2024-10-02T16:21:22-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-01-01 841484370 TEAMMATES FOR KIDS FOUNDATION TEAM 3037599777 PO BOX 461315 DENVER CO 80201 JASON GRAHAME PRESIDENT 3037599777 2024-10-01 1 0 RYAN C HARRIS P00614618 3037409400 2024-09-25 2023 2024-10-15 13:58:12Z JASON GRAHAME PO BOX 461315 DENVER CO 80201 4093731 0 X WWW.TEAMMATESFORKIDS.COM X 1999 CO TO CONTRIBUTE FINANCIAL RESOURCES TO NON-PROFIT ENTITIES THAT SUPPORT CHILDREN. 10 10 2 0 -11507 0 1587796 878049 0 0 2348221 3227189 0 -11507 3936017 4093731 1102633 1812038 0 0 336518 339433 0 0 65488 442686 462729 1881837 2614200 2054180 1479531 75990533 84401183 0 0 75990533 84401183 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 1623099 1498794 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. 199761 76244 CHILDREN'S EDUCATION: THROUGH THE ENCOURAGEMENT OF MANY TEAMMATES AND ATHLETES, CHILDREN'S EDUCATION CONTINUES TO BE AN IMPORTANT AREA OF OVERALL GIVING. 365992 237000 CHILDREN'S INNER-CITY NEEDS: TEAMMATES FOR KIDS CONTINUED TO PROVIDE OPPORTUNITIES FOR INNER-CITY KIDS ACROSS THE U.S. 2188852 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 1 1 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 34571 SCOTT ZEBEDIS VICE PRESIDENT 40.00 X 135000 0 14394 270000 0 48965 2 0 1 0 0 878049 878049 2332824 2332824 894365 0 894365 894365 894365 K-1 UNRELATED BUSINESS 900099 -11507 -11507 -11507 4093731 0 -11507 3227189 1808538 1808538 3500 3500 318965 255173 31896 31896 20468 16374 2047 2047 29550 8865 18912 1773 283078 283078 26961 8088 17255 1618 55395 44322 11073 6505 1302 1951 3252 2716 543 815 1358 1964 1376 294 294 34223 27036 7187 22337 13735 3612 4990 2614200 2188852 359860 65488 1126895 327910 74863638 84073273 75990533 84401183 0 0 X 30704014 40567737 45286519 43833446 75990533 84401183 75990533 84401183 X 1479531 6919612 11507 X 0 1 X 1 0 X 2193235 1953047 2467523 1587796 878049 9079650 2193235 1953047 2467523 1587796 878049 9079650 2316227 6763423 1720811 1603471 1749818 2119297 2332824 9526221 9660 9660 18615531 0.36330 0.44520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10741772 6919612 6919612 3822160 283078 -11507 271571 4093731 2331122 0 2331122 283078 283078 2614200 PART XI, LINE 4B - OTHER ADJUSTMENTS: K-1 UNRELATED BUSINESS INCOME -11,507. 1 VERTICAL LLC 10128 LAKE GARDENS DRIVE DALLAS TX 75218 104223 0 DESIGN DEVELOPMENT/MANAGEMENT OF CHILD LIFE ZONE CHICAGO SCENIC STUDIOS 955 WEST CERMAK ROAD CHICAGO IL 60608 384407 0 EXHIBIT CONSTRUCTION FOR CHILD LIFE ZONE UCLA FOUNDATION 10889 WILSHIRE BOULEVARD 1200 LOS ANGELES CA 90024 952250801 501(C)(3) 50000 0 HEALTH TEXAS CHILDREN'S HOSPITAL - CHILD LIFE DEPT 6621 FANNIN STREET MC WT16-277 HOUSTON TX 77030 741100555 501(C)(3) 8629 0 HEALTH COOK CHILDREN'S HEALTH FOUNDATION -CHILD LIFE DEPT 801 7TH AVE FT WORTH TX 76104 752051646 501(C)(3) 30000 0 HEALTH PASTIME YOUTH ACADEMIES 4305 NW 163RD STREET EDMOND OK 73013 721603674 501(C)(3) 251000 0 INNER CITY CHILDREN'S HEALTH CARE FOUNDATION 2525 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55404 411814223 501(C)(3) 73845 0 HEALTH CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVENUE B-220 AURORA CO 80045 840813462 501(C)(3) 80000 0 HEALTH JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION 3329 JOHNSON STREET HOLLYWOOD FL 33021 650492343 501(C)(3) 55000 0 HEALTH PROHOLDINGS 10001 ALLIANCE ROAD SUITE 1 CINCINNATI OH 45242 11509 0 PAYMENTS FOR YOUTH TO ATTEND SPORTS CAMPS CHILDREN'S HEALTHCARE OF ATLANTA 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 900779996 501(C)(3) 661506 0 HEALTH OKLAHOMA CHILDREN'S HOSPITAL 1200 CHILDRENS AVENUE SUITE 6234 OKLAHOMA CITY OK 73104 883224038 501(C)(3) 22154 0 HEALTH SANTA ROSA CHILDREN'S HOSPITAL PO BOX 1661 SAN ANTONIO TX 78296 741224362 501(C)(3) 7980 0 HEALTH A ONE STOP PRINT SHOP 6260 WEST 52ND AVENUE SUITE 121 ARVADA CO 80002 13187 0 CHILD LIFE ZONES PROOF OF THE PUDDING 800 CHEROKEE AVENUE SE ATLANTA GA 30315 5081 0 CHILD LIFE ZONES BOYS & GIRLS CLUB OF SOUTH PUGET SOUND 3875 SOUTH 66TH STREET TACOMA WA 80204 911597689 501(C)(3) 25000 0 INNER CITY CHILDREN'S MEDICAL CENTER FOUNDATION 2777 STEMMONS FREEWAY SUITE 1700 DALLAS TX 77030 752062015 501(C)(3) 6000 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 34571 0 169571 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. FORM 990, PART XI, LINE 9: K-1 UNRELATED BUSINESS INCOME 11,507.