TUG MCGRAW FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TUG MCGRAW FOUNDATION (EIN 20-0586256)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201503169349305545
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T17:16:35-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263839190PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURR PILGER MAYER INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 STONY POINT ROAD 210AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200586256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TUG MCGRAW FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUGMBusinessNameControlTxt
Phone7079336445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45AddressLine1Txt
CityYOUNTVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94599ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BRUSSTARPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7079336445PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES PETRAYPreparerPersonNm
PTINP00351215PTIN
Phone7075444078PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER BRUSSTARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45AddressLine1Txt
CityYOUNTVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94599ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$404,370GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TUGMCGRAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or Mission"YA GOTTA BELIEVE!"ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$511,210PYContributionsGrantsAmt
CY Contributions Grants$388,860CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$580PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue-$72,811PYOtherRevenueAmt
CY Other Revenue-$35,898CYOtherRevenueAmt
PY Total Revenue$438,979PYTotalRevenueAmt
CY Total Revenue$352,968CYTotalRevenueAmt
PY Grants And Similar Paid$44,915PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,368CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$221,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$199,567CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,528CYTotalFundraisingExpenseAmt
PY Other Expenses$163,229PYOtherExpensesAmt
CY Other Expenses$183,159CYOtherExpensesAmt
PY Total Expenses$429,459PYTotalExpensesAmt
CY Total Expenses$438,094CYTotalExpensesAmt
PY Revenues Less Expenses$9,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,126CYRevenuesLessExpensesAmt
Total Assets BOY$184,794TotalAssetsBOYAmt
Total Assets EOY$125,694TotalAssetsEOYAmt
Total Liabilities BOY$107,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$77,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE RESOURCES AND HANDS-ON SUPPORT, FOSTER UNDERSTANDING, PROMOTE AWARENESS AND STIMULATE RESEARCH AND SCIENTIFIC COLLABORATION TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH BRAIN-RELATED TRAUMA AND TUMORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,080ExpenseAmt
DescTHE TUG MCGRAW FOUNDATION (TMF) BELIEVES IN BEING THE CONNECTOR AND COLLABORATOR WITH OTHER ORGANIZATIONS. OUR PARTNERS CAN BE GOVERNMENT, CORPORATE, COMMUNITY OR OTHER NON-PROFIT PLAYERS. WORKING TOGETHER STRATEGICALLY INCREASES FUNDING AND ACCESS TO PROGRAMS AND OTHER RESOURCES. THE FOCUS OF THE TMF ONLINE RESOURCE PROGRAM IS TO PROVIDE AWARENESS, SUPPORT, AND RESOURCES FOR PEOPLE AFFECTED BY BRAINRELATED TRAUMA AND TUMORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,096ExpenseAmt
Grant$55,368GrantAmt
DescTMF'S MISSION TO STIMULATE RESEARCH AND SCIENTIFIC COLLABORATION FOR THOSE AFFECTED BY BRAIN-RELATED TRAUMA IS FOCUSED ON CERESCAN'S INVISIBLE BRAIN INJURY PROJECT. AN IRB APPROVED STUDY THAT IS DESIGNED TO EXAMINE THE EFFECTIVENESS OF NEAR-INFRARED LIGHT THERAPY IN THE TREATMENT OF TRAUMATIC BRAIN INJURY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$71,094ExpenseAmt
DescTMF'S HANDS ON PROGRAMS INCLUDE: FSTOP WARRIOR PROJECT, A 36-WEEK PROGRAM THAT SUPPORTS WOUNDED WARRIORS' RECOVERY AND TRANSITION THROUGH CREATIVE SELF-EXPRESSION USING THE ART OF DIGITAL PHOTOGRAPHY. THE BRAIN FOOD GARDEN A PROGRAM THAT AIMS TO ACCOMPLISH FIVE MAIN GOALS: TO EDUCATE COMMUNITY ABOUT BRAIN FUNCTION AND NUTRITION; PRODUCE FOOD; IMPROVE DIETS; PROVIDE INTER-GENERATIONAL SOCIAL ACTIVITIES AND INCREASE OUTDOOR EXERCISE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$60,486ExpenseAmt
DescTEAM MCGRAW IS AN ENDURANCE SPORTS TRAINING PROGRAM SUPPORTING THE TUG MCGRAW FOUNDATION'S MISSION TO PROVIDE RESOURCES AND HANDS-ON SUPPORT, FOSTER UNDERSTANDING AND PROMOTE AWARENESS, AND STIMULATE RESEARCH AND SCIENTIFIC COLLABORATION THAT IMPROVES QUALITY OF LIFE FOR PEOPLE WITH BRAIN-RELATED TRAUMA AND TUMORS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$60,486TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$224,756TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAVA TALAMANTEZPersonNm
Phone7079477124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45AddressLine1Txt
CityYOUNTVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP945990045ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER BRUSSTAR
PRESIDENT AND CEO60.00Yes (X)Yes (X)$57,658$0$9,842
REBEKAH STOLTZ-WEEMAN
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
TOM HIGGINS
CHAIR1.00Yes (X)Yes (X)$0$0$0
WENDY TURMAN
CFO (UNTIL 10/3/14)40.00Yes (X)Yes (X)$53,654$0$3,231
TIM MCGRAW
HONORARY CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF MCMAHON
DIRECTOR1.00Yes (X)$0$0$0
ELISABETH RITZ
DIRECTOR1.00Yes (X)$0$0$0
FRANK HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
CAROL GIANNINI
DIRECTOR1.00Yes (X)$0$0$0
PETER LANG
DIRECTOR1.00Yes (X)$0$0$0
TOM MCGRAW
DIRECTOR1.00Yes (X)$0$0$0
JIM TREADWAY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,312TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,073TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$99,436FundraisingAmt
All Other Contributions$289,424AllOtherContributionsAmt
Total Contributions$388,860TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,587FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$99,436ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,704FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,117TotalRevenueColumnAmt
Exclusion-$40,117ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,136GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,698CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,562TotalRevenueColumnAmt
Exclusion-$3,562ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REIMBURSED EXPENSES900099$6,058$6,058
OTHER900099$1,723$1,723
FieldValueIRS element (for citing)
Other Revenue Total$7,781OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,968TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$35,892ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,368TotalAmt
Program Services$55,368ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,458TotalAmt
Program Services$62,276ProgramServicesAmt
Management And General$63,744ManagementAndGeneralAmt
Fundraising$11,438FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,016TotalAmt
Program Services$3,633ProgramServicesAmt
Management And General$28,804ManagementAndGeneralAmt
Fundraising$15,579FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,093TotalAmt
Program Services$1,589ProgramServicesAmt
Management And General$7,944ManagementAndGeneralAmt
Fundraising$4,560FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,977TotalAmt
Management And General$3,977ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,527TotalAmt
Program Services$3,679ProgramServicesAmt
Management And General$1,530ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,231TotalAmt
Program Services$279ProgramServicesAmt
Management And General$10,629ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,462TotalAmt
Program Services$21,917ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt
Fundraising$7,224FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,546TotalAmt
Management And General$17,546ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING FEES$55,283$41,747$13,536
AWARENESS EVENTS$27,932$27,932
MEALS AND ENTERTAINMENT$14,111$4,517$3,212$6,382
GRAPHIC DESIGN$4,591$297$1,765$2,529

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,499TotalAmt
Program Services$1,522ProgramServicesAmt
Management And General$10,802ManagementAndGeneralAmt
Fundraising$1,175FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$438,094TotalAmt
Program Services$224,756ProgramServicesAmt
Management And General$163,810ManagementAndGeneralAmt
Fundraising$49,528FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,586BOYAmt
EOY$86,489EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,317BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,649BOYAmt
EOY$1,048EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,892BOYAmt
EOY$25,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,811BOYAmt
EOY$3,389EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,320LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,438BOYAmt
EOY$8,367EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101BOYAmt
EOY$515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,794BOYAmt
EOY$125,694EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,753BOYAmt
EOY$42,785EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$87,500BOYAmt
EOY$87,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,253BOYAmt
EOY$130,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,819BOYAmt
EOY-$20,313EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,722BOYAmt
EOY$15,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,541BOYAmt
EOY-$4,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,794BOYAmt
EOY$125,694EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$85,126ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,994PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$896,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$961,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,210CurrentTaxYearMinus1YearAmt
Current Tax Year$388,860CurrentTaxYearAmt
Total$3,031,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$896,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$961,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,210CurrentTaxYearMinus1YearAmt
Current Tax Year$388,860CurrentTaxYearAmt
Total$3,031,165TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$113,128SubstantialContributorsTotAmt
Public Support Total170$2,918,037PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$15,315TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$15,504CurrentTaxYearAmt
Total$15,504TotalAmt
FieldValueIRS element (for citing)
Total Support$3,061,984TotalSupportAmt
Public Support CY1700.95300PublicSupportCY170Pct
Public Support PY1700.95520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,249OtherCostOrOtherBasisAmt
Depreciation$10,802DepreciationAmt
Book Value$447BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,071OtherCostOrOtherBasisAmt
Depreciation$40,151DepreciationAmt
Book Value$7,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,367TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PROAM SPORTING CLAY EVENTEvent1Nm
Gross Receipts Event1$94,597GrossReceiptsEvent1Amt
Charitable Contri Event1$92,010CharitableContriEvent1Amt
Gross Revenue Event1$2,587GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,240RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,883FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$25,628OtherDirectExpensesEvent1Amt
Gross Receipts Total$94,597GrossReceiptsTotalAmt
Charitable Contributions Tot$92,010CharitableContributionsTotAmt
Gross Revenue Total Events$2,587GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,240RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,883FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,628OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,751DirectExpenseSummaryEventsAmt
Net Income Summary-$31,164NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CERESCAN CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1991 SOUTHPARK DR STE 200AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80120ZIPCd
FieldValueIRS element (for citing)
Recipient EIN262695110RecipientEIN
Cash Grant$55,368CashGrantAmt
Purpose Of GrantINVISIBLE BRAIN INJURY PROJECTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationTMF RECEIVES PROPOSALS DETAILING HOW POTENTIAL GRANTEES WILL USE A GRANT. THE CEO AND STAFF OF TMF REVIEW AND APPROVE PROPOSALS. TMF CHECKS THE TAX EXEMPT STATUS OF A GRANTEE, WRITES THE GRANT AND PAYMENT SCHEDULE, OBTAINS TMF AND GRANTEE APPROVAL AND ISSUES THE GRANT CHECK. TMF REQUIRES GRANTEES TO REPORT ON THE USE OF GRANT FUNDS WITHIN CERTAIN TIME PERIODS STIPULATED IN THE GRANT AGREEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FRANK HENDERSON, TOM MCGRAW AND TIM MCGRAW HAVE FAMILY RELATIONSHIPS
FORM 990, PART VI, SECTION B, LINE 11MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 BEFORE FILING IT.
FORM 990, PART VI, SECTION B, LINE 12ORGANIZATION RECEIVED DISCLOSURES ANNUALLY FROM DIRECTORS AND KEY EMPLOYEES ON POTENTIAL CONFLICTS OF INTEREST CONSISTENT WITH POLICY
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY FOR THE PRESIDENT AND CEO AND THE REVIEW INCLUDES CONSIDERATION OF COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19TMF MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TMF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.

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