2024-11-14T15:34:13-06:00 2023-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990PF 2023-01-01 550803996 SPINAL RESEARCH FOUNDATION D/B/A NATIONAL SPINE HEALTH FOUNDATION SPIN 7037665404 11800 SUNRISE VALLEY DRIVE 330 RESTON VA 20191 DR RITA ROY CEO 7037665404 2024-11-14 1 0 CHARLES R DEPPE P01300682 7032183600 2023 2024-10-15 13:58:12Z X X 3378992 X 1069237 21233 21233 21233 69583 69583 69583 74886 3282143 74886 0 1234939 165702 90816 256086 0 30695 172903 395159 0 47364 266801 43366 0 33933 7237 500 0 250 250 49833 0 49833 0 577269 20963 2500 236806 44196 0 2366 32089 8054 0 8054 110987 0 110987 0 122273 0 5781 100451 278892 0 19203 192566 1886615 20963 310966 1009103 0 0 1886615 20963 310966 1009103 -651676 144739 0 90828 54551 54551 290082 622555 622555 212980 40120 212980 212980 9719 11728 11728 3040091 2076844 2076844 52262 15162 17275 37100 37100 441964 363234 363234 3930079 3378992 3378992 768396 813065 471993 404947 1240389 1218012 X 2689690 2160980 2689690 2160980 3930079 3378992 2689690 -651676 122966 2160980 0 2160980 PUBLIC SECURITIES P 2021-01-01 2023-12-31 3282143 3207257 74886 74886 74886 0 2012 0 2012 0 2012 0 0 0 0 0 69 2081 0 0 0 0 0 0 0 0 0 0 0 1 VA DE 1 1 0 0 0 1 SPINEHEALTH.ORG THE FOUNDATION 7037665404 11800 SUNRISE VALLEY DRIVE 330 RESTON VA 20191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS SCHULER 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 PRESIDENT 8.00 0 0 0 GORDON TAYLOR 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 TREASURER 5.00 0 0 0 JENNIFER MARRON 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 SECRETARY 5.00 0 0 0 RAYMOND PUGSLEY 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 MEMBER 5.00 0 0 0 RITA ROY 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 CEO 40.00 250537 5011 0 BRIAN NAULT 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 CHAIRMAN 5.00 0 0 0 ERIC MAJOR 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 MEMBER 5.00 0 0 0 TODD ALBERT 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 MEMBER 5.00 0 0 0 CHRISTOPHER GOOD 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 MEMBER 5.00 0 0 0 JAMIE HARVEY 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 MEMBER 5.00 0 0 0 LARRY LENKE 11800 SUNRISE VALLEY DRIVE SUITE 330 RESTON VA 20191 MEMBER 5.00 0 0 0 DAVE POLEY 11800 SUNRISE VALLEY DR SUITE 330 RESTON VA 20191 EXECUTIVE DIRECTOR 40.00 212014 5598 0 LINDSAY OROSZ 11800 SUNRISE VALLEY DR SUITE 330 RESTON VA 20191 DIRECTOR OF RESEARCH 40.00 100537 1740 0 0 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING CONSULTING SERVICES 282803 PINKSTON INC 3110 FAIRVIEW PARK DRIVE SUITE 1400 FALLS CHURCH VA 22042 STRATEGIC MARKETING, WEBSITE CONSULTANT, AND VIDEO PRODUCTION 191246 0 PROGRSS IS A CONTRACT COMPILING MEDICAL DATA AND PATIENT RECORDS RESULTING FROM SPINAL INJURIES. 127144 SRF HOSTS THE ANNUAL WE'VE GOT YOUR BACK RACE FOR SPINAL HEALTH. IT IS THE NATION'S LARGEST 5K EVENT THAT CELEBRATES HEALTHY SPINES AND BENEFITS THOSE SUFFERING WITH NECK AND BACK PAIN. THIS FAMILY FRIENDLY RUN/WALK CONSISTS OF A TIMED 5K RACE, A ONE MILE FUN WALK AND WELLNESS FAIR FOR ALL. 17128 SRF'S PATIENT-FOCUSED AND INTERACTIVE WEBSITE IS A TRUSTED SOURCE FOR INFORMATION AND RESOURCES FOR NECK/BACK PAIN AND SPINAL HEALTHCARE FOR PUBLIC, MEDIA AND GOVERNMENT. THE SITE FEATURES PATIENT SUCCESS STORIES TO HELP INSPIRE OTHERS WITH SIMILAR ISSUES, AS WELL AS SRF'S RESEARCH FINDINGS AND CURRENT PROJECTS. PATIENTS ARE ABLE TO LOG IN AND SHARE THEIR SPINAL CHAMPION STORIES. 126424 SRF HAS LAUNCHED AN INNOVATIVE CLINICAL DATA MANAGEMENT SYSTEM TO COLLECT AND EVALUATE THE EFFECTIVENESS OF SPINAL TREATMENT OPTIONS. WITH SRF,OTHER NATIONAL RESEARCH PARTNERS WILL ALSO PARTICIPATE IN THE COLLECTION OF OUTCOMES DATA FROM PATIENTS AND PHYSICIANS. RESULTS FROM THESE STUDIES ARE SUBMITTED TO SCIENTIFIC PUBLICATIONS AND MEETINGS. 60175 0 2425226 668770 0 3093996 0 0 3093996 46410 3047586 152379 X 1009103 0 1009103 2013-09-16 X 0 0 0 0 0 0 0 0 0 0 1009103 1384490 992572 401423 3787588 0 0 0 0 0 1009103 1384490 992572 401423 3787588 0 0 101586 129063 149493 131534 511676 0 0 0 0 X 0 0 14 21233 14 69583 14 74886 0 165702 0 165702 0 0 0 0 0 0 0 0 0 0 X X 1 AMERICAN REAL ESTATE PARTNERS 1660 INTERNATIONAL DRIVE SUITE 500 MCLEAN VA 22102 5000 X 2 BILL EVERS 11800 SUNRISE VALLEY DR SUITE 330 RESTON VA 20191 5000 X 3 BLUEWATER FEDERAL SOLUTIONS INC 14420 ALBEMARLE POINT PLACE SUITE 2 CHANTILLY VA 20151 15000 X 4 DAVID POLEY 2560 HALLE PKWY COLLIERVILLE TN 38017 5000 X 5 EHSAN JAZINI 11800 SUNRISE VALLEY DR STE 330 RESTON VA 20191 5000 X 6 INNOVASIS 614 EAST 3900 SOUTH SALT LAKE CITY UT 84107 31422 X 7 JAMIE AND ADAM HARVEY 46455 SAFFRON COURT STERLING VA 20165 20212 X 8 NEW RIVER SYSTEMS CORPORATION 19775 BELMONT EXECUTIVE PLAZA SUITE ASHBURN VA 20147 10000 X 9 PATRICK AND STACIA COLLINS 11363 JACKRABBIT COURT STERLING VA 20165 10000 X 10 RAYMOND PUGSLEY 47357 MIDDLE BLUFF PL POTOMAC FALLS VA 20165 5000 X 11 TOM SCHULER 11800 SUNRISE VALLEY DR SUITE 330 RESTON VA 20191 10000 X 12 VIRGINIA SPINE INSTITUTE 11800 SUNRISE VALLEY DR SUITE 600 RESTON VA 20191 15000 X 13 CENTINEL SPINE LLC 900 AIRPORT RD STE 3B WEST CHESTER PA 19380 5000 X 14 CENTURIA CORPORATION 1851 ALEXANDERBELL DR STE 440 RESTON VA 20191 5000 X 15 NEVILLE ALLEYNE 9581 LA JOLLA FARMS LASOLLA CA 92037 5000 X 16 RESTON HOSPITAL CENTER 1850 TOWN CENTER PKWY RESTON VA 20190 5000 X 17 VIRGINIA THERAPY & FITNESS CENTER 11800 SUNRISE VALLEY DR STE 600 RESTON VA 20191 5000 X 18 NUVASIVE INC 7475 LUSK BLVD SAN DIEGO CA 92121 5418 X 19 BARBARA ALBERT 515 E 72ND ST APT 41 NEW YORK NY 10021 10000 X 20 ELIZABETH AND LAWRENCE LENKE 25 COLUMBUS CIRCLE 65A NEW YORK NY 10019 10000 X 21 ERIC MAJOR 38253 N FORK RD PURCELLVILLE VA 20132 10000 X 22 ORTHOFIX INC 3451 PIANO PARKWAY LEWISVILLE TX 75056 10000 X 23 RAJIV SETHI 10041 SE 25TH ST BELLEVUE WA 98004 10000 X 24 THOMAS ELDRIDGE AND JENNIFER MARRON 7170 WOODMONT AVE APT PH31 CHEVY CHASE MD 20815 10096 X 25 JONATHAN MERRIL AND RITA ROY 11800 SUNRISE VALLEY DR STE 330 RESTON VA 20191 28600 X 26 AMGEN ONE AMGEN CENTER DRIVE THOUSAND OAKS CA 91320 50000 X 27 UCB 1950 LAKE PARK DRIVE SMYRNA GA 30080 136400 X ACCOUNTING FEES 49833 0 49833 0 LEASEHOLD IMPROVEMENTS 2023-04-01 6795 59.000000000000 1037 0 1037 1037 LEASEHOLD IMPROVEMENTS - MEDIA ROOM 2023-12-01 17200 51.000000000000 337 0 337 337 ADOBE SOFTWARE 2013-06-13 1014 1014 SL 3.000000000000 0 0 0 DELL COMPUTER EQUIPMENT 2020-07-06 1535 1280 SL 3.000000000000 255 0 255 CAMERA EQUIPMENT 2021-01-12 675 450 SL 3.000000000000 225 0 225 DELL COMPUTER EQUIPMENT 2022-07-06 1645 548 SL 3.000000000000 548 0 548 CAMERA EQUIPMENT 2022-07-21 1507 502 SL 3.000000000000 502 0 502 DELL COMPUTER EQUIPMENT 2022-07-21 739 246 SL 3.000000000000 246 0 246 DELL COMPUTER EQUIPMENT 2022-08-04 690 230 SL 3.000000000000 230 0 230 DELL COMPUTER EQUIPMENT 2022-08-11 1420 473 SL 3.000000000000 473 0 473 DELL COMPUTER EQUIPMENT 2022-12-31 739 246 SL 3.000000000000 246 0 246 DELL COMPUTER EQUIPMENT 2022-12-31 739 246 SL 3.000000000000 246 0 246 FURNITURE 2022-07-01 3500 499 SL 7.000000000000 500 0 500 MEDIA ROOM STUDIO CHAIRS 2023-12-01 500 SL 7.000000000000 71 0 71 DELL COMPUTER EQUIPMENT 2023-05-31 2664 SL 3.000000000000 877 0 877 MEDIA ROOM TRIPODS 2023-12-01 250 SL 3.000000000000 83 0 83 MEDIA ROOM - IPHONE 2023-12-01 1200 SL 3.000000000000 400 0 400 MEDIA ROOM - DIGITAL RECORDER 2023-12-01 800 SL 3.000000000000 267 0 267 MEDIA ROOM- MICROPHONE 2023-12-01 350 SL 3.000000000000 117 0 117 MEDIA ROOM - TRIPOD LIGHTING 2023-12-01 1500 SL 3.000000000000 500 0 500 MEDIA ROOM - MONITOR 2023-12-01 1250 SL 3.000000000000 417 0 417 MEDIA ROOM - MONITOR MOUNT 2023-12-01 650 SL 3.000000000000 217 0 217 MEDIA ROOM - MACINTOSH COMPUTER 2023-12-01 1200 SL 3.000000000000 400 0 400 MEDIA ROOM - MICRO COMPUTER SLIDE DISPLAY 2023-12-01 1500 SL 3.000000000000 500 0 500 MEDIA ROOM - SAMSUNG MONITOR 2023-12-01 650 SL 3.000000000000 217 0 217 MEDIA ROOM - CABLES 2023-12-01 50 SL 3.000000000000 17 0 17 MEDIA ROOM - HARD DRIVES 2023-12-01 1500 SL 3.000000000000 500 0 500 THE FOUNDATION IS IN A SIXTY MONTH TERMINATION. 990-PF; PAGE 1; BOX F THE FOUNDATION HAS ELECTED NOT TO PAY THE CALCULATED TAX AND RELATED PENALTY ON THE 990-PF DURING THE SIXTY MONTH TERMINATION PROCESS. INVESTMENTS FMV 2076844 2076844 ADOBE SOFTWARE 1014 1014 0 DELL COMPUTER EQUIPMENT 1535 1535 0 CAMERA EQUIPMENT 675 675 0 DELL COMPUTER EQUIPMENT 1645 1096 549 CAMERA EQUIPMENT 1507 1004 503 DELL COMPUTER EQUIPMENT 739 492 247 DELL COMPUTER EQUIPMENT 690 460 230 DELL COMPUTER EQUIPMENT 1420 946 474 DELL COMPUTER EQUIPMENT 739 492 247 DELL COMPUTER EQUIPMENT 739 492 247 FURNITURE 3500 999 2501 LEASEHOLD IMPROVEMENTS 6795 1037 5758 LEASEHOLD IMPROVEMENTS - MEDIA ROOM 17200 337 16863 MEDIA ROOM STUDIO CHAIRS 500 71 429 DELL COMPUTER EQUIPMENT 2664 877 1787 MEDIA ROOM TRIPODS 250 83 167 MEDIA ROOM - IPHONE 1200 400 800 MEDIA ROOM - DIGITAL RECORDER 800 267 533 MEDIA ROOM- MICROPHONE 350 117 233 MEDIA ROOM - TRIPOD LIGHTING 1500 500 1000 MEDIA ROOM - MONITOR 1250 417 833 MEDIA ROOM - MONITOR MOUNT 650 217 433 MEDIA ROOM - MACINTOSH COMPUTER 1200 400 800 MEDIA ROOM - MICRO COMPUTER SLIDE DISPLAY 1500 500 1000 MEDIA ROOM - SAMSUNG MONITOR 650 217 433 MEDIA ROOM - CABLES 50 17 33 MEDIA ROOM - HARD DRIVES 1500 500 1000 LEGAL FEES 500 0 250 250 RIGHT OF USE ASSET - OPERATING LEASE 434076 355346 355346 DEPOSITS 7888 7888 7888 OFFICE EXPENSES 10052 0 7580 809 LICENSES AND FEES 375 0 375 0 DUES AND SUBSCRIPTIONS 28472 0 3136 7772 OTHER EXPENSES 148 0 1 0 RESEARCH 150290 0 0 150290 MARKETING AND PROMOTIONAL 65405 0 837 16819 INSURANCE 5900 0 5900 0 COMPUTER EXPENSES 16876 0 0 16876 AMORTIZATION 1374 0 1374 0 UNREALIZED GAIN ON INVESTMENTS 122966 LEASE LIABILITY - OPERATING LEASE 471993 404947 VIDEO PRODUCTION 48250 0 0 47750 DIGITAL COMMUNICATION 6500 0 0 6500 CONSULTING 501556 0 2500 182556 INVESTMENT EXPENSES 20963 20963 0 0 PAYROLL TAXES 43852 0 2022 32089 OTHER 344 0 344 0