2023-08-14T16:38:28-05:00 2022-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-01-01 841484370 TEAMMATES FOR KIDS FOUNDATION TEAM 3037599777 PO BOX 461315 DENVER CO 80201 JASON GRAHAME PRESIDENT 3037599777 2023-08-09 1 JASON GRAHAME 999009999 1 RYAN C HARRIS P00614618 3037409400 2023-08-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON GRAHAME PO BOX 461315 DENVER CO 80201 3936017 0 X WWW.TEAMMATESFORKIDS.COM X 1999 CO TO CONTRIBUTE FINANCIAL RESOURCES TO NON-PROFIT ENTITIES THAT SUPPORT CHILDREN. 10 10 2 0 0 0 2467523 1587796 0 0 2233075 2348221 0 0 4700598 3936017 2894321 1102633 0 0 333326 336518 0 0 78336 406588 442686 3634235 1881837 1066363 2054180 83190071 75990533 0 0 83190071 75990533 X IN PARTNERSHIP WITH PROFESSIONAL ATHLETES, CORPORATIONS, FOUNDATIONS, CELEBRITIES AND INDIVIDUAL TEAMMATES, WE HELP CHILDREN IN THE AREAS OF HEALTH, EDUCATION AND INNER CITY. SEE SCHEDULE OWE DO THIS IN A NUMBER OF WAYS, FROM FUNDING CHILD LIFE ZONES AND SUPPORTING CHILD LIFE PROGRAMS IN PEDIATRIC HOSPITALS, TO SPORTS AND RECREATION FOR INNER CITY CHILDREN AND PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE UNDERPRIVILEGED. 0 0 682392 567775 CHILDREN'S HEALTH: THE TEAMMATES FOR KIDS FOUNDATION CONTINUES TO TAKE STRIDES IN THE CONTRIBUTIONS GIVEN AND PROGRAMS ENACTED TO BENEFIT THE AREA OF CHILDREN'S HEALTH. PART OF THE CHILDREN'S HEALTH PROGRAM IS THE BUILDING OF CHILD LIFE ZONES IN PEDIATRIC HOSPITALS. THE CHILD LIFE ZONES ARE STATE-OF-THE-ART, THERAPEUTIC PLAY AREAS INSIDE HOSPITALS WHERE PEDIATRIC PATIENTS AND THEIR FAMILIES CAN PLAY, LEARN, LAUGH AND RELAX.ALL GIFTS MADE TO TEAMMATES FOR KIDS ARE ALLOCATED TO PROGRAMMING WITH ALL OVERHEAD EXPENSES COVERED PRIVATELY. 135544 21904 CHILDREN'S EDUCATION: THROUGH THE ENCOURAGEMENT OF MANY TEAMMATES AND ATHLETES, CHILDREN'S EDUCATION CONTINUES TO BE AN IMPORTANT AREA OF OVERALL GIVING. 632627 512954 CHILDREN'S INNER-CITY NEEDS: TEAMMATES FOR KIDS CONTINUED TO PROVIDE OPPORTUNITIES FOR INNER-CITY KIDS ACROSS THE U.S. 1450563 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JASON GRAHAME 3037599777 PO BOX 461315 DENVER CO 80201 GREG ANDERSON DIRECTOR 2.00 X 0 0 0 RANDY BERNARD DIRECTOR 2.00 X 0 0 0 WILLIAM BOSTROM SECRETARY/TREASURER 2.00 X X 0 0 0 GARTH BROOKS DIRECTOR 2.00 X 0 0 0 ANTHONY MUNOZ DIRECTOR 2.00 X 0 0 0 LARRY WALKER DIRECTOR 2.00 X 0 0 0 ANITA ZUCKER DIRECTOR 2.00 X 0 0 0 DAVID PORTER DIRECTOR 2.00 X 0 0 0 JACOB PERCIFULL DIRECTOR 2.00 X 0 0 0 MARIA TAYLOR DIRECTOR 2.00 X 0 0 0 JASON GRAHAME PRESIDENT 40.00 X 135000 0 32186 SCOTT ZEBEDIS VICE PRESIDENT 40.00 X 135000 0 13581 270000 0 45767 2 0 1 0 0 1587796 1587796 2119297 2119297 228924 0 228924 228924 228924 3936017 0 0 2348221 1099633 1099633 3000 3000 315767 252613 31577 31577 20751 16601 2075 2075 1575 473 1007 95 28550 8565 18272 1713 271970 271970 36537 10961 23384 2192 48475 24237 24238 6904 1279 1728 3897 1700 340 510 850 2441 1709 366 366 37705 29787 7918 6829 1365 2049 3415 1881837 1450563 352938 78336 6572013 1126895 76618058 74863638 83190071 75990533 0 0 X 37881481 30704014 45308590 45286519 83190071 75990533 83190071 75990533 2054180 -9253718 0 X 0 1 X 1 0 X 3729296 2193235 1953047 2467523 1587796 11930897 3729296 2193235 1953047 2467523 1587796 11930897 2750677 9180220 1490917 1720811 1603471 1749818 2119297 8684314 -2223 9660 7437 20622648 0.44520 0.41830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 -5589671 -9253718 -9253718 3664047 271970 271970 3936017 1609867 0 1609867 271970 271970 1881837 1 VERTICAL LLC 10128 LAKE GARDENS DRIVE DALLAS TX 75218 36734 0 DESIGN DEVELOPMENT/MANAGEMENT OF CHILD LIFE ZONE PROCAMPS INC 4600 MCAULEY PLACE 4TH FLOOR CINCINNATI OH 45242 203039 0 PAYMENTS FOR YOUTH TO ATTEND SPORTS CAMPS CHICAGO SCENIC STUDIOS 955 WEST CERMAK ROAD CHICAGO IL 60608 21360 0 EXHIBIT CONSTRUCTION FOR CHILD LIFE ZONE MATTEL CHILDREN'S HOSPITAL 10889 WILSHIRE BOULEVARD 1200 LOS ANGELES CA 90024 952250801 501(C)(3) 6001 0 HEALTH RILEY CHILDREN'S FOUNDATION 705 RILEY HOSPITAL DRIVE ROOM 4540 INDIANAPOLIS IN 46202 350868147 501(C)(3) 10000 0 HEALTH THE CHILDREN'S HOSPITAL OF SAN ANTONIO FOUNDATION PO BOX 1661 SAN ANTONIO TX 78296 741224362 501(C)(3) 14061 0 HEALTH COOK CHILDREN'S HEALTH FOUNDATION -CHILD LIFE DEPT 801 7TH AVE FT WORTH TX 76104 752051646 501(C)(3) 71908 0 HEALTH DANITA'S CHILDREN 201 5TH AVE S FRANKLIN TN 37064 593735653 501(C)(3) 20000 0 EDUCATION PASTIME YOUTH ACADEMIES 4305 NW 163RD STREET EDMOND OK 73013 721603674 501(C)(3) 290390 0 INNER CITY CHILDREN'S HEALTH CARE FOUNDATION 2525 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55404 411814223 501(C)(3) 21140 0 HEALTH CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVENUE B-220 AURORA CO 80045 840813462 501(C)(3) 210000 0 HEALTH CROM TIDWELL MERCHANDISING PO BOX 50111 NASHVILLE TN 37205 18783 0 YOUTH SPORTS CAMP APPAREL DR BILLIARDS 3907 DAVIE BOULEVARD FT LAUDERDALE FL 33314 11811 0 SIGNAGE FOR CHILD LIFE ZONES GENESIS INNOVATION ACADEMY 1049 CUSTER AVENUE SE ATLANTA GA 30316 814056534 501(C)(3) 12068 0 EDUCATION JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION 3329 JOHNSON STREET HOLLYWOOD FL 33021 650492343 501(C)(3) 74863 0 HEALTH LEUKEMIA AND LYMPHOMA FOUNDATION PO BOX 22324 NEW YORK NY 10087 135644916 501(C)(3) 25000 0 HEALTH SMILES FOR LIFE FOUNDATION 975 E WOODOAK LANE 200 HOLLADAY UT 84117 870575845 501(C)(3) 5217 0 HEALTH 12 5 PART I, LINE 2: TEAMMATES FOR KIDS FOUNDATION (TFKF) REQUIRES THAT ALL ORGANIZATIONS WITHIN THE U.S. BENEFITTING FROM TFKF FUNDING HAVE PROPER IRS DOCUMENTATION, MAINLY PROOF OF NON-PROFIT STATUS IN THE FORM OF A LETTER OF DETERMINATION TO INDICATE 501(C)(3) STATUS. THEY MUST ALSO PROVIDE A FULL GRANT APPLICATION, WHICH ASKS FOR THEIR FINANCIAL INFORMATION, INCLUDING AUDIT AND BUDGET REPORTS, AS WELL AS A STATEMENT OF MISSION. FURTHERMORE, TFKF REQUIRES THAT A LETTER BE SENT BACK WITHIN 14 DAYS OF RECEIPT OF GRANT FUNDS CONFIRMING THAT FUNDS HAVE BEEN RECEIVED AND THAT ALL MISSION STATEMENTS AND USE OF FUNDS HAVE NOT CHANGED. AN ADDITIONAL LETTER IS REQUESTED AT THE 6-MONTH MARK ASKING FOR A REPORT ON THE USE OF FUNDS, AS WELL AS PERSONAL STORY OF A SPECIFIC CHILD AND/OR FAMILY WHO BENEFITED FROM THE GRANT. X X X 0 0 0 0 0 0 0 0 0 JASON GRAHAME PRESIDENT 135000 0 0 0 0 0 0 0 32186 0 167186 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE FINANCIAL COMMITTEE AND PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REVIEWS THE POLICY ANNUALLY AND REQUIRES THE BOARD OF DIRECTORS AND EMPLOYEES TO CERTIFY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AT LEAST TWO BOARD MEMBERS REVIEW AND APPROVE OFFICER COMPENSATION AMOUNTS. THEY COMPARE THE COMPENSATION AGAINST OTHER COMPARABLE ORGANIZATIONS USING INDUSTRY COMPENSATION STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.