2025-06-13T09:01:10-05:00 2023-12-31 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-01-01 900623963 THE MCCOURT FOUNDATION INC MCCO 2125423000 PO BOX 774 SOUTH BOSTON MA 02127 BRIAN MCCOURT CHAIRMAN/PRESIDENT 2125423000 2025-06-13 1 1 JOLANTA TUCK P01340068 7813803520 2025-06-05 2023 2025-03-06 01:10:19Z X X BRIAN MCCOURT PO BOX 774 SOUTH BOSTON MA 02127 8854670 0 X WWW.MCCOURTFOUNDATION.ORG X 2010 MA STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD. 3 2 16 3559 0 0 2564226 3336864 3745195 5448619 4893 20920 -70056 -67304 6244258 8739099 1200138 1134808 0 0 2365064 1867635 0 0 231532 7695472 8248368 11260674 11250811 -5016416 -2511712 21783885 20009505 4083066 4760800 17700819 15248705 X STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD. 0 0 9656070 1134808 5448619 REGISTRATION FEES COLLECTED FOR OUR ROAD RACES AND OTHER EVENTS ARE USED TO COVER THE COSTS OF PRODUCING THOSE EVENTS. ANY NET PROCEEDS DIRECTLY SUPPORT OUR MISSION, WHICH INCLUDES NONPROFIT PROGRAMMING, DONATIONS TO OUR HOSPITAL PARTNERS, AND EDUCATION ON NEUROLOGICAL DISEASES.WE PARTNER WITH OVER 80 NONPROFIT ORGANIZATIONS, WHICH COLLECTIVELY RAISED MORE THAN $3.3 MILLION THROUGH PARTICIPATION IN OUR EVENTS. WE SUPPORT THESE PARTNERS BY OFFERING DISCOUNTED REGISTRATION ENTRIES, PROGRAM ASSISTANCE, AND INCREASED VISIBILITY TO ENHANCE THEIR FUNDRAISING EFFORTS.NONPROFIT PARTNERS INCLUDE, BUT ARE NOT LIMITED TO:ALZHEIMER'S ASSOCIATIONAMERICAN CANCER SOCIETYAMERICAN FOUNDATION FOR SUICIDE PREVENTIONCALIFORNIA REHABILITATION FOUNDATIONCHILDREN'S HOSPITAL OF LOS ANGELESCONNECTING TO CURE CROHN'S AND COLITISGLIOBLASTOMA FOUNDATIONHABITAT FOR HUMANITY OF GREATER LAHIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCHLOS ANGELES REGIONAL FOOD BANKLYMPHOMA RESEARCH FOUNDATIONNATIONAL BRAIN TUMOR SOCIETYPARKINSON'S COMMUNITY LOS ANGELESSPECIAL OLYMPICS OF SOUTHERN CALIFORNIAST. JUDE CHILDREN'S RESEARCH HOSPITALSUSAN G. KOMENTEEN CANCER AMERICATHE ALS ASSOCIATION GOLDEN WEST CHAPTERTHE NATIONAL MS SOCIETYTHE PABLOVE FOUNDATIONUCLA JONSSON CANCER CENTER FOUNDATIONWORLD VISION 9656070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 88 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MA X X BRIAN MCCOURT 6178722056 100 GRANDVIEW ROAD BRAINTREE MA 02184 MURPHY REINSCHREIBER CHIEF OPERATING OFFICER 40.00 X 246264 0 33742 JOHN DUKE SENIOR DIRECTOR OF PARTNERSHIPS 40.00 X 216498 0 712 LAURIE GESTAL SENIOR DIRECTOR MARKETING 40.00 X 174048 0 6527 STACY FERRARO SENIOR DIRECTOR OF OPERATIONS 40.00 X 138453 0 14038 CLAUDIA GLIGA ACCOUNTING MANAGER 40.00 X 132702 0 20807 BRIAN MCCOURT CHAIRMAN/PRESIDENT 40.00 X X 90000 0 117 FRANK MCCOURT DIRECTOR 0.25 X 0 0 0 RYAN MCCOURT DIRECTOR 0.50 X 0 0 0 997965 0 75943 5 0 1 0 CAPS LLC 2300 EMPIRE AVENUE 5TH FLOOR BURBANK CA 91504 PAYROLL SERVICES 245283 WELL VERSED ACCOUNTANTS LLC 7135 COLLINS AVE UNIT 826 MIAMI BEACH FL 33141 ACCOUNTING 101667 2 271243 437604 2628017 3336864 REGISTRATION REVENUE 711300 5448619 5448619 5448619 22124 22124 1204 -1204 -1204 -1204 47063 271243 114367 -67304 -67304 8739099 5448619 0 -46384 1134808 1134808 90117 65391 20312 4414 1438450 1043907 324106 70437 137874 90578 40402 6894 44801 29432 13129 2240 156393 125114 25023 6256 210328 21190 189138 237036 237036 10106 10106 422700 387535 21358 13807 633597 570617 62980 293161 196046 93674 3441 96134 72756 12858 10520 250545 199124 51421 37218 26340 9023 1855 2332334 1982484 303204 46646 76945 65403 10003 1539 PROMOTIONAL EVENT EXPEN 3648264 3645345 2416 503 11250811 9656070 1363209 231532 1615377 1522843 109041 140768 603979 998622 290216 427159 270758 255911 17379 14847 985239 1067891 18162654 15837375 21783885 20009505 845411 406526 3237655 4354274 4083066 4760800 X 17700819 15248705 17700819 15248705 21783885 20009505 -2511712 129903 -70305 0 X 0 1 X 1 0 X 24978046 2883920 3082628 2564226 3336864 36845684 6833426 3714306 3745195 5448619 19741546 24978046 9717346 6796934 6309421 8785483 56587230 24200000 24200000 0 24200000 24200000 32387230 21565 8512 29783 11581 22124 93565 21565 8512 29783 11581 22124 93565 1170 208076 74779 284025 25000781 9933934 6901496 6321002 8807607 56964820 0.56850 0.49810 0.00160 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,170. BROADCAST REVENUE - 2020 AMOUNT: $ 110,500. 2021 AMOUNT: $ 5,000. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 97,576. 2021 AMOUNT: $ 69,779. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 0 223635 216228 7407 27123 19683 7440 14847 X PART X, LINE 2: TMF QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CONQUR IS A PARTNERSHIP FOR INCOME TAX PURPOSES. INCOME FROM CONQUR AS WELL AS LOSSES, DEDUCTIONS AND CREDITS, ARE TAXED TO TMF AS THE SOLE MEMBER. BECAUSE TMF IS A TAX-EXEMPT NONPROFIT AND THE ACTIVITIES OF CONQUR WERE CONSIDERED RELATED TO THEIR TAX-EXEMPT PURPOSE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE ("IRS"), TAX YEARS SINCE 2021 REMAIN OPEN. GALA 229652 207892 21760 49653 18157 GOLF CLASSIC 88654 63351 25303 10980 8125 25303 2149 318306 271243 47063 10980 8125 74956 18157 2149 114367 -67304 1 MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA STREET SUITE 540 BOSTON MA 02114 041564655 501(C)(3) 115000 0 SUPPORTING NEUROLOGY RESEARCH THE BOSTON HOME 2049 DORCHESTER AVENUE BOSTON MA 02124 042103905 501(C)(3) 10975 0 WE SEEK TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF ADULTS WITH ADVANCED MULTIPLE SCLEROSIS AND OTHER PROGRESSIVE NEUROLOGICAL CONDITIONS. BRIGHAM & WOMENS HOSPITAL 75 FRANCIS STREET BOSTON MA 02115 900656139 501(C)(3) 10000 0 SUPPORTING NEUROLOGY RESEARCH CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD LOS ANGELES CA 90048 951644600 501(C)(3) 10000 0 SUPPORTING NEUROLOGY RESEARCH THE LEAD OUT FOUNDATION 39 SCOTLAND STREET HINGHAM MA 02043 861765045 501(C)(3) 17610 0 ASPIRES TO MAKE LIFE EASIER FOR THOSE WITH SPINA BIFIDA AND ACCESSIBILITY AND MOBILITY CHALLENGES. STUDENTS RUN AMERICA DBA STUDENTS RUN LA 5252 CRESS AVENUE TARZANA CA 91356 954430502 501(C)(3) 0 958300 FMV EVENT REGISTRATIONS/EVENT ENTRIES EVENT ENTRIES FOR STUDENTS 6 0 PART I, LINE 2: THE GRANTEE ORGANIZATIONS REGULARLY REPORT BACK TO ORGANIZATION ON THE RESULTS OF THEIR RESEARCH ACTIVITIES. 0 0 0 1 0 0 0 0 0 MURPHY REINSCHREIBER CHIEF OPERATING OFFICER 246264 0 0 0 0 0 0 0 33742 0 280006 0 0 0 JOHN DUKE SENIOR DIRECTOR OF PARTNERSHIPS 136500 0 79998 0 0 0 0 0 712 0 217210 0 0 0 LAURIE GESTAL SENIOR DIRECTOR MARKETING 174048 0 0 0 0 0 0 0 6527 0 180575 0 0 0 STACY FERRARO SENIOR DIRECTOR OF OPERATIONS 138453 0 0 0 0 0 0 0 14038 0 152491 0 0 0 CLAUDIA GLIGA ACCOUNTING MANAGER 122702 0 10000 0 0 0 0 0 20807 0 153509 0 0 0 PART I, LINE 5 JOHN DUKE RECEIVES COMMISSIONS CONTINGENT ON THE REVENUE OF THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED THAT COMPENSATION IS REASONABLE, COMPARABLE TO AMOUNTS OTHERS PAY FOR SIMILAR SERVICES AND BENEFICIAL TO EXECUTING THE ORGANIZATION'S MISSION. FURTHER, JOHN DUKE DOES NOT HAVE ANY AUTHORITY OVER COMPENSATION DECISIONS. FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS OF THE COMPANY HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH THE MA AGS WEBSITE OR BY REQUEST. FORM 990, BOX G, PARTS III, IV, VIII, IX, X, XI, XII & SCH A, D, J, O & R THE FOLLOWING PARTS, LINES AND SCHEDULES WERE AMENDED TO REFLECT THE ISSUANCE OF AUDITED FINANCIAL STATEMENTS. FORM 990, BOX G FORM 990, PART III, LINES 4A & 4E FORM 990, PART IV, LINE 12B FORM 990, PART VIII, LINES 1E, 1F, 2A, 3, 7B, 7C & 12 FORM 990, PART IX, LINES 5, 7, 8, 9, 10, 11A, 11C, 11F, 11G, 12, 13, 14, 16, 17, 20, 22, 23, 24A, 24B, 24C, 24D, 24E & 25 FORM 990, PART X, LINES 1, 2, 4, 11, 16, 27, 32 & 33 FORM 990, PART XI, LINES 1, 2, 3, 5, 8 & 10 FORM 990, PART XII, LINES 2B & 2C SCHEDULE A, PART III, LINES 1, 2, 6, 8, 9, 10A, 13, 15 & 17 SCHEDULE B, PART I SCHEDULE D, PART VI, LINE 1D SCHEDULE D, PART X, LINE 2 SCHEDULE D, PART XIII SCHEDULE O DISCLOSURE FOR FORM 990, PART IV, LINE 12B SCHEDULE R, PART I FORM 990, PART VI, LINE 18 WAS AMENDED TO REFLECT THE ORGANIZATION PROVIDING A COPY OF FORM 990 TO ANOTHER ORGANIZATION TO BE AVAILABLE ON THEIR WEBSITE. FORM 990, PART VII, SECTION B WAS AMENDED TO REFLECT AN ADDITIONAL INDEPENDENT CONTRACTOR. SCHEDULE I, PART II, LINES 1 & 2 WERE AMENDED TO REFLECT AN ADDITIONAL GRANTEE. SCHEDULE J, PART I, LINE 5, PART II, LINE 2 AND PART III WAS AMENDED TO REFLECT COMPENSATION PAID TO JOHN DUKE CONTINGENT ON THE REVENUE OF THE ORGANIZATION. CONQUR ENDURANCE GROUP LLC 9420 WILLSHIRE BLVD SUITE 300 BEVERLY HILLS CA 90212 263365434 RACE OPERATIONS CA 3053 17164069 THE MCCOURT FOUNDATION INC