2023-08-21T07:15:39-05:00 2022-12-31 843551139 LEE & CROWLEY LLC 423 W BROADWAY SUITE 304 BOSTON MA 02127 990 2022-01-01 473420747 TB12 FOUNDATION INC TB12 5085434900 240 PATRIOT PLACE FOXBORO MA 02035 LISA BORGES CLERK/EXECUTIVE DIRECTOR 5085434900 2023-08-21 1 LISA BORGES 999009999 0 CHRISTOPHER LEE P01571686 6173568220 2023-08-17 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA BORGES 240 PATRIOT PLACE FOXBORO MA 02035 897308 0 X WWW.TB12FOUNDATION.ORG X 2015 MA TO EDUCATE AND INSPIRE ATHLETES TO EXCEL IN BOTH SPORTS AND LIFE. 6 5 3 40 0 0 838579 810696 0 0 0 8 162135 0 1000714 810704 0 74520 0 0 5327 144866 0 0 60679 303532 205463 308859 424849 691855 385855 846113 1274476 19316 61824 826797 1212652 X OUR MISSION IS TO EDUCATE AND INSPIRE ATHLETES TO EXCEL IN BOTH SPORTS AND LIFE. WE PROVIDE ACCESS TO ATHLETIC, REHABILITATION, AND NUTRITION RESOURCES THAT EMPOWERS THOSE AT-RISK DUE TO ECONOMIC OR HEALTH-RELATED OBSTACLES, TO REACH THEIR PERFORMANCE AND LIFE GOALS. THROUGH OUR SERVICES, WE AIM TO EDUCATE AND HELP ATHLETES IMPROVE LONGEVITY, PREVENT INJURY AND STAY ON THE FIELD, COURT, TRACK OR COURSE DOING WHAT THEY LOVE BETTER - AND FOR LONGER. 0 0 294223 74520 THE FOUNDATION SUPPORTS AT-RISK INDIVIDUALS INCLUDING HIGH SCHOOL AND COLLEGE ATHLETES AS WELL AS MILITARY SERVICE MEMBERS AND FIRST RESPONDERS THROUGH OUR SCHOLARSHIP PROGRAM BY PROVIDING INNOVATIVE HEALTH AND WELLNESS RESOURCES. THROUGH PARTNERSHIPS WITH SCHOOLS AND OTHER NONPROFIT ORGANIZATIONS WHO HAVE SIMILAR GOALS, THE FOUNDATION ALSO SUPPORTS STUDENTS WITH EDUCATIONAL AND PHYSICAL ACTIVITIES TO IMPROVE THEIR HEALTH AND WELLNESS WITH THE GOAL OF ESTABLISHING LIFELONG HEALTHY HABITS. 294223 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X LISA BORGES 5085434900 240 PATRIOT PLACE FOXBORO MA 02035 ALEX GUERRERO PRESIDENT/DIRECTOR 1.00 40.00 X X 0 494419 0 SHANNON ZOLLO DIRECTOR 1.00 X 0 0 0 KENNETH L HARVEY DIRECTOR 1.00 X 0 0 0 JOHN THORBAHN DIRECTOR 1.00 X 0 0 0 ALICIA CHEVALIER DIRECTOR 1.00 X 0 0 0 GLEN OPENSHAW DIRECTOR 1.00 X 0 0 0 ASHLEY GAUGHRAN TREASURER 1.00 X 0 0 0 LISA BORGES EXECUTIVE DIRECTOR/CLERK 40.00 X 120193 0 0 120193 494419 0 1 0 1 0 TB12 INC 240 PATRIOT PLACE FOXBORO MA 02035 HEALTH AND WELLNESS SERVICES 178182 1 508749 301947 810696 8 8 86604 508749 86604 0 810704 0 0 8 74520 74520 125000 62500 31250 31250 9310 4666 2329 2315 10556 5266 2638 2652 10225 85 5097 5043 5161 1953 2233 975 27763 10501 12011 5251 12053 12053 9530 5250 4280 4558 3418 1140 5799 5799 SPORTS THERAPY SESSIONS 126064 126064 DUES & SUBSCRIPTIONS 2634 2634 LICENSE AND FEES 1020 1020 BANK AND CREDIT CARD EX 426 426 230 230 424849 294223 69947 60679 844490 1268738 1623 5738 846113 1274476 19316 12113 49711 19316 61824 X 532197 817127 294600 395525 826797 1212652 846113 1274476 385855 0 X 0 1 X 1 0 X 95629 333931 676324 573359 810696 2489939 467100 467100 95629 333931 676324 1040459 810696 2957039 82225 11665 7500 1500 102890 0 82225 11665 7500 1500 102890 2854149 95629 333931 676324 1040459 810696 2957039 0.96520 0.95430 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 897308 86604 86604 810704 0 810704 511453 86604 86604 424849 0 424849 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE FOUNDATION IS REQUIRED TO ANNUALLY FILE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 86,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 86,604. BOSTON MARATHON 365313 315862 49451 49451 TAMPA DINNER 190000 160489 29511 29511 1 40040 32398 7642 7642 595353 508749 86604 29511 57093 86604 0 1 TAMPA BAY SPORTS COMMISSION 201 N FRANKLIN STREET STE 2900 TAMPA FL 33602 593468367 501(C)(3) 25000 0 PARTNERSHIP SUPPORTING TAMPA BAY SPORTS COMMISSION YOUTH PROGRAMS PINELLAS EDUCATION FOUNDATION 12090 STARKEY ROAD LARGO FL 33773 592688253 501(C)(3) 0 20070 FAIR MARKET VALUE DONATED EQUIPMENT AND ASSOCIATED SERVICES FOR ATHLETES FROM TB12 SUPPORT STUDENTS WITH EDUCATIONAL AND PHYSICAL ACTIVITIES TO IMPROVE THEIR HEALTH AND WELLNESS WITH THE GOAL OF ESTABLISHING LIFELONG HEALTHY HABITS FELLOWSHIP OF CHRISTIAN ATHLETES 1100 UNIVERSITY AVENUE SUITE 140 ROCHESTER NY 14607 440610626 501(C)(3) 0 5333 FAIR MARKET VALUE DONATED EQUIPMENT AND ASSOCIATED SERVICES FOR ATHLETES FROM TB12 SUPPORT STUDENTS WITH EDUCATIONAL AND PHYSICAL ACTIVITIES TO IMPROVE THEIR HEALTH AND WELLNESS WITH THE GOAL OF ESTABLISHING LIFELONG HEALTHY HABITS BROCKTON HIGH SCHOOL 470 FOREST AVENUE BROCKTON MA 02301 0 24117 FAIR MARKET VALUE DONATED EQUIPMENT AND ASSOCIATED SERVICES FOR ATHLETES FROM TB12 SUPPORT STUDENTS WITH EDUCATIONAL AND PHYSICAL ACTIVITIES TO IMPROVE THEIR HEALTH AND WELLNESS WITH THE GOAL OF ESTABLISHING LIFELONG HEALTHY HABITS 3 1 PART I, LINE 2: THE ORGANIZATION HAS CONVERSATIONS WITH PROJECT STAFF AND PERFORMS SITE VISITS TO MONITOR PROGRESS. 0 0 0 0 0 0 0 0 0 ALEX GUERRERO PRESIDENT/DIRECTOR 0 494419 0 0 0 0 0 0 0 0 0 494419 0 0 ALEX GUERRERO BOARD PRESIDENT 0 ALEX GUERRERO IS MAJORITY OWNER OF TB12, INC., WHICH IS THE SOLE MEMBER OF THE CORPORATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS ETC ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS. THE FOUNDATION FILED ITS FIRST TAX RETURN IN 2015. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: TB12 FOUNDATION'S BOARD OF DIRECTORS WILL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. TB12 INC 240 PATRIOT PLACE FOXBORO MA 02035 364764853 SPORTS PHYSICAL THERAPY DE C 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 TB12 INC H 178182 FMV TB12 INC C 505 FMV