2025-11-17T13:57:11-06:00 2024-12-31 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2024-01-01 431878305 SAM SCHMIDT FOUNDATION SAMS 7024632940 1300 E 96TH STREET STE 100 INDIANAPOLIS IN 46240 CHRISTINE LOUCK CHIEF FINANCIAL OFFICER 7024632940 2025-11-17 1 1 MICHAEL GARRISON CPA P01351946 6617054222 2025-11-17 2024 2025-03-06 01:10:19Z CONQUER PARALYSIS NOW CHRISTINE LOUCK 1300 E 96TH STREET STE 100 INDIANAPOLIS IN 46240 13093292 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. THE SCHMIDT FAMILY HAS MADE A MULTI-YEAR COMMITMENT TO UNDERWRITE ALL OF CONQUER PARALYSIS NOW'S ADMINISTRATIVE COSTS TO ENSURE THAT 100% OF EVERY DOLLAR DONATED TO THE FOUNDATION WILL GO DIRECTLY TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS. 10 10 29 35 0 0 19085399 11339641 264017 304258 119276 -6634 581115 1020335 20049807 12657600 0 125001 0 0 1037117 1378405 0 0 140090 814178 891441 1851295 2394847 18198512 10262753 23187532 33509018 615929 674662 22571603 32834356 X THE ORGANIZATION IS COMMITTED TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS. THE SCHMIDT FAMILY HAS MADE A MULTI-YEAR COMMITMENT TO UNDERWRITE ALL OF CONQUER PARALYSIS NOW'S ADMINISTRATIVE COSTS TO ENSURE THAT 100% OF EVERY DOLLAR DONATED TO THE FOUNDATION WILL GO DIRECTLY TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS. 0 0 1785908 125001 304258 THE ORGANIZATION PROVIDES REHABILITATION AND THERAPY SERVICES TO PATIENTS AND RECOGNIZES SERVICE INCOME FROM THOSE PATIENTS AT THE TIME SERVICES ARE RENDERED. 1785908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 1300 E 96TH STREET STE 100 INDIANAPOLIS IN 46240 SAM SCHMIDT CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 BILL LIACONE TREASURER 4.00 X X 0 0 0 MICHAEL KRET SECRETARY 2.00 X X 0 0 0 TODD DAVIS 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 PAM TONDREAU DIRECTOR 2.00 X 0 0 0 CHET BEILER DIRECTOR 2.00 X 0 0 0 ADELL MEANS DIRECTOR 2.00 X 0 0 0 SAVANNAH BOEHRER DIRECTOR 2.00 X 0 0 0 CHRISTINE LOUCK CHIEF FINANCIAL OFFICER 40.00 X X 181063 0 13801 BRANDI KURKA FORMER EXECUTIVE OFFICER 40.00 X 149115 0 10675 CHAD W TOWNER FORMER CHIEF EXECUTIVE OFFICER 40.00 X 159959 0 8401 490137 0 32877 3 1 1 0 COMPASS COMMERCIAL CONSTRUCTION 250 E 96TH ST SUITE 100 INDIANAPOLIS IN 46240 CONSTRUCTION 9575046 1 605150 10734491 11339641 CLIENT SERVICES 621340 304258 304258 304258 195 195 1038 0 1038 1038 1038 6829 -6829 -6829 -6829 1448160 605150 428863 1019297 1019297 12657600 304258 0 1013701 125001 125001 490137 196055 226582 67500 708134 557615 150519 71694 43714 21677 6303 108440 71143 32693 4604 3684 3684 12000 10000 1500 500 25380 18957 3245 3178 42444 2452 39992 48973 20502 19920 8551 209051 209051 17303 11940 5363 308026 307327 699 48656 46696 1470 490 CONSULTING 61560 54633 5195 1732 IT SERVICES 39430 33029 4801 1600 PROGRAM EXPENSES 36018 35193 548 277 EQUIPMENT REPAIRS 28630 28630 10286 10286 2394847 1785908 468849 140090 897541 292142 3742059 4019162 312870 68924 1124 34068 40167 29788397 726461 246582 29061936 17954412 25563 23187532 33509018 419292 478025 196637 196637 615929 674662 X 18721381 28757699 3850222 4076657 22571603 32834356 23187532 33509018 10262753 0 X 0 1 X 1 0 X 990061 1209321 1571123 19085399 11339641 34195545 1348043 541567 571643 1144874 1752418 5358545 2338104 1750888 2142766 20230273 13092059 39554090 0 0 0 39554090 18030 23889 37240 74337 195 153691 18030 23889 37240 74337 195 153691 2356134 1774777 2180006 20304610 13092254 39707781 0.99610 0.99440 0.00390 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2116000 2116000 25332402 162454 25169948 64441 9666 54775 2275554 554341 1721213 29061936 LEASE PAYABLE 196637 196637 13086463 428863 428863 12657600 0 12657600 2823710 0 2823710 -428863 -428863 2394847 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES VEGAS EVENT/INDY GALA 2053310 605150 1448160 428863 2053310 605150 1448160 428863 428863 1019297 0 NEUROHOPE 1300 E 96TH STREET INDIANAPOLIS IN 46240 461842276 501(C)3 125001 0 FMV TO AID INDIVIDUALS IN REHABILITATION OF SPINAL CORD INJURIES, BRAIN INJURIES, OR STROKES. 1 0 0 0 0 0 0 0 0 0 CHRISTINE LOUCK CHIEF FINANCIAL OFFICER 181063 0 0 0 0 0 5400 0 8401 0 194864 0 0 0 CHAD W TOWNER FORMER CHIEF EXECUTIVE OFFICER 159959 0 0 0 0 0 0 0 8401 0 168360 0 0 0 BRANDI KURKA FORMER EXECUTIVE OFFICER 149115 0 0 0 0 0 4500 0 6175 0 159790 0 0 0 X 1 389938 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 FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS AND THEN DISTRIBUTED TO ALL TRUSTEES. 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.