2023-12-20T16:06:19-06:00 2022-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-01-01 900623963 THE MCCOURT FOUNDATION INC MCCO 2125423000 100 GRANDVIEW ROAD BRAINTREE MA 02184 BRIAN MCCOURT PRESIDENT 2125423000 2023-12-15 1 BRIAN MCCOURT 999009999 0 JOLANTA TUCK CPA P01340068 7813803520 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN MCCOURT 100 GRANDVIEW ROAD BRAINTREE MA 02184 6365760 0 X WWW.MCCOURTFOUNDATION.ORG X 2010 MA STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD. 3 2 16 0 0 0 3082628 2564226 3714306 3745195 46136 4893 74779 -70056 6917849 6244258 185000 1200138 0 0 2819766 2365064 0 0 6084176 3533668 7695472 6538434 11260674 379415 -5016416 29762470 21783885 2348040 4083066 27414430 17700819 X STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD. 0 0 3462781 1200138 3745195 FUNDING PROJECTS TO SUPPORT RESEARCH INTO CURES FOR ALZHEIMERS DISEASE AND MULTIPLE SCLEROSIS.SEE SCHEDULE O FOR CONTINUED DESCRIPTION.2022 NONPROFIT PARTNERSHIP PROGRAM71 NONPROFIT PARTNERS - RAISING OVER $3.9 MILLIONNONPROFIT INCLUDING BUT NOT LIMITED TO:WORLD VISIONCHILDREN'S HOSPITAL OF LOS ANGELESST. JUDE CHILDREN'S RESEARCH HOSPITALALZHEIMER'S ASSOCIATIONTEEN CANCER AMERICA AMERICAN CANCER SOCIETY THE LEUKEMIA & LYMPHOMA TEAM PARKINSONSTHE CHILDERN'S HEART FOUNDATION THE ALS ASSOCIATION GOLDEN WEST CHAPTER GLIOBLASTOMA FOUNDATION NATIONAL DOWN SYNDROME SOCIETYHABITAT FOR HUMAITY OF GREATER LA SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA CONNECTING TO CURE CROHN'S AND COLITIS 3462781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 71 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MA X BRIAN MCCOURT 6178722056 100 GRANDVIEW ROAD BRAINTREE MA 02184 MURPHY REINSCHREIBER CHIEF OPERATING OFFICER 40.00 X 246533 0 40266 LAURIE GESTAL SENIOR DIRECTOR MARKETING 40.00 X 174331 0 12836 JOHN DUKE SENIOR DIRECTOR OF PARTNERSHIPS 40.00 X 174734 0 7432 STACY FERRARO SENIOR DIRECTOR OF OPERATIONS 40.00 X 138771 0 16849 CLAUDIA GLIGA ACCOUNTING MANAGER 40.00 X 122866 0 24518 BRIAN MCCOURT CHAIRMAN/PRESIDENT 40.00 X X 90000 0 4257 PAUL MCCOURT TREASURER (UNTIL 7/22) 2.00 X X 0 0 0 FRANK MCCOURT DIRECTOR 0.25 X 0 0 0 RYAN MCCOURT DIRECTOR 0.50 X 0 0 0 947235 0 106158 5 0 1 0 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING & CONSULTING SERVICES 134725 1 85207 2479019 2564226 REGISTRATION REVENUE 711300 3745195 3745195 3745195 11581 11581 6688 -6688 -6688 -6688 44758 85207 114814 -70056 -70056 6244258 3745195 0 -65163 1200138 1200138 94257 28826 14412 51019 1995736 601444 300722 1093570 40347 16139 8069 16139 95258 38103 19052 38103 139466 55786 27894 55786 21008 21008 236004 236004 7564 7564 491047 196419 98209 196419 287314 143657 143657 548428 88087 44044 416297 59482 23793 11896 23793 389648 389648 284030 113612 56806 113612 6 2 2 2 2331342 932537 466268 932537 PROMOTIONAL EVENT EXPEN 2817491 2817491 CLEAN UP EXPENSES 59429 59429 COMMUNITY OUTREACH 40835 40835 TAXES 39957 15987 7993 15977 81887 8251 4126 69510 11260674 3462781 1713717 6084176 2732224 1615377 109041 387421 603979 51382 290216 266235 248856 6221 17379 984566 985239 25257666 18162654 342990 0 29762470 21783885 386379 845411 1361661 3237655 600000 0 2348040 4083066 X 27414430 17700819 27414430 17700819 29762470 21783885 X -5016416 -130612 -4566583 X 0 0 0 X 788010 24978046 2883920 3082628 2564226 34296830 6833426 3714306 3745195 14292927 788010 24978046 9717346 6796934 6309421 48589757 24200000 24200000 0 24200000 24200000 24389757 20035 21565 8512 29783 11581 91476 20035 21565 8512 29783 11581 91476 200 1170 208076 74779 284225 808245 25000781 9933934 6901496 6321002 48965458 0.49810 0.43210 0.00190 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 200. 2019 AMOUNT: $ 1,170. 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STUDENTS RUN AMERICA DBA STUDENTS RUN LA 5252 CREBS AVENUE TARZANA CA 91356 954430502 501(C)(3) 0 921340 FMV EVENT REGISTRATIONS/ENTRIES EVENT ENTRIES FOR STUDENTS LOS ANGELES UNIFIED SCHOOL DISTRICT 333 BEAUDRY AVENUE LOS ANGELES CA 90017 956001908 GOVERNMENT 0 103933 FMV MEDALS, AWARDS AND FACILITY RENTAL SUPPLIES FOR SCHOOL DISTRICT PROGRAM 7 0 PART I, LINE 2: THE GRANTEE ORGANIZATIONS REGULARLY REPORT BACK TO ORGANIZATION ON THE RESULTS OF THEIR RESEARCH ACTIVITIES. 0 0 0 0 0 0 0 0 0 MURPHY REINSCHREIBER CHIEF OPERATING OFFICER 246533 0 0 0 0 0 7500 0 32766 0 286799 0 0 0 LAURIE GESTAL SENIOR DIRECTOR MARKETING 174331 0 0 0 0 0 5250 0 7586 0 187167 0 0 0 JOHN DUKE SENIOR DIRECTOR OF PARTNERSHIPS 174734 0 0 0 0 0 5280 0 2152 0 182166 0 0 0 STACY FERRARO SENIOR DIRECTOR OF OPERATIONS 138771 0 0 0 0 0 4200 0 12649 0 155620 0 0 0 FORM 990, PART IV, LINE 12B: THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS OF THE COMPANY ARE RELATED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH THE MA AGS WEBSITE OR BY REQUEST. FORM 990, PART XI, LINE 9: ACCUMULATED IMPAIRMENT GOODWILL -4,566,583. CONQUR ENDURANCE GROUP LLC 9420 WILLSHIRE BLVD SUITE 300 BEVERLY HILLS CA 90212 263365434 RACE OPERATIONS CA 5543214 22821444 THE MCCOURT FOUNDATION INC