2012-04-30T11:55:49-05:00 2011-12-31 FESTER & CHAPMAN PC 8283 N HAYDEN RD STE 200 SCOTTSDALE AZ 852582456 990 2011-01-01 201072336 PAT TILLMAN FOUNDATION PATT 4806214074 2141 E BROADWAY RD ROOM/SUITE 115 TEMPE AZ 85282 BENJAMIN HILL 4806214074 2012-04-24 WILLIAM F CHAPMAN 6022643077 2012-04-30 2011 2016-02-24 21:20:13Z BENJAMIN HILL 2141 E BROADWAY RD STE 115 TEMPE AZ 85282 2954360 false X WWW.PATTILLMANFOUNDATION.ORG X 2004 CA THE PAT TILLMAN FOUNDATION WAS CREATED BY TILLMAN FAMILY AND FRIENDS TO HONOR PAT'S LEGACY. 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 PAT'S DEATH IN 2004, WHILE SERVING WITH THE U.S. ARMY'S 75TH RANGER REGIMENT IN AFGHANISTAN, HIS FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION, AS A 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION. THE MISSION OF THE 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 SUPPPORT 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 9 8 8 1000 0 1703935 2504293 0 312 40 0 1704247 2504333 579500 809000 0 424705 513413 0 996216 317329 1081356 1321534 2403769 382713 100564 1795242 1953572 13818 70783 1781424 1882789 X THE PAT TILLMAN FOUNDATION WAS CREATED BY TILLMAN FAMILY AND FRIENDS TO HONOR PAT'S LEGACY. 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 PAT'S DEATH IN 2004, WHILE SERVING WITH THE U.S. ARMY'S 75TH RANGER REGIMENT IN AFGHANISTAN, HIS FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION, AS A 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION. THE MISSION OF THE 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 SUPPPORT 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 false false 1201512 809000 THE MISSION OF THE PAT TILLMAN FOUNDATION IS ACCOMPLISHED WITH THE TILLMAN MILITARY SCHOLARS PROGRAM WHICH PURPOSE IS TO IDENTIFY HIGH-IMPACT ACTIVE OR VETERAN SERVICEMEMERS AND THEIR SPOUSES AND INVEST IN THEIR HIGHER EDUCATION, COVERING THE NEEDS LEFT UNPAID FOR BY THE GI BILL AND OTHER GOVERNMENT SUPPORT. THE SCHOLARSHIP FUNDS THE FOUNDATION AWARDS ARE JUST A PORTION OF THE TILLMAN MILITARY SCHOLAR EXPERIENCE WHICH ALSO FOCUSES ON GUIDING AN ENGAGED COMMUNITY AND PROVIDING ESSENTIAL RESOURCES THAT EMPOWER SCHOLARS TO SERVE AND LEAD IN THEIR LOCAL COMMUNITIES AND EASE THE TRANSITION FROM MILITARY TO CIVILIAN LIFE. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED 1,242 APPLICATIONS FROM MARCH 17, 2011 THROUGH APRIL 8, 2011. AFTER MONTHS OF CONSIDERATION AND THROUGH CONSULTATION WITH 11 UNIVERSITY PARTNER INSTITUTIONS LEADING THE WAY IN MILITARY SUPPORT SERVICES, 60 CANDIDATES (30 AT-LARGE, 30 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE THIRD CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE FOUNDATION FUNDED 816,500 AND 579,500, RESPECTIVELY, IN SCHOLARSHIP SUPPORT. AS OF DECEMBER 31, 2011, THE BOARD HAS DESIGNATED 591,500 IN FUNDS FOR ANTICIPATED SCHOLARSHIP RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. TO DATE, 171 TILLMAN MILITARY SCHOLARS REPRESENTING 32 STATES AND ATTENDING 59 INSTITUTIONS NATIONWIDE HAVE BEEN AWARDED OVER 2.2 MILLION. 1201512 true false false false false false false false false true true true false false false false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false true 2 0 8 true false false false false false false X 9 8 true false true false false false false true true false false true true true true true true true true false AZ X X PAT TILLMAN FOUNDATION 4806214074 2141 E BROADWAY RD STE 115 TEMPE AZ 85282 MARIE TILLMAN 40.00 X X 24667 0 0 ALEX GARWOOD 2.00 X 0 0 0 BENJAMIN HILL 2.00 X 0 0 0 CHRIS HART 2.00 X 0 0 0 MICHAEL BIDWILL 2.00 X 0 0 0 JOE BROWNE 2.00 X 0 0 0 SEAN MORIARTY 2.00 X 0 0 0 IAN SACKS 2.00 X 0 0 0 ROBERT HEALY 2.00 X 0 0 0 SUZANNE REDDIE 40.00 X 75079 0 0 MIKE KWINN 40.00 X 105705 0 0 205451 1 true false false 982548 1521745 721678 2504293 40 40 450027 982548 450027 2504333 40 809000 809000 99746 41396 17594 40756 105705 43869 18645 43191 254955 105214 43996 105745 17123 7068 2997 7058 35884 14820 6280 14784 9815 9815 15696 15696 42085 7000 35085 16020 310 15251 459 41918 17312 7336 17270 121324 92839 18628 9857 10383 4288 1817 4278 3273 3273 SPECIAL EVENTS - IN-KIND 669827 669827 FUNDRAISING EXPENSES 59857 3634 183 56040 MILITARY SCHOLARS SUPPORT 33316 33316 TELEPHONE AND INTERNET 27037 12835 1204 12998 30805 8611 8241 13953 2403769 1201512 206041 996216 1296687 1165698 83553 61414 10346 131387 52090 31752 30721 20338 370135 570935 3800 3800 1795242 1953572 2796 6908 11022 63875 13818 70783 X 1731424 1882789 50000 1781424 1882789 1795242 1953572 100564 801 X false true true X false X 552865 495007 711062 1033012 902592 3694538 552865 495007 711062 1033012 902592 3694538 3694538 77766 31195 5308 17330 841 132440 654234 980780 972580 1335172 931874 4874640 8701618 450027 0.42460 0.47280 X false false false false false false false 1723000 118500 50000 1791500 1303094 473000 53094 1723000 1353485 50391 1303094 1.00000 false false false 52090 31752 20338 20338 BOND FUNDS 570935 F 570935 2504333 2403769 100564 801 801 101365 2505134 801 801 2504333 2504333 2403769 2403769 2403769 false PAT'S RUN (AZ) 1432575 982548 450027 450027 1432575 982548 450027 450027 450027 AZ true ASU FOUNDATION PO BOX 2240 TEMPE AZ 85280 866051042 35000 FMV EDUCATION BROOKS INSTITUTE 27 E COTA STREET SANTA BARBARA CA 93101 364268865 3 7000 FMV EDUCATION CLEVELAND STATE UNIVERSITY 2121 EUCLID AVE KB 1300 CLEVELAND OH 44115 341316665 3 30000 FMV EDUCATION COLUMBIA UNIVERSITY 630 168TH ST ROOM 141 NEW YORK NY 10032 135598096 3 30000 FMV EDUCATION CORNELL UNIVERSITY 203 DAY HALL ITHACA NY 14853 150532082 3 7000 FMV EDUCATION DUKE UNIVERSITY 201 TRENT DR BOX 3067 DUMC DURHAM NC 27708 560532129 3 7000 FMV EDUCATION GEORGE WASHINGTON UNIVERSITY 800 21ST ST NW COLONIAL CENTRAL WASHINGTON DC 20052 530196584 14000 FMV EDUCATION GEORGETOWN UNIVERSITY BOX 571252 G-19 HEALY HALL 37TH O STREETS NW WASHINGTON DC 20057 530196603 3 14000 FMV EDUCATION HARVARD BUSINESS SCHOOL SPANGLER CENTER 239 BOSTON MA 02163 042103580 3 37000 FMV EDUCATION HARVARD UNIVERSITY 1033 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02138 042103580 3 8000 FMV EDUCATION JOHNS HOPKINS UNVERISTY STUDENT FINANCIAL SERVICES 3400 N CHARLES ST 146 GARLAND HALL BALTIMORE MD 21218 520595110 3 12000 FMV EDUCATION MASSACHUSETTS INST OF TECHNOLOGY 77 MASSACHUSETTS AVE CAMBRIDGE MA 02241 042103594 3 13000 FMV EDUCATION MISSISSIPPI STATE UNIVERSITY FOUNDATION INC PO BOX 6149 1 HUNTER HENRY BLVD MISSISSIPPI STATE MS 39762 640410581 3 44500 FMV EDUCATION NEUMANN UNIVERSITY ONE NEUMANN DRIVE ASTON PA 19014 231657958 3 9000 FMV EDUCATION NEW YORK UNIVERSITY 726 BROADWAY NEW YORK NY 10003 135562308 3 17500 FMV EDUCATION PENN STATE UNIVERSITY COLLEGE OF MEDICINE 500 UNIVERSITY DRIVE HERSHEY PA 17033 251854772 3 7000 FMV EDUCATION QUILLEN SCHOOL OF MEDICINE PO BOX 70580 JOHNSON CITY TN 37614 626021046 3 11000 FMV EDUCATION RUTGER'S UNIVERSITY 329 COOPER ST CAMDEN NJ 08102 226001086 6000 FMV EDUCATION SAN DIEGO STATE UNIVERSITY OFFICE OF FINANCIAL AID & SCHOLAR 5500 CAMPANILE DR SAN DIEGO CA 92182 330373293 13000 FMV EDUCATION SOUTH UNIVERSITY 709 MALL BOULEVARD SAVANNAH GA 31406 581147090 3 7000 FMV EDUCATION STANFORD UNIVERSITY 655 KNIGHT WAY STANFORD CA 94305 941156365 3 16000 FMV EDUCATION TEXAS A&M UNIVERSITY PO BOX 30016 COLLEGE STATION TX 77843 746000531 3 45000 FMV EDUCATION UNIVERISITY OF SOUTHERN CALIFORNIA 700 CHILDS WAY JHH 324 LOS ANGELES CA 90089 951642394 3 19000 FMV EDUCATION UNIVERSITY OF AKRON OFFICE OF THE CASHIER PO BOX 2260 AKRON OH 44309 346002924 6000 FMV EDUCATION UNIVERSITY OF ARIZONA 1401 E UNIVERSITY BLVD TUCSON AZ 85721 742652689 3 69000 FMV EDUCATION UNIVERSITY OF ARKANSAS FOUNDATION 535 RESEARCH CENTER BLVD SUITE 120 FAYETTEVILLE AR 72701 716056774 3 19500 FMV EDUCATION UNIVERSITY OF BUFFALO 232 CAPEN HALL BUFFALO NY 14260 161514621 3 13000 FMV EDUCATION UNIVERSITY OF COLORADO 77 UCB BOULDER CO 80309 846000555 3 9000 FMV EDUCATION UNIVERSITY OF ILLINOIS 1200 W HARRISON STREET CHICAGO IL 60607 376000511 3 8000 FMV EDUCATION UNIVERSITY OF MARYLAND COLLEGE PARK 8400 BALTIMORE AVE SUITE 200 COLLEGE PARK MD 20740 522197313 3 50000 FMV EDUCATION UNIVERSITY OF MICHIGAN 515 E JEFFERSON STREET ANN ARBOR MI 48109 386006309 3 20000 FMV EDUCATION UNIVERSITY OF MICHIGAN-FLINT 303 E KEARSLEY STREET FLINT MI 48502 386006309 3 18000 FMV EDUCATION UNIVERSITY OF OREGON 260 OREGON HALL EUGENE OR 97403 481278531 29000 FMV EDUCATION UNIVERSITY OF PENNSYLVANIA 140 FRANKLIN BUILDING 3451 WALNUT STREET PHILADELPHIA PA 19104 231352685 3 26500 FMV EDUCATION UNIVERSITY OF SOUTH ALABAMA MEISLER HALL SUITE 1200 MOBILE AL 36688 630477348 3 11000 FMV EDUCATION UNIVERSITY OF SOUTH FLORIDA 11050 LAKE UNDERHILL ROAD ORLANDO FL 32825 593102112 3 32000 FMV EDUCATION UNIVERSITY OF WASHINGTON PO BOX 24967 SEATTLE WA 98124 916001537 3 21000 FMV EDUCATION UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE LARAMIE WY 82071 830201971 3 22000 FMV EDUCATION PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. X X X false false false false false false false false false MIKE KWINN 105705 105705 X PAT'S RUN 8 689959 X PRINTING 1 31719 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE PAT TILLMAN FOUNDATION WAS CREATED BY TILLMAN FAMILY AND FRIENDS TO HONOR PAT'S LEGACY. 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 PAT'S DEATH IN 2004, WHILE SERVING WITH THE U.S. ARMY'S 75TH RANGER REGIMENT IN AFGHANISTAN, HIS FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION, AS A 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION. THE MISSION OF THE 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 SUPPPORT 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 ENDOWED THE "LEADERSHIP THROUGH ACTION" PROGRAM AT PAT'S ALMA MATER, SERVING PROMISING UNDERGRADUATE STUDENTS WITH A UNIQUE PERSONAL DEVELOPMENT AND LEADERSHIP CURRICULUM. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A APPLICATIONS FROM MARCH 17, 2011 THROUGH APRIL 8, 2011. AFTER MONTHS OF CONSIDERATION AND THROUGH CONSULTATION WITH 11 UNIVERSITY PARTNER INSTITUTIONS LEADING THE WAY IN MILITARY SUPPORT SERVICES, 60 CANDIDATES (30 AT-LARGE, 30 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE THIRD CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE FOUNDATION FUNDED 816,500 AND 579,500, RESPECTIVELY, IN SCHOLARSHIP SUPPORT. AS OF DECEMBER 31, 2011, THE BOARD HAS DESIGNATED 591,500 IN FUNDS FOR ANTICIPATED SCHOLARSHIP RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. TO DATE, 171 TILLMAN MILITARY SCHOLARS REPRESENTING 32 STATES AND ATTENDING 59 INSTITUTIONS NATIONWIDE HAVE BEEN AWARDED OVER 2.2 MILLION. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 MARIE TILLMAN ALEX GARWOOD CEO DIRECTOR SISTER-IN-LAW SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 THE BYLAWS WERE UPDATED TO ALLOW FOR 2 VICE-CHAIRMAN OF THE BOARD. THE BOARD OF DIRECTOR'S RESOLUTION TO HAVE MARIE TILLMAN ASSUME THE CEO ROLE AND REMAIN A DIRECTOR, NOT A CHAIRMAN AS IN YEARS PRIOR. 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