2017-07-31T15:13:39-05:00 2017-03-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2016-04-01 412237951 TRAVIS MANION FOUNDATION TRAV 2153489080 PO BOX 1485 DOYLESTOWN PA 18901 RYAN MANION PRESIDENT 2153489080 2017-07-31 1 JENNIFER SOLOT P00749373 2155677770 38.88.148.130 2017-07-31 16:10:36 ED P 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 2016 2021-01-29 14:40:06Z RYAN MANION PO BOX 1485 DOYLESTOWN PA 18901 4582332 0 X WWW.TRAVISMANION.ORG X 2007 PA TMF EMPOWERS VETERANS & FAMILIES OF FALLEN HEROES TO DEVELOP CHARACTER IN FUTURE GENERATIONS. 19 19 42 5103 34417 15630 3588399 3817716 537770 569635 4283 2591 9217 6650 4139669 4396592 599709 625904 0 0 1393201 1877974 0 0 380041 1884600 2062701 3877510 4566579 262159 -169987 1153344 1047329 192516 256488 960828 790841 X SEE SCHEDULE OTHE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS & THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY & COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND & BODY TO CREATE A GENERATION OF FUTURE LEADERS. 0 0 1209212 214416 532537 CHARITABLE INVESTMENTS AND COMMUNITY ACTIVATION: TRAVIS MANION FOUNDATION (TMF) MEMBERS, LED BY VETERANS AND SURVIVORS, SHARE THE LEGACY OF CHARACTER OF FALLEN HEROES & VETERANS AND STRENGTHEN COMMUNITIES. THROUGH OPERATION LEGACY SERVICE PROJECTS, TMF MEMBERS ORGANIZE LARGE SCALE COMMUNITY SERVICE PROJECTS THAT UNITE VETERANS, SURVIVORS, YOUNG ADULTS, AND CIVILIANS OF ALL AGES TO GIVE BACK LOCALLY TO COMMUNITIES IN NEED. OPERATION LEGACY SERVICE PROJECTS ARE EXECUTED THROUGHOUT THE YEAR WITH FOCUSED CAMPAIGNS IN BOTH APRIL AND NOVEMBER THAT ACTIVATE OVER 2500 PARTICIPANTS IN 30 LOCATIONS TO SERVE LOCALLY. TMF ALSO ACTIVATES COMMUNITIES THROUGH A NATIONAL 5K RACE SERIES, THE 9/11 HEROES RUN. THESE COMMUNITY EVENTS ARE ORGANIZED IN MORE THAN 50 LOCATIONS, NATIONALLY AND INTERNATIONALLY, TO HONOR THE HEROES OF 9/11 AND THE WARS SINCE. MORE THAN 50,000 PEOPLE PARTICIPATE IN THESE RUNS ANNUALLY. 1649470 311598 3248 VETERAN AND SURVIVOR SERVICES: TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO THRIVE IN THEIR POST-MILITARY LIVES. TMF'S VETERAN TRANSITION WORKSHOPS PROVIDE INDIVIDUALIZED TOOLS AND RESOURCES THAT AID SERVICE MEMBERS IN LEVERAGING THEIR STRENGTHS AND PASSIONS TO THRIVE PERSONALLY AND PROFESSIONALLY IN BOTH THEIR CAREER AND THE WAY IN WHICH THEY CONTINUE TO SERVE. IN ADDITION TO QUARTERLY WORKSHOPS AND SEMINARS, TMF OFFERS CAREER EDUCATION MIXERS AND NETWORKING EVENTS TO TRANSITIONING VETERANS. FAMILIES OF FALLEN HEROES ARE EMPOWERED TO FLOURISH IN THEIR PERSONAL JOURNEYS OF HEALING THROUGH SERVICE-BASED EXPEDITIONS. EXPEDITIONS ARE MULTI-DAY PROJECTS FOR FAMILIES OF THE FALLEN TO SERVE COMMUNITIES IN NEED, IN HONOR OF THEIR LOST LOVE ONES. THEY PROVIDE CAMARADERIE, SUPPORT, AND RENEWED PURPOSE TO SURVIVING FAMILY MEMBERS. VETERANS AND SURVIVORS CONTINUE TO DEVELOP STRONG RELATIONSHIPS AND FEEL A SENSE OF PURPOSE BEYOND TRANSITION WORKSHOPS AND EXPEDITIONS BY BEING INVOLVED MEMBERS AND PARTICIPATING IN TMF EVENTS THROUGHOUT THE YEAR. 1042410 99890 33850 CHARACTER & LEADERSHIP DEVELOPMENT: THROUGH "CHARACTER DOES MATTER", VETERANS AND FAMILIES OF THE FALLEN ARE EMPOWERED TO DEVELOP CHARACTER IN FUTURE GENERATIONS. VETERANS AND SURVIVORS SERVE AS VOLUNTEERS TO LEAD CHARACTER EDUCATION PRESENTATIONS TO YOUNG ADULT STUDENT GROUPS THAT DRAW ON A PRESENTER'S PERSONAL SERVICE EXPERIENCE AND THE VALUE OF CHARACTER IN EVERYDAY LIFE. VETERANS AND SURVIVORS DELIVER PRESENTATIONS TO APPROXIMATELY 35,000 STUDENTS ANNUALLY. THESE SAME VOLUNTEERS ALSO SERVE AS YOUTH MENTORS, DELIVERING A CHARACTER AND LEADERSHIP CURRICULUM TO YOUNG ADULTS THROUGH TEAM-BUILDING EXERCISES, DISCUSSIONS, AND EXPERIENTIAL LEARNING CHALLENGES. PROGRAMS ARE FACILITATED BY VETERAN AND SURVIVOR TEAMS AND RANGE IN DURATION FROM A SINGLE DAY EVENT TO A MULTI-WEEK COURSE. APPROXIMATELY 50% OF MENTORSHIP PROGRAMS SERVE AT-RISK YOUTH. 3901092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 42 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AL AK AZ AR CA CO CT FL GA HI IL KS KY MO X X RYAN MANION 2153489080 164 E STATE STREET DOYLESTOWN PA 18901 THOMAS MANION USMCR RET CHAIRMAN EMERITUS 20.00 X X 0 0 0 BARBARA ORR CHAIRMAN 5.00 X X 0 0 0 ALEX GORSKY VICE CHAIRMAN 1.00 X X 0 0 0 JOHN DINOME VICE CHAIRMAN 1.00 X X 0 0 0 MARY KATHERINE HAM SECRETARY 1.00 X X 0 0 0 MAJOR ROBERT CROFT YOUNG USMCR TREASURER 5.00 X X 0 0 0 ADM RET STEPHEN CHADWICK USN DIRECTOR 1.00 X 0 0 0 KEN DAVENPORT DIRECTOR 1.00 X 0 0 0 TOM KUBIT DIRECTOR 1.00 X 0 0 0 MARSHALL LAUCK DIRECTOR 1.00 X 0 0 0 DON MOREL DIRECTOR 1.00 X X 0 0 0 KNOX NUNNALLY DIRECTOR 1.00 X 0 0 0 CAPT CARLO PECORI USMCR DIRECTOR 1.00 X 0 0 0 GREG CALL DIRECTOR 1.00 X 0 0 0 KEN CLARK DIRECTOR 1.00 X 0 0 0 RYAN MANION PRESIDENT OF TMF & DIRECTOR 60.00 X X 96808 0 0 ALOYSIUS BOYLE DIRECTOR 1.00 X 0 0 0 KATHLEEN PAPAK DIRECTOR 1.00 X 0 0 0 WARD SAVAGE DIRECTOR 1.00 X 0 0 0 NICK TRAINER DIRECTOR 1.00 X 0 0 0 96808 0 0 0 0 0 0 0 23618 115906 3678192 270113 3817716 RACE REGISTRATION DUES 900099 569635 569635 569635 2729 2729 4886 5024 -138 -138 -138 85570 115906 113337 -27767 -27767 101796 67379 34417 34417 4396592 569635 34417 -25176 512979 512979 112925 112925 111692 92326 6691 12675 1549039 1280457 92796 175786 10670 8095 1106 1469 59846 45398 4873 9575 146727 111305 11946 23476 407104 328025 36323 42756 177785 174956 1701 1128 503076 417290 43616 42170 224934 181124 31750 12060 59967 32612 18787 8568 144509 142671 1133 705 12321 7734 2294 2293 47413 31972 14298 1143 IN-KIND EXPENSES 270113 252092 7752 10269 EVENT REGISTRATION 82031 82031 EQUIPMENT AND SERVICES 27554 25240 1219 1095 LICENSES AND PERMITS 12012 12012 0 0 93882 49848 9161 34873 4566579 3901092 285446 380041 80589 26667 708525 612541 195469 184730 1812 29905 50000 53170 85620 36096 44738 25500 25500 11466 0 10133 60128 6084 3000 1153344 1047329 192516 251108 5380 192516 256488 X 682628 431908 278200 358933 960828 790841 1153344 1047329 -169987 0 X 0 1 X 1 0 X 2013500 1885009 2938087 3588399 3817715 14242710 2013500 1885009 2938087 3588399 3817715 14242710 283953 13958757 6387 6411 1260 4283 2729 21070 14285 14285 169011 81228 96985 85570 432794 14710859 2666272 0.94890 0.93670 X 0.93670 0.00170 SUPPLEMENTAL INFORMATION IN 2015, THE ORGANIZATION CHANGED THEIR ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING 12/31 TO A FISCAL YEAR ENDING 03/31. THE REPORTED TWO YEARS PRIOR REFLECTS A SHORT YEAR REPRESENTING 1/1/15 THROUGH 3/31/15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18600 18600 0 6900 6900 0 0 X 8564935 4055006 113337 4168343 4396592 0 4396592 8734922 4055006 113337 4168343 4566579 0 4566579 PART X, LINE 2: TMF HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. TMF BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 113,337. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 113,337. GOLF OUTING 201476 115906 85570 23035 36169 54133 201476 115906 85570 23035 36169 54133 113337 -27767 1 AMERICA'S VET DOGS 371 E JERICHO TURNPIKE SMITHTOWN NY 11787 208814368 501(C)(3) 7775 WELLNESS ARMED SERVICES ARTS PARTNERSHIP 3400 PROSPECT STREET NW WASHINGTON DC 20007 474007504 501(C)(3) 6825 WELLNESS ASSIST THE OFFICER HOUSTON 1600 STATE STREET HOUSTON TX 77007 760455030 501(C)(3) 18370 GRIEF SUPPORT AND EMOTIONAL RECOVERY BERKELEY COUNTY GOVERNMENTEMS PO BOX 6122 MONCKS CORNER SC 29461 576000312 501(C)(3) 10000 WELLNESS CASAS POR CRISTO PO BOX 971070 EL PASO TX 79997 742679881 501(C)(3) 10800 GRIEF SUPPORT AND EMOTIONAL RECOVERY CENTRAL BUCKS FAMILY YMCA 2500 LOWER STATE ROAD DOYLESTOWN PA 18901 231903158 501(C)(3) 5000 WELLNESS CHARLESTON COUNTY VOLUNTEER RESCUE SQUAD PO BOX 5012 NORTH CHARLESTON SC 29405 237415015 501(C)(3) 7500 WELLNESS DOYLESTOWN FIRE COMPANY NO 1 68 SHEWELL AVE DOYLESTOWN PA 18901 237133859 501(C)(3) 9000 EDUCATIONAL FAIRFAX COUNTY EXPLORERS MT VERNON DISTRICT STATION 2511 PARKERS LANE ALEXANDRIA VA 22306 830482523 501(C)(3) 6825 EDUCATIONAL HOUSTON PROFESSIONAL FIRE FIGHTERS CHARITABLE FOUNDATION 1907 FREEMAN STREET HOUSTON TX 77009 462900000 501(C)(3) 18370 WELLNESS IRAQ & AFGHANISTAN VETERANS OF AMERICA 114 WEST 41ST ST NEW YORK NY 10036 201664531 501(C)(3) 16000 COMMUNITY BUILDING JAMES ISLAND PUBLIC SERVICE DISTRICT FIRE DEPT PO BOX 12140 CHARLESTON SC 29422 576008076 501(C)(3) 10000 WELLNESS LA SALLE COLLEGE HIGH SCHOOL 8605 CHELTENHAM AVENUE WYNDMOOR PA 19038 231731340 501(C)(3) 10000 EDUCATIONAL THE PATRICK RUDD PROJECT 150 YMCA DRIVE MADISONVILLE KY 42431 610904719 501(C)(3) 11215 EDUCATIONAL WEST CHESTER FIRE DEPARTMENT 401 E GAY STREET WEST CHESTER PA 19380 236002957 501(C)(3) 9150 WELLNESS WORLD SERVANTS INC 7130 PORTLAND AVE SOUTH RICHFIELD MN 55423 592707198 501(C)(3) 43145 GRIEF SUPPORT AND EMOTIONAL RECOVERY 16 0 INDIVIDUAL GRANTS 1488 112925 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT DOCUMENTATION DEMONSTRATING HOW THE FUNDS WILL BE USED PRIOR TO RECEIVING FUNDS AND DOCUMENTATION ONCE THE FUNDS ARE UTILIZED. X 64 55862 FMV X AIRLINE MILES 1 125375 FMV X EVENT SUPPLIES 74 49743 FMV X PRINTED MATERIALS 1 37173 FMV X MISCELLANEOUS OTHER GOODS 5 1960 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS MANION (CHAIR EMERITUS) IS THE FATHER OF RYAN MANION (PRESIDENT). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, COO, FINANCE MANAGER, FINANCE CONSULTANT, AND THE TREASURER OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD. THE BOARD OF DIRECTORS WILL THEN REVIEW THE FORM 990 AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND MANAGEMENT REQUIRES THOSE WITH A CONFLICT (OR WHO THINK THEY MAY HAVE A CONFLICT) TO DISCLOSE THE CONFLICT/POTENTIAL CONFLICT, AND PROHIBIT INTERESTED BOARD MEMBERS FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. WE EXPECT DIRECTORS, OFFICERS AND KEY EMPLOYEES TO ACT IN THE BEST INTEREST OF TMF. OUR GOAL IS TO RAISE AWARENESS, ENCOURAGE DISCLOSURE AND DISCUSSION OF ANYTHING THAT MAY BE A CONFLICT, AND CONSTANTLY ENCOURAGE A CULTURE OF CANDOR. STARTING IN THE NEW FISCAL YEAR, WE WILL CIRCULATE A QUESTIONNAIRE TO FIND OUT WHETHER ANY BOARD OR STAFF MEMBER HAS A CONFLICT OF INTEREST. THE QUESTIONNAIRE ASKS BOARD AND STAFF MEMBERS TO DISCLOSE EXISTING CONFLICTS AND REMINDS THEM TO DISCLOSE ANY THAT MAY CROP UP IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES UTILIZING GUIDESTAR'S NATIONAL COMPENSATION REPORT AND OTHER DATA FROM PUBLICLY AVAILABLE SOURCES. THE HUMAN RESOURCES COMMITTEE WILL THEN MAKE COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. ALL EMPLOYEES RECEIVE A REVIEW FROM THEIR SUPERVISOR. ALL SALARIES AT THE DIRECTOR LEVEL OR HIGHER ARE THEN REVIEWED/APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 PRIOR YEAR FORM 990S ARE AVAILABLE ON THE WEBSITE TO ANYONE. ALL OTHER INFORMATION IS AVAILBLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PRIOR YEAR FORM 990S ARE AVAILABLE ON THE WEBSITE TO ANYONE. ALL OTHER INFORMATION IS AVAILBLE UPON REQUEST.