PAT TILLMAN FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PAT TILLMAN FOUNDATION (EIN 20-1072336)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-26
- IRS object ID
- 201110859349300206
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-03-26T12:37:15-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8283 N HAYDEN RD STE 200 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852582456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201072336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAT TILLMAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATT | NameControl |
| Phone | 4806214074 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 E BROADWAY RD | AddressLine1 |
| Address Line2 | ROOM/SUITE 115 | AddressLine2 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85282 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENJAMIN HILL | Name |
| Title | TREASURER | Title |
| Phone | 4806214074 | Phone |
| Date Signed | 2011-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F CHAPMAN | Name |
| Phone | 6022643077 | Phone |
| Date Prepared | 2011-03-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SUZANNE REDDIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 E BROADWAY RD STE 115 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2368496 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PATTILLMANFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | INSPIRED BY THE DISTINGUISHED LIFE AND LEGACY OF PAT TILLMAN - PROFESSIONAL ATHLETE, MILITARY HERO AND A MAN OF STRONG CHARACTER AND KINDNESS - THE PAT TILLMAN FOUNDATION IS BUILDING A COMMUNITY OF SCHOLARS (SEE SCHEDULE O) DEDICATED TO IMPROVING THEIR OWN LIVES, THE LIVES OF THEIR FAMILIES AND THEIR COUNTRY BY CREATING A SPIRIT OF SERVICE. THE PAT TILLMAN FOUNDATION IS A NATIONAL LEADER IN PROVIDING RESOURCES AND EDUCATIONAL SUPPORT TO VETERANS, ACTIVE SERVICEMEMBERS AND THEIR DEPENDENTS. THE FOUNDATION INVESTS IN ACTIVE AND VETERAN SERVICEMEMBERS AND THEIR FAMILIES THROUGH EDUCATION AND COMMUNITY. THE TILLMAN MILITARY SCHOLARS PROGRAM SUPPORTS THIS POPULATION BY REMOVING FINANCIAL BARRIERS TO COMPLETING A DEGREE PROGRAM OF CHOICE. THE SCHOLARSHIPS COVER NOT ONLY DIRECT STUDY-RELATED EXPENSES SUCH AS TUITION AND FEES, BUT ALSO OTHER NEEDS, SUCH AS HOUSING AND CHILD CARE. THESE SCHOLARSHIP FUNDS ARE JUST A PORTION OF THE TILLMAN MILITARY SCHOLAR EXPERIENCE WHICH ALSO FOCUSES ON GUIDING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1089326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1703935 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5308 | InvestmentIncomePriorYear |
| Investment Income Current Year | 312 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1094634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1704247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 580320 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 579500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 307613 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 424705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 284468 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 215631 | OtherExpensePriorYear |
| Other Expenses Current Year | 317329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1103564 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1321534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 382713 | RevenuesLessExpensesCY |
| Total Assets BOY | 1394778 | TotalAssetsBOY |
| Total Assets EOY | 1795243 | TotalAssetsEOY |
| Total Liabilities BOY | 13084 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1381694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1781425 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INSPIRED BY THE DISTINGUISHED LIFE AND LEGACY OF PAT TILLMAN - PROFESSIONAL ATHLETE, MILITARY HERO AND A MAN OF STRONG CHARACTER AND KINDNESS - THE PAT TILLMAN FOUNDATION IS BUILDING A COMMUNITY OF SCHOLARS (SEE SCHEDULE O) DEDICATED TO IMPROVING THEIR OWN LIVES, THE LIVES OF THEIR FAMILIES AND THEIR COUNTRY BY CREATING A SPIRIT OF SERVICE. THE PAT TILLMAN FOUNDATION IS A NATIONAL LEADER IN PROVIDING RESOURCES AND EDUCATIONAL SUPPORT TO VETERANS, ACTIVE SERVICEMEMBERS AND THEIR DEPENDENTS. THE FOUNDATION INVESTS IN ACTIVE AND VETERAN SERVICEMEMBERS AND THEIR FAMILIES THROUGH EDUCATION AND COMMUNITY. THE TILLMAN MILITARY SCHOLARS PROGRAM SUPPORTS THIS POPULATION BY REMOVING FINANCIAL BARRIERS TO COMPLETING A DEGREE PROGRAM OF CHOICE. THE SCHOLARSHIPS COVER NOT ONLY DIRECT STUDY-RELATED EXPENSES SUCH AS TUITION AND FEES, BUT ALSO OTHER NEEDS, SUCH AS HOUSING AND CHILD CARE. THESE SCHOLARSHIP FUNDS ARE JUST A PORTION OF THE TILLMAN MILITARY SCHOLAR EXPERIENCE WHICH ALSO FOCUSES ON GUIDING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 897909 | Expense |
| Grants | 579500 | Grants |
| Description | THE FOUNDATION INVESTS IN ACTIVE AND VETERAN SERVICEMEMBERS AND THEIR FAMILIES THROUGH EDUCATION AND COMMUNITY. THE TILLMAN MILITARY SCHOLARS PROGRAM SUPPORTS THIS POPULATIION BY REMOVING FINANCIAL BARRIERS TO COMPLETING A DEGREE PROGRAM OF CHOICE. THE SCHOLARSHIPS COVER NOT ONLY DIRECT STUDY-RELATED EXPENSES SUCH AS TUITION AND FEES, BUT ALSO OTHER NEEDS, SUCH AS HOUSING AND CHILD CARE. THESE SCHOLARSHIP FUNDS ARE JUST A PORTION OF THE TILLMAN MILITARY SCHOLAR EXPERIENCE WHICH ALSO FOCUSES ON GUIDING AN ENGAGED COMMUNITY AND PROVIDING ESSENTIAL RESOURCES THAT ENABLE SCHOLARS TO SERVE AND LEAD IN THEIR LOCAL COMMUNITIES. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED 1,511 APPLICATIONS FROM MARCH 15, 2010 THROUGH APRIL 30, 2010. AFTER SEVERAL WEEKS OF CONSIDERATION AND THROUGH CONSULTATION WITH EIGHT UNIVERSITY PARTNER INSTITUTIONS LEADING THE WAY IN MILITARY SUPPORT SERVICES, 59 CANDIDATES (27 AT-LARGE, 32 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE SECOND CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THE FOUNDATION PAID 579,500 AND 580,320, RESPECTIVELY, IN SCHOLARSHIPS. AS OF DECEMBER 31, 2010, THE BOARD HAS DESIGNATED 473,000 IN FUNDS FOR ANTICIPATED SCHOLARSHIP RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. TO DATE, 111 TILLMAN MILITARY SCHOLARS REPRESENTING 28 STATES AND ATTENDING 46 INSTITUTIONS NATIONWIDE HAVE BEEN AWARDED OVER 1.3 MILLION. | Description |
| Total Program Service Expense | 897909 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAT TILLMAN FOUNDATION | NamePerson |
| Telephone Number | 4806214074 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 E BROADWAY RD STE 115 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| MARIE TILLMAN | ||||||
| CHAIRMAN | 25.00 | X | 0 | 0 | 0 | |
| ALEX GARWOOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BENJAMIN HILL | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS HART | ||||||
| SECRETARY | 20.00 | X | 0 | 0 | 0 | |
| MICHAEL BIDWILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE BROWNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SEAN MORIARTY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| IAN SACKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN TIERNEY | ||||||
| EXECUTIVE DI | 50.00 | 68829 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68829 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 529113 | FundraisingEvents |
| All Other Contributions | 1174822 | AllOtherContributions |
| Noncash Contributions | 141810 | NoncashContributions |
| Total Contributions | 1703935 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312 | TotalRevenueColumn |
| Exclusion | $312 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 664249 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 529113 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 664249 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1704247 | TotalRevenueColumn |
| Exclusion | $312 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579500 | Total |
| Program Services | 579500 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68829 | Total |
| Program Services | 28639 | ProgramServices |
| Management And General | 14185 | ManagementAndGeneral |
| Fundraising | 26005 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307679 | Total |
| Program Services | 128021 | ProgramServices |
| Management And General | 63408 | ManagementAndGeneral |
| Fundraising | 116250 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17339 | Total |
| Program Services | 7216 | ProgramServices |
| Management And General | 3575 | ManagementAndGeneral |
| Fundraising | 6548 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30858 | Total |
| Program Services | 12843 | ProgramServices |
| Management And General | 6362 | ManagementAndGeneral |
| Fundraising | 11653 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10493 | Total |
| Program Services | 2766 | ProgramServices |
| Management And General | 5217 | ManagementAndGeneral |
| Fundraising | 2510 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10649 | Total |
| Program Services | 2807 | ProgramServices |
| Management And General | 5295 | ManagementAndGeneral |
| Fundraising | 2547 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7915 | Total |
| Program Services | 2088 | ProgramServices |
| Management And General | 3933 | ManagementAndGeneral |
| Fundraising | 1894 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5632 | Total |
| Program Services | 2344 | ProgramServices |
| Management And General | 1161 | ManagementAndGeneral |
| Fundraising | 2127 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31486 | Total |
| Program Services | 13104 | ProgramServices |
| Management And General | 6492 | ManagementAndGeneral |
| Fundraising | 11890 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82232 | Total |
| Program Services | 48247 | ProgramServices |
| Management And General | 10921 | ManagementAndGeneral |
| Fundraising | 23064 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9546 | Total |
| Program Services | 3974 | ProgramServices |
| Management And General | 1968 | ManagementAndGeneral |
| Fundraising | 3604 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2031 | Total |
| Program Services | 845 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
| Fundraising | 767 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FUNDRAISING & DATABASE | 60388 | 7258 | 580 | 52550 |
| PUBLIC RELATIONS | 51989 | 42960 | 3170 | 5859 |
| PRINTING | 13001 | 5822 | 1123 | 6056 |
| TELEPHONE AND INTERNET | 11702 | 5154 | 2228 | 4320 |
| ADMINISTRATIVE FEES | 8506 | 4691 | 3815 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11759 | Total |
| Program Services | 4321 | ProgramServices |
| Management And General | 4429 | ManagementAndGeneral |
| Fundraising | 3009 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321534 | Total |
| Program Services | 897909 | ProgramServices |
| Management And General | 139157 | ManagementAndGeneral |
| Fundraising | 284468 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148869 | BOY |
| EOY | 1296688 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173343 | BOY |
| EOY | 83553 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39285 | BOY |
| EOY | 10346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21369 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33281 | BOY |
| EOY | 30721 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 370135 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394778 | BOY |
| EOY | 1795243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750 | BOY |
| EOY | 2796 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10334 | BOY |
| EOY | 11022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13084 | BOY |
| EOY | 13818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278600 | BOY |
| EOY | 1731425 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103094 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381694 | BOY |
| EOY | 1781425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394778 | BOY |
| EOY | 1795243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 382713 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17018 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 928325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 711062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1033012 | CurrentTaxYear |
| Total | 3720271 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 928325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 711062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1033012 | CurrentTaxYear |
| Total | 3720271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3720271 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17330 | CurrentTaxYear |
| Total | 205443 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 654234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 980780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1335172 | CurrentTaxYear |
| Total | 3942766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7868480 | TotalSupport |
| Gross Receipts From Admissions Etc | 664249 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1303094 | BeginningOfYearBalance |
| Contributions | 473000 | Contributions |
| Other Expenditures | 53094 | OtherExpenditures |
| End Of Year Balance | 1723000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1353485 | BeginningOfYearBalance |
| Other Expenditures | 50391 | OtherExpenditures |
| End Of Year Balance | 1303094 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1200000 | BeginningOfYearBalance |
| Contributions | 236275 | Contributions |
| Other Expenditures | 82790 | OtherExpenditures |
| End Of Year Balance | 1353485 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93910 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.02810 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52090 | OtherCostOrOtherBasis |
| Depreciation | 21369 | Depreciation |
| Book Value | 30721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30721 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOND FUNDS | Description |
| Book Value | 370135 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 370135 | TotalOfBookValueSecurities |
| Total Revenue | 1704247 | TotalRevenue |
| Total Expenses | 1321534 | TotalExpenses |
| Excess Or Deficit For Year | 382713 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17018 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 17018 | TotalAdjustments |
| Excess Or Deficit Per FS | 399731 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1721265 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17018 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 17018 | RevenueNotRptdF990 |
| Revenue Subtotal | 1704247 | RevenueSubtotal |
| Total Revenue Per Form990 | 1704247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1321534 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1321534 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1321534 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAT'S RUN (AZ) | NameOfEvent1 |
| Gross Receipts Event1 | 1035464 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 451839 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 583625 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 583625 | OtherDirectExpensesEvent1 |
| Name Of Event2 | S MEDLOCK INVIT | NameOfEvent2 |
| Gross Receipts Event2 | 157898 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 77274 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 80624 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 80624 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1193362 | GrossReceiptsTotal |
| Charitable Contributions Total | 529113 | CharitableContributionsTotal |
| Gross Revenue Total Events | 664249 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 664249 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 664249 | DirectExpenseSummaryEvents |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| CLEVELAND STATE UNIVERSITY | ||||||||||
| 2121 EUCLID AVE KB 1300 | CLEVELAND | OH | 44115 | 341316665 | 3 | 15000 | FMV | EDUCATION | ||
| GEORGETOWN UNIVERSITY | ||||||||||
| BOX 571252 G-19 HEALY HALL | WASHINGTON | DC | 20057 | 530196603 | 3 | 7500 | FMV | EDUCATION | 37TH O STREETS NW | |
| HARVARD UNIVERSITY | ||||||||||
| 1033 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | 042103580 | 3 | 44000 | FMV | EDUCATION | 2ND FLOOR | |
| MISSISSIPPI STATE UNIVERSITY | ||||||||||
| PO BOX 6149 1 HUNTER HENRY BLVD | MISSISSIPPI STATE | MS | 39762 | 640410581 | 3 | 55000 | FMV | EDUCATION | FOUNDATION INC | |
| NEUMANN UNIVERSITY | ||||||||||
| ONE NEUMANN DRIVE | ASTON | PA | 19014 | 231657958 | 3 | 9000 | FMV | EDUCATION | ||
| NEW YORK UNIVERSITY | ||||||||||
| 7 EAST 12TH STREET 7TH FLOOR | NEW YORK | NY | 10003 | 135562308 | 3 | 7500 | FMV | EDUCATION | ||
| PENN STATE UNIVERSITY COLLEGE OF | ||||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 251854772 | 3 | 7000 | FMV | EDUCATION | MEDICINE | |
| RUTGER'S UNIVERSITY | ||||||||||
| 329 COOPER ST | CAMDEN | NJ | 08102 | 226001086 | 6000 | FMV | EDUCATION | |||
| SYRACUSE UNIVERSITY | ||||||||||
| 216 ARCHBOLD NORTH | SYRACUSE | NY | 13244 | 150532081 | 3 | 10000 | FMV | EDUCATION | ||
| TEXAS A&M UNIVERSITY | ||||||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77843 | 746000531 | 3 | 40000 | FMV | EDUCATION | ||
| UNIVERSITY OF ARIZONA FOUNDATION | ||||||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 85721 | 742652689 | 3 | 32000 | FMV | EDUCATION | PO BOX 210 | |
| UNIVERSITY OF ARKANSAS FOUNDATION | ||||||||||
| 535 RESEARCH CENTER BLVD SUITE 120 | FAYETTEVILLE | AR | 72701 | 716056774 | 3 | 24500 | FMV | EDUCATION | ||
| UNIVERSITY OF IDAHO | ||||||||||
| 709 S DEAKIN ST | MOSCOW | ID | 83844 | 826000946 | 3 | 11000 | FMV | EDUCATION | ||
| UNIVERSITY OF IDAHO FOUNDATION INC | ||||||||||
| 714 W STATE STREET SUITE 240 | BOISE | ID | 83702 | 237098404 | 3 | 23000 | FMV | EDUCATION | ||
| UNIVERSITY OF MARYLAND COLLEGE PARK | ||||||||||
| 4511 KNOX ROAD SUITE 205 | COLLEGE PARK | MD | 20740 | 522197313 | 3 | 49000 | FMV | EDUCATION | FOUNDATION | |
| UNIVERSITY OF MICHIGAN | ||||||||||
| 2500 STUDENT ACTIVITIES BUILDING | ANN ARBOR | MI | 48109 | 386006309 | 3 | 7500 | FMV | EDUCATION | 515 EAST JEFFERSON | |
| UNIVERSITY OF MICHIGAN-FLINT | ||||||||||
| 303 E KEARSLEY STREET | FLINT | MI | 48502 | 386006309 | 3 | 7500 | FMV | EDUCATION | ||
| UNIVERSITY OF OREGON | ||||||||||
| 260 OREGON HALL | EUGENE | OR | 97403 | 481278531 | 29500 | FMV | EDUCATION | |||
| UNIVERSITY OF PENNSYLVANIA | ||||||||||
| 140 FRANKLIN BUILDING | PHILADELPHIA | PA | 19104 | 231352685 | 3 | 17500 | FMV | EDUCATION | 3451 WALNUT STREET | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||||
| PO BOX 7758 | AUSTIN | TX | 78713 | 746000020 | 7500 | FMV | EDUCATION | |||
| COLUMBIA UNIVERSITY | ||||||||||
| 630 168TH ST ROOM 141 | NEW YORK | NY | 10032 | 135598096 | 3 | 14000 | FMV | EDUCATION | ||
| UNIVERISITY OF SOUTHERN CALIFORNIA | ||||||||||
| 700 CHILDS WAY JHH 324 | LOS ANGELES | CA | 90089 | 951642394 | 3 | 11000 | FMV | EDUCATION | ||
| CHARLESTON SCHOOL OF LAW | ||||||||||
| PO BOX 535 | LOS ANGELES | CA | 90089 | 043760895 | 5500 | FMV | EDUCATION | |||
| UNIVERSITY OF AKRON | ||||||||||
| PO BOX 2260 | AKRON | OH | 44309 | 346002924 | 6000 | FMV | EDUCATION | OFFICE OF THE CASHIER | ||
| JOHNS HOPKINS UNVERISTY | ||||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 520595110 | 3 | 12000 | FMV | EDUCATION | 146 GARLAND HALL | STUDENT FINANCIAL SERVICES |
| JAMES H QUILLEN COLLEGE OF MEDICINE | ||||||||||
| PO BOX 70580 | JOHNSON CITY | TN | 37614 | 626021046 | 3 | 11000 | FMV | EDUCATION | OFFICE OF FINANCIAL SERVICES | |
| SAND DIEGO STATE UNIVERSITY | ||||||||||
| 5500 CAMPANILE DR | SAN DIEGO | CA | 92182 | 330373293 | 6000 | FMV | EDUCATION | OFFICE OF FINANCIAL AID & SCHOLAR | ||
| ASU FOUNDATION | ||||||||||
| PO BOX 2240 | TEMPE | AZ | 85280 | 866051042 | 40000 | |||||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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 MILITARY 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 MILITARY SCHOLARS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN TIERNEY | NamePerson |
| Base Compensation Filing Org | 68829 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 68829 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 32682 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | VARIOUS | 17 | 55785 |
| X | FOOD/DRINKS | 2 | 33343 |
| X | PRINTING | 1 | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | INSPIRED BY THE DISTINGUISHED LIFE AND LEGACY OF PAT TILLMAN - PROFESSIONAL ATHLETE, MILITARY HERO AND A MAN OF STRONG CHARACTER AND KINDNESS - THE PAT TILLMAN FOUNDATION IS BUILDING A COMMUNITY OF SCHOLARS (SEE SCHEDULE O) DEDICATED TO IMPROVING THEIR OWN LIVES, THE LIVES OF THEIR FAMILIES AND THEIR COUNTRY BY CREATING A SPIRIT OF SERVICE. THE PAT TILLMAN FOUNDATION IS A NATIONAL LEADER IN PROVIDING RESOURCES AND EDUCATIONAL SUPPORT TO VETERANS, ACTIVE SERVICEMEMBERS AND THEIR DEPENDENTS. THE FOUNDATION INVESTS IN ACTIVE AND VETERAN SERVICEMEMBERS AND THEIR FAMILIES THROUGH EDUCATION AND COMMUNITY. THE TILLMAN MILITARY SCHOLARS PROGRAM SUPPORTS THIS POPULATION BY REMOVING FINANCIAL BARRIERS TO COMPLETING A DEGREE PROGRAM OF CHOICE. THE SCHOLARSHIPS COVER NOT ONLY DIRECT STUDY-RELATED EXPENSES SUCH AS TUITION AND FEES, BUT ALSO OTHER NEEDS, SUCH AS HOUSING AND CHILD CARE. THESE SCHOLARSHIP FUNDS ARE JUST A PORTION OF THE TILLMAN MILITARY SCHOLAR EXPERIENCE WHICH ALSO FOCUSES ON GUIDING AN ENGAGED COMMUNITY AND PROVIDING ESSENTIAL RESOURCES THAT ENABLE SCHOLARS TO SERVE AND LEAD IN THEIR LOCAL COMMUNITIES. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | APPLICATIONS FROM MARCH 15, 2010 THROUGH APRIL 30, 2010. AFTER SEVERAL WEEKS OF CONSIDERATION AND THROUGH CONSULTATION WITH EIGHT UNIVERSITY PARTNER INSTITUTIONS LEADING THE WAY IN MILITARY SUPPORT SERVICES, 59 CANDIDATES (27 AT-LARGE, 32 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE SECOND CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THE FOUNDATION PAID 579,500 AND 580,320, RESPECTIVELY, IN SCHOLARSHIPS. AS OF DECEMBER 31, 2010, THE BOARD HAS DESIGNATED 473,000 IN FUNDS FOR ANTICIPATED SCHOLARSHIP RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. TO DATE, 111 TILLMAN MILITARY SCHOLARS REPRESENTING 28 STATES AND ATTENDING 46 INSTITUTIONS NATIONWIDE HAVE BEEN AWARDED OVER 1.3 MILLION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION USES A NONPROFIT SALARY SURVEY SUCH AS IDEALIST.ORG WEBSITE AND LODESTAR CENTER FOR NON-PROFIT EXCELLENCE SURVEY FOR DETERMINING SALARY RANGES FOR TOP MANAGEMENT OFFICIALS. THE BOARD HAS FINAL APPROVAL FOR COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE FOUNDATION USES A NONPROFIT SALARY SURVEY SUCH AS IDEALIST.ORG WEBSITE AND LODESTAR CENTER FOR NON-PROFIT EXCELLENCE SURVEY FOR DETERMINING SALARY RANGES FOR TOP MANAGEMENT OFFICIALS. THE BOARD HAS FINAL APPROVAL FOR COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AND THE FINANCIALS ARE DISCLOSED ON GUIDESTAR.ORG |