2014-04-29T12:39:55-05:00 2013-12-31 FESTER & CHAPMAN PC 8283 N HAYDEN RD STE 200 SCOTTSDALE AZ 852582456 990 2013-01-01 201072336 PAT TILLMAN FOUNDATION PATT 4806214074 217 N JEFFERSON STREET ROOM/SUITE 602 CHICAGO IL 60661 BENJAMIN HILL TREASURER 4806214074 2014-04-28 RACHEL R LOCKE CPA P00450405 6022643077 2014-04-29 2013 2015-11-30 17:44:51Z BENJAMIN HILL 217 N JEFFERSON STREET SUITE 602 CHICAGO IL 60661 2996799 false X WWW.PATTILLMANFOUNDATION.ORG X 2004 CA IN 2004, THE PAT TILLMAN FOUNDATION (THE FOUNDATION) WAS CREATED BY TILLMAN FAMILY AND FRIENDS TO HONOR PAT'S LEGACY, AS A 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION. PAT TILLMAN WAS BORN IN SAN JOSE, CALIFORNIA IN 1976. HE ATTENDED ARIZONA STATE UNIVERSITY, AND IN 1998 WAS DRAFTED BY THE ARIZONA CARDINALS IN THE SEVENTH ROUND. IN JULY OF 2002, PAT PLACED HIS NFL CAREER ON HOLD TO SERVE HIS COUNTRY. FOLLOWING PATS DEATH IN 2004, WHILE SERVING WITH THE U.S. ARMYS 75TH RANGER REGIMENT IN AFGHANISTAN, HIS FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION. THE MISSION OF THE PAT TILLMAN FOUNDATION IS TO INVEST IN MILITARY VETERANS AND THEIR SPOUSES THROUGH EDUCATIONAL SCHOLARSHIPS; BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. THE FOUNDATION IS A NATIONAL LEADER IN PROVIDING RESOURCES AND EDUCATIONAL SUPPORT TO VETERANS, ACTIVE SERVICEMEMBERS AND THEIR SPOUSES. THE TILLMAN MILITARY SCHOLARS PROGRAM AIDS ALL VETERANS AND SPECIFICALLY THE EVER-GROWING PO 9 8 13 2000 0 1908115 2425156 0 20 29333 0 1908135 2454489 880500 1007250 0 620597 652229 0 379261 408726 483144 1909823 2142623 -1688 311866 2040885 2442199 86929 121098 1953956 2321101 X IN 2004, THE PAT TILLMAN FOUNDATION (THE FOUNDATION) WAS CREATED BY TILLMAN FAMILY AND FRIENDS TO HONOR PAT'S LEGACY, AS A 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION. PAT TILLMAN WAS BORN IN SAN JOSE, CALIFORNIA IN 1976. HE ATTENDED ARIZONA STATE UNIVERSITY, AND IN 1998 WAS DRAFTED BY THE ARIZONA CARDINALS IN THE SEVENTH ROUND. IN JULY OF 2002, PAT PLACED HIS NFL CAREER ON HOLD TO SERVE HIS COUNTRY. FOLLOWING PATS DEATH IN 2004, WHILE SERVING WITH THE U.S. ARMYS 75TH RANGER REGIMENT IN AFGHANISTAN, HIS FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION. THE MISSION OF THE PAT TILLMAN FOUNDATION IS TO INVEST IN MILITARY VETERANS AND THEIR SPOUSES THROUGH EDUCATIONAL SCHOLARSHIPS; BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. THE FOUNDATION IS A NATIONAL LEADER IN PROVIDING RESOURCES AND EDUCATIONAL SUPPORT TO VETERANS, ACTIVE SERVICEMEMBERS AND THEIR SPOUSES. THE TILLMAN MILITARY SCHOLARS PROGRAM AIDS ALL VETERANS AND SPECIFICALLY THE EVER-GROWING PO false false 1603810 1007250 THE MISSION OF THE PAT TILLMAN FOUNDATION IS TO INVEST IN MILITARY VETERANS AND THEIR SPOUSES THROUGH EDUCATIONAL SCHOLARSHIPS; BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOUNDED IN 2008, THE TILLMAN MILITARY SCHOLARS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND MILITARY SPOUSES BY INVESTING IN THEIR HIGHER EDUCATION. AS A SUPPLEMENT TO THE POST-9/11 GI BILL, THE SCHOLARSHIP COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING STIPEND, FOR SCHOLARS WHO ARE PURSUING UNDERGRADUATE, GRADUATE OR POST- GRADUATE DEGREES AS A FULL-TIME STUDENT AT A PUBLIC OR PRIVATE, U.S.-BASED ACCREDITED INSTITUTION. SINCE ITS INCEPTION, THE TILLMAN MILITARY SCHOLARS PROGRAM HAS GROWN IN BOTH SCOPE AND IMPACT (CONTINUED ON SCHEDULE O) INVESTING OVER 4.6 MILLION IN SCHOLARSHIPS FOR 290 TILLMAN MILITARY SCHOLARS AT 85 ACADEMIC INSTITUTIONS NATIONWIDE. THE SCHOLARSHIP IS NOT A GIFT; IT'S AN INVESTMENT IN EXCELLENCE AND POTENTIAL. THE PROGRAM UNITES THE BEST TALENT AND LEADERSHIP FROM THE MILITARY TO MAKE A SIGNIFICANT, POSITIVE IMPACT FOR OUR COUNTRY AND COMMUNITIES THROUGH THEIR STUDIES IN MEDICINE, LAW, BUSINESS, GOVERNMENT, EDUCATION AND THE ARTS. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED 1,872 COMPLETE APPLICATIONS DURING A MONTH-LONG SUBMISSION WINDOW. AFTER MONTHS OF CONSIDERATION AND THOROUGH CONSULTATION WITH 14 UNIVERSITY PARTNER INSTITUTIONS LEADING THE WAY IN STUDENT VETERAN SUPPORT SERVICES, 59 CANDIDATES (34 AT-LARGE, 25 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE FIFTH CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE FOUNDATION AWARDED 1,379,000 AND 958,000, RESPECTIVELY, IN SCHOLARSHIP SUPPORT. AS OF DECEMBER 31, 2013 AND 2012, THE BOARD HAS DESIGNATED 1,050,000 AND 676,500 IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. 1603810 true true false false false false false false false true true true false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 12 0 13 true false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true true false AZ CA X THE HEALTH TRUST 4085138765 3180 NEWBERRY DR SUITE 200 SAN JOSE CA 95118 MARIE TILLMAN CHAIRMAN & C 40.00 X X 141833 0 0 ALEX GARWOOD DIRECTOR 2.00 X 0 0 0 BENJAMIN HILL TREASURER 2.00 X X 0 0 0 CHRIS HART SECRETARY 2.00 X 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 JACK CAGE DIRECTOR 2.00 X 0 0 0 SUZANNE REDDIE OPERATIONS M 30.00 X 45841 0 0 187674 1 false false false 1135397 1289759 350 2425156 14880 14880 14453 14453 14453 14453 542310 1135397 542310 2454489 29333 1007250 1007250 187674 85372 25644 76658 375379 170759 51291 153329 48670 21715 6742 20213 40506 18883 5666 15957 2523 2523 22352 22352 37803 26978 2408 8417 5283 1412 1558 2313 69097 31663 9260 28174 183996 162026 5144 16826 8258 3827 1018 3413 5185 2307 820 2058 FUNDRAISING EXPENSES 44263 44263 PUBLIC RELATIONS 37603 22474 13533 1596 TELEPHONE AND INTERNET 32741 25919 3872 2950 MILITARY SCHOLARS SUPPORT 19349 19349 14691 3876 7721 3094 2142623 1603810 159552 379261 1200312 1306366 70399 153726 112616 110910 68280 50382 9967 17898 643791 838367 3800 14932 2040885 2442199 879 22080 86050 77680 21338 86929 121098 X 1923956 2139375 30000 181726 1953956 2321101 2040885 2442199 311866 55279 X false true X true false X 711062 1033012 902592 856496 1289409 4792571 711062 1033012 902592 856496 1289409 4792571 4792571 5308 17330 841 72875 14880 111234 4903805 542310 0.97730 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 68280 50382 17898 17898 BOND FUNDS 838367 F 838367 DEFERRED RENT 21338 21338 3506494 55279 996726 1052005 2454489 2454489 3139349 996726 996726 2142623 2142623 PAT'S RUN (AZ) 1677707 1135397 542310 542310 1677707 1135397 542310 542310 542310 AZ true ASU FOUNDATION PO BOX 2240 TEMPE AZ 85280 866051042 3 21000 FMV EDUCATION COLUMBIA UNIVERSITY 630 168TH ST ROOM 141 NEW YORK NY 10032 135598096 3 57000 FMV EDUCATION DARTMOUTH - FINANCIAL AID OFFICE 100 TUCK HALL HANOVER NH 037559000 020222111 3 8000 FMV EDUCATION DUKE UNIVERSITY 201 TRENT DR BOX 3067 DUMC DURHAM NC 27708 560532129 3 19500 FMV EDUCATION EASTERN KENTUCKY UNIVERSITY 521 LANCASTER AVE RICHMOND KY 40475 611011211 3 6000 FMV EDUCATION GEORGE WASHINGTON UNIVERSITY 800 21ST ST NW COLONIAL CENTRAL WASHINGTON DC 20052 530196584 49000 FMV EDUCATION GEORGETOWN UNIVERSITY BOX 571252 G-19 HEALY HALL 37TH O STREETS NW WASHINGTON DC 20057 530196603 3 12000 FMV EDUCATION HARVARD BUSINESS SCHOOL SPANGLER CENTER 239 BOSTON MA 02163 042103580 3 33000 FMV EDUCATION HARVARD MEDICAL SCHOOL 250 LONGWOOD AVE BOSTON MA 02115 042103580 3 11000 FMV EDUCATION JOHNS HOPKINS UNVERISTY STUDENT FINANCIAL SERVICES 3400 N CHARLES ST 146 GARLAND HALL BALTIMORE MD 21218 520595110 3 54000 FMV EDUCATION MASSACHUSETTS INST OF TECHNOLOGY 77 MASSACHUSETTS AVE CAMBRIDGE MA 02241 042103594 3 8000 FMV EDUCATION MISSISSIPPI STATE UNIVERSITY FOUNDATION INC PO BOX 6149 1 HUNTER HENRY BLVD MISSISSIPPI STATE MS 39762 640410581 3 28000 FMV EDUCATION NEW YORK UNIVERSITY 726 BROADWAY NEW YORK NY 10003 135562308 3 16000 FMV EDUCATION OSU CENTER FOR HEALTH SCIENCES 1111W 17TH ST TULSA OK 74107 736017987 3 12000 FMV EDUCATION QUILLEN SCHOOL OF MEDICINE PO BOX 70580 JOHNSON CITY TN 37614 626021046 3 11000 FMV EDUCATION STANFORD UNIVERSITY 655 KNIGHT WAY STANFORD CA 94305 941156365 3 31000 FMV EDUCATION TEXAS A&M UNIVERSITY PO BOX 30016 COLLEGE STATION TX 77843 746000531 3 14500 FMV EDUCATION UMBC 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 3 10000 FMV EDUCATION UNIVERSITY OF ARIZONA 1401 E UNIVERSITY BLVD TUCSON AZ 85721 742652689 3 86000 FMV EDUCATION UNIVERSITY OF COLORADO DENVER P O BOX 173364 DENVER CO 80217 846000555 3 9000 FMV EDUCATION UNIVERSITY OF ILLINOIS-CHICAGO 1200 W HARRISON STREET CHICAGO IL 60607 376006007 3 8000 FMV EDUCATION UNIVERSITY OF MARYLAND COLLEGE PARK 8400 BALTIMORE AVE SUITE 200 COLLEGE PARK MD 20740 522197313 3 21000 FMV EDUCATION UNIVERSITY OF MICHIGAN-FLINT 303 E KEARSLEY STREET FLINT MI 48502 386006309 3 17000 FMV EDUCATION UNIVERSITY OF MINNESOTA TWIN CITIES 106 PLEASANT ST SE MINNEAPOLIS MN 55455 416007513 3 24000 FMV EDUCATION UNIVERSITY OF OREGON 260 OREGON HALL EUGENE OR 97403 481278531 3 29000 FMV EDUCATION UNIVERSITY OF PENNSYLVANIA 140 FRANKLIN BUILDING 3451 WALNUT STREET PHILADELPHIA PA 19104 231352685 3 26000 FMV EDUCATION UNIVERSITY OF PITTSBURGH 3550 TERRACE ST PITTSBURGH PA 15261 250965591 3 8000 FMV EDUCATION UNIVERSITY OF SAN DIEGO 5998 ALCALA ARK SAN DIEGO CA 92110 952544535 3 10000 FMV EDUCATION UNIVERSITY OF SOUTH FLORIDA 11050 LAKE UNDERHILL ROAD ORLANDO FL 32825 593102112 3 42750 FMV EDUCATION UNIVERSITY OF SOUTHERN CALIFORNIA 700 CHILDS WAY JHH 324 LOS ANGELES CA 90089 951642394 3 28000 FMV EDUCATION UNIVERSITY OF WASHINGTON PO BOX 24967 SEATTLE WA 98124 916001537 3 43000 FMV EDUCATION UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE LARAMIE WY 82071 830201971 3 29000 FMV EDUCATION BALL STATE UNIVERSITY 2000 W UNIVERSITY AVE MUNCIE IN 47306 356000221 3 20000 FMV EDUCATION ADLER SCHOOL OF PROF PSYCHOLOGY 17 N DEARBORN CHICAGO IL 60602 590624364 3 12000 FMV EDUCATION CAMPBELL UNIVERSITY SCHOOL OF LAW 225 HILLSBORO ST SUITE 102 RALEIGH NC 27603 560529940 3 10000 FMV EDUCATION CITY COLLEGE OF NEW YORK 160 CONVENT AVE NEW YORK NY 10031 136000565 3 8000 FMV EDUCATION DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA PA 19104 231352630 3 10000 FMV EDUCATION EAST CAROLINA UNIVERSITY 600 MOYE BLVD GREENVILLE NC 27834 566000403 3 10000 FMV EDUCATION GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 22030 540836354 3 8000 FMV EDUCATION NORTHWESTERN UNIVERSITY 710 N LAKE SHORE DR SUITE 629 CHICAGO IL 60611 362167817 3 8000 FMV EDUCATION TULANE UNIVERSITY 1440 CANAL ST SUITE 1213 NEW ORLEANS LA 70112 504988150 3 10000 FMV EDUCATION UNIVERSITY OF GEORGIA ODUM SCHOOL OF ECOLOGY 19 ECOLOGY ATHENS GA 30602 586001998 3 10000 FMV EDUCATION UNIVERSITY OF KANSAS 1502 IOWA STREET LAWRENCE KS 66045 481124839 3 10000 FMV EDUCATION UNIVERSITY OF RICHMOND 201 MARYLAND HALL RICHMOND VA 23173 540505965 3 12000 FMV EDUCATION UNIVERSITY OF ST THOMAS 2115 SUMMIT AVE ST PAUL MN 55105 100992404 3 10000 FMV EDUCATION UNIVERSITY OF TEXAS AT EL PASO 500 W UNIVERSITY AVE EL PASO TX 79968 746000813 3 10000 FMV EDUCATION UNIVERSITY OF TEXAS AT ARLINGTON UTA SCHOLARSHIP OFFICE PO BOX 1919 ARLINGTON TX 76019 756000121 3 8000 FMV EDUCATION UNIVERSITY OF WISCONSIN PO BOX 500 MILWAUKEE WI 53201 391805963 3 10000 FMV EDUCATION VIRGINIA COMMON WEALTH UNIVERSITY PO BOX 843036 RICHMOND VA 23284 546001758 3 8000 FMV EDUCATION WESTERN UNIVERSITY 309 E 2ND STREET POMONA CA 91766 953127273 3 12500 FMV EDUCATION UC BERKELY HAAS SCHOOL OF BUSINESS 2220 PIEDMONT AVE BERKELY CA 947057220 946002123 3 8000 FMV EDUCATION OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK RD PORTLAND OR 97239 931176109 3 12000 FMV EDUCATION SCHEDULE I, PAGE 1, PART I, LINE 2 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. FORM 990 - ORGANIZATION'S MISSION IN 2004, THE PAT TILLMAN FOUNDATION (THE FOUNDATION) WAS CREATED BY TILLMAN FAMILY AND FRIENDS TO HONOR PAT'S LEGACY, AS A 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION. PAT TILLMAN WAS BORN IN SAN JOSE, CALIFORNIA IN 1976. HE ATTENDED ARIZONA STATE UNIVERSITY, AND IN 1998 WAS DRAFTED BY THE ARIZONA CARDINALS IN THE SEVENTH ROUND. IN JULY OF 2002, PAT PLACED HIS NFL CAREER ON HOLD TO SERVE HIS COUNTRY. FOLLOWING PATS DEATH IN 2004, WHILE SERVING WITH THE U.S. ARMYS 75TH RANGER REGIMENT IN AFGHANISTAN, HIS FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION. THE MISSION OF THE PAT TILLMAN FOUNDATION IS TO INVEST IN MILITARY VETERANS AND THEIR SPOUSES THROUGH EDUCATIONAL SCHOLARSHIPS; BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. THE FOUNDATION IS A NATIONAL LEADER IN PROVIDING RESOURCES AND EDUCATIONAL SUPPORT TO VETERANS, ACTIVE SERVICEMEMBERS AND THEIR SPOUSES. THE TILLMAN MILITARY SCHOLARS PROGRAM AIDS ALL VETERANS AND SPECIFICALLY THE EVER-GROWING POPULATION OF VETERANS AND DEPENDENTS OF THE IRAQ AND AFGHANISTAN CONFLICTS. PRIOR TO FOCUSING ON VETERANS' EDUCATION, THE FOUNDATION FULLY ENDOWED THE LEADERSHIP THROUGH ACTION PROGRAM AT PAT'S ALMA MATER, SERVING PROMISING UNDERGRADUATE STUDENTS WITH A UNIQUE PERSONAL DEVELOPMENT AND LEADERSHIP CURRICULUM. FORM 990, PAGE 2, PART III, LINE 4A INVESTING OVER 4.6 MILLION IN SCHOLARSHIPS FOR 290 TILLMAN MILITARY SCHOLARS AT 85 ACADEMIC INSTITUTIONS NATIONWIDE. THE SCHOLARSHIP IS NOT A GIFT; IT'S AN INVESTMENT IN EXCELLENCE AND POTENTIAL. THE PROGRAM UNITES THE BEST TALENT AND LEADERSHIP FROM THE MILITARY TO MAKE A SIGNIFICANT, POSITIVE IMPACT FOR OUR COUNTRY AND COMMUNITIES THROUGH THEIR STUDIES IN MEDICINE, LAW, BUSINESS, GOVERNMENT, EDUCATION AND THE ARTS. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED 1,872 COMPLETE APPLICATIONS DURING A MONTH-LONG SUBMISSION WINDOW. AFTER MONTHS OF CONSIDERATION AND THOROUGH CONSULTATION WITH 14 UNIVERSITY PARTNER INSTITUTIONS LEADING THE WAY IN STUDENT VETERAN SUPPORT SERVICES, 59 CANDIDATES (34 AT-LARGE, 25 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE FIFTH CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE FOUNDATION AWARDED 1,379,000 AND 958,000, RESPECTIVELY, IN SCHOLARSHIP SUPPORT. AS OF DECEMBER 31, 2013 AND 2012, THE BOARD HAS DESIGNATED 1,050,000 AND 676,500 IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. FORM 990, PAGE 6, PART VI, LINE 2 MARIE TILLMAN ALEX GARWOOD CEO DIRECTOR SISTER-IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND 990 WITH THE AUDITORS AT AN ANNUAL MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY AND SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION USES A GEOGRAPHIC SPECIFIC SALARY SURVEY FOR DETERMINING SALARY RANGES FOR TOP MANAGEMENT OFFICIALS. THE BOARD HAS FINAL APPROVAL FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE FOUNDATION USES A GEOGRAPHIC SPECIFIC SALARY SURVEY FOR DETERMINING SALARY RANGES FOR TOP MANAGEMENT OFFICIALS. THE BOARD HAS FINAL APPROVAL FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AND THE FINANCIALS ARE DISCLOSED ON GUIDESTAR.ORG