PAT TILLMAN FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PAT TILLMAN FOUNDATION (EIN 20-1072336)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202202869349301350
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-13T10:52:11-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201072336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAT TILLMAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATT | BusinessNameControlTxt |
| Phone | 7733605277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MERCHANDISE MART PLAZA STE 1212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN HILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7733605277 | PhoneNum |
| Signature | 2022-10-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BENJAMIN | PersonFirstNm |
| Person Last | HILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL R LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2022-10-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIE TILLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 N JEFFERSON STREET SUITE 602 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,977,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATTILLMANFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IN 2002, PAT TILLMAN PROUDLY PUT HIS NFL CAREER WITH THE ARIZONA CARDINALS ON HOLD TO SERVE HIS COUNTRY. FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION FOLLOWING PATS DEATH IN APRIL 2004 WHILE SERVING WITH THE 75TH RANGER REGIMENT IN AFGHANISTAN. CREATED TO HONOR PATS LEGACY OF LEADERSHIP AND SERVICE, THE PAT TILLMAN FOUNDATION INVESTS IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPSBUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOR MORE INFORMATION ON THE PAT TILLMAN FOUNDATION, VISIT WWW.PATTILLMANFOUNDATION.ORG. FOUNDED IN 2008, THE TILLMAN SCHOLARS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND MILITARY SPOUSES BY INVESTING IN THEIR HIGHER EDUCATION. THE SCHOLARSHIP PROGRAM COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING EXPENSES, FOR SCHOLARS WHO ARE PURSUING UNDERGRADUATE, GRADUATE OR POST-GRADUATE DEGREES AS A FULL-TIME STUDENT AT A PUBLIC OR PRIVATE, U.S.-BASED ACC | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,630,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,208,001 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,321 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,681,025 | PYTotalRevenueAmt |
| CY Total Revenue | $5,314,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,027,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,418,588 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,201,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,444,966 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $820,128 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,011,889 | PYOtherExpensesAmt |
| CY Other Expenses | $1,156,578 | CYOtherExpensesAmt |
| PY Total Expenses | $3,240,972 | PYTotalExpensesAmt |
| CY Total Expenses | $4,020,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $440,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,294,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,713,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,928,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $388,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $255,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,325,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,672,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN 2002, PAT TILLMAN PROUDLY PUT HIS NFL CAREER WITH THE ARIZONA CARDINALS ON HOLD TO SERVE HIS COUNTRY. FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION FOLLOWING PATS DEATH IN APRIL 2004 WHILE SERVING WITH THE 75TH RANGER REGIMENT IN AFGHANISTAN. CREATED TO HONOR PATS LEGACY OF LEADERSHIP AND SERVICE, THE PAT TILLMAN FOUNDATION INVESTS IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPSBUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOR MORE INFORMATION ON THE PAT TILLMAN FOUNDATION, VISIT WWW.PATTILLMANFOUNDATION.ORG. FOUNDED IN 2008, THE TILLMAN SCHOLARS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND MILITARY SPOUSES BY INVESTING IN THEIR HIGHER EDUCATION. THE SCHOLARSHIP PROGRAM COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING EXPENSES, FOR SCHOLARS WHO ARE PURSUING UNDERGRADUATE, GRADUATE OR POST-GRADUATE DEGREES AS A FULL-TIME STUDENT AT A PUBLIC OR PRIVATE, U.S.-BASED ACC | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,803,655 | ExpenseAmt |
| Grant | $1,418,588 | GrantAmt |
| Desc | THE PROGRAMMATIC PILLAR OF THE PAT TILLMAN FOUNDATION IS THE TILLMAN SCHOLARS (TS) PROGRAM. FOUNDED IN 2008, THE TS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND THEIR SPOUSES WITH AN ACADEMIC SCHOLARSHIP AND PROGRAMMATIC SUPPORT. THE SCHOLARSHIP COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING EXPENSES, FOR SCHOLARS WHO ARE PURSUING UNDERGRADUATE, GRADUATE OR PROFESSIONAL DEGREES AS A FULL-TIME STUDENT AT A PUBLIC OR PRIVATE, U.S.- BASED ACCREDITED INSTITUTION. EACH YEAR, THE FOUNDATION SELECTS UP TO 60 TILLMAN SCHOLARS WHO EMBODY PATS COMMITMENT TO SERVICE, LEARNING AND ACTION. THE SCHOLARS CHOSEN DEMONSTRATE EXTRAORDINARY ACADEMIC AND LEADERSHIP POTENTIAL, A TRACK RECORD OF PERSEVERANCE, AND A DEEP DESIRE TO CREATE POSITIVE CHANGE THROUGH THEIR WORK IN THE FIELDS OF MEDICINE, LAW, BUSINESS, POLICY, TECHNOLOGY, EDUCATION, AND THE ARTS. SINCE ITS INCEPTION, THE TS PROGRAM HAS EVOLVED INTO A COMMUNITY OF MILITARY VETERANS AND SPOUSES, ACCEPTING APPLICANTS BASED ON MERIT AND POTENTIAL FOR IMPACT. OVERALL, SINCE INCEPTION THE FOUNDATION HAS INVESTED OVER 18 MILLION IN TILLMAN SCHOLAR SCHOLARSHIPS AND HAS NAMED OVER 640 TILLMAN SCHOLARS AT MORE THAN 120 ACADEMIC INSTITUTIONS NATIONWIDE. TILLMAN SCHOLARS REPRESENT ALL FIVE BRANCHES OF THE UNITED STATES MILITARY, INCLUDING THE NATIONAL GUARD AND RESERVES, AS WELL AS MILITARY SPOUSES. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED NEARLY 2,400 COMPLETE APPLICATIONS DURING THE MONTH-LONG SUBMISSION WINDOW DURING THE YEAR ENDED DECEMBER 31, 2019. AFTER CAREFUL REVIEW AND CONSIDERATION AMONG REGIONAL AND FINAL SELECTION COMMITTEES, 60 CANDIDATES WERE SELECTED TO JOIN THE TENTH CLASS OF TILLMAN SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE FOUNDATION AWARDED 1,162,611 AND 1,397,542, RESPECTIVELY, IN SCHOLARSHIPS. AS OF DECEMBER 31, 2020 AND 2019, THE BOARD HAS DESIGNATED 1,180,750 AND 1,758,000, RESPECTIVELY, IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. PRIOR TO FOCUSING ON VETERANS' EDUCATION, THE FOUNDATION FULLY ENDOWED THE LEADERSHIP THROUGH ACTION PROGRAM AT ARIZONA STATE UNIVERSITY, SERVING PROMISING UNDERGRADUATE STUDENTS WITH A UNIQUE PERSONAL DEVELOPMENT AND LEADERSHIP CURRICULUM. | Desc |
| Total Program Service Expenses | $2,803,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE HEALTH TRUST | PersonNm |
| Phone | 4085138765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 ALMADEN EXPWY SUITE 10 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARIE TILLMAN | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS HART | |||||||
| VICE CHAIRMA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN HILL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX GARWOOD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BIDWILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN SACKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRISTINE WILKINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BROWNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET CORTEZI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAZAR RAYNAL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE SHENTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SVOBODA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN FUTRELL | |||||||
| CEO | 40.00 | $171,796 | $0 | $30,267 | Yes (X) | ||
| SABRINA PERALES | |||||||
| DIRECTOR OF | 40.00 | $116,200 | $0 | $5,810 | Yes (X) | ||
| STEPHANIE KUENN | |||||||
| DIRECTOR OF | 40.00 | $102,996 | $0 | $27,948 | Yes (X) | ||
| MARK HAGGARTY | |||||||
| DIRECTOR OF | 40.00 | $106,818 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $497,810 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $64,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $906,963 | FundraisingAmt |
| Government Grants | $234,627 | GovernmentGrantsAmt |
| All Other Contributions | $4,066,411 | AllOtherContributionsAmt |
| Noncash Contributions | $327,099 | NoncashContributionsAmt |
| Total Contributions | $5,208,001 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,978 | TotalRevenueColumnAmt |
| Exclusion | $42,978 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $63,343 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $63,343 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,343 | TotalRevenueColumnAmt |
| Exclusion | $63,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $663,052 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $906,963 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $663,052 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,314,322 | TotalRevenueColumnAmt |
| Exclusion | $106,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,588 | TotalAmt |
| Program Services | $1,418,588 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,123 | TotalAmt |
| Program Services | $722,225 | ProgramServicesAmt |
| Management And General | $164,204 | ManagementAndGeneralAmt |
| Fundraising | $338,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,335 | TotalAmt |
| Program Services | $88,364 | ProgramServicesAmt |
| Management And General | $11,364 | ManagementAndGeneralAmt |
| Fundraising | $30,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,508 | TotalAmt |
| Program Services | $54,317 | ProgramServicesAmt |
| Management And General | $10,905 | ManagementAndGeneralAmt |
| Fundraising | $24,286 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,083 | TotalAmt |
| Management And General | $66,083 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,795 | TotalAmt |
| Management And General | $55,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,918 | TotalAmt |
| Program Services | $161,182 | ProgramServicesAmt |
| Management And General | $25,510 | ManagementAndGeneralAmt |
| Fundraising | $85,226 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,213 | TotalAmt |
| Program Services | $3,386 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
| Fundraising | $4,212 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,230 | TotalAmt |
| Program Services | $61,754 | ProgramServicesAmt |
| Management And General | $19,106 | ManagementAndGeneralAmt |
| Fundraising | $41,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,049 | TotalAmt |
| Program Services | $108,758 | ProgramServicesAmt |
| Management And General | $28,100 | ManagementAndGeneralAmt |
| Fundraising | $45,191 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,861 | TotalAmt |
| Program Services | $5,828 | ProgramServicesAmt |
| Management And General | $1,272 | ManagementAndGeneralAmt |
| Fundraising | $3,761 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $187,620 | $27,758 | $4,159 | $155,703 |
| PUBLIC RELATIONS | $75,520 | $60,470 | $50 | $15,000 |
| POSTAGE AND SHIPPING | $67,503 | $28,783 | $1,322 | $37,398 |
| MISCELLANEOUS | $45,541 | $19,834 | $1,355 | $24,352 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,245 | TotalAmt |
| Program Services | $42,408 | ProgramServicesAmt |
| Management And General | $4,509 | ManagementAndGeneralAmt |
| Fundraising | $14,328 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,020,132 | TotalAmt |
| Program Services | $2,803,655 | ProgramServicesAmt |
| Management And General | $396,349 | ManagementAndGeneralAmt |
| Fundraising | $820,128 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,340 | BOYAmt |
| EOY | $2,704,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,328 | BOYAmt |
| EOY | $86,338 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,348 | BOYAmt |
| EOY | $1,580,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,667 | BOYAmt |
| EOY | $61,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,105 | LandBldgEquipAccumDeprecAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,318 | BOYAmt |
| EOY | $1,457,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800 | BOYAmt |
| EOY | $38,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,801 | BOYAmt |
| EOY | $5,928,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,956 | BOYAmt |
| EOY | $255,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,627 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,583 | BOYAmt |
| EOY | $255,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,418 | BOYAmt |
| EOY | $3,715,544 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,800 | BOYAmt |
| EOY | $1,957,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,325,218 | BOYAmt |
| EOY | $5,672,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,801 | BOYAmt |
| EOY | $5,928,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,294,190 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,573 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,284,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,709,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,871,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,630,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,208,001 | CurrentTaxYearAmt |
| Total | $19,703,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,284,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,709,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,871,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,630,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,208,001 | CurrentTaxYearAmt |
| Total | $19,703,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,703,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,978 | CurrentTaxYearAmt |
| Total | $135,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,839,235 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,070,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,105 | DepreciationAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND FUNDS | Desc |
| Book Value | $1,457,201 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,457,201 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,367,895 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,573 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $53,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,314,322 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,314,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,020,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,020,132 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,020,132 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAT'S RUN (AZ) | Event1Nm |
| Gross Receipts Event1 | $1,570,015 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $906,963 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $663,052 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $663,052 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,570,015 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $906,963 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $663,052 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $663,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $663,052 | DirectExpenseSummaryEventsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ANTIOCH UNIVERSITY NEW ENGLAND | ||||||||||
| 40 AVON ST | KEENE | NH | 03431 | 310536640 | 3 | $11,000 | FMV | EDUCATION | ||
| ASU FOUNDATION | ||||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 3 | $31,000 | FMV | EDUCATION | ||
| BAYLOR UNIVERSITY | ||||||||||
| ONE BEAR PLACE 97048 | WACO | TX | 76798 | 741159753 | 3 | $13,500 | FMV | EDUCATION | ||
| BROWN UNIVERSITY | ||||||||||
| 75 WATERMAN ST | PROVIDENCE | RI | 02912 | 050258809 | 3 | $15,000 | FMV | EDUCATION | ||
| CLEMSON UNIVERSITY | ||||||||||
| 105 SIKES HALL | CLEMSON | SC | 29634 | 576000254 | 3 | $18,000 | FMV | EDUCATION | ||
| COLLEGE OF WILLIAM & MARY | ||||||||||
| SADLER CENTER 200 STADIUM DR | WILLIAMSBURG | VA | 23185 | 546001718 | 3 | $14,000 | FMV | EDUCATION | ||
| COLOADO STATE UNIVERSITY | ||||||||||
| 711 OVAL DRIVE | FORT COLLINS | CO | 80521 | 846000545 | 3 | $8,000 | FMV | EDUCATION | ||
| COLUMBIA UNIVERSITY | ||||||||||
| 1140 AMSTERDAM AVE | NEW YORK | NY | 10027 | 135598093 | 3 | $49,000 | FMV | EDUCATION | ||
| EMORY UNIVERSITY | ||||||||||
| 201 DOWMAN DR | ATLANTA | GA | 30322 | 580566256 | 3 | $23,000 | FMV | EDUCATION | ||
| GEORGE MASON UNIVERSITY | ||||||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 220304422 | 540836354 | 3 | $26,500 | FMV | EDUCATION | MS 4C6 | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 800 21ST ST NW | WASHINGTON | DC | 20052 | 416007513 | 3 | $23,000 | FMV | EDUCATION | ||
| GEORGETOWN UNIVERSITY | ||||||||||
| 3700 O ST NW LOWER LEVEL GRAVENOR | WASHINGTON | DC | 20057 | 530196603 | 3 | $38,000 | FMV | EDUCATION | ||
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||||
| NORTH AVE NW | ATLANTA | GA | 30332 | 586002023 | 3 | $14,000 | FMV | EDUCATION | ||
| HARVARD UNIVERSITY | ||||||||||
| 1350 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 042103580 | 3 | $54,500 | FMV | EDUCATION | STE 350 | |
| HOFSTRA UNIVERSITY | ||||||||||
| 1000 HEMPSTEAD TURNPIKE | HEMPSTEAD | NY | 11549 | 111630906 | 3 | $11,000 | FMV | EDUCATION | ||
| ICAHN SCHOOL OF MEDICINE | ||||||||||
| 1 GUSTAVE L LEVY PL | NEW YORK | NY | 10029 | 136171197 | 3 | $15,000 | FMV | EDUCATION | AT MOUNT SINAI | |
| JOHNS HOPKINS (SAIS) | ||||||||||
| 1740 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 520595110 | 3 | $22,000 | FMV | EDUCATION | ||
| MASSACHESETTS INSTITUTE OF TECHNOLO | ||||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 3 | $20,500 | FMV | EDUCATION | BLDG 11-120 | |
| NEW YORK UNIVERSITY | ||||||||||
| 723 BROADWAY | NEW YORK | NY | 10003 | 135562308 | 3 | $24,000 | FMV | EDUCATION | ||
| NORTHWESTERN UNIVERSITY | ||||||||||
| 2001 SHERIDAN ROAD | EVANSTON | IL | 60208 | 362167817 | 3 | $15,000 | FMV | EDUCATION | ||
| OHIO UNIVERSITY | ||||||||||
| 120 CHUBB HALL | ATHENS | OH | 45701 | 316402113 | $10,000 | FMV | EDUCATION | |||
| RECONSTRUCTIONIST RABBINICAL COLLEG | ||||||||||
| 1299 CHURCH RD | WYNCOTE | PA | 19095 | 231710675 | 3 | $15,000 | FMV | EDUCATION | ||
| ST MARY'S UNIVERSITY | ||||||||||
| 1 CAMINO SANTA MARIA | SAN ANTONIO | TX | 78228 | 741143128 | 3 | $21,000 | FMV | EDUCATION | ||
| SAINT MARY'S COLLEGE OF CALIFORNIA | ||||||||||
| 1928 ST MARYS RD | MORAGA | CA | 94575 | 941156599 | 3 | $8,000 | FMV | EDUCATION | ||
| SEATTLE PACIFIC UNIVERSITY | ||||||||||
| 3307 3RD AVE W | SEATTLE | WA | 98119 | 910565553 | 3 | $11,000 | FMV | EDUCATION | ||
| SIMMONS UNIVERSITY | ||||||||||
| 300 FENWAY | BOSTON | MA | 02115 | 042103629 | 3 | $11,000 | FMV | EDUCATION | ||
| STANFORD UNIVERSITY | ||||||||||
| 655 KNIGHT WAY MCCLELLAND BLDG | STANFORD | CA | 94305 | 941156365 | 3 | $46,500 | FMV | EDUCATION | ||
| SYRACUSE UNIVERSITY | ||||||||||
| 200 BOWNE HALL | SYRACUSE | NY | 13244 | 150532081 | 3 | $11,000 | FMV | EDUCATION | ||
| TEXAS A&M UNIVERSITY | ||||||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77843 | 746000531 | 3 | $53,000 | FMV | EDUCATION | ||
| TEXAS STATE UNIVERSITY | ||||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | 746002248 | 3 | $11,000 | FMV | EDUCATION | ||
| TEXAS TECH UNIVERSITY | ||||||||||
| 2500 BROADWAY | LUBBOCK | TX | 79409 | 756002622 | 3 | $11,000 | FMV | EDUCATION | HEALTH SCIENE CENTER | |
| THE OHIO STATE UNIVERSITY BURSAR | ||||||||||
| 281 W LANE AVE | COLUMBUS | OH | 43210 | 316025986 | 3 | $11,000 | FMV | EDUCATION | ||
| TRUSTEES OF UNIVERSITY OF PENN | ||||||||||
| 100 FRANKLIN BLDG 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | 231352685 | 3 | $15,500 | FMV | EDUCATION | ||
| TUFTS UNIVERSITY | ||||||||||
| 419 BOSTON AVENUE | MEDFORD | MA | 02155 | 042103634 | 3 | $16,500 | FMV | EDUCATION | ||
| TULANE UNIVERSITY | ||||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720423889 | 3 | $15,000 | FMV | EDUCATION | ||
| UC REGENTS - BERKELY | ||||||||||
| 2000 UNIVERSITY AVE | BERKELEY | CA | 94704 | 461482891 | 3 | $11,000 | FMV | EDUCATION | ||
| UC REGENTS - SANTA BARBARA | ||||||||||
| 552 UNIVERSITY ROAD | SANTA BARBARA | CA | 93106 | 956006145 | 3 | $11,000 | FMV | EDUCATION | ||
| UCLA | ||||||||||
| 220 WESTWOOD PLAZA STE B44 | LOS ANGELES | CA | 90095 | 956006143 | 3 | $33,000 | FMV | EDUCATION | ||
| UNIVERSITY AT BUFFALO | ||||||||||
| 211 MARY TALBERT WAY | BUFFALO | NY | 14260 | 161514621 | 3 | $5,500 | FMV | EDUCATION | SCHOOL OF LAW | |
| UNIVERSITY OF COLORADO DENVER | ||||||||||
| 1201 LARIMER ST | DENVER | CO | 80204 | 846000555 | 3 | $21,000 | FMV | EDUCATION | ||
| UNIVERITY OF SOUTHERN CALIFORNIA | ||||||||||
| 700 CHILDS WAY JHH 325 | LOS ANGELES | CA | 90089 | 951642394 | 3 | $5,500 | FMV | EDUCATION | ||
| UNIVERSITY OF ARIZONA | ||||||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUCSON | AZ | 85719 | 742652689 | 3 | $38,000 | FMV | EDUCATION | ||
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||||
| 1 SHIELDS AVE | DAVIS | CA | 95616 | 946036494 | 3 | $10,000 | FMV | EDUCATION | ||
| UNIVERSITY OF CALIFORNIA | ||||||||||
| 505 PARNASSUS AVE | SAN FRANCISCO | CA | 94143 | 941156628 | 3 | $22,000 | FMV | EDUCATION | SAN FRANCISCO | |
| UNIVERSITY OF DENVER | ||||||||||
| 2197 S UNIVERSITY BLVD | DENVER | CO | 80208 | 840404231 | 3 | $10,000 | FMV | EDUCATION | ||
| UNIVERSITY OF ILLINOIS CHICAGO | ||||||||||
| 1200 W HARRISON | CHICAGO | IL | 60607 | 376000511 | 3 | $11,000 | FMV | EDUCATION | M/C 334 SUITE 1800 | |
| UNIVERSITY OF INCARNATE WORD | ||||||||||
| 4301 BROADWAY | SAN ANTONIO | TX | 78209 | 741109661 | 3 | $10,000 | FMV | EDUCATION | ||
| UNIVERSITY OF IOWA | ||||||||||
| 125 NORTH MADISON STREET | IOWA CITY | IA | 52242 | 426004813 | 3 | $11,000 | FMV | EDUCATION | ||
| UNIVERSITY OF MARYLAND | ||||||||||
| 8400 BALTIMORE AVE STE 200 | COLLEGE PARK | MD | 20740 | 522197313 | 3 | $8,000 | FMV | EDUCATION | COLLEGE PARK FOUNDATION | |
| UNIVERSITY OF MINNESOTA | ||||||||||
| 106 PLEASANT ST SE | MINNEAPOLIS | MN | 55455 | 416007513 | 3 | $15,000 | FMV | EDUCATION | ||
| UNIVERSITY OF MISSOURI - ST LOUIS | ||||||||||
| 110 CLARK HALL | ST LOUIS | MO | 63121 | 436003859 | 3 | $11,000 | FMV | EDUCATION | ONE UNIVERSITY BLVD | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||||
| 450 RIDGE ROAD CB 1400 | CHAPEL HILL | NC | 27599 | 566001393 | 3 | $22,000 | FMV | EDUCATION | ||
| UNIVERSITY OF OKLAHOMA | ||||||||||
| 100 ASP AVE ROOM 105 | NORMAN | OK | 73019 | 731563627 | 3 | $55,000 | FMV | EDUCATION | ||
| UNIVERSITY OF PUGET SOUND | ||||||||||
| 1500 N WARNER ST | TACOMA | WA | 98416 | 910564961 | 3 | $11,000 | FMV | EDUCATION | ||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||
| PO BOX 864571 | ORLANDO | FL | 32886 | 593102112 | 3 | $21,000 | FMV | EDUCATION | ||
| UNIVERSITY OF SOUTHERN MISSISSIPPI | ||||||||||
| 118 COLLEGE DR | HATTIESBURG | MS | 39406 | 646000818 | 3 | $15,000 | FMV | EDUCATION | ||
| UNIVERSITY OF TEXAS | ||||||||||
| 1 UTSA CIRCLE | SAN ANTONIO | TX | 78249 | 741717115 | 3 | $13,000 | FMV | EDUCATION | AT SAN ANTONIO | |
| UNIVERSITY OF TEXAS AT TYLER | ||||||||||
| 3900 UNIVERSITY BLVD | TYLER | TX | 75799 | 751396988 | 3 | $11,000 | FMV | EDUCATION | ||
| UNIVERSITY OF VIRGINIA | ||||||||||
| PO BOX 400204 | CHARLOTTESVILLE | VA | 22904 | 546001796 | 3 | $28,500 | FMV | EDUCATION | ||
| UNIVERSITY OF WASHINGTON | ||||||||||
| PO BOX 24967 | SEATTLE | WA | 98124 | 916001537 | 3 | $34,000 | FMV | EDUCATION | ||
| VANDERBILT UNIVERSITY | ||||||||||
| 461 21ST AVE SOUTH | NASHVILLE | TN | 372400008 | 620476822 | 3 | $21,000 | FMV | EDUCATION | ||
| WASHINGTON AND LEE UNIVERSITY | ||||||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 24450 | 540505977 | 3 | $11,000 | FMV | EDUCATION | ||
| WASHINGTON STATE UNIVERSITY | ||||||||||
| 14204 NE SALMON CREEK AVE | VANCOUVER | WA | 98686 | 911383203 | 3 | $11,000 | FMV | EDUCATION | VANCOUVER | |
| WASHINGTON STATE UNIVERSITY | ||||||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | 911075542 | 3 | $22,000 | FMV | EDUCATION | ||
| WESTERN KENTUCKY UNIVERSITY | ||||||||||
| 1906 COLLEGE HEIGHTS BLVD | BOWLING GREEN | KY | 42101 | 611251555 | 3 | $11,000 | FMV | EDUCATION | ||
| YALE LAW SCHOOL | ||||||||||
| 127 WALL STREET | NEW HAVEN | CT | 06511 | 060646973 | 3 | $5,500 | FMV | EDUCATION | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR GRANT FUNDS, THE ORGANIZATION NOTES ANY SPECIFIC DESIGNATIONS OR GUIDELINES FROM THE GRANTOR AND KEEPS A SCHEDULE OF WHEN AND WHAT THEY OWE THE GRANTOR FROM A REPORTING STANDPOINT. SINCE THEY ONLY HAVE 1 PROGRAM THAT THEY FUND, ALL GRANT MONEY IS USED FOR THE TILLMAN SCHOLARSHIPS. THEY ENSURE ALL GRANT FUNDS ARE USED BY THE ANNUAL FUNDING OF NEW AND RENEWABLE SCHOLARSHIPS. SHOULD ANY GRANT FUND BE LEFTOVER, THOSE FUNDS WOULD BE HELD AS "DESIGNATED" FOR THE NEXT CLASS OF TILLMAN SCHOLARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN FUTRELL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $171,796 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $30,267 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $202,063 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $327,099 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | IN 2002, PAT TILLMAN PROUDLY PUT HIS NFL CAREER WITH THE ARIZONA CARDINALS ON HOLD TO SERVE HIS COUNTRY. FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION FOLLOWING PATS DEATH IN APRIL 2004 WHILE SERVING WITH THE 75TH RANGER REGIMENT IN AFGHANISTAN. CREATED TO HONOR PATS LEGACY OF LEADERSHIP AND SERVICE, THE PAT TILLMAN FOUNDATION INVESTS IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPSBUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOR MORE INFORMATION ON THE PAT TILLMAN FOUNDATION, VISIT WWW.PATTILLMANFOUNDATION.ORG. FOUNDED IN 2008, THE TILLMAN SCHOLARS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND MILITARY SPOUSES BY INVESTING IN THEIR HIGHER EDUCATION. THE SCHOLARSHIP PROGRAM COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING EXPENSES, FOR SCHOLARS WHO ARE PURSUING UNDERGRADUATE, GRADUATE OR POST-GRADUATE DEGREES AS A FULL-TIME STUDENT AT A PUBLIC OR PRIVATE, U.S.-BASED ACCREDITED INSTITUTION. THE SELECTION PROCESS FOR THE TILLMAN SCHOLARS PROGRAM IS HIGHLY COMPETITIVE WITH UP TO 60 TILLMAN SCHOLARS CHOSEN ANNUALLY. TO DATE, THE PAT TILLMAN FOUNDATION HAS INVESTED OVER 18 MILLION IN ACADEMIC SUPPORT SINCE 2004, AND NAMED OVER 600 TILLMAN SCHOLARS AT OVER 100 ACADEMIC INSTITUTIONS NATIONWIDE. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE PROGRAMMATIC PILLAR OF THE PAT TILLMAN FOUNDATION IS THE TILLMAN SCHOLARS (TS) PROGRAM. FOUNDED IN 2008, THE TS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND THEIR SPOUSES WITH AN ACADEMIC SCHOLARSHIP AND PROGRAMMATIC SUPPORT. THE SCHOLARSHIP COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING EXPENSES, FOR SCHOLARS WHO ARE PURSUING UNDERGRADUATE, GRADUATE OR PROFESSIONAL DEGREES AS A FULL-TIME STUDENT AT A PUBLIC OR PRIVATE, U.S.- BASED ACCREDITED INSTITUTION. EACH YEAR, THE FOUNDATION SELECTS UP TO 60 TILLMAN SCHOLARS WHO EMBODY PATS COMMITMENT TO SERVICE, LEARNING AND ACTION. THE SCHOLARS CHOSEN DEMONSTRATE EXTRAORDINARY ACADEMIC AND LEADERSHIP POTENTIAL, A TRACK RECORD OF PERSEVERANCE, AND A DEEP DESIRE TO CREATE POSITIVE CHANGE THROUGH THEIR WORK IN THE FIELDS OF MEDICINE, LAW, BUSINESS, POLICY, TECHNOLOGY, EDUCATION, AND THE ARTS. SINCE ITS INCEPTION, THE TS PROGRAM HAS EVOLVED INTO A COMMUNITY OF MILITARY VETERANS AND SPOUSES, ACCEPTING APPLICANTS BASED ON MERIT AND POTENTIAL FOR IMPACT. OVERALL, SINCE INCEPTION THE FOUNDATION HAS INVESTED OVER 18 MILLION IN TILLMAN SCHOLAR SCHOLARSHIPS AND HAS NAMED OVER 640 TILLMAN SCHOLARS AT MORE THAN 120 ACADEMIC INSTITUTIONS NATIONWIDE. TILLMAN SCHOLARS REPRESENT ALL FIVE BRANCHES OF THE UNITED STATES MILITARY, INCLUDING THE NATIONAL GUARD AND RESERVES, AS WELL AS MILITARY SPOUSES. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED NEARLY 2,400 COMPLETE APPLICATIONS DURING THE MONTH-LONG SUBMISSION WINDOW DURING THE YEAR ENDED DECEMBER 31, 2019. AFTER CAREFUL REVIEW AND CONSIDERATION AMONG REGIONAL AND FINAL SELECTION COMMITTEES, 60 CANDIDATES WERE SELECTED TO JOIN THE TENTH CLASS OF TILLMAN SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE FOUNDATION AWARDED 1,162,611 AND 1,397,542, RESPECTIVELY, IN SCHOLARSHIPS. AS OF DECEMBER 31, 2020 AND 2019, THE BOARD HAS DESIGNATED 1,180,750 AND 1,758,000, RESPECTIVELY, IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. PRIOR TO FOCUSING ON VETERANS' EDUCATION, THE FOUNDATION FULLY ENDOWED THE LEADERSHIP THROUGH ACTION PROGRAM AT ARIZONA STATE UNIVERSITY, SERVING PROMISING UNDERGRADUATE STUDENTS WITH A UNIQUE PERSONAL DEVELOPMENT AND LEADERSHIP CURRICULUM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARIE TILLMAN ALEX GARWOOD CHAIRMAN DIRECTOR SISTER-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND 990 WITH THE AUDITORS AT AN ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY AND SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION USES A GEOGRAPHIC SPECIFIC SALARY SURVEY AND BENCHMARKING FOR DETERMINING SALARY RANGES FOR TOP MANAGEMENT OFFICIALS. THE BOARD HAS FINAL APPROVAL FOR COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FOUNDATION USES A GEOGRAPHIC SPECIFIC SALARY SURVEY FOR DETERMINING SALARY RANGES FOR TOP MANAGEMENT OFFICIALS. THE BOARD HAS FINAL APPROVAL FOR COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AND THE FINANCIALS ARE DISCLOSED ON GUIDESTAR.ORG |