2016-09-21T11:12:29-05:00 2016-03-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2015-04-01 412237951 TRAVIS MANION FOUNDATION TRAV 2153489080 PO BOX 1485 DOYLESTOWN PA 18901 RYAN MANION PRESIDENT 2153489080 2016-09-21 true CYNTHIA R BERGVALL CPA P00133440 2153432727 2016-09-21 2015 2017-02-10 21:41:12Z RYAN MANION PO BOX 1485 DOYLESTOWN PA 18901 4321599 false X WWW.TRAVISMANION.ORG X 2007 PA THE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS AND THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY AND COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND AND BODY TO CREATE A GENERATION OF FUTURE LEADERS. 18 18 39 7958 0 359591 3588399 30321 537770 2199 4283 363 9217 392474 4139669 173262 599709 0 364514 1393201 0 398532 228585 1884600 766361 3877510 -373887 262159 854581 1153344 155912 192516 698669 960828 X THE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS AND THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY AND COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND AND BODY TO CREATE A GENERATION OF FUTURE LEADERS. false false 1367200 349965 483130 COMMUNITY ACTIVATION: TRAVIS MANION FOUNDATION'S (TMF) PROGRAMS THAT EMPOWER VETERANS AND SURVIVORS AND DEVELOP CHARACTER IN FUTURE GENERATIONS HAVE AN IMPACT THAT EXTENDS BEYOND THESE THREE DEMOGRAPHICS, AND PERMEATES THE LARGER NATIONAL COMMUNITY. THROUGH BI-ANNUAL NATIONAL SERVICE WEEKS, TMF ORGANIZES LARGE SCALE COMMUNITY SERVICE PROJECTS THAT UNITE VETERANS, SURVIVORS, YOUNG ADULTS, AND CIVILIANS OF ALL AGES TO GIVE BACK LOCALLY TO COMMUNITIES IN NEED. NATIONAL SERVICE WEEKS ARE ORGANIZED IN BOTH APRIL AND NOVEMBER AND ACTIVATE MORE THAN A THOUSAND PARTICIPANTS 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 CITIES, NATIONALLY AND INTERNATIONALLY, TO HONOR THE HEROES OF 9/11 AND THE WARS SINCE. MORE THAN 30,000 PEOPLE PARTICIPATE IN THESE RUNS ANNUALLY. 1198856 341436 29749 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, PASSIONS, AND SKILLS TO THRIVE PERSONALLY AND PROFESSIONALLY IN THEIR POST-MILITARY LIVES. IN ADDITION TO QUARTERLY WORKSHOPS AND SEMINARS, TMF ALSO 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 SURVIVOR EXPEDITIONS. EXPEDITIONS ARE SINGLE-DAY OR MULTI- DAY PROJECTS FOR FAMILIES OF THE FALLEN TO SERVE COMMUNITIES IN NEED, IN HONOR OF THEIR LOST LOVED ONES. THEY PROVIDE CAMARADERIE, SUPPORT, AND RENEWED PURPOSE TO SURVIVING FAMILY MEMBERS. 762785 70855 24891 CHARACTER & LEADERSHIP DEVELOPMENT: THROUGH TMF'S CHARACTER PROGRAM, 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. 50% OF MENTORSHIP PROGRAMS SERVE AT-RISK YOUTH. 3328841 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 40 0 true 39 true false false false false false true true false false false false X 18 18 true false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X RYAN MANION 2153489080 164 E STATE STREET DOYLESTOWN PA 18901 COL THOMAS MANION USMCR RET CHAIRMAN EME 20.00 X X 0 0 0 BARBARA ORR CHAIRMAN 5.00 X X 0 0 0 ALEX GORSKY VICE CHAIRMA 1.00 X X 0 0 0 JOHN DINOME VICE CHAIRMA 1.00 X X 0 0 0 MARY KATHARINE HAM SECRETARY 1.00 X X 0 0 0 MAJOR ROBERT CROFT YOUNG USMCR TREASURER 5.00 X X 0 0 0 ALOYSIUS BOYLE DIRECTOR 1.00 X 0 0 0 ADM RET STEPHEN CHADWICK USN DIRECTOR 1.00 X 0 0 0 KEN CLARK 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 KATHLEEN PAPAK DIRECTOR 1.00 X 0 0 0 CAPT CARLO PECORI USMCR 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 RYAN MANION PRESIDENT 60.00 X 80077 0 0 80077 false false false 22065 273942 3292392 570432 3588399 RACE REGISTRATION FEES & DUES 900099 537770 537770 537770 4283 4283 96985 273942 113501 -16516 -16516 94162 68429 25733 25733 4139669 563503 -12233 238862 238862 360847 360847 80077 64862 4805 10410 1149231 902140 66907 180184 56199 41517 4701 9981 107694 84658 6629 16407 132 132 22825 17016 1809 4000 311474 273965 6068 31441 185977 182553 163 3261 166537 127238 16009 23290 95620 62519 33101 108659 84480 11990 12189 52225 26135 10562 15528 104366 90018 342 14006 5337 3545 896 896 37818 36008 1125 685 PROGRAM SUPPLIES 360516 331075 7463 21978 WORLD TRADE PROJECT DON. 162547 162547 PROGRAM APPAREL 117273 117273 OTHER EXPENSES 73584 56464 8683 8437 79710 65119 1853 12738 3877510 3328841 150137 398532 159134 80589 381215 708525 203800 195469 713 1812 50000 44308 53170 32391 36096 25500 14034 15948 11466 10988 10133 6084 6084 854581 1153344 155912 192516 155912 192516 X 468219 682628 230450 278200 698669 960828 854581 1153344 262159 X false true X true false X 1009876 2013500 1885009 2938087 3588399 11434871 1009876 2013500 1885009 2938087 3588399 11434871 248854 11186017 5366 6387 6411 1260 4283 23707 169011 81228 96985 347224 11805802 2376677 0.94750 X 1009876 2013500 1885009 2938087 3588399 11434871 280040 362821 448824 653060 631932 2376677 1289916 2376321 2333833 3591147 4220331 13811548 129020 398014 527034 129020 398014 527034 13284514 5366 6387 6411 1260 4283 23707 5366 6387 6411 1260 4283 23707 169011 81228 96985 347224 1295282 2382708 2509255 3673635 4321599 14182479 0.93670 0.96870 0.00000 0.00000 X PART III, LINE 12 SPECIAL EVENTS 347,224 SUPPLEMENTAL INFORMATION IN 2015 THE ORGANIZATION CHANGED THEIR ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING 12/31 TO A FISCAL YEAR ENDING 3/31. THE REPORTED ONE YEAR PRIOR REFLECTS A SHORT YEAR REPRESENTING 1/1/15 THROUGH 3/31/15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18600 9757 8843 6900 4277 2623 11466 X 7746693 3493523 3493523 4253170 -113501 -113501 4139669 7484534 3493523 113501 3607024 3877510 3877510 SCHEDULE D, PAGE 3, PART X AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING DECEMBER 31, 2013-2014 AND MARCH 31,2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -113,501 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 113,501 GOLF OUTINGS 370927 273942 96985 14554 98947 370927 273942 96985 14554 98947 113501 -16516 true AMERICA'S VET DOGS 371 E JERICHO TURNPIKE SMITHTOWN NY 11787 208814368 501C3 9500 WELLNESS ASSIST THE OFFICER HOUSTON 1600 STATE STREET HOUSTON TX 77007 760455030 501C3 15166 TRANSITION ASSISTANC C&B VOLUNTEER FIRE DEPARTMENT 509 ROYAL RD PO BOX 113 LADSON SC 29456 570660730 501C3 6500 COMMUNITY BUILDING CASAS POR CRISTO PO BOX 971070 EL PASO TX 79997 742679881 501C3 8500 GRIEF SUPP./ EMOTION CITY OF GOOSE CREEK FIRE DEPARTMENT PO BOX 1 GOOSE CREEK SC 29445 571004182 501C3 8000 COMMUNITY BUILDING DOYLESTOWN FIRE COMPANY NO 1 68 SHEWELL AVE DOYLESTOWN PA 18901 237133859 509(A) 8000 EDUCATIONAL FISHER HOUSE FOUNDATION 111 ROCKVILLE PIKE SUITE 420 ROCKVILLE MD 20850 113158401 501C3 8250 WELLNESS FLINT RIVER HABITAT FOR HUMANITY 717 PINE ALBANY GA 31701 581705293 501C3 40000 COMMUNITY BUILDING HOUSTON PROFESSIONAL FIRE FIGHTERS 1907 FREEMAN STREET HOUSTON TX 77009 462900000 501C3 15166 GRIEF SUPP./ EMOTION IRAQ & AFGHANISTAN VETERANS OF AMER 114 WEST 41ST ST 19TH FLOOR NEW YORK NY 10036 201664531 501C3 13000 COMMUNITY BUILDING NAVSO 16845 REEF KNOT WAY WOODBRIDGE VA 22191 463624091 501C3 10000 TRANSITION ASSISTANC TEAM JESSE FOUNDATION PO BOX 4138 GREENWICH CT 06831 273830559 501C3 9000 GRIEF SUPP./ EMOTION TEXAS ASSOCIATION OF FIRST REPONDER 12620 FM 1960 WEST SUITE A4 BOX 255 HOUSTON TX 77065 260639425 501C3 15166 GRIEF SUPP./ EMOTION THE PATRICK RUDD PROJECT 150 YMCA DRIVE MADISONVILLE KY 42431 610904719 501C3 10000 COMMUNITY BUILDING WEST CHESTER FIRE DEPARTMENT 401 E GAY STREET WEST CHESTER PA 19380 236002957 509(A) 8000 COMMUNITY BUILDING 13 2 INDIVIDUAL GRANTS 134 360847 SCHEDULE I, PAGE 1, PART I, LINE 2 GRIEF SUPPORT, COMMUNITY BUILDING, AND WELLNESS: GRANTEES SUBMIT DOCUMENTATION DEMONSTRATING HOW THE FUNDS WILL BE USED BOTH PRIOR TO RECEIVING FUNDS AND ONCE FUNDS ARE UTILIZED. TRANSITION ASSISTANCE: GRANTEES ARE REQUIRED TO MEET PROGRAM CRITERIA PRIOR TO RECEIVING FUNDS. X 2 323028 FAIR MARKET VALUE X SUPPLIES 232404 FAIR MARKET VALUE X SOFTWARE LIC. 15 15000 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS AND THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY AND COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND AND BODY TO CREATE A GENERATION OF FUTURE LEADERS. FORM 990, PAGE 2, PART III, LINE 4A SINCE. MORE THAN 30,000 PEOPLE PARTICIPATE IN THESE RUNS ANNUALLY. FORM 990, PAGE 2, PART III, LINE 4B RENEWED PURPOSE TO SURVIVING FAMILY MEMBERS. FORM 990, PAGE 2, PART III, LINE 4C OF MENTORSHIP PROGRAMS SERVE AT-RISK YOUTH. FORM 990, PAGE 6, PART VI, LINE 2 THOMAS MANION RYAN MANION CHAIR EMERIT PRESIDENT FATHER-DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE, AND THE TREASURER OF THE BOARD OF DIRECTORS. A COPY OF THE FORM IS THEN PROVIDED TO THE ENTIRE BOARD. THE BOARD OF DIRECTORS WILL THEN REVIEW THE FORM 990 AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C WE REVIEW EVERY MONTH TRANSACTIONS INVOLVING ANY SIGNIFICANT EXPENDITURE OF ORGANIZATIONAL FUNDS TO ENSURE VENDORS HAVE NO RELATIONSHIP WITH ANY OF THE ORGANIZATION'S DIRECTORS, OFFICERS, EMPLOYEES OR VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEW 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. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 17 LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 PRIOR YEAR FORM 990S ARE AVAILABLE ON THE WEBSITE TO ANYONE. ALL OTHER INFORMATION IF AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 113,501 SPECIAL EVENT EXPENSES -113,501