Form 990, Page 6, Part VI, Line 2
“Marie tillman alex garwood ceo director sister-in-law”
990 • Fiscal year 2014 • EIN 20-1072336
Scores are not available for this record yet.
Assets
Flat$2,678,670
Flat from 2014
Net Assets
Flat$2,590,086
Flat from 2014
Liabilities
Flat$88,584
Flat from 2014
Revenue
Flat$2,953,042
Flat from 2014
Expenses
Flat$2,677,304
Flat from 2014
Net Income
Flat$275,738
Flat from 2014
In 2002, pat tillman proudly put his nfl career with the arizona cardinals on hold to serve his country. Family and friends established the pat tillman foundation following pats death in april 2004 while serving with the 75th ranger regiment in afghanistan. Created to honor pats legacy of leadership and service, the pat tillman foundation invests in military veterans and their spouses through academic scholarshipsbuilding a diverse community of leaders committed to service to others. For more information on the pat tillman foundation, visit www.pattillmanfoundation.org. The mission of the pat tillman foundation is to invest in military veterans and their spouses through academic scholarships; building a diverse community of leaders committed to service to others. Founded in 2008, the tillman scholars program supports our nations active-duty service members, veterans and military spouses by investing in their higher education. The scholarship program covers direct study-related expenses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,306,366 | $1,532,763 | ▲ $226,397 |
| Investments Other Securities | $838,367 | $867,470 | ▲ $29,103 |
| Savings and Temporary Cash Investments | - | $116,173 | - |
| Pledges and Grants Receivable | $153,726 | $87,776 | ▼ $65,950 |
| Prepaid Expenses and Deferred Charges | $110,910 | $39,281 | ▼ $71,629 |
| Land, Buildings, and Equipment, Net | $17,898 | $24,075 | ▲ $6,177 |
| Total Assets | $2,442,199 | $2,678,670 | ▲ $236,471 |
| Other Assets Total | $14,932 | $11,132 | ▼ $3,800 |
| Liabilities | |||
| Deferred Revenue | $77,680 | $33,143 | ▼ $44,537 |
| Other Liabilities | $21,338 | $28,317 | ▲ $6,979 |
| Accounts Payable and Accrued Expenses | $22,080 | $27,124 | ▲ $5,044 |
| Total Liabilities | $121,098 | $88,584 | ▼ $32,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,139,375 | $2,428,086 | ▲ $288,711 |
| Temporarily Rstr Net Assets | $181,726 | $162,000 | ▼ $19,726 |
| Total Net Assets Fund Balance | $2,321,101 | $2,590,086 | ▲ $268,985 |
| Total Liabilities and Net Assets / Fund Balance | $2,442,199 | $2,678,670 | ▲ $236,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,075 | $37,886 | $61,961 |
| Other Securities | $867,470 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marie Tillman | Chairman & C | FT | $148,000 | $148,000 |
| KILL' ANDERSON | COO | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Alex Garwood | Director |
| Ian Sacks | Director |
| Jack Cage | Director |
| Joe Browne | Director |
| Michael Bidwill | Director |
| Sean Moriarty | Director |
| Chris Hart | Secretary |
| Benjamin Hill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $462,465 |
| Total Noncash Contributions | 1 | $462,465 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,359,900 |
| Salaries, Compensation, and Employee Benefits | $668,376 |
| Other Expenses | $649,028 |
| Total Fundraising Expense | $533,572 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,359,900 | - | - | $1,359,900 |
| Other Salaries and Wages | $132,045 | $32,172 | $168,885 | $333,102 |
| Current Officers, Directors, Trustees, and Key Employees | $96,328 | $23,469 | $123,203 | $243,000 |
| Travel | $168,790 | $8,147 | $30,809 | $207,746 |
| Occupancy | $27,258 | $6,836 | $50,944 | $85,038 |
| Fees for Services Other | $50,158 | $6,272 | $15,108 | $71,538 |
| Payroll Taxes | $18,298 | $4,156 | $23,959 | $46,413 |
| Other Employee Benefits | $24,087 | $3,375 | $18,399 | $45,861 |
| All Other Expenses | $1,888 | $9,462 | $29,149 | $40,499 |
| Fees for Services Accounting | - | $28,048 | - | $28,048 |
| Other Expenses | $12,065 | $3,298 | $5,533 | $20,896 |
| Office Expenses | $2,334 | $1,072 | $4,211 | $7,617 |
| Insurance | $2,219 | $363 | $4,250 | $6,832 |
| Depreciation Depletion | $1,569 | $311 | $2,999 | $4,879 |
| Fees for Services Legal | - | $735 | - | $735 |
| Total Functional Expenses | $2,010,060 | $133,672 | $533,572 | $2,677,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,139,769 |
| Expenses per Audited Statements | $2,677,304 |
| Total Expenses per Form 990 | $2,677,304 |
| Expenses Not Reported on Form 990 | $462,465 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| George Washington University | Washington, DC | 3 | Education | $96,000 |
| University of Arizona | Tucson, AZ | 3 | Education | $96,000 |
| University of South Florida | Orlando, FL | 3 | Education | $69,000 |
| Columbia University | New York, NY | 3 | Education | $63,500 |
| Harvard University | Cambridge, MA | 3 | Education | $52,900 |
| Texas A&m University | College Station, TX | 3 | Education | $45,000 |
| Uc Berkeley | Berkeley, CA | 3 | Education | $41,000 |
| Yale | New Haven, CT | 3 | Education | $37,500 |
| Georgetown University | Washington, DC | 3 | Education | $37,000 |
| Duke University | Durham, NC | 3 | Education | $34,500 |
| Indiana University | Bloomington, IN | 3 | Education | $30,500 |
| Austin Peay State University | Clarksville, TN | 3 | Education | $30,000 |
| Ucla | Los Angeles, CA | 3 | Education | $30,000 |
| University of Minnesota Twin Cities | Minneapolis, MN | 3 | Education | $30,000 |
| Ball State University | Muncie, IN | 3 | Education | $28,000 |
| Stanford University | Stanford, CA | 3 | Education | $27,500 |
| Campbell University School of Law | Raleigh, NC | 3 | Education | $27,000 |
| University of Oregon | Eugene, OR | 3 | Education | $25,000 |
| Asu Foundation | Tempe, AZ | 3 | Education | $23,500 |
| Johns Hopkins Unveristy | Baltimore, MD | 3 | Education | $20,000 |
| Old Dominion University | Norfolk, VA | 3 | Education | $20,000 |
| University of Virginia | Charlottesville, VA | 3 | Education | $20,000 |
| University of Wisconsin | Milwaukee, WI | 3 | Education | $20,000 |
| University of Pennsylvania | Philadelphia, PA | 3 | Education | $18,000 |
| Virginia Common Wealth University | Richmond, VA | 3 | Education | $18,000 |
| University of North Carolina | Chapel Hill, NC | 3 | Education | $17,000 |
| New York University | New York, NY | 3 | Education | $16,000 |
| Duquesne University | Pittsburg, PA | 3 | Education | $15,500 |
| Georgia Regents University | Augusta, GA | 3 | Education | $15,000 |
| Quillen School of Medicine | Johnson City, TN | 3 | Education | $15,000 |
| Uc San Diego | La Jolla, CA | 3 | Education | $15,000 |
| University of Chicago | Chicago, IL | 3 | Education | $15,000 |
| University of Miami | Miami, FL | 3 | Education | $15,000 |
| University of Nebraska | Lincoln, NE | 3 | Education | $15,000 |
| University of Washington | Seattle, WA | 3 | Education | $15,000 |
| University of Texas at Arlington | Arlington, TX | 3 | Education | $14,000 |
| University of Southern Maine | Portland, ME | 3 | Education | $12,500 |
| University of Texas San Antonio | San Antonio, TX | 3 | Education | $12,500 |
| Western University | Pomona, CA | 3 | Education | $12,500 |
| Adler School of Prof Psychology | Chicago, IL | 3 | Education | $12,000 |
| Oregon Health & Science University | Portland, OR | 3 | Education | $12,000 |
| University of Richmond | Richmond, VA | 3 | Education | $12,000 |
| Drexel University | Philadelphia, PA | 3 | Education | $10,000 |
| East Carolina University | Greenville, NC | 3 | Education | $10,000 |
| Mississippi State University | Mississippi State, MS | 3 | Education | $10,000 |
| Tulane University | New Orleans, LA | 3 | Education | $10,000 |
| University of Alabama | Tuscaloosa, AL | 3 | Education | $10,000 |
| University of Georgia | Athens, GA | 3 | Education | $10,000 |
| University of Kansas | Lawrence, KS | 3 | Education | $10,000 |
| University of St Thomas | St Paul, MN | 3 | Education | $10,000 |
| University of Texas at El Paso | El Paso, TX | 3 | Education | $10,000 |
| Virginia Tech | Sw Blacksburg, VA | 3 | Education | $10,000 |
| University of Colorado | Boulder, CO | 3 | Education | $9,000 |
| George Mason University | Fairfax, VA | 3 | Education | $8,000 |
| Northwestern University | Chicago, IL | 3 | Education | $8,000 |
| Oklahoma State | Tulsa, OK | 3 | Education | $8,000 |
| Pacific University | Forest Grove, OR | 3 | Education | $8,000 |
| University of Arkansas Foundation | Fayetteville, AR | 3 | Education | $8,000 |
| University of Illinois-chicago | Chicago, IL | 3 | Education | $8,000 |
| University of Pittsburgh | Pittsburgh, PA | 3 | Education | $8,000 |
| University of Vermont | St Burlington, VT | 3 | Education | $8,000 |
| University of Florida | Gainesville, FL | 3 | Education | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $791,377 |
| Fundraising Gross Income | $791,377 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PAT'S RUN (AZ) | $2,056,447 | $791,377 | $791,377 | $0 |
| Total Events | $2,056,447 | $791,377 | $791,377 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $28,317 |
“Marie tillman alex garwood ceo director sister-in-law”
“The board of directors reviews the audited financial statements and 990 with the auditors at an annual meeting.”
“The conflict of interest policy is reviewed by and signed by all employees and board members annually.”
“The foundation uses a geographic specific salary survey and benchmarking for determining salary ranges for top management officials. The board has final approval for compensation.”
“The foundation uses a geographic specific salary survey for determining salary ranges for top management officials. The board has final approval for compensation.”
“Upon request and the financials are disclosed on guidestar.org”
“In 2002, pat tillman proudly put his nfl career with the arizona cardinals on hold to serve his country. Family and friends established the pat tillman foundation following pats death in april 2004 while serving with the 75th ranger regiment in afghanistan. Created to honor pats legacy of leadership and service, the pat tillman foundation invests in military veterans and their spouses through academic scholarshipsbuilding a diverse community of leaders committed to service to others. For more information on the pat tillman foundation, visit www.pattillmanfoundation.org. The mission of the pat tillman foundation is to invest in military veterans and their spouses through academic scholarships; building a diverse community of leaders committed to service to others. Founded in 2008, the tillman scholars program supports our nations active-duty service members, veterans and military spouses by investing in their higher education. The scholarship program covers direct study-related expenses, including tuition and fees, books and living expenses, 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. The selection process for the tillman scholars program is highly competitive with up to 60 tillman scholars chosen annually. To date, the pat tillman foundation has invested nearly 12 million in academic support since 2004, and named over 400 tillman scholars at 108 academic institutions nationwide.”
“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.”
“Pat's run in-kind advertising 462,465 pat's run in-kind advertising -462,465”
“Pat's run in-kind advertising 462,465”
“Pat's run in-kind advertising 462,465”
“The foundation strives to offset real costs wherever possible with donated goods and services, utilizing its signature fundraiser, pat's run, as a valuable sponsorship asset. The in-kind benefits to participants and sponsors, for the year, totaled 929,649.”
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| IRS990/ActivityOrMissionDesc | 0 | IN 2002, PAT TILLMAN PROUDLY PUT HIS NFL CAREER WITH THE ARIZONA CARDINALS ON HOLD TO SERVE HIS COUNTRY. FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION FOLLOWING PATS DEATH IN APRIL 2004 WHILE SERVING WITH THE 75TH RANGER REGIMENT IN AFGHANISTAN. CREATED TO HONOR PATS LEGACY OF LEADERSHIP AND SERVICE, THE PAT TILLMAN FOUNDATION INVESTS IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPSBUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOR MORE INFORMATION ON THE PAT TILLMAN FOUNDATION, VISIT WWW.PATTILLMANFOUNDATION.ORG. THE MISSION OF THE PAT TILLMAN FOUNDATION IS TO INVEST IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPS; BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOUNDED IN 2008, THE TILLMAN SCHOLARS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND MILITARY SPOUSES BY INVESTING IN THEIR HIGHER EDUCATION. THE SCHOLARSHIP PROGRAM COVERS DIRECT STUDY-RELATED EXPENSES |
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1265070 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 791377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 791377 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1359900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1359900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1359900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26456 |
| IRS990/GrossReceiptsAmt | 0 | 3744419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19888 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 838367 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 867470 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61961 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IN 2002, PAT TILLMAN PROUDLY PUT HIS NFL CAREER WITH THE ARIZONA CARDINALS ON HOLD TO SERVE HIS COUNTRY. FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION FOLLOWING PATS DEATH IN APRIL 2004 WHILE SERVING WITH THE 75TH RANGER REGIMENT IN AFGHANISTAN. CREATED TO HONOR PATS LEGACY OF LEADERSHIP AND SERVICE, THE PAT TILLMAN FOUNDATION INVESTS IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPSBUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOR MORE INFORMATION ON THE PAT TILLMAN FOUNDATION, VISIT WWW.PATTILLMANFOUNDATION.ORG. THE MISSION OF THE PAT TILLMAN FOUNDATION IS TO INVEST IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPS; BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOUNDED IN 2008, THE TILLMAN SCHOLARS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND MILITARY SPOUSES BY INVESTING IN THEIR HIGHER EDUCATION. THE SCHOLARSHIP PROGRAM COVERS DIRECT STUDY-RELATED EXPENSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2321101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2590086 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26456 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6753 |
| IRS990/NoncashContributionsAmt | 0 | 462465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 50944 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85038 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11132 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45861 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILITARY SCHOLARS SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5988 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28317 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 168885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333102 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23959 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46413 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39281 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2425156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1007250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29333 |
| IRS990/PYOtherExpensesAmt | 0 | 483144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 652229 |
| IRS990/PYTotalExpensesAmt | 0 | 2142623 |
| IRS990/PYTotalRevenueAmt | 0 | 2454489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2906698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1289409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 902592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1033012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6988207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125814 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 791377 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6988207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2906698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1289409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 902592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1033012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6988207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7114021 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 462465 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2677304 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6753 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 462465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 462465 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 867470 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BOND FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 455712 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2953042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAT'S RUN IN-KIND ADVERTISING 462,465 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAT'S RUN IN-KIND ADVERTISING 462,465 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION STRIVES TO OFFSET REAL COSTS WHEREVER POSSIBLE WITH DONATED GOODS AND SERVICES, UTILIZING ITS SIGNATURE FUNDRAISER, PAT'S RUN, AS A VALUABLE SPONSORSHIP ASSET. THE IN-KIND BENEFITS TO PARTICIPANTS AND SPONSORS, FOR THE YEAR, TOTALED 929,649. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24075 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 867470 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2677304 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2953042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3408754 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3139769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1265070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1265070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 791377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAT'S RUN (AZ) |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2056447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2056447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 791377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 791377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 791377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 791377 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 23500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 63500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 34500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 96000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 37000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 52900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 30500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 27500 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.