TUG MCGRAW FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TUG MCGRAW FOUNDATION (EIN 20-0586256)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349306278
Schema version
2013v3.0
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)
Return2014-11-17T13:12:10-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263839190PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURR PILGER MAYER INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 STONY POINT ROAD 210AddressLine1
CitySANTA ROSACity
StateCAState
ZIP Code95401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200586256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TUG MCGRAW FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTUGMBusinessNameControlTxt
Phone7079336445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45AddressLine1
CityYOUNTVILLECity
StateCAState
ZIP Code94599ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BRUSSTARPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7079336445PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES PETRAYPreparerPersonNm
PTINP00351215PTIN
Phone7075444078PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER BRUSSTARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45AddressLine1
CityYOUNTVILLECity
StateCAState
ZIP Code94599ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$600,155GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$272,982PYContributionsGrantsAmt
CY Contributions Grants$511,210CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,643PYInvestmentIncomeAmt
CY Investment Income$580CYInvestmentIncomeAmt
PY Other Revenue-$59,467PYOtherRevenueAmt
CY Other Revenue-$72,811CYOtherRevenueAmt
PY Total Revenue$217,158PYTotalRevenueAmt
CY Total Revenue$438,979CYTotalRevenueAmt
PY Grants And Similar Paid$32,650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,915CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$305,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$221,315CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,357CYTotalFundraisingExpenseAmt
PY Other Expenses$166,806PYOtherExpensesAmt
CY Other Expenses$163,229CYOtherExpensesAmt
PY Total Expenses$504,481PYTotalExpensesAmt
CY Total Expenses$429,459CYTotalExpensesAmt
PY Revenues Less Expenses-$287,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,520CYRevenuesLessExpensesAmt
Total Assets BOY$261,836TotalAssetsBOYAmt
Total Assets EOY$184,794TotalAssetsEOYAmt
Total Liabilities BOY$194,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,253TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,541NetAssetsOrFundBalancesEOYAmt
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$178,502ExpenseAmt
Grant$44,915GrantAmt
DescTHE TUG MCGRAW FOUNDATION (TMF) IS A NONPROFIT ORGANIZATION ESTABLISHED IN 2003 BY LEGENDARY NEW YORK METS AND PHILADELPHIA PHILIES RELIEF PITCHER, "TUG" MCGRAW AND HIS SON, GRAMMY AWARD-WINNING MUSICIAN TIM MCGRAW. TUG DIED OF A BRAIN TUMOR IN 2004 AT AGE 59. HIS INDOMITABLE SPIRIT AND DESIRE TO HELP OTHERS FACE THE CHALLENGES OF A BRAIN TUMOR DIAGNOSIS DRIVE TMR, AND HIS RALLYING CRY, "YA GOTTA BELIEVE," HAS BECOME THE MOTTO OF TMF.THE FOCUS OF TMF IS TO PROVIDE SUPPORT AND RESOURCES FOR PEOPLE AFFECTED BY BRAIN TUMORS AND BRAIN RELATED TRAUMA, INCLUDING POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI). TMF EFFORTS FOCUS ON ADVANCING SCIENCE TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY BRAIN CANCER AND BRAIN TRAUMA AND PROMOTING AWARENESS OF THE IMPORTANCE OF BRAIN HEALTH.TMF OPERATES FROM ITS HEADQUARTERS LOCATED AT THE CALIFORNIA VETERAN'SHONE IN YOUNTVILLE. ON THE GROUNDS, TMF DEVELOPS PROGRAMS AND RAISESFUNDS FOR THE TMF BRAIN FOOD GARDEN AND THE TBI AND PTSD PARTNERSHIPWITH THE PATHWAY HONE PROGRAM AT THE CALIFORNIA TRANSITIONS CENTER FORCARE OF COMBAT VETERANS.IN 2013, TMF DIRECTED FUNDS TO THE CERESCAN CORPORATION,SOLDIERS TO SUMMITS AND OTHER ORGANIZATIONS. TMF ALSO CONDUCTED ACTIVITIES TO INCREASE PUBLIC AWARENESS, KNOWLEDGE AND UNDERSTANDING OF BRAIN CANCER, PTSD, TBI AND RELATED ISSUES.PAST PROGRAMS INCLUDE THE TUG MCGRAW PRE MEDICAL INTERNSHIP AND THE TIMMCGRAW MEDICAL EDUCATION SCHOLARSHIP, ESTABLISHED BY TMF, TO SUPPORTFEMALE STUDENT ATHLETES ATTENDING DUKE UNIVERSITY MEDICAL SCHOOL. TMFHAS ALSO COLLABORATED WITH, AND AWARDED GRANTS TO, OTHER BRAIN TUMORORGANIZATIONS, INCLUDING THE NATIONAL BRAIN TUMOR SOCIETY, CITY OFHOPE, SOCIETY FOR NEURO ONCOLOGY, UNIVERSITY OF CALIFORNIA AT SANFRANCISCO, MD ANDERSON CANCER CENTER, UNIVERSITY OF M1STERDAI1(NETHERLANDS) AND MAYO CLINIC. IN NOVEMBER 2009, TMF COLLABORATED WITHTHE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE FOR COUNTRY UNITED, A TWO DAY EVENT BRINGING TOGETHER MILITARYAND CIVILIAN LEADERS IN MEDICINE.Desc
Total Program Service Expenses$178,502TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 45AddressLine1
CityYOUNTVILLECity
StateCAState
ZIP Code945990045ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER BRUSSTAR
PRESIDENT AND CEO40.000.00Yes (X)Yes (X)$100,000$0$0
JEFF MCMAHON
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ELISABETH RITZ
DIRECTOR1.000.00Yes (X)$0$0$0
FRANK HENDERSON
DIRECTOR1.000.00Yes (X)$0$0$0
CAROL GIANNINI
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
TIM MCGRAW
HONORARY CHAIR1.000.00Yes (X)$0$0$0
PETER LANG
DIRECTOR1.000.00Yes (X)$0$0$0
TOM MCGRAW
DIRECTOR1.000.00Yes (X)$0$0$0
REBEKAH STOLTZ-WEEMAN
DIRECTOR1.000.00Yes (X)$0$0$0
TOM HIGGINS
DIRECTOR1.000.00Yes (X)$0$0$0
JIM TREADWAY
DIRECTOR1.000.00Yes (X)$0$0$0
WENDY TURMAN
CFO40.000.00Yes (X)$85,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$125,321FundraisingAmt
All Other Contributions$385,889AllOtherContributionsAmt
Total Contributions$511,210TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$580TotalRevenueColumnAmt
Exclusion$580ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$125,321ContriRptFundraisingEventAmt
Fundraising Direct Expenses$151,950FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,950TotalRevenueColumnAmt
Exclusion-$76,950ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,365GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,226CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,139TotalRevenueColumnAmt
Exclusion$4,139ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,979TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$72,231ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,915TotalAmt
Program Services$44,915ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,885TotalAmt
Program Services$46,839ProgramServicesAmt
Management And General$91,698ManagementAndGeneralAmt
Fundraising$12,348FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,581TotalAmt
Program Services$1,805ProgramServicesAmt
Management And General$28,723ManagementAndGeneralAmt
Fundraising$1,053FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,381TotalAmt
Management And General$22,381ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,468TotalAmt
Program Services$3,764ProgramServicesAmt
Management And General$11,713ManagementAndGeneralAmt
Fundraising$991FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,309TotalAmt
Management And General$2,309ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,705TotalAmt
Program Services$4,001ProgramServicesAmt
Management And General$1,704ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,392TotalAmt
Program Services$68ProgramServicesAmt
Management And General$11,304ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,297TotalAmt
Program Services$20,575ProgramServicesAmt
Management And General$3,147ManagementAndGeneralAmt
Fundraising$3,575FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,667TotalAmt
Program Services$1,297ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,545TotalAmt
Management And General$17,545ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING FEES$68,656$38,450$30,206
MEALS AND ENTERTAINMENT$13,391$8,844-$272$4,819
GRAPHIC DESIGN$7,407$459$6,225$723
TELEPHONE$4,304$4,304

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,521TotalAmt
Program Services$7,485ProgramServicesAmt
Management And General-$5,792ManagementAndGeneralAmt
Fundraising$1,828FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$429,459TotalAmt
Program Services$178,502ProgramServicesAmt
Management And General$225,600ManagementAndGeneralAmt
Fundraising$25,357FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,542BOYAmt
EOY$9,586EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,604BOYAmt
EOY$118,317EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,241BOYAmt
EOY$6,649EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,046BOYAmt
EOY$22,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,970BOYAmt
EOY$2,811EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,845LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,853BOYAmt
EOY$24,438EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$75,971BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$609BOYAmt
EOY$101EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,836BOYAmt
EOY$184,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,806BOYAmt
EOY$19,753EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$167,500BOYAmt
EOY$87,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,306BOYAmt
EOY$107,253EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,808BOYAmt
EOY$61,819EOYAmt

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$67,530BOYAmt
EOY$77,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,836BOYAmt
EOY$184,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,520ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$491NetUnrlzdGainsLossesInvstAmt
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$637,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,982CurrentTaxYearMinus1YearAmt
Current Tax Year$511,210CurrentTaxYearAmt
Total$3,279,559TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,982CurrentTaxYearMinus1YearAmt
Current Tax Year$511,210CurrentTaxYearAmt
Total$3,279,559TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$127,350SubstantialContributorsTotAmt
Public Support Total170$3,152,209PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,643CurrentTaxYearMinus1YearAmt
Current Tax Year$580CurrentTaxYearAmt
Total$20,367TotalAmt
FieldValueIRS element (for citing)
Total Support$3,299,926TotalSupportAmt
Public Support CY1700.95520PublicSupportCY170Pct
Public Support PY1700.97460PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,695BeginningYearBalanceAmt
Other Expenditures$105,695OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,877BeginningYearBalanceAmt
Investment Earnings Or Losses$7,818InvestmentEarningsOrLossesAmt
End Year Balance$105,695EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,282BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,405InvestmentEarningsOrLossesAmt
End Year Balance$97,877EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,234BeginningYearBalanceAmt
Contributions-$25,000ContributionsAmt
Investment Earnings Or Losses$7,181InvestmentEarningsOrLossesAmt
Other Expenditures$1,133OtherExpendituresAmt
End Year Balance$99,282EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,845OtherCostOrOtherBasisAmt
Depreciation$33,407DepreciationAmt
Book Value$24,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,438TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$75,000GrossReceiptsEvent1Amt
Gross Revenue Event1$75,000GrossRevenueEvent1Amt
Food And Beverage Event1$406FoodAndBeverageEvent1Amt
Entertainment Event1$583EntertainmentEvent1Amt
Other Direct Expenses Event1$20,948OtherDirectExpensesEvent1Amt
Name Of Event2TEAM MCGRAWNameOfEvent2Amt
Gross Receipts Event2$66,773GrossReceiptsEvent2Amt
Charitable Contri Event2$66,773CharitableContriEvent2Amt
Food And Beverage Event2$1,522FoodAndBeverageEvent2Amt
Entertainment Event2$466EntertainmentEvent2Amt
Other Direct Expenses Event2$24,540OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$58,548GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$58,548CharitableContriOtherEventsAmt
Food And Beverage Other Events$3,930FoodAndBeverageOtherEventsAmt
Entertainment Other Events$56EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$99,499OthDirectExpnssOtherEventsAmt
Gross Receipts Total$200,321GrossReceiptsTotalAmt
Charitable Contributions Tot$125,321CharitableContributionsTotAmt
Gross Revenue Total Events$75,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,858FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,105EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$144,987OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$151,950DirectExpenseSummaryEventsAmt
Net Income Summary-$76,950NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NO BARRIERS USA
420 SOUTH HOWES SUITE B300FT COLLINSCO80521061693441501(C)(3)$25,000FEMALE VETERANS PILOT PROGRAM
CERESCAN CORPORATION
991 SOUTHPARK DR STE 200LITTLETONCO80120262695110$12,973INVISIBLE BRAIN INJURY PROJECT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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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