2025-05-27T16:11:54-04:00 2024-12-31 Pannell Kerr Forster of Texas PC 5847 San Felipe Suite 2600 Houston TX 770573092 990 2024-01-01 760185588 TIRR Foundation % CINDY BENDY TIRR 7138770488 3355 W Alabama Suite 950 Houston TX 77098 Cynthia J Adkins Executive Director 7138770488 2025-03-17 true true EMILY SMIKAL P01312781 7138601400 2024 2025-03-06 01:10:19Z Cynthia J Adkins 3355 W Alabama950 Houston TX 77098 7548125 false X www.tirrfoundation.org X 1987 TX TIRR provides funding for collaborative neurotrauma research and patient rehabilitation. 21 20 6 26 0 1607972 2575497 2725 1400 681324 1264813 108805 125866 2400826 3967576 991595 1758522 0 0 717403 751697 0 0 349360 601640 670667 2310638 3180886 90188 786690 23613979 26564182 1361994 1689182 22251985 24875000 The Institute for Rehabilitation and Research (TIRR) Foundation is an organization that seeks to improve the lives of people who have sustained central nervous system damage through injury or disease. false false 2177715 1758523 Mission Connect is a multi-institutional neurotrauma research program that seeks to discover a new generation of scientific and medical knowledge to preserve, heal, and fully restore neurological function in people worldwide who have sustained a spinal cord injury, traumatic brain injury, or stroke. 244395 1400 TIRR Foundation provides funding for collaborative neurotrauma research and education within Mission Connect. The Foundation also supports Moran Camp Xtreme, an adaptive sports program for children with physical disabilities. Five camps are offered throughout the year serving children ages 4 to 18, young adults ages 18 to 24, and their families. 2422110 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 58 0 true 6 true false false false false false true true false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true false false X CINDY BENDY 7138771486 3355 W ALABAMA ST STE 950 HOUSTON TX 77098 X Cynthia J Adkins Executive Director 40.0 0.0 X X 219263 0 0 Randall E Evans Immediate Past Chair 1.0 0.0 X 0 0 0 Robert Sale III Director 1.0 0.0 X 0 0 0 Nancy Gordon Chair 3.0 0.0 X X 0 0 0 John Carter Finance/Investment Chair 2.0 0.0 X X 0 0 0 Raul Abello Director 1.0 0.0 X 0 0 0 Andy Beaupre Director 1.0 0.0 X 0 0 0 Tobias A Cole Director 1.0 0.0 X 0 0 0 Ross Coleman Director 1.0 0.0 X 0 0 0 Thomas R Conner Director 1.0 0.0 X 0 0 0 Becky Crane Director 1.0 0.0 X 0 0 0 Cheryl Duff Secretary 1.0 0.0 X X 0 0 0 Kay Holmes Director 1.0 0.0 X 0 0 0 Lindsay Holstead Director 1.0 0.0 X 0 0 0 Daniel Hyde Director 1.0 0.0 X 0 0 0 Don Jackson Director 1.0 0.0 X 0 0 0 Robert Ted Lyons Director 1.0 0.0 X 0 0 0 Robert S MacIntyre Director 1.0 0.0 X 0 0 0 Brent E Masel MD Director 1.0 0.0 X 0 0 0 James Richard McCord III Director 1.0 0.0 X 0 0 0 Jane Broyles Smith Director 1.0 0.0 X 0 0 0 219263 0 0 1 false true false Morgan Stanley 1330 Post Oak Blvd Suite 900 HOUSTON TX 77056 Investment Mgmt 117333 1 37710 2537787 1188 2575497 CAMP FEES AND OTHER REVENUE 900099 1400 1400 1400 555983 555983 0 0 14900 14900 0 14900 14900 4216384 3507554 708830 708830 708830 183961 37710 72995 110966 110966 0 0 0 0 0 0 0 3967576 1400 1390679 1754022 1754022 4500 4500 0 0 219263 72357 72357 74549 0 478534 246541 98759 133234 0 9600 3648 2688 3264 44300 16834 12404 15062 0 3806 3806 28320 28320 0 0 117333 117333 198254 175010 11514 11730 6746 1500 5246 78385 28648 5973 43764 54165 23317 13931 16917 0 97929 38070 27033 32826 35914 25900 7903 2111 0 0 0 0 6127 5361 346 420 16129 6129 4516 5484 CHARITABLE CONTRIBUTIONS 12050 12050 MICELLANEOUS 8080 7445 635 BANK FEES 5190 1039 4151 TAXES 859 859 1380 778 602 3180886 2422110 409416 349360 1276690 896542 0 0 30000 30000 0 0 0 0 0 0 0 0 0 0 31737 45928 183056 119499 69684 63557 20412111 24278656 1618564 1126319 0 0 0 0 175193 123180 23613979 26564182 -23 3598 1161844 1543479 75 75 0 0 0 0 0 0 0 0 0 0 200098 142030 1361994 1689182 X 13087083 14331824 9164902 10543176 22251985 24875000 23613979 26564182 786690 1836325 X false true X true false X 1295906 1394664 2322012 1607972 2575497 9196051 0 0 1295906 1394664 2322012 1607972 2575497 9196051 2845455 6350596 405252 351970 449792 500382 570883 2278279 0 16000 48830 62790 178547 183961 490128 11964458 11375 0.53079 0.55615 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7995013 15000 980211 20000 8970224 7071966 1013029 600 90582 7995013 8310415 10000 -1177751 70698 7071966 7338362 10000 1043053 81000 8310415 6714304 10000 680058 66000 7338362 0.57160 0.42840 false false 37531 37531 125725 99699 26026 19800 19800 0 63557 0 LEASE LIABILITY 142030 142030 X 5686568 1836325 1836325 3850243 117333 117333 3967576 3063553 3063553 117333 117333 3180886 Part V, Line 4 The endowment fund earnings are used for education related to spinal cord and brain injuries, Mission Connect research, and Moran Camp Xtreme. Part X, Line 2 TIRR is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3), except on net income derived from unrelated business activities as defined by the Internal Revenue Code. Accordingly, TIRR files as a tax-exempt organization. TIRR believes that all significant tax positions utilized by TIRR will more likely than not be sustained upon examination. Tax penalties and interest, if any, would be accrued as incurred and would be classified as tax expense in the statement of activities. Taste of TIRR 96373 16188 80185 32431 5500 2956 Tee it UP 125298 21522 103776 29205 2903 0 221671 37710 183961 61636 5500 5859 72995 110966 true Rice University PO Box 1892-MS 16 houston TX 77251 741109620 501(c)(3) 10000 Research Texas A&M University 400 Harvey Mitchell Pkwy South Ste college station TX 77845 741238434 Government 199383 Research UT Health PO Box 301418 Dallas TX 75390 741761309 Government 910000 Research Baylor College of Medicine PO Box 301207 Dallas TX 75303 741613878 Government 499872 Research Methodist Hospital Research Institute 6565 Fannin MGJ4-024 Houston TX 77030 870721923 Government 100000 Research University of Houston PO Box 988 Houston TX 77001 746001399 Government 50000 Research 6 Part 1, Line 2 A contract is signed indicating the funding agreement amount and the terms of the grant. In each contract the following is requested: A brief plan and milestones to be achieved during the funding must be sent prior to receiving the grant, a progress report will be reviewed by internal/external committees at six month intervals and at the end of each calendar year before any additional grant payments are made and the grantee must agree to participate in regular meetings to discuss their research and progress. X X X X false false false false false false false false false Cynthia J Adkins Executive Director 211763 7500 219263 Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director and Controller along with the Board Investment Chair/Treasurer. Form 990 is distributed to all Directors prior to filing. Part VI, Section B, line 12c It is the policy of TIRR Foundation that each Director report annually to the Executive Director all potential conflicts of interest that might arise. During the year, as a Director performs their fiduciary responsibilities, it is the policy of the Foundation for the Director to recuse themselves from any action that results in a potential conflict of interest. Part VI, Section B, line 15a The Compensation Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by a review of annual compensation surveys and employee performance by an independent person on the Compensation Committee. Part VI, Section C, line 19 Available upon request.