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      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>12511</Total>
        <ManagementAndGeneral>12511</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>3763</Total>
        <ManagementAndGeneral>2786</ManagementAndGeneral>
        <Fundraising>977</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>MEALS AND ENTERTAINMENT</Description>
        <Total>21074</Total>
        <ProgramServices>10073</ProgramServices>
        <ManagementAndGeneral>347</ManagementAndGeneral>
        <Fundraising>10654</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ENTRY FEES</Description>
        <Total>16474</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>16474</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>10969</Total>
        <ProgramServices>19</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>10950</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>10532</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1029</ManagementAndGeneral>
        <Fundraising>9503</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>-7256</Total>
        <ProgramServices>3100</ProgramServices>
        <ManagementAndGeneral>14034</ManagementAndGeneral>
        <Fundraising>-24390</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>504481</Total>
        <ProgramServices>97941</ProgramServices>
        <ManagementAndGeneral>253212</ManagementAndGeneral>
        <Fundraising>153328</Fundraising>
      </TotalFunctionalExpenses>
      <JointCosts>X</JointCosts>
      <CashNonInterestBearing>
        <BOY>6900</BOY>
        <EOY>8542</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>100604</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>1241</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
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        <EOY>26046</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>32385</BOY>
        <EOY>6970</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>57715</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>15862</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>41853</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>92716</BOY>
        <EOY>75971</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>1049</BOY>
        <EOY>609</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>620732</BOY>
        <EOY>261836</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>19359</BOY>
        <EOY>26806</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>250000</BOY>
        <EOY>167500</EOY>
      </GrantsPayable>
      <TotalLiabilities>
        <BOY>269359</BOY>
        <EOY>194306</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>335651</BOY>
        <EOY>51808</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>15722</BOY>
        <EOY>15722</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>351373</BOY>
        <EOY>67530</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>620732</BOY>
        <EOY>261836</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-287323</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>3480</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>297046</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>637254</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>896674</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>961439</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>272982</CurrentTaxYear>
        <Total>3065395</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>297046</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>637254</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>896674</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>961439</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>272982</CurrentTaxYear>
        <Total>3065395</Total>
      </Total170>
      <AmountsSubstContributorsTotal>49100</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3016295</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>9820</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5058</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6295</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4791</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3643</CurrentTaxYear>
        <Total>29607</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3095002</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>50565</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97460</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97240</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>97877</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>7818</InvestmentEarningsOrLosses>
        <EndOfYearBalance>105695</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>99282</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-1405</InvestmentEarningsOrLosses>
        <EndOfYearBalance>97877</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>118234</BeginningOfYearBalance>
        <Contributions>-25000</Contributions>
        <InvestmentEarningsOrLosses>7181</InvestmentEarningsOrLosses>
        <OtherExpenditures>1133</OtherExpenditures>
        <EndOfYearBalance>99282</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.00000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>57715</OtherCostOrOtherBasis>
        <Depreciation>15862</Depreciation>
        <BookValue>41853</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>41853</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>SUPPORT PROGRAMS AND OPERATIONS OF FOUNDATION OVER THE LONG-TERM</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>TEAM MCGRAW</NameOfEvent1>
        <GrossReceiptsEvent1>120365</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>120365</CharitableContributionsEvent1>
        <CashPrizesEvent1>0</CashPrizesEvent1>
        <NonCashPrizesEvent1>259</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>3182</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>10506</FoodAndBeverageEvent1>
        <EntertainmentEvent1>0</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>25953</OtherDirectExpensesEvent1>
        <NameOfEvent2>CELEBRITY SHOOTOUT</NameOfEvent2>
        <GrossReceiptsEvent2>64156</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>64156</CharitableContributionsEvent2>
        <CashPrizesEvent2>0</CashPrizesEvent2>
        <NonCashPrizesEvent2>0</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>10975</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>2958</FoodAndBeverageEvent2>
        <EntertainmentEvent2>0</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>3912</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>4386</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>4386</CharitableContribOtherEvents>
        <GrossReceiptsTotal>188907</GrossReceiptsTotal>
        <CharitableContributionsTotal>188907</CharitableContributionsTotal>
        <NonCashPrizesTotalEvents>259</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>14157</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>13464</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>29865</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>57745</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-57745</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PATHWAY HOME PROGRAM OF CALIFORNIA TRANSITIONS CENTERCARE OF COMBAT VETS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O BOX 3930</AddressLine1>
          <City>YOUNTVILLE</City>
          <State>CA</State>
          <ZIPCode>94599</ZIPCode>
        </AddressUS>
        <EINOfRecipient>943213100</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30950</AmountOfCashGrant>
        <PurposeOfGrant>GENERAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: TMF 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.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>FRANK HENDERSON, TOM MCGRAW AND TIM MCGRAW HAVE FAMILY RELATIONSHIPS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 BEFORE FILING IT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ORGANIZATION RECEIVED DISCLOSURES ANNUALLY FROM DIRECTORS AND KEY EMPLOYEES ON POTENTIAL CONFLICTS OF INTEREST CONSISTENT WITH POLICY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY FOR THE PRESIDENT AND CEO AND THE REVIEW INCLUDES CONSIDERATION OF COMPARABILITY DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>TMF 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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>