KIWANIS PROJECT INCLUSIVE PLAYGROUND CO YMCA OF OTTAWA ILLINOIS
PO BOX 2206
OTTAWA,IL61350 		36-2337893 501(C)(3) 5,000       ACCESSIBLE PLAYGROUND/BALL FIELD
(110) OUR LADY OF BELLEFONTE HOSPITAL FOUNDATION
1000 ASHLAND DRIVE - 4TH FLOOR
ASHLAND,KY41101 		61-1381952 501(C)(3) 8,589       PHYSICAL/OCCUPATIONAL THERAPY
(111) PHEASANTS FOREVER INC DANE COUNTY CHAPTER
5619 LACY RD
FITCHBURG,WI53711 		41-1429149 501(C)(3) 15,110       FITNESS AND WELLNESS PROGRAM
(112) POCONO ENVIRONMENTAL EDUCATION CENTER
538 EMERY RD
DINGMANS FERRY,PA183289614 		23-2424742 501(C)(3) 15,000       FACILITY ACCESSIBILITY MODIFICATIONS
(113) PTA KENTUCKY CONGRESS
1251 BEAUMONT CENTRE LANE
LEXINGTON,KY40513 		31-1537731 501(C)(3) 10,000       ACCESSIBLE PLAYGROUND/BALL FIELD
(114) PUSH TO WALK
6 NORTH CORPORATE DRIVE
RIVERDALE,NJ074051715 		20-8059368 501(C)(3) 5,399       FITNESS AND WELLNESS PROGRAM
(115) QUADRIPLEGICS UNITED AGAINST DEPENDENCY INC
5100 SW MACADAM AVENUE SUITE 130
PORTLAND,OR982393820 		93-0639118 501(C)(3) 5,000       FACILITY ACCESSIBILITY MODIFICATIONS
(116) RAINBOW CENTER 4H THERAPEUTIC RIDING
PO BOX 479
HAYMAERKET,VA20168 		54-1307995 501(C)(3) 15,000       THERAPEUTIC HORSEBACK RIDING
(117) REAGAN'S JOURNEY
249 VINE STREET
KITTANNING,PA16201 		27-4648568 501(C)(3) 6,225       DURABLE MEDICAL EQUIPMENT
(118) RICHLAND COUNTY RECREATION FOUNDATION
7492 PARKLANE ROAD
COLUMBIA,SC29223 		30-0217851 501(C)(3) 5,000       ADAPTIVE SPORTS
(119) RIVER OF DREAMS DBA DARING ADVENTURES
5031 E WASHINGTON AVE
PHOENIX,AZ85034 		86-0749240 501(C)(3) 7,298       DURABLE MEDICAL EQUIPMENT
(120) ROLL CALL WHEELCHAIR DANCE INC
614 ANTRIM ROAD
RIVER VALE,NJ07675 		45-3234757 501(C)(3) 7,200       ADAPTIVE SPORTS
(121) SCHWAB REHABILITATION HOSPITAL
1401 S CALIFORNIA AVE
CHICAGO,IL60608 		36-2179802 501(C)(3) 5,000       TRANSITION FROM INSTITUTION TO HOME
(122) SELF-RELIANCE INC
8901 NORTH ARMENIA AVENUE
TAMPA,FL33604 		59-1855782 501(C)(3) 5,000       ASSISTIVE TECHNOLOGY INITIATIVE
(123) SENECA CAYUGA ARC
1083 WATERLOO GENEVA RD
WATERLOO,NY13165 		16-1124314 501(C)(3) 5,000       ARTS PROGRAM
(124) SHAKE-A-LEG MIAMI INC
2620 SOUTH BAYSHORE DRIVE
MIAMI,FL33133 		65-0611917 501(C)(3) 12,500       FITNESS AND WELLNESS PROGRAM
(125) SHRINERS HOSPITALS FOR CHILDREN
2425 STOCKTON BLVD
SACRAMENTO,CA95817 		36-2193608 501(C)(3) 11,930       DURABLE MEDICAL EQUIPMENT
(126) SLED DOG SANCTUARY
PO BOX 483
TALKEETNA,AK99676 		27-1306868 501(C)(3) 13,500       ADAPTIVE SPORTS
(127) SLIPPERY ROCK UNIVERSITY FOUNDATION INC
1 MORROW WAY ROOM 100 OLD MAIN
SLIPPERY ROCK,PA16057 		23-7093388 501(C)(3) 5,000       ADAPTIVE SPORTS
(128) SOJOURN THERAPEUTIC RIDING CENTER NFP
9139 S SPRINGFIELD 9335 W OFFNER
PEOTONE IL BARN LOCATION
EVERGREEN PARK,IL60805 		45-2435525 501(C)(3) 7,500       THERAPEUTIC HORSEBACK RIDING
(129) SOUTHEASTERN OHIO CENTER FOR INDEPENDENT LIVING INC
418 SOUTH BROAD STREET
LANCASTER,OH43130 		22-3882498 501(C)(3) 11,650       ADAPTIVE SPORTS
(130) SOUTHEASTERN WHEELCHAIR SPORTS ASSOCIATION
1100 SECOND AVENUE SOUTH
NORTH MYRTLE BEACH,SC29582 		57-1014751 501(C)(3) 6,540       ADAPTIVE SPORTS
(131) SPECIALIZED NEEDS RECREATION
PO BOX 245 3700 N GOVERNMENT WAY
STE J
COEUR DALENE,ID83816 		82-0370987 501(C)(3) 5,000       CAMP
(132) SPINA BIFIDA RESOURCE NETWORK
84 PARK AVENUE SUITE G-106
FLEMINGTON,NJ08822 		22-2562457 501(C)(3) 7,680       HEALTHCARE
(133) SPORTABLE
1365 OVERBROOK ROAD ROOM 2
RICHMOND,VA23220 		20-8924701 501(C)(3) 8,156       ADAPTIVE SPORTS
(134) ST BONIFACE HAITI FOUNDATION
383 ELLIOT ST DOOR G SUITE 100
NEWTON UPPER FALLS,MA02464 		04-3067595 501(C)(3) 5,000       TRANSITION FROM INSTITUTION TO HOME
(135) ST LOUIS POWER SOCCER UNITED (SLPSU)
1913 THE WOODS CIRCLE
BARNHART,MO63012 		47-2086677 501(C)(3) 11,300       ADAPTIVE SPORTS
(136) STARKLOFF DISABILITY INSTITUTE
133 SOUTH 11TH STREET SUITE 500
ST LOUIS,MO63102 		84-1616567 501(C)(3) 5,000       EMPLOYMENT PROGRAM
(137) STEFFI NOSSEN DANCE FOUNDATION
216 CENTRAL AVE
WHITE PLAINS,NY10606 		13-3058080 501(C)(3) 5,000       ARTS PROGRAM
(138) SUMMIT ASSISTANCE DOGS
PO BOX 699
ANACORTES,WA98221 		91-2048706 501(C)(3) 5,000       SERVICE ANIMAL PROGRAM
(139) SWIM WITH MIKE - UNIVERSITY OF SOUTHERN CALIFORNIA
HERITAGE HALL 203A MC 0602
LOS ANGELES,CA900890602 		95-1642394 501(C)(3) 5,000       EDUCATION PROGRAM
(140) TEAM RIVER RUNNER
5007 STONE ROAD
ROCKVILLE,MD20853 		20-3838651 501(C)(3) 7,500       ADAPTIVE SPORTS
(141) TEAMABILITY INC
1711 NORTH TRINITY
SAN ANTONIO,TX782016234 		30-0208271 501(C)(3) 8,586       PHYSICAL/OCCUPATIONAL THERAPY
(142) TELLER SENIOR COALITION INC
PO BOX 6956
WOODLAND PARK,CO80866 		84-1358087 501(C)(3) 25,000       TRANSPORTATION INITIATIVE
(143) THE CHICKASAW NATION
520 E ARLINGTON BOX 1548
ADA,OK748211548 		73-1374986 501(C)(3) 24,715       DURABLE MEDICAL EQUIPMENT
(144) THE FOUNDATION FOR THE LSU HEALTH SCIENCES CENTER
2000 TULANE AVENUE 4TH FLOOR
NEW ORLEANS,LA70112 		77-1115391 501(C)(3) 12,000       PHYSICAL/OCCUPATIONAL THERAPY
(145) THE FRAZER CENTER
1815 S PONCE DE LEON AVE NE
ATLANTA,GA30307 		58-1824440 501(C)(3) 5,000       TRANSPORTATION
(146) THE JEWISH COMMUNITY CENTER IN MANHATTAN INC
334 AMSTERDAM AVENUE
NEW YORK,NY10023 		13-3490745 501(C)(3) 7,000       ARTS PROGRAM
(147) THE LEGAL CLINIC FOR THE DISABLED INC
1513 RACE STREET
PHILADELPHIA,PA19102 		23-2460392 501(C)(3) 5,000       ADVOCACY INITIATIVE
(148) THE PAINTED TURTLE
1300 4TH ST SUITE 300
SANTA MONICA,CA90401 		95-4612481 501(C)(3) 7,500       CAMP
(149) THE SPARKLE EFFECT
5080 CENTER COURT
BETTENDORF,IA52722 		26-4572980 501(C)(3) 10,000       ADAPTIVE SPORTS
(150) THE VISCARDI CENTER
201 IU WILLETS ROAD
ALBERTSON,NY115071599 		11-1814883 501(C)(3) 5,000       ADVOCACY INITIATIVE
(151) THERAPY CENTERS DBA CHALLENGE CENTER
5540 LAKE PARK WAY
LA MESA,CA91942 		33-0248878 501(C)(3) 12,281       PHYSICAL/OCCUPATIONAL THERAPY
(152) THROUGH THE LOOKING GLASS
3075 ADELINE STREET SUITE 120
BERKELEY,CA94703 		94-2823116 501(C)(3) 25,000       PHYSICAL/OCCUPATIONAL THERAPY
(153) TOUCHSTONE FARM INC
13 PONY FARM LANE
TEMPLE,NH03084 		02-0436529 501(C)(3) 9,956       THERAPEUTIC HORSEBACK RIDING
(154) TRIANGLE INC
420 PEARL STREET
MALDEN,MA02148 		04-2486905 501(C)(3) 7,373       CONSUMER EDUCATION
(155) TUCKERS HOUSE
PO BOX 968
SPRING HILL,TN37174 		27-0896877 501(C)(3) 15,150       HOME ACCESSIBLITY MODIFICATIONS
(156) UNITED STATES ADAPTIVE RECREATION CENTER
POST OFFICE BOX 2897 43101 GOLDMINE
DRIVE
BIG BEAR LAKE,CA923152897 		95-3872771 501(C)(3) 8,723       ADAPTIVE SPORTS
(157) UNITED STATES CURLING ASSOCIATION
5525 CLEMS WAY
STEVENS POINT,WI54482 		36-6066248 501(C)(3) 7,400       ADAPTIVE SPORTS
(158) UNITED STATES QUAD RUGBY ASSOCIATION
726 PEACH PL
DAVIS,CA95616 		36-3648503 501(C)(3) 5,000       ADAPTIVE SPORTS
(159) UNITED STATES ROWING ASSOCIATION
2 WALL STREET
PRINCETON,NJ085401513 		23-6275472 501(C)(3) 12,500       ADAPTIVE SPORTS
(160) UNIVERSITY OF HOUSTON
5000 GULF FREEWAY BLDG 1 ROOM 300
HOUSTON,TX77204 		74-6001399 501(C)(3) 10,000       ADAPTIVE SPORTS
(161) UNIVERSITY OF MONTANA AT MISSOULA NEW DIRECTIONS WELLNESS CENTER
600 CONNELL AVENUE PO BOX 7159
MISSOULA,MT598077159 		81-0362989 501(C)(3) 9,826       FACILITY ACCESSIBILITY MODIFICATIONS
(162) VARIETY-THE CHILDREN'S CHARITY OF PITTSBURGH
11279 PERRY HIGHWAY SUITE 512
WEXFORD,PA15090 		25-1098099 501(C)(3) 7,500       FITNESS AND WELLNESS PROGRAM
(163) VSA WISCONSIN INC
1709 ABERG AVE SUITE 1
MADISON,WI53704 		39-1526913 501(C)(3) 5,500       ARTS PROGRAM
(164) WHEELCHAIR HELPORG INC
515 EAST ST
ELKHART,IN46516 		04-3683350 501(C)(3) 8,000       DURABLE MEDICAL EQUIPMENT
(165) WINGS OF EAGLES RANCH
4800 FAITH TRAILS
CONCORD,NC28025 		56-2100632 501(C)(3) 9,324       THERAPEUTIC HORSEBACK RIDING
(166) WOLFSON CHILDREN'S SPECIALTY CENTER
164 NW MADISON STREET
LAKE CITY,FL32055 		59-0747311 501(C)(3) 13,540       DURABLE MEDICAL EQUIPMENT
(167) WORLD TEAM SPORTS
4250 VETERANS MEMORIAL HIGHWAY
SUITE 420-E
HOLBROOK,NY11741 		56-1827893 501(C)(3) 7,600       ADAPTIVE SPORTS
(168) WYOMING DISABLED HUNTERS
P O BOX 2232
CODY,WY82414 		26-3204990 501(C)(3) 8,500       ADAPTIVE SPORTS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
167
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
non-cash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of non-cash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: GRANT AWARDS ARE ADMINISTERED VIA A CONTRACT BETWEEN THE FOUNDATION AND THE GRANTEE. QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES.
Schedule I (Form 990) 2015



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
CHRISTOPHER REEVE FOUNDATION
 
Employer identification number

22-2939536
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1PETER WILDEROTTERPRESIDENT & CEO (i)

(ii)		 357,690
-------------
0 		0
-------------
0 		0
-------------
0 		15,825
-------------
0 		11,759
-------------
0 		385,274
-------------
0 		0
-------------
0
2SUSAN HOWLEYEXECUTIVE VP, RESEARCH (i)

(ii)		 184,710
-------------
0 		0
-------------
0 		0
-------------
0 		8,280
-------------
0 		10,572
-------------
0 		203,562
-------------
0 		0
-------------
0
3REBECCA LAMINGVP, MARKETING & COMMUNICAT (i)

(ii)		 172,459
-------------
0 		7,500
-------------
0 		0
-------------
0 		5,473
-------------
0 		12,197
-------------
0 		197,629
-------------
0 		0
-------------
0
4MICHELE LOIACONOVP, OPERATIONS (i)

(ii)		 136,461
-------------
0 		0
-------------
0 		0
-------------
0 		6,307
-------------
0 		17,392
-------------
0 		160,160
-------------
0 		0
-------------
0
5MARGARET GOLDBERGVP, POLICY & PROGRAMS (i)

(ii)		 163,192
-------------
0 		10,000
-------------
0 		0
-------------
0 		5,400
-------------
0 		20,498
-------------
0 		199,090
-------------
0 		0
-------------
0
6ALAN BROWNDIRECTOR OF PUBLIC IMPACT (i)

(ii)		 146,988
-------------
0 		0
-------------
0 		0
-------------
0 		6,750
-------------
0 		15,442
-------------
0 		169,180
-------------
0 		0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 7 THE COMPENSATION AND THE EXECUTIVE COMMITTEE AWARDED BONUSES TO 2 OFFICERS BASED ON THEIR CONSIDERATION OF EXCELLENT PERFORMANCE.
Schedule J (Form 990) 2015
Additional Data


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
CHRISTOPHER REEVE FOUNDATION
 
Employer identification number

22-2939536
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 18 391,651 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: USE BROKERAGE FIRM SERVICES FOR SALES OF MARKETABLE SECURITIES.
Schedule M (Form 990) (2015)

Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
CHRISTOPHER REEVE FOUNDATION
 
Employer identification number

22-2939536
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 THE CHIEF FINANCIAL OFFICER'S RESPONSIBILITIES ARE PERFORMED BY AN OUTSIDE CONSULTANT.
FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO SUBMISSION, THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. BEGINNING IN 2009, KEY EMPLOYEES ARE ALSO REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. POSSIBLE CONFLICTS SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND PRESIDENT AND SUCH PERSONS, IF A DIRECTOR, SHALL ABSTAIN FROM VOTING ON ALL MATTERS RELATED TO SUCH POSSIBLE CONFLICT OF INTEREST AND SHALL RECUSE HIMSELF/HERSELF FROM ANY PORTION OF ANY MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS DISCUSSED AND/OR VOTED UPON.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY. THE CHAIRMAN OF THE COMMITTEE OBTAINS VARIOUS INDUSTRY BENCHMARKS FOR COMPARISON. AFTER THE REVIEW PROCESS, THE COMPENSATION IS DETERMINED BASED ON THE DECISIONS OF THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & THE COMPENSATION COMMITTEE BASED ON WRITTEN PERFORMANCE EVALUATIONS AND OTHER BUDGET CONSIDERATIONS. KEY EMPLOYEES HAVE ANNUAL PERFORMANCE EVALUATIONS AFTER WHICH COMPENSATION IS DETERMINED. WHEN CONSIDERED NECESSARY, THE COMPENSATION COMMITTEE WILL MAKE COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS BY REVIEWING OTHERS' COMPENSATION AS DISCLOSED IN THEIR RESPECTIVE FORM 990S AND DOCUMENT ITS EVALUATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AND 501(C)(3) INTERNAL REVENUE SERVICE DETERMINATION LETTER ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,023,443. MANAGEMENT AND GENERAL EXPENSES 242,971. FUNDRAISING EXPENSES 121,039. TOTAL EXPENSES 1,387,453.
FORM 990, SECTION XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.
PART X, BALANCE SHEET, PAGE 11 RECLASSIFICATION: CERTAIN PRIOR PERIOD AMOUNTS HAVE BEEN RECLASSIFIED TO CONFORM TO THE CURRENT YEAR PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS. SPECIFICALLY, CERTAIN NET ASSETS THAT WERE PREVIOUSLY REPORTED AS UNRESTRICTED ON THE STATEMENTS OF FINANCIAL POSITION AND STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS WERE RECLASSIFIED TO TEMPORARILY RESTRICTED NET ASSETS. THE AUDITED FINANCIAL STATEMENTS REFLECT THE FOLLOWING CHANGES TO THE NET ASSETS: 1. A DECREASE IN UNRESTRICTED BEGINNING BALANCE FROM $4,622,729 TO $2,576,073, A DECREASE OF $2,046,656. 2. AN INCREASE IN TEMPORARY RESTRICTED BEGINNING BALANCE FROM $286,851 TO $2,333,507, AN INCREASE OF $2,046,656.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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