2024-08-27T13:38:11-05:00 2023-12-31 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2023-01-01 431878305 SAM SCHMIDT FOUNDATION SAMS 7024632940 701 E BRIDGER AVE STE150 LAS VEGAS NV 89101 CHRISTINE LOUCK CHIEF FINANCIAL OFFICER 7024632940 2024-08-22 1 1 MICHAEL GARRISON CPA P01351946 6617054222 2024-08-01 2023 2024-08-08 14:25:15Z CONQUER PARALYSIS NOW CHRISTINE LOUCK 701 E BRIDGER AVENUE SUITE 150 LAS VEGAS NV 89101 20352519 0 X HTTP://CONQUERPARALYSISNOW.ORG/ X 2000 NV THE ORGANIZATION IS COMMITTED TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS. 13 13 29 35 0 0 1931891 19085399 217739 264017 40790 119276 204836 581115 2395256 20049807 0 0 0 0 803448 1037117 0 0 251339 763887 814178 1567335 1851295 827921 18198512 4642764 23187532 269673 615929 4373091 22571603 THE ORGANIZATION IS COMMITTED TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS. 0 0 1233971 264017 THE ORGANIZATION PROVIDES REHABILITATION AND THERAPY SERVICES TO PATIENTS AND RECOGNIZES SERVICE INCOME FROM THOSE PATIENTS AT THE TIME SERVICES ARE RENDERED. 1233971 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC UT VA WV WI AR X CHRISTINE LOUCK 3174313503 701 E BRIDGER AVENUE SUITE 150 LAS VEGAS NV 89101 SAM SCHMIDT CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 BILL LIACONE TREASURER 4.00 X X 0 0 0 ED MATTIX SECRETARY 2.00 X X 0 0 0 TODD DAVIS DIRECTOR 2.00 X 0 0 0 LISA ARDITO DIRECTOR 2.00 X 0 0 0 ALAN LEWIS DIRECTOR 2.00 X 0 0 0 BRIGADIER GENERAL JOHN P MCGOFF MD DIRECTOR 2.00 X 0 0 0 MICHAEL KRET DIRECTOR 2.00 X 0 0 0 CHET BEILER DIRECTOR 2.00 X 0 0 0 BILL KOEBLITZ DIRECTOR 2.00 X 0 0 0 TIERA MCQUATER DIRECTOR 2.00 X 0 0 0 ADELL MEANS DIRECTOR 2.00 X 0 0 0 BRANDI KURKA EXECUTIVE OFFICER 40.00 X X 133296 0 0 SAVANNAH BOEHRER DIRECTOR 2.00 X 0 0 0 CHAD W TOWNER CHIEF EXECUTIVE OFFICER 40.00 X X 61258 0 0 CHRISTINE LOUCK CHIEF FINANCIAL OFFICER 40.00 X X 53780 0 0 248334 0 0 1 0 0 0 CORPOREX DEVELPOMENT AND CONSTRUCTION MG 100 E RIVER CENTER BLVD COVINGTON KY 41011 CONSTRUCTION 739534 COMPASS COMMERCIAL CONSTRUCTION 250 E 96TH ST SUITE 100 INDIANAPOLIS IN 46240 CONSTRUCTION 610357 2 443500 18641899 19085399 CLIENT SERVICES 621340 264017 264017 264017 74337 74337 2970 0 2970 2970 2970 44939 0 44939 44939 44939 880857 443500 302712 578145 578145 20049807 264017 0 700391 248334 99334 74500 74500 649699 462512 96699 90488 49249 33993 4511 10745 89835 57741 15083 17011 30052 26675 3377 10000 8636 455 909 35864 10252 22815 2797 10748 7727 147 2874 130959 18711 101573 10675 171005 164285 6720 43432 7627 6697 29108 87704 86093 1611 36786 23167 13166 453 PROGRAM EXPENSES 65067 60413 4628 26 CONSULTING 60406 49912 2014 8480 RESEARCH EXPENSE 55000 55000 IT SERVICES 22188 19183 1002 2003 54967 42710 10987 1270 1851295 1233971 365985 251339 503470 897541 50000 3742059 309352 312870 15516 34068 667094 420512 334289 246582 3416550 13587 17954412 4642764 23187532 73036 419292 196637 196637 269673 615929 X 4228924 18721381 144167 3850222 4373091 22571603 4642764 23187532 18198512 0 X 0 1 X 1 0 X 1301437 990061 1209321 1571123 19085399 24157341 351350 1348043 541567 571643 1144874 3957477 1652787 2338104 1750888 2142766 20230273 28114818 0 0 0 28114818 5331 18030 23889 37240 74337 158827 5331 18030 23889 37240 74337 158827 1658118 2356134 1774777 2180006 20304610 28273645 0.99440 0.98730 0.00560 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64441 8122 56319 602653 412390 190263 246582 SECURITY DEPOSITS 25563 CONSTRUCTION IN PROGRESS 17928849 17954412 LEASE PAYABLE 196637 196637 20352519 302712 302712 20049807 0 20049807 2154007 0 2154007 -302712 -302712 1851295 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES VEGAS EVENT/INDY GALA 1324357 443500 880857 302712 1324357 443500 880857 302712 302712 578145 X 1 514035 FAIR MARKET VALUE X 1 8581901 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SAVANNAH BOEHRER (DIRECTOR) IS THE DAUGHTER OF SAM SCHMIDT (CHAIRMAN OF THE BOARD). FORM 990, PART VI, SECTION B, LINE 11B THE 990 COPIES ARE DISTRIBUTED TO THE TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN FORMS ANNUALLY AND THE FOUNDATION DISCUSSES THIS WITH ITS EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 PT VI, LINE 15A: SALARIES ARE APPROVED BY THE BOARD SECRETARY AND FINANCE COMMITTEE. PT VI, LINE 15B: SALARIES ARE APPROVED BY THE BOARD SECRETARY AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.