2021-07-26T13:57:01-05:00 2020-09-30 042536173 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990 2019-10-01 043327883 TRAVIS ROY FOUNDATION TRAV 8573174880 101 HUNTINGTON AVENUE NO 520 BOSTON MA 02199 ARTHUR B PAGE TRUSTEE 6172277940 2021-07-20 1 WENDI HAYNES P00176030 7812373339 2021-07-20 2019 2022-09-23 18:48:47Z ARTHUR B PAGE 75 STATE STREET BOSTON MA 02109 1720563 0 X WWW.TRAVISROYFOUNDATION.ORG X 1996 MA THE PRIMARY FOCUS OF THE TRUST IS THE REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH AND EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES. 10 9 0 23 0 0 2214598 1115520 0 0 71603 45765 -7950 0 2278251 1161285 1454168 1112892 0 0 0 0 0 0 114611 186443 144064 1640611 1256956 637640 -95671 4596615 4851082 203562 250765 4393053 4600317 THE PRIMARY FOCUS OF THE TRUST IS THE REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH AND EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES. 0 0 477323 471330 SUPPORT TO ENCHANCE THE LIVES OF INDIVIDUALS WITH SPINAL CORD INJURIES AND THEIR FAMILIES BY PROVIDING ADAPTIVE EQUIPMENT RESULTING IN SELF-RELIANCE AND THE ABILITY TO BE AS INDEPENDENT AS POSSIBLE. 641562 641562 SUPPORT TO FIND A CURE FOR SPINAL CORD INJURIES THROUGH FUNDING OF RESEARCH. 1118885 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X X X HEMENWAY & BARNES LLP 6172277940 75 STATE STREET BOSTON MA 02109 TRAVIS ROY FOUNDER & TRUSTEE 15.00 30.00 X X 0 75000 0 ARTHUR B PAGE TRUSTEE 5.00 1.00 X X 0 0 0 DANIEL E RONAN TRUSTEE 1.00 1.00 X X 0 0 0 STEVEN MCLAUGHLIN TRUSTEE 1.00 1.00 X 0 0 0 BENTON BURGESS TRUSTEE 1.00 1.00 X 0 0 0 LEE ROY TRUSTEE 1.00 1.00 X 0 0 0 KEITH VAN ORDEN TRUSTEE 1.00 1.00 X 0 0 0 EDWARD FARRINGTON TRUSTEE 1.00 1.00 X 0 0 0 TOBE BERKOVITZ TRUSTEE 1.00 1.00 X 0 0 0 JOHN BUTTERWORTH TRUSTEE 1.00 1.00 X 0 0 0 LISA KIELT DIRECTOR 25.00 25.00 X 0 76839 6207 0 151839 6207 0 0 0 0 0 744517 371003 9467 1115520 56610 56610 548433 559278 -10845 -10845 -10845 1161285 0 0 45765 442461 442461 471330 471330 199101 199101 62 62 9500 9500 20000 20000 6447 6447 53168 5993 5993 41182 LITTLE FENWAY EXPENSES 25559 25559 CREDIT CARD PROCESSING 21094 21094 MISCELLANEOUS 4043 450 3593 POSTAGE 3183 3183 1008 1008 1256956 1118885 23460 114611 64805 152283 1105499 1270476 5000 3935 714 923008 178204 797972 744804 2619404 2682805 4596615 4851082 203562 248265 0 2500 203562 250765 X 4393047 4600317 6 0 4393053 4600317 4596615 4851082 -95671 302935 0 X X 0 1 X 1 0 X 1381872 806605 2901859 2214598 1115520 8420454 1381872 806605 2901859 2214598 1115520 8420454 240638 8179816 13174 25434 38121 61218 56610 194557 8615011 0.94950 0.94950 X 0 2656609 338989 2995598 1700645 800000 155964 2656609 1415481 100000 185164 1700645 1603618 211863 400000 1415481 558040 980500 65078 1603618 1.00000 0 0 56131 56131 768511 133599 634912 34805 24364 10441 55088 19573 35515 8473 668 7805 744804 SECURITY DEPOSIT PAYABLE 2500 2500 X PART V, LINE 4: TO PROVIDE LONG TERM SUPPORT TO FURTHER THE ORGANIZATION'S MISSION. PART X, LINE 2: THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECONGIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE ORGANIATION HAS ANALYZED TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON THE RETURNS FILED FOR OPEN YEARS (FISCAL YEARS ENDED SEPTEMBER 30, 2017, 2018 AND 2019) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2020. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSES. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2020 AND 2019. 1 0 0 0 0 0 0 0 0 0 EUROPE RESEACH GRANT TO SUPPORT RECOVERY FORM SPINAL CORD INJURY SPECIFIC TO UPPER BODY MOBILITY. 199101 CHECK 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION RECEIVES PROGRESS REPORTS AND UPDATES FORM THE GRANTEE ON THE USE OF THE GRANT FUNDS. PART III ACCOUNTING METHOD: PART II LINE I ACCRUAL METHOD CONSISTENT WITH FINANCIAL STATEMENTS. GRANT TO BE PAID OVER TWO YEARS. 1 CHRISTOPHER & DANA REEVE FOUNDATION 636 MORRIS TURNPIKE SHORE HILLS NJ 07078 222939536 501(C)(3) 5000 RESEARCH INTO REPAIR OF SPINAL CORD INJURY HARVARD UNIVERSITY -MACKLIS LABORATORY 7 DIVINITY AVENUE CAMBRIDGE MA 02138 042103580 501(C)(3) 175000 RESEARCH INTO REPAIR OF SPINAL CORD INJURY COLUMBIA UNIVERSITY MEDICAL CENTER 622 WEST 168TH STREET NEW YORK NY 10032 135598093 501(C)(3) 175000 RESEARCH INTO REPAIR OF SPINAL CORD INJURY GARDEN OF DREAMS FOUNDATION 2 PENN PLAZA 8TH FLOOR NEW YORK NY 10121 133979726 501(C)(3) 20000 FULFILL GDFS MISSION TO MAKE DREAMS COME TRUE FOR KIDS FACING OBSTACLES MARK BAVIS LEADERSHIP FOUNDATION 20 ERIKA LANE SOUTH WEYMOUTH MA 02190 710876849 501(C)(3) 50000 HELP DESERVING YOUNG MEN AND WOMEN EXCEL IN THEIR QUEST TO IMPROVE THEMSELVES, THEIR SCHOOL OR THEIR COMMUNITY SPAULDING REHABILIATION HOSPITAL 1575 CAMBRIDGE STREET CAMBRIDGE MA 02128 042551124 501(C)(3) 0 6717 PURCHASE COST TECHNOLOGY STARTED KITS FOR PATIENTS ASSISTIVE TEHNOLOGY HOME STARTER KITS FOR PATIENTS WITH QUADRIPLEGIA FROM TRAUMATIC SPINAL CORD INJURY DISCHARGED FROM SPAULDING REHABILITATION HOSPITAL. 6 0 GRANTS FOR ADAPTIVE EQUIPMENT INCLUDING WHEELCHAIRS, COMPUTERS, LIFT SYSTEMS, ELEVATORS, RAMP INSTALLATIONS, HOME MODIFICATIONS, CAR MODIFICATIONS, HAND CONTROLS, CAR, ETC. 157 471330 0 PART I, LINE 2: THE FOUNDATION RECEIVES PROGRESS REPORTS AND UPDATES FROM GRANTEES ON THE USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 2 LEE ROY AND TRAVIS ROY ARE FATHER AND SON. KEITH VANORDEN IS TRAVIS ROY'S BROTHER-IN-LAW AND LEE ROY'S SON-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S INFORMATIONAL RETURNS ARE SUPPLIED TO THE BOARD OF TRUSTEES. A COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE FORM 990 IN DEPTH AND THEN IT WILL BE DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES ARE ASKED EACH YEAR TO COMPLETE AND FILE WITH THE ORGANIZATION A DISCLOSURE STATEMENT IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THE REQUIREMENT IS REVIEWED AT MEETINGS OF THE BOARD OF TRUSTEES. WHERE CONFLICTS ARE IDENTIFIED, THE CONFLICTED BOARD MEMBER DOES NOT PARTICIPATE IN THE VOTE PERTAINING TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE RETURNS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST ON OUR WEBSITE AND THROUGH GUIDESTAR WEBSITE AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGNT OR SELECTION HAS NOT CHANGED. TRAVIS ROY FOUNDATION LLC 101 HUNTINGTON AVE 520 BOSTON MA 02199 TO SUPPORT THE TRAVIS ROY FOUNDATION DE 9348 848947 TRAVIS ROY FOUNDATION TRAVIS ROY FOUNDATION INC 101 HUNTINGTON AVE 520 BOSTON MA 02199 451618706 REHABILITATION, RESEARCH SPINAL CORD INJURIES MA 501(C)(3) 509(A)(3)I TRAVIS ROY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0