2011-07-08T14:14:59-05:00 2010-12-31 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE SUITE 2 LARKSPUR CA 949391750 990 2010-01-01 200586256 THE TUG MCGRAW FOUNDATION TUGM 7079336445 P O BOX 45 YOUNTVILLE CA 945990045 JENNIFER BRUSSTAR 7079336445 2011-07-05 1 MICHAEL SMITH 4159251120 2011-07-05 2010 2016-02-24 21:20:13Z JENNIFER BRUSSTAR P O BOX 45 YOUNTVILLE CA 945990045 1082043 0 X WWW.TUGMCGRAW.ORG X 2003 PA "YA GOTTA BELIEVE!" 9 8 3 68 0 0 637256 884124 0 0 -8661 6295 -219023 -39695 409572 850724 76300 135740 0 0 140398 181872 0 0 249154 168122 352954 384820 670566 24752 180158 429210 557928 155160 102196 274050 455732 X COLLABORATE AND PARTNER WITH ORGANIZATIONS ACCELERATING NEW TREATMENTS AND CURES TO IMPROVE THE PHYSICAL, SOCIAL, EMOTIONAL, COGNITIVE AND SPIRITUAL QUALITIES OF LIFE IMPACTED BY DEBILITATING BRAIN TUMORS, POST-TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY 1 0 201740 135740 THE TUG MCGRAW FOUNDATION (TMF) IS A NONPROFIT ORGANIZATION ESTABLISHED IN 2003 BY LEGENDARY NEW YORK METS AND PHILADELPHIA PHILLIES RELIEF PITCHER, "TUG" MCGRAW AND HIS SON, GRAMMY(R) 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 TMF, 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 DIRECTS FUNDS TO THE PRESTON ROBERT TISCH BRAIN TUMOR FOUNDATION AT DUKE UNIVERSITY, AND TO OTHER RESEARCH AND MEDICAL INSTITUTIONS. IN ADDITION, TMF CONDUCTS ACTIVITIES TO INCREASE PUBLIC AWARENESS, KNOWLEDGE AND UNDERSTANDING OF BRAIN CANCER, PTSD, TBI AND RELATED ISSUES. THE TUG MCGRAW PRE-MEDICAL INTERNSHIP AND THE TIM MCGRAW MEDICAL EDUCATION SCHOLARSHIP, ESTABLISHED BY TMF, ENCOURAGE FEMALE STUDENT ATHLETES ATTENDING DUKE UNIVERSITY MEDICAL SCHOOL. RECIPIENTS EXEMPLIFY LEADERSHIP AND THE "YA GOTTA BELIEVE" SPIRIT. TMF HAS COLLABORATED WITH, AND AWARDED GRANTS TO, OTHER BRAIN TUMOR ORGANIZATIONS, INCLUDING THE ACCELERATE BRAIN CANCER CURE (ABC2), NATIONAL BRAIN TUMOR SOCIETY, CITY OF HOPE, SOCIETY FOR NEURO-ONCOLOGY, UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, MD ANDERSON CANCER CENTER, UNIVERSITY OF AMSTERDAM (NETHERLANDS) AND MAYO CLINIC. IN NOVEMBER 2009, TMF COLLABORATED WITH THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE FOR COUNTRY UNITED, A TWO-DAY EVENT BRINGING TOGETHER MILITARY AND CIVILIAN LEADERS IN MEDICINE. IN 2010, TMF ESTABLISHED ITS NEW HEADQUARTERS AT THE CALIFORNIA VETERAN'S HOME IN YOUNTVILLE. IN ADDITION TO ITS EXISTING PROGRAMS, TMF DEVELOPS PROGRAMS AND RAISES FUNDS FOR THE TMF BRAIN COMPLEX AND BRAIN FOOD GARDEN, AND COMMENCED ITS TBI AND PTSD PARTNERSHIP WITH THE PATHWAY HOME PROGRAM AT THE CALIFORNIA TRANSITIONS CENTER FOR CARE OF COMBAT VETERANS. 201740 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 24 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA PA NY X X WENDY TURMAN 7079336445 P O BOX 45 YOUNTVILLE CA 945990045 JENNIFER BRUSSTAR 40.00 X X 79148 0 10855 JIM MCKEON 5.00 X X 0 0 0 JEFF MCMAHON 5.00 X X 0 0 0 ELISABETH RITZ 5.00 X 0 0 0 JENNY MCDEVITT 1.00 X 0 0 0 FRANK HENDERSON 1.00 X 0 0 0 DOUG METZGER 1.00 X 0 0 0 PABLO NYARADY 1.00 X 0 0 0 LISA ANNE UHRMACHER 1.00 X 0 0 0 CAROL GIANNINI 1.00 X 0 0 0 TIM MCGRAW 0.00 X 0 0 0 WENDY TURMAN 40.00 X 64364 0 2736 143512 0 13591 0 0 0 0 0 579189 304935 60100 884124 6295 6295 144179 579189 213593 -69414 -69414 47445 17726 29719 29719 850724 0 0 -33400 134240 134240 1500 1500 105000 20000 37000 48000 52250 312 1663 50275 11201 2615 2310 6276 13421 1870 3485 8066 111741 468 111056 217 463 463 93419 9511 4493 79415 9625 1528 4502 3595 40140 13156 15353 11631 12061 3977 5306 2778 6514 2684 2628 1202 54974 9299 8560 37115 6952 75 6877 1367 505 628 234 1619 1269 350 COST OF SALES 14079 14079 670566 201740 219672 249154 288033 2962 414154 11335 160 519 284 35609 30151 3217 11121 612 756 10509 110110 76556 2783 429210 557928 154285 42196 60000 875 155160 102196 X 274050 438277 17455 274050 455732 429210 557928 X 180158 1524 X X 0 1 1 X 0 X 563147 435982 297046 637254 896674 2830103 563147 435982 297046 637254 896674 2830103 34456 2795647 11633 18927 9820 5058 6295 51733 2881836 0.97010 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118234 -25000 7181 0 1133 0 99282 1.00000 0.00000 0.00000 0 0 11121 612 10509 10509 850724 670566 180158 1524 1524 181682 869910 1524 18125 19649 850261 463 463 850724 688228 18125 18125 670103 463 463 670566 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORT PROGRAMS AND OPERATIONS OF FOUNDATION OVER THE LONG-TERM DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2010, TMF ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NUMBER 48 (FIN 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB [ACCOUNTING STANDARDS CODIFICATION (ASC) 740]." THOSE PROVISIONS REQUIRE MANAGEMENT OF TMF TO CONSIDER CERTAIN TAX POSITIONS TAKEN BY TMF. A TAX POSITION IS A POSITION TAKEN IN A PREVIOUSLY FILED TAX RETURN OR A POSITION MANAGEMENT OF TMF EXPECTS TO TAKE IN A FUTURE TAX RETURN THAT FIGURES IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES FOR INTERIM OR ANNUAL PERIODS. A TAX POSITION CAN RESULT IN A PERMANENT REDUCTION IN INCOME TAXES PAYABLE, A DEFERRAL OF INCOME TAXES OTHERWISE CURRENTLY PAYABLE TO FUTURE YEARS OR A CHANGE IN THE EXPECTED REALIZABILITY OF DEFERRED TAX ASSETS. A TAX POSITION ALSO ENCOMPASSES, BUT IS NOT LIMITED TO: 1. A DECISION NOT TO FILE A TAX RETURN 2. AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS 3. THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A RETURN 4. A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT 5. THE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A PASS-THROUGH OR TAX-EXEMPT ENTITY. EVALUATING A TAX POSITION REQUIRES MANAGEMENT OF TMF TO DETERMINE, FOR EACH TAX POSITION, WHETHER IT IS MORE LIKELY THAN NOT THAT, UPON EXAMINATION BY TAXING AUTHORITIES, SUCH AUTHORITIES WILL UPHOLD THE TAX POSITION AND, FOR EACH MORE-LIKELY-THAN-NOT TAX POSITION, DETERMINE THE HIGHEST BENEFIT WITH A MORE THAN 50% LIKELIHOOD OF REALIZATION UPON ULTIMATE SETTLEMENT. ACCORDINGLY, IT IS POSSIBLE THAT TAX POSITIONS TAKEN ON TAX RETURNS AND RELATED AMOUNTS RECOGNIZED HEREIN COULD VARY. TMF FILES TAX RETURNS WITH THE IRS AND CALIFORNIA. TMF RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WITH INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2010, INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WERE NOT MATERIAL. AS OF DECEMBER 31, 2010, MANAGEMENT OF TMF BELIEVES THAT THERE ARE NO TAX POSITIONS OF TMF WHERE IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE PERIOD ENDING DECEMBER 31, 2011. AS OF DECEMBER 31, 2010, OPEN TAX PERIODS SUBJECT TO FUTURE EXAMINATION BY TAXING AUTHORITIES COVER PERIODS FROM OCTOBER 1, 2006 THROUGH DECEMBER 31, 2010. MANAGEMENT OF TMF DOES NOT BELIEVE THAT DIFFERENCES BETWEEN INCOME TAXES TMF MEASURES USING THE CURRENT "TAX POSITION" METHOD AND THE METHODS TMF USED PREVIOUSLY TO BE MATERIAL TO THE FINANCIAL POSITION OF TMF, EXCEPT FOR THE ADDITIONAL DISCLOSURES. 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FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION RECEIVED DISCLOSURES ANNUALLY FROM DIRECTORS AND KEY EMPLOYEES ON POTENTIAL CONFLICTS OF INTEREST CONSISTENT WITH POLICY FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 TMF DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,524. AUDITOR SELECTION FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AN AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.