2014-06-23T10:47:23-05:00 2013-12-31 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2013-01-01 412237951 TRAVIS MANION FOUNDATION TRAV 2153489080 PO BOX 1485 DOYLESTOWN PA 18901 JAMES BROBYN EXECUTIVE DIRECTOR 2153489080 2014-06-16 true CYNTHIA R BERGVALL CPA P00133440 2153432727 2014-06-20 2013 2015-11-30 17:44:51Z RYAN MANION PO BOX 1485 DOYLESTOWN PA 18901 2509255 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. 16 15 23 3200 0 2013500 1885009 272379 389148 8574 6411 18344 111208 2312797 2391776 294096 536409 0 545208 747790 0 229837 977403 1125225 1816707 2409424 496090 -17648 1138513 1278425 95530 244083 1042983 1034342 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 851493 239900 389148 CHARITABLE INVESTMENT AND COMMUNITY ACTIVATION: THE TRAVIS MANION FOUNDATION IS COMMITTED TO COLLABORATING WITH THE LOCAL COMMUNITY ORGANIZATIONS SO THAT WE ARE ABLE TO EXTEND OUR IMPACT WHERE IT IS NEEDED MOST-LOCALLY. WE ACTIVATE PEOPLE THROUGH A MYRIAD OF SERVICE-BASED AND ATHLETIC EVENTS AND THEN INVEST IN AND PARTNER WITH LOCAL COMMUNITY ORGANIZATIONS WHO SHARE OUR VISION AND GOALS. THE EVENTS SERVE AS A CATALYST FOR CONNECTING OUR MILITARY COMMUNITY WITH EVERYDAY AMERICANS BY ENABLING FAMILIES, FRIENDS AND OTHERS TO HONOR FALLEN HEROES AND SUPPORT LOCAL ORGANIZATIONS WORKING TO EMPOWER RETURNING VETERANS. THE TRAVIS MANION FOUNDATION NOW ORGANIZES 50+ EVENTS ACROSS THE COUNTRY AND PARTNERS WITH OVER 50 LOCAL ORGANIZATIONS. OVER THE LAST THREE YEARS, THE TRAVIS MANION FOUNDATION HAS RALLIED CLOSE TO 100,000 PEOPLE TO HONOR AND SUPPORT LOCAL HEROES IN COMMUNITIES ACROSS THE COUNTRY. BY SUPPORTING THESE COMMUNITY ORGANIZATIONS, THE TRAVIS MANION FOUNDATION IS BOTH HELPING VETERANS AND THEIR FAMILIES AND ALSO BUILDING A COALITION OF PARTNERS. 701403 272009 MENTORSHIP & ADVOCACY PROGRAM FOR VETERANS AND SURVIVORS: THE TRAVIS MANION FOUNDATION ASSISTS AND EMPOWERS VETERANS AND FAMILIES OF FALLEN SERVICE MEMBERS BY PROVIDING PEER BASED COMMUNITY SUPPORT AND OPPORTUNITY AS THEY WORK THROUGH THEIR PERSONAL AND DIFFICULT LIFE TRANSITIONS. THE TRAVIS MANION FOUNDATION SUPPORTS VETERANS AND SURVIVORS WITH ACHIEVING THEIR GOALS AND PASSIONS THROUGH A HOLISTIC, GOAL-ORIENTED, AND CLIENT CENTERED APPROACH THAT FOCUSES ON BOTH THE INTERNAL AND EXTERNAL ISSUES ASSOCIATED WITH THEIR INDIVIDUAL GROWTH. THE PROGRAM ALSO PROVIDES FUNDED INTERNSHIPS TO SCREENED, GOAL-ORIENTED VETERANS TO FACILITATE PROFESSIONAL OPPORTUNITIES AND PERSONAL DEVELOPMENT. OUR STAFF AND VOLUNTEERS WORK TO REGAIN WHAT IS OFTEN LOST DURING/AFTER MILITARY SERVICE ENDS. THIS SENSE OF LOSS CAN INCLUDE AREAS SUCH AS COMMUNITY, SUPPORT/CAMARADERIE FOR SUCCESS, A SENSE OF IDENTITY, AND THE PRIDE AND PASSION FOR A DAILY PURPOSE. 395766 24500 CHARACTER & LEADERSHIP DEVELOPMENT: THE TRAVIS MANION FOUNDATION IS CREATING AND INSPIRING THE NEXT GENERATION OF FUTURE LEADERS THROUGH OUR CHARACTER DOES MATTER (CDM) PROGRAM. LEAD BY OUR CONTINGENT OF AMBASSADORS, CDM EMPOWERS VETERANS AND FAMILIES OF THE FALLEN TO DELIVER DYNAMIC INSPIRING PRESENTATIONS TO EMERGING LEADERS ACROSS THE UNITED STATES. THE PROGRAM ENGAGES THE NEXT GENERATION OF LEADERS TO SERVE, DIRECTLY IMPACTING THEIR LOCAL COMMUNITIES WHILE CARRYING ON THE LEGACIES OF OUR NATION'S FALLEN HEROES. EACH YEAR YOUNG PEOPLE TRANSFORM INTO LEADERS AS THEY BUILD CHARACTER BY COMMITTING TO SERVE THROUGH OUR "IF NOT ME, THEN WHO" CHALLENGE. SINCE INCEPTION, CDM HAS REACHED MORE THAN 100,000 STUDENTS. 1948662 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 27 0 true 23 true false false false false false true true false false false false false false X 16 15 true false false false false false false true true false true true true true true false true true true false 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 JAMES BROBYN 2153489080 10 S CLINTON ST STE 102 DOYLESTOWN PA 18901 RYAN MANION BOREK DIRECTOR 40.00 X 50767 0 0 BARBARA ORR CHAIRMAN 5.00 X X 0 0 0 ALEX GORSKY VICE CHAIRMA 1.00 X X 0 0 0 MAJOR ROBERT CROFT YOUNG USMCR TREASURER 5.00 X X 0 0 0 MARY KATHARINE HAM SECRETARY 1.00 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 COL THOMAS MANION USMCR RET CHAIRMAN EME 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 KEN DAVENPORT DIRECTOR 1.00 X 0 0 0 JOHN DINOME DIRECTOR 5.00 X 0 0 0 MARSHALL LAUCK DIRECTOR 1.00 X 0 0 0 JAMES BROBYN EXECUTIVE DI 40.00 X 78102 0 0 128869 false false false 26614 20180 1838215 156456 1885009 RACE REGISTRATION FEES & DUES 900099 389148 389148 389148 6411 6411 169011 20180 85217 83794 83794 59676 32262 27414 27414 2391776 416562 90205 X 287750 287750 248659 248659 671258 468030 80218 123010 15868 10812 194 4862 60664 41570 7624 11470 7500 7500 9458 9458 260745 211176 36592 12977 99873 51035 22575 26263 96458 45170 41856 9432 15000 15000 81312 52589 19535 9188 128052 116286 6031 5735 92743 91949 600 194 2498 1937 561 25709 23606 1614 489 PROGRAM SUPPLIES 140970 135465 1947 3558 PROGRAM APPAREL 117174 116118 1056 CC PROCESSING FEES 15819 8032 840 6947 GOLF REGISTRATION FEES 12650 12650 19264 10828 224 8212 2409424 1948662 230925 229837 1071192 174952 993764 14054 51645 15 1462 26437 10261 11115 25233 12794 4977 10061 7817 3305 12057 2334 1234 1138513 1278425 95530 244083 95530 244083 X 1017089 989342 25894 45000 1042983 1034342 1138513 1278425 -17648 26506 1 -17500 X false true X true false X 98647 40966 1009876 2013500 1885009 5047998 218334 382730 280040 362821 448824 1692749 316981 423696 1289916 2376321 2333833 6740747 6740747 1703 1799 5366 6387 6411 21666 1703 1799 5366 6387 6411 21666 169011 169011 318684 425495 1295282 2382708 2509255 6931424 0.97250 0.99630 0.00000 X PART II, LINE 12 SPECIAL EVENTS 169,011 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5894 3098 2796 6900 1879 5021 7817 X 6868371 4391378 4391378 2476993 -85217 -85217 2391776 6877013 4364872 4364872 2512141 -102717 -102717 2409424 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, 2010-2012. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -85,217 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -85,217 CGS DONATION -17,500 GOLF OUTINGS 189191 20180 169011 85217 189191 20180 169011 85217 85217 83794 true 100 CLUB OF ARIZONA 5033 N 19TH AVE PHOENIX AZ 85015 237172077 501C3 6200 EDUCATIONAL ARMED SERVICES YMCA BLDG 16144 A3 CAMP PENDELTON CA 92055 951679700 501C3 12000 COMMUNITY BUILDING ASSIST THE OFFICER HOUSTON 1600 STATE STREET HOUSTON TX 77007 760455030 501C3 20000 TRANSITION ASSISTANC BRAD FOX CHILDREN'S FUND 661 W GERMANTOWN PIKE PLYMOUTH MEETING PA 19462 466268336 12400 EDUCATIONAL CAMDEN COUNTY HERO SCHOLARSHIP 191 WHITE HORSE PIKE BERLIN NJ 08099 226105887 501C3 7000 EDUCATIONAL DELAWARE BOOTS ON THE GROUND PO BOX 5894 WILMINGTON DE 19808 260700324 501C3 10000 TRANSITION ASSISTANC DOYLESTOWN FIRE COMPANY NO 1 68 SHEWELL AVE DOYLESTOWN PA 18901 237133859 509(A) 7000 EDUCATIONAL E S GARNETT FIREMENS WELFARE FUND 1790 FOREST DR ANNAPOLIS MD 21401 237082582 8200 EDUCATIONAL HABITAT FOR HUMANITY OF BUCKS COUNT 31 OAK AVENUE SUITE 100 CHALFONT PA 18914 232607106 501C3 17000 TRANSITION ASSISTANC HOUSTON FF BURNED CHILDREN'S FUND PO BOX 1589 HOUSTON TX 772511589 760370173 20000 COMMUNITY BUILDING LOWCOUNTRY FIREFIGHTER SUPPORT TEAM 132 CHARPIA AVENUE SUMMERVILLE SC 29483 462463290 7700 COMMUNITY BUILDING MADISONVILLE PD 99 E CENTER ST MADISONVILLE KY 42431 610001894 6400 COMMUNITY BUILDING MADISONVILLE PROFESSIONAL FIRE FIGH 99 E CENTER ST MADISONVILLE KY 42431 461500041 6400 COMMUNITY BUILDING MONTGOMERY COUNTY HEROES FUND 40 EAST MAIN ST NORRISTOWN PA 19401 461933980 12400 GRIEF SUPP./ EMOTION NO BARRIERS USA 420 S HOWES SUITE B300 FORT COLLINS CO 80521 510532399 501C3 16400 GRIEF SUPP./ EMOTION PATRIOT HILLS OF NY 62 CINDY CREST DR SCHENECTADY NY 12306 263979199 501C3 5500 COMMUNITY BUILDING TAPS 1777 F STREET NW WASHINGTON DC 20064 920152268 501C3 25000 GRIEF SUPP./ EMOTION THE TEAM JESSE FOUNDATION PO BOX 4138 GREENWICH CT 06831 273830559 501C3 8600 EDUCATIONAL VIGILANT WATCH INC PO BOX 68264 VIRGINIA BEACH VA 23471 300604147 501C3 8500 COMMUNITY BUILDING WEST CHESTER FIRE DEPARTMENT 401 E GAY STREET WEST CHESTER PA 19380 236002957 509(A) 6400 COMMUNITY BUILDING WESTERVILLE FIRE FIGHTERS MEMORIAL 52 WESTERVILLE SQUARE STE 265 WESTERVILLE OH 43081 311743568 501C3 5500 EDUCATIONAL WORLD SERVANTS INC 7130 PORTLAND AVE SOUTH RICHFIELD MN 554233264 592707198 501C3 10400 GRIEF SUPP./ EMOTION 14 9 CHARACTER/LEADERSHIP DEV 4 22500 CHARITABLE INV & COMM ACT 1 1000 SURVIVOR & VETERAN SUPP. 167 225159 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES ARE REQUIRED TO SUBMIT DOCUMENTATION DEMONSTRATING HOW THE FUNDS WILL BE USED BOTH PRIOR TO RECEIVING FUNDS AND ONCE THE FUNDS ARE UTILIZED. X 17682 INVOICE FROM DONORS X 1 46425 FAIR MARKET VALUE X 9500 29062 INVOICE FROM DONORS X SUPPLIES 1 21030 MARKET VALUE X SOFTWARELICENSE 12 15000 MARKET VALUE X MKTG MATERIAL 1 27257 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 MANION FOUNDATION HAS RALLIED CLOSE TO 100,000 PEOPLE TO HONOR AND SUPPORT LOCAL HEROES IN COMMUNITIES ACROSS THE COUNTRY. BY SUPPORTING THESE COMMUNITY ORGANIZATIONS, THE TRAVIS MANION FOUNDATION IS BOTH HELPING VETERANS AND THEIR FAMILIES AND ALSO BUILDING A COALITION OF PARTNERS. FORM 990, PAGE 2, PART III, LINE 4B OF LOSS CAN INCLUDE AREAS SUCH AS COMMUNITY, SUPPORT/CAMARADERIE FOR SUCCESS, A SENSE OF IDENTITY, AND THE PRIDE AND PASSION FOR A DAILY PURPOSE. FORM 990, PAGE 6, PART VI, LINE 2 THOMAS MANION RYAN MANION CHAIRMAN DIRECTOR FATHER-DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL THEN REVIEW THE FORM 990 AT THE NEXT BOARD MEETING. ONCE THE REVIEW PROCESS IS COMPLETE IT WILL BE SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEW COMPARABLE SALARIES UTILIZING GUIDESTARS 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 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 IX, LINE 11G OTHER PROFESSIONAL FEES 54,163 1,178 14,227 OUTSIDE COMPUTER & INTERNET S 31,045 7,653 0 WEBSITE DEVELOPMENT 15,375 1,838 0 PAYROLL SERVICE FEE 3,063 3,063 0 RACE TIMING 56,555 0 0 POLICE/TRAFFIC CONTROL 23,762 0 0 PHOTOGRAPHY 26,725 0 0 CONSULTING 2,738 22,860 0 SPECIAL EVENT -2,250 0 -1,250 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 85,217 SPECIAL EVENT EXPENSES -85,217 CGS DONATION -17,500