PAT TILLMAN FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PAT TILLMAN FOUNDATION (EIN 20-1072336)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-31
- IRS object ID
- 201643059349300944
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-31T16:48:37-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860494040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 N 3RD ST STE 275 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850122086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 217 N JEFFERSON STREET SUITE 602 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN HILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7733605277 | PhoneNum |
| Signature | 2016-10-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL R LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2016-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $3,598,985 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,906,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,817,505 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,051 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,953,042 | PYTotalRevenueAmt |
| CY Total Revenue | $2,851,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,359,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,650,471 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $668,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $725,895 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $523,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $649,028 | PYOtherExpensesAmt |
| CY Other Expenses | $559,666 | CYOtherExpensesAmt |
| PY Total Expenses | $2,677,304 | PYTotalExpensesAmt |
| CY Total Expenses | $2,936,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,678,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,485,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,590,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,444,343 | 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 | $2,282,932 | ExpenseAmt |
| Grant | $1,650,471 | GrantAmt |
| Desc | THE MISSION OF THE PAT TILLMAN FOUNDATION IS TO INVEST IN MILITARY VETERANS AND THEIR SPOUSES THROUGH EDUCATIONAL SCHOLARSHIPS; BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOUNDED IN 2008, THE TILLMAN MILITARY SCHOLARS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND MILITARY SPOUSES BY INVESTING IN THEIR HIGHER EDUCATION. AS A SUPPLEMENT TO THE POST-9/11 GI BILL, THE SCHOLARSHIP COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING STIPEND, 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. SINCE ITS INCEPTION, THE TILLMAN MILITARY SCHOLARS PROGRAM HAS GROWN IN BOTH SCOPE AND IMPACT (CONTINUED ON SCHEDULE O) INVESTING OVER 14 MILLION IN SCHOLARSHIPS FOR 400 TILLMAN MILITARY SCHOLARS AT 100 ACADEMIC INSTITUTIONS NATIONWIDE. THE SCHOLARSHIP IS NOT A GIFT; IT'S AN INVESTMENT IN EXCELLENCE AND POTENTIAL. THE PROGRAM UNITES THE BEST TALENT AND LEADERSHIP FROM THE MILITARY TO MAKE A SIGNIFICANT, POSITIVE IMPACT FOR OUR COUNTRY AND COMMUNITIES THROUGH THEIR STUDIES IN MEDICINE, LAW, BUSINESS, GOVERNMENT, EDUCATION AND THE ARTS. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED 2,100 COMPLETE APPLICATIONS DURING A MONTH-LONG SUBMISSION WINDOW. AFTER CAREFUL REVIEW AND CONSIDERATION AMONG REGIONAL AND FINAL SELECTION COMMITTEES, 60 CANDIDATES (35 AT-LARGE AND 25 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE SEVENTH CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE FOUNDATION AWARDED 1,637,750 AND 1,408,000 RESPECTIVELY, IN SCHOLARSHIP SUPPORT. AS OF DECEMBER 31, 2015 AND 2014, THE BOARD HAS DESIGNATED 1,291,000 AND 1,185,250 IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. | Desc |
| Total Program Service Expenses | $2,282,932 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 | 3180 NEWBERRY DR SUITE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | |||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $74,000 | $0 | $0 | |
| CHRIS HART | |||||||
| CHAIRMAN | 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 | ||
| JOE BROWNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN SACKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KILL' ANDERSON | |||||||
| COO | 40.00 | Yes (X) | Yes (X) | $95,000 | $0 | $0 | |
| RODNEY WATT | |||||||
| VP OF DEVELO | 40.00 | $110,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $279,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,063,113 | FundraisingAmt |
| All Other Contributions | $1,754,392 | AllOtherContributionsAmt |
| Noncash Contributions | $675,610 | NoncashContributionsAmt |
| Total Contributions | $2,817,505 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,165 | TotalRevenueColumnAmt |
| Exclusion | $17,165 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,886 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,886 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,886 | TotalRevenueColumnAmt |
| Exclusion | $16,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $747,429 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,063,113 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $747,429 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,851,556 | TotalRevenueColumnAmt |
| Exclusion | $34,051 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,971 | TotalAmt |
| Program Services | $1,637,971 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,000 | TotalAmt |
| Program Services | $76,424 | ProgramServicesAmt |
| Management And General | $17,055 | ManagementAndGeneralAmt |
| Fundraising | $75,521 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,982 | TotalAmt |
| Program Services | $207,558 | ProgramServicesAmt |
| Management And General | $46,318 | ManagementAndGeneralAmt |
| Fundraising | $205,106 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,591 | TotalAmt |
| Program Services | $30,965 | ProgramServicesAmt |
| Management And General | $3,638 | ManagementAndGeneralAmt |
| Fundraising | $14,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,322 | TotalAmt |
| Program Services | $21,836 | ProgramServicesAmt |
| Management And General | $4,889 | ManagementAndGeneralAmt |
| Fundraising | $21,597 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,730 | TotalAmt |
| Management And General | $30,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,436 | TotalAmt |
| Program Services | $42,165 | ProgramServicesAmt |
| Management And General | $7,810 | ManagementAndGeneralAmt |
| Fundraising | $8,461 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,107 | TotalAmt |
| Program Services | $3,657 | ProgramServicesAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
| Fundraising | $3,383 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,702 | TotalAmt |
| Program Services | $20,196 | ProgramServicesAmt |
| Management And General | $7,334 | ManagementAndGeneralAmt |
| Fundraising | $28,172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,758 | TotalAmt |
| Program Services | $163,524 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $55,554 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,698 | TotalAmt |
| Program Services | $2,132 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $3,158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,378 | TotalAmt |
| Program Services | $2,787 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $4,084 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $77,177 | $1,097 | $76,080 | |
| TELEPHONE AND INTERNET | $23,565 | $1,739 | $5,645 | $16,181 |
| PRINTING | $20,178 | $1,023 | $5,804 | $13,351 |
| MILITARY SCHOLARS SUPPORT | $16,062 | $16,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,875 | TotalAmt |
| Program Services | $15,623 | ProgramServicesAmt |
| Management And General | $5,615 | ManagementAndGeneralAmt |
| Fundraising | $15,637 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,032 | TotalAmt |
| Program Services | $2,282,932 | ProgramServicesAmt |
| Management And General | $129,910 | ManagementAndGeneralAmt |
| Fundraising | $523,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,763 | BOYAmt |
| EOY | $1,208,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,173 | BOYAmt |
| EOY | $116,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,776 | BOYAmt |
| EOY | $252,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,281 | BOYAmt |
| EOY | $38,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,075 | BOYAmt |
| EOY | $18,377 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,470 | BOYAmt |
| EOY | $840,254 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,132 | BOYAmt |
| EOY | $11,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,670 | BOYAmt |
| EOY | $2,485,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,124 | BOYAmt |
| EOY | $26,414 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,143 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,317 | BOYAmt |
| EOY | $15,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,584 | BOYAmt |
| EOY | $41,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,086 | BOYAmt |
| EOY | $2,118,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,000 | BOYAmt |
| EOY | $325,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,086 | BOYAmt |
| EOY | $2,444,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,670 | BOYAmt |
| EOY | $2,485,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$84,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$61,267 | 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 | $902,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,817,505 | CurrentTaxYearAmt |
| Total | $8,772,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $902,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,817,505 | CurrentTaxYearAmt |
| Total | $8,772,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,772,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,165 | CurrentTaxYearAmt |
| Total | $125,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,898,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $747,429 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | 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 | $61,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,584 | DepreciationAmt |
| Book Value | $18,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,377 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND FUNDS | Desc |
| Book Value | $840,254 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $840,254 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $15,085 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,085 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,182,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$61,267 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $391,810 | OtherRevenueAmt |
| Revenue Not Reported | $330,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,851,556 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,851,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,327,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $391,810 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $391,810 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,936,032 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,936,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PAT'S RUN IN-KIND ADVERTISING 391,810 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PAT'S RUN IN-KIND ADVERTISING 391,810 |
| SCHEDULE D, PAGE 4, PART XIII | THE FOUNDATION STRIVES TO OFFSET REAL COSTS WHEREVER POSSIBLE WITH DONATED GOODS AND SERVICES, UTILIZING ITS SIGNATURE FUNDRAISER, PAT'S RUN, AS A VALUABLE SPONSORSHIP ASSET. THE IN-KIND BENEFITS TO PARTICIPANTS AND SPONSORS, FOR THE YEAR, TOTALED 1,031,601. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAT'S RUN (AZ) | Event1Nm |
| Gross Receipts Event1 | $1,810,542 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,063,113 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $747,429 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $747,429 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,810,542 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,063,113 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $747,429 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $747,429 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $747,429 | 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 (70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ADLER SCHOOL OF PROF PSYCHOLOGY | ||||||||||
| 17 N DEARBORN | CHICAGO | IL | 60602 | 590624364 | 3 | $12,000 | FMV | EDUCATION | ||
| ASU FOUNDATION | ||||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 3 | $43,500 | FMV | EDUCATION | ||
| AUSTIN PEAY STATE UNIVERSITY | ||||||||||
| PO BOX 4635 | CLARKSVILLE | TN | 37044 | 620646576 | 3 | $30,000 | FMV | EDUCATION | ||
| ALLIANT INTERNATIONAL UNIVERSITY | ||||||||||
| 10455 POMERADO RD BLDG M17 | SAN DIEGO | CA | 92131 | 205683516 | 3 | $8,000 | FMV | EDUCATION | ||
| CAMPBELL UNIVERSITY SCHOOL OF OSTEO | ||||||||||
| PO BOX 97 | BUIES CREEK | NC | 27506 | 560529940 | 3 | $29,500 | FMV | EDUCATION | ||
| COLUMBIA UNIVERSITY | ||||||||||
| 1140 AMSTERDAM AVE | NEW YORK | NY | 10027 | 135598093 | 3 | $100,000 | FMV | EDUCATION | ||
| DUKE UNIVERSITY SANFORD SCHOOL OF P | ||||||||||
| 201 SCIENCE DRIVE RH 170 | DURHAM | NC | 27708 | 560532129 | 3 | $12,000 | FMV | EDUCATION | ||
| DUKE UNIVERSITY | ||||||||||
| 201 TRENT DR BOX 3067 DUMC | DURHAM | NC | 27708 | 560532129 | 3 | $27,500 | FMV | EDUCATION | ||
| EASTERN TENNESSEE STATE UNIVERSITY | ||||||||||
| PO BOX 70580 | JOHNSON CITY | TN | 37614 | 626021046 | 3 | $15,000 | FMV | EDUCATION | ||
| EAST CAROLINA UNIVERSITY | ||||||||||
| 600 MOYE BLVD | GREENVILLE | NC | 27834 | 566000403 | 3 | $10,000 | FMV | EDUCATION | ||
| EDWARD VIA COLLEGE OF OSTEOPATHIC M | ||||||||||
| 2265 KRAFT DRIVE | BLACKSBURG | VA | 24060 | 542052107 | 3 | $15,000 | FMV | EDUCATION | ||
| GEORGE MASON UNIVERSITY | ||||||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 540836354 | 3 | $8,000 | FMV | EDUCATION | ||
| GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 800 21ST ST NW COLONIAL CENTRAL | WASHINGTON | DC | 20052 | 530196584 | 3 | $15,000 | FMV | EDUCATION | ||
| GEORGETOWN UNIVERSITY | ||||||||||
| BOX 571252 G-19 HEALY HALL | WASHINGTON | DC | 20057 | 530196603 | 3 | $18,000 | FMV | EDUCATION | 37TH O STREETS NW | |
| GEORGIA REGENTS UNIVERSITY | ||||||||||
| 2500 WALTON WAY | AUGUSTA | GA | 30904 | 927212614 | 3 | $15,000 | FMV | EDUCATION | ||
| HARVARD LAW SCHOOL | ||||||||||
| 1585 MASSACHUSETTS AVE WCC 5027 | CAMBRIDGE | MA | 02138 | 042103580 | 3 | $18,000 | FMV | EDUCATION | ||
| HARVARD UNIVERSITY | ||||||||||
| 79 JFK ST BOX 93 | CAMBRIDGE | MA | 02138 | 042103580 | 3 | $15,000 | FMV | EDUCATION | ||
| HARVARD MEDICAL SCHOOL | ||||||||||
| 2525 SHATTUCK ST STE 211 | BOSTON | MA | 02115 | 042103580 | 3 | $11,000 | FMV | EDUCATION | ||
| HARVARD BUSINESS SCHOOL | ||||||||||
| HARVARD BUSINESS SCHOOL MBA | BOSTON | MA | 02163 | 042103580 | 3 | $50,000 | FMV | EDUCATION | SPANGLER CENTER | |
| INDIANA UNIVERSITY | ||||||||||
| 900 EAST 7TH ST | BLOOMINGTON | IN | 47405 | 356001673 | 3 | $33,000 | FMV | EDUCATION | ||
| JOHNS HOPKINS UNVERISTY | ||||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 520595110 | 3 | $20,000 | FMV | EDUCATION | 146 GARLAND HALL | STUDENT FINANCIAL SERVICES |
| MASSACHESETTS INSTITUTE OF TECHNOLO | ||||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 3 | $60,000 | FMV | EDUCATION | BLDG 11-120 | |
| NORWICH UNIVERSITY | ||||||||||
| 158 HARMON DRIVE | NORTHFIELD | VT | 05663 | 030179424 | 3 | $27,500 | FMV | EDUCATION | ||
| NORTHWESTERN UNIVERSITY | ||||||||||
| 2001 SHERIDAN ROAD | EVANSTON | IL | 60208 | 362167817 | 3 | $20,000 | FMV | EDUCATION | ||
| OSU CENTER FOR HEALTH SCIENCES | ||||||||||
| 1111 W 17TH ST | TULSA | OK | 74107 | 736017987 | 3 | $8,000 | FMV | EDUCATION | ||
| OLD DOMINION UNIVERSITY | ||||||||||
| 121 ROLLINS HALL | NORFOLK | VA | 23529 | 560751714 | 3 | $10,000 | FMV | EDUCATION | ||
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | 931176109 | 3 | $12,000 | FMV | EDUCATION | ||
| PACIFIC UNIVIERSITY | ||||||||||
| 2043 COLLEGE WAY | FOREST GROVE | OR | 97116 | 930386892 | 3 | $8,000 | FMV | EDUCATION | ||
| PACIFIC NORTHWESTERN UNIVIERSITY | ||||||||||
| 111 UNIVERSITY PARK WAY STE 202 | YAKIMA | WA | 98901 | 061744054 | 3 | $15,000 | FMV | EDUCATION | ||
| RUTGERS UNIVERSITY | ||||||||||
| 335 GEORGE ST 4TH FLOOR | NEW BRUNSWICK | NJ | 08903 | 226001086 | 3 | $15,000 | FMV | EDUCATION | ||
| SAINT LOUIS UNIVERSITY | ||||||||||
| 1 GRAND BOULEVARD DUBOURG HALL ROOM | SAINT LOUIS | MO | 63103 | 430654872 | 3 | $15,000 | FMV | EDUCATION | ||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||
| PO BOX 750181 | DALLAS | TX | 75275 | 750800689 | 3 | $15,000 | FMV | EDUCATION | ||
| STANFORD UNIVERSITY | ||||||||||
| 655 KNIGHT WAY | STANFORD | CA | 94305 | 941156365 | 3 | $72,000 | FMV | EDUCATION | ||
| SUFFOLK UNIVERSITY LAW SCHOOL | ||||||||||
| 120 TREMONT STREET | BOSTON | MA | 02108 | 042133255 | 3 | $20,000 | FMV | EDUCATION | ||
| TEXAS A&M UNIVERSITY | ||||||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77843 | 746000531 | 3 | $70,000 | FMV | EDUCATION | ||
| THE TRUSTEES OF PRINCETON UNIVERSIT | ||||||||||
| 104 CLIO HALL | PRINCETON | NJ | 08544 | 210634501 | 3 | $10,000 | FMV | EDUCATION | ||
| TREASURER OF VIRGINIA TECH | ||||||||||
| 800 WASHINGTON STREET | SW BLACKSBURG | VA | 24061 | 905613771 | 3 | $10,000 | FMV | EDUCATION | ||
| TRUSTEES OF TUFTS COLLEGE | ||||||||||
| 419 BOSTON AVE | MEDFORD | MA | 02155 | 042103634 | 3 | $32,000 | FMV | EDUCATION | ||
| UC REGENTS | ||||||||||
| 2220 PIEDMONT AVE | BERKELEY | CA | 94720 | 946002123 | 3 | $30,000 | FMV | EDUCATION | ||
| UC REGENTS | ||||||||||
| 9500 GILMAN DRIVE 0730 | LA JOLLA | CA | 92093 | 956006144 | 3 | $15,000 | FMV | EDUCATION | ||
| UCLA | ||||||||||
| 10920 WILSHIRE BLVD SUITE 900 | LOS ANGELES | CA | 90024 | 956006143 | 3 | $87,000 | FMV | EDUCATION | ||
| UNIVERSITY OF ALABAMA | ||||||||||
| BOX 870122 | TUSCALOOSA | AL | 35487 | 636001138 | 3 | $25,000 | FMV | EDUCATION | ||
| UNIVERSITY OF ARIZONA | ||||||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUCSON | AZ | 85719 | 742652689 | 3 | $85,000 | FMV | EDUCATION | ||
| UNIVERSITY OF ARKANSAS | ||||||||||
| 1011 UNIVERSITY OF ARKANSAS | FAYETTEVILLE | AR | 72701 | 716003252 | 3 | $8,000 | FMV | EDUCATION | ||
| UNIVERSITY OF CHICAGO | ||||||||||
| 5807 SOUTH WOODLAWN AVE | CHICAGO | IL | 60637 | 362177139 | 3 | $15,000 | FMV | EDUCATION | ||
| UNIVERSITY OF FLORIDA | ||||||||||
| PO BOX 114025 | GAINESVILLE | FL | 32611 | 596002052 | 3 | $6,000 | FMV | EDUCATION | ||
| UNIVERSITY OF GEORGIA | ||||||||||
| 19 ECOLOGY | ATHENS | GA | 30602 | 586001998 | 3 | $9,221 | FMV | EDUCATION | ODUM SCHOOL OF ECOLOGY | |
| UNIVERSITY OF MINNESOTA | ||||||||||
| 106 PLEASANT ST SE | MINNEAPOLIS | MN | 55455 | 416007513 | 3 | $10,000 | FMV | EDUCATION | ||
| UNIVERSITY OF MISSOURI | ||||||||||
| MU VETERANS CENTER | COLUMBIA | MO | 65211 | 436003859 | 3 | $10,000 | FMV | EDUCATION | N-5 MEMORIAL UNION | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||||
| 450 RIDGE ROAD | CHAPEL HILL | NC | 27599 | 720488839 | 3 | $17,000 | FMV | EDUCATION | ||
| UNIVERSITY OF OREGON | ||||||||||
| 5216 UNIVERSITY OF OREGON | EUGENE | OR | 97403 | 481278531 | 3 | $25,000 | FMV | EDUCATION | ||
| UNIVERSITY OF PENNSYLVANIA | ||||||||||
| 100 FRANKLIN BUILDING | PHILADELPHIA | PA | 19104 | 231352685 | 3 | $15,000 | FMV | EDUCATION | 3451 WALNUT STREET | |
| UNIVERSITY OF PITTSBURGH | ||||||||||
| 3550 TERRACE ST | PITTSBURGH | PA | 15261 | 250965591 | 3 | $8,000 | FMV | EDUCATION | ||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||
| PO BOX 864571 | ORLANDO | FL | 32886 | 593102112 | 3 | $81,000 | FMV | EDUCATION | ||
| UNIVERSITY OF TEXAS AT ARLINGTON | ||||||||||
| PO BOX 1919 | ARLINGTON | TX | 76019 | 756000121 | 3 | $14,000 | FMV | EDUCATION | UTA SCHOLARSHIP OFFICE | |
| UNIVERSITY OF TEXAS AT EL PASO | ||||||||||
| 500 W UNIVERSITY AVE | EL PASO | TX | 79968 | 746000813 | 3 | $10,000 | FMV | EDUCATION | ||
| UNIVERSITY OF TEXAS SAN ANTONIO | ||||||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 78249 | 741717115 | 3 | $6,250 | FMV | EDUCATION | ||
| UNIVERSITY OF TEXAS SOUTHWESTERN ME | ||||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 3 | $8,000 | FMV | EDUCATION | ||
| UNIVERSITY OF VERMONT | ||||||||||
| 85 S PROSPECT | ST BURLINGTON | VT | 05405 | 030179440 | 3 | $8,000 | FMV | EDUCATION | ||
| UNIVERSITY OF VIRGINIA | ||||||||||
| 100 DARDEN BOULEVARD | CHARLOTTESVILLE | VA | 22903 | 805497675 | 3 | $20,000 | FMV | EDUCATION | ||
| UNIVERSITY OF WASHINGTON | ||||||||||
| PO BOX 24967 | SEATTLE | WA | 98124 | 916001537 | 3 | $43,000 | FMV | EDUCATION | ||
| UNIVERSITY OF WISCONSIN | ||||||||||
| 1440 E NORTH AVENUE | MILWAUKEE | WI | 53202 | 391805963 | 3 | $25,000 | FMV | EDUCATION | ||
| UTHSCSA | ||||||||||
| 7703 FLOYD CURL MC 7708 | SAN ANTONIO | TX | 78229 | 741586031 | 3 | $20,000 | FMV | EDUCATION | ||
| VANDERBILT UNIVERSITY | ||||||||||
| 2309 WEST END AVENUE | NASHVILLE | TN | 37203 | 620476822 | 3 | $20,000 | FMV | EDUCATION | ||
| VIRGINIA COMMON WEALTH UNIVERSITY | ||||||||||
| PO BOX 843036 | RICHMOND | VA | 23284 | 546001758 | 3 | $8,000 | FMV | EDUCATION | ||
| VIRGINIA COMMON WEALTH UNIVERSITY | ||||||||||
| 1201 E MARSHALL ST ROOM4-307 | RICHMOND | VA | 23298 | 546001758 | 3 | $10,000 | FMV | EDUCATION | ||
| WESTERN UNIVERSITY | ||||||||||
| 309 E 2ND STREET | POMONA | CA | 91766 | 953127273 | 3 | $12,500 | FMV | EDUCATION | ||
| YALE LAW SCHOOL | ||||||||||
| 127 WALL STREET | NEW HAVEN | CT | 06511 | 060646973 | 3 | $25,000 | FMV | EDUCATION | ||
| YALE UNIVERSITY | ||||||||||
| PO BOX 208236 | NEW HAVEN | CT | 06520 | 060646973 | 3 | $15,000 | FMV | EDUCATION | ||
| YALE UNIVERSITY | ||||||||||
| PO BOX 208232 | NEW HAVEN | CT | 06520 | 060646973 | 3 | $22,000 | FMV | EDUCATION | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $12,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $675,610 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (9 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 14 MILLION IN ACADEMIC SUPPORT SINCE 2004, AND NAMED OVER 460 TILLMAN SCHOLARS AT OVER 100 ACADEMIC INSTITUTIONS NATIONWIDE. |
| FORM 990, PAGE 2, PART III, LINE 4A | INVESTING OVER 14 MILLION IN SCHOLARSHIPS FOR 400 TILLMAN MILITARY SCHOLARS AT 100 ACADEMIC INSTITUTIONS NATIONWIDE. THE SCHOLARSHIP IS NOT A GIFT; IT'S AN INVESTMENT IN EXCELLENCE AND POTENTIAL. THE PROGRAM UNITES THE BEST TALENT AND LEADERSHIP FROM THE MILITARY TO MAKE A SIGNIFICANT, POSITIVE IMPACT FOR OUR COUNTRY AND COMMUNITIES THROUGH THEIR STUDIES IN MEDICINE, LAW, BUSINESS, GOVERNMENT, EDUCATION AND THE ARTS. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED 2,100 COMPLETE APPLICATIONS DURING A MONTH-LONG SUBMISSION WINDOW. AFTER CAREFUL REVIEW AND CONSIDERATION AMONG REGIONAL AND FINAL SELECTION COMMITTEES, 60 CANDIDATES (35 AT-LARGE AND 25 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE SEVENTH CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE FOUNDATION AWARDED 1,637,750 AND 1,408,000 RESPECTIVELY, IN SCHOLARSHIP SUPPORT. AS OF DECEMBER 31, 2015 AND 2014, THE BOARD HAS DESIGNATED 1,291,000 AND 1,185,250 IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARIE TILLMAN ALEX GARWOOD CEO 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 |
| FORM 990, PART XI, LINE 9 | PAT'S RUN IN-KIND ADVERTISING 391,810 PAT'S RUN IN-KIND ADVERTISING -391,810 |