TRAVIS MANION FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRAVIS MANION FOUNDATION (EIN 41-2237951)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-24
IRS object ID: 201321759349300507
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-24T09:00:27-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BORISLOW FACTOR & KAUFMANN LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	765 SKIPPACK PIKE SUITE 100	AddressLine1
City	BLUE BELL	City
State	PA	State
ZIP Code	194221734	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412237951	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRAVIS MANION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRAV	NameControl
Phone	2153489080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1485	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES BROBYN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2153489080	Phone
Date Signed	2013-06-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL H KAUFMANN	Name
Phone	2156433100	Phone
Date Prepared	2013-06-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RYAN MANION	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1485	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2648558	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TRAVISMANION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	1957	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1009876	ContributionsGrantsPriorYear
Contributions Grants Current Year	2013500	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	280040	ProgramServiceRevenuePriorYear
Program Service Revenue CY	272379	ProgramServiceRevenueCY
Investment Income Prior Year	5366	InvestmentIncomePriorYear
Investment Income Current Year	8574	InvestmentIncomeCurrentYear
Other Revenue Prior Year	155858	OtherRevenuePriorYear
Other Revenue Current Year	18344	OtherRevenueCurrentYear
Total Revenue Prior Year	1451140	TotalRevenuePriorYear
Total Revenue Current Year	2312797	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	211595	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	294096	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	236563	SalariesEtcPriorYear
Salaries Etc Current Year	545208	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45576	TotalFundrsngExpCurrentYear
Other Expense Prior Year	568198	OtherExpensePriorYear
Other Expenses Current Year	977403	OtherExpensesCurrentYear
Total Expenses Prior Year	1016356	TotalExpensesPriorYear
Total Expenses Current Year	1816707	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	434784	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	496090	RevenuesLessExpensesCY
Total Assets BOY	588013	TotalAssetsBOY
Total Assets EOY	1138513	TotalAssetsEOY
Total Liabilities BOY	41120	TotalLiabilitiesBOY
Total Liabilities EOY	95530	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	546893	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1042983	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	437075	Expense
Grants	130504	Grants
Revenue	611065	Revenue
Description	MENTORING & 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. IN 2012, THE TRAVIS MANION FOUNDATION SPONSORED 300 VETERANS AND SURVIVORS THROUGH THIS PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	325141	Expense
Grants	22150	Grants
Revenue	134100	Revenue
Description	CHARACTER & LEADERSHIP DEVELOPMENT THE TRAVIS MANION FOUNDATION (TMF) IS CREATING AND INSPIRING THE NEXT GENERATION OF FUTURE LEADERS THROUGH OUR CHARACTER DOES MATTER (CDM) PROGRAM. LEAD BY OUR CONTINGENT OF AMBASSADORS, CHARACTER DOES MATTER 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 35,000 STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	866401	Expense
Grants	141442	Grants
Revenue	852390	Revenue
Description	CHARITABLE INVESTMENT AND COMMUNITY ACTIVATION THE TRAVIS MANION FOUNDATION IS COMMITTED TO COLLABORATING WITH 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. TMF NOW ORGANIZES 50+ EVENTS ACROSS THE COUNTRY AND PARTNERS WITH 47 LOCAL ORGANIZATIONS. OVER THE LAST TWO YEARS, TMF HAS RALLIED MORE THAN 50,000 PEOPLE TO HONOR AND SUPPORT LOCAL HEROES IN COMMUNITIES ACROSS THE COUNTRY. BY SUPPORTING THESE COMMUNITY ORGANIZATIONS, TMF IS BOTH HELPING VETERANS AND THEIR FAMILIES AND ALSO BUILDING A COALITION OF PARTNERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1628617	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES BROBYN EXECUTIVE DIRECTOR	NamePerson
Telephone Number	2153489080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 S CLINTON ST STE 102	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RYAN MANION
DIRECTOR	40.00	X	52000	0	0
JANET MANION
CHAIRMAN	40.00	X	0	0	0	X
BARBARA ORR
CHAIRMAN	5.00	X	0	0	0	X
ALEX GORSKY
VICE CHARIMA	1.00	X	0	0	0	X
CAPT ROBERT CROFT YOUNG USMCR
TREASURER	5.00	X	0	0	0	X
MARY KATHARINE HAM
SECRETARY	1.00	X	0	0	0	X
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
DIRECTOR	5.00	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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	4699	FederatedCampaigns
Fundraising Events	60411	FundraisingEvents
All Other Contributions	1948390	AllOtherContributions
Noncash Contributions	328636	NoncashContributions
Total Contributions	2013500	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RACE REGISTRATION FEES & DUES	Description
Total Revenue Column	272379	TotalRevenueColumn
Related Or Exempt Function Income	272379	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	272379	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6387	TotalRevenueColumn
Related Or Exempt Function Income	6387	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	272237	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	270050	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2187	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2187	TotalRevenueColumn
Related Or Exempt Function Income	2187	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50438	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	60411	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	50438	FundraisingDirectExpenses
Gross Sales Of Inventory	33617	GrossSalesOfInventory
Cost Of Goods Sold	15273	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18344	TotalRevenueColumn
Related Or Exempt Function Income	18344	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2312797	TotalRevenueColumn
Related Or Exempt Function Income	299297	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	149114	Total
Program Services	149114	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	144982	Total
Program Services	144982	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	499400	Total
Program Services	402768	ProgramServices
Management And General	71520	ManagementAndGeneral
Fundraising	25112	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6074	Total
Program Services	5194	ProgramServices
Management And General	383	ManagementAndGeneral
Fundraising	497	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39734	Total
Program Services	32725	ProgramServices
Management And General	5969	ManagementAndGeneral
Fundraising	1040	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7500	Total
Program Services	5625	ProgramServices
Management And General	1875	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7863	Total
Program Services	5897	ProgramServices
Management And General	1966	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	215604	Total
Program Services	191588	ProgramServices
Management And General	23500	ManagementAndGeneral
Fundraising	516	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	86272	Total
Program Services	83578	ProgramServices
Management And General	1194	ManagementAndGeneral
Fundraising	1500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29279	Total
Program Services	22555	ProgramServices
Management And General	2974	ManagementAndGeneral
Fundraising	3750	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74451	Total
Program Services	61964	ProgramServices
Management And General	10487	ManagementAndGeneral
Fundraising	2000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	106420	Total
Program Services	97532	ProgramServices
Management And General	3829	ManagementAndGeneral
Fundraising	5059	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	83747	Total
Program Services	82889	ProgramServices
Management And General	274	ManagementAndGeneral
Fundraising	584	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1939	Total
Program Services	1518	ProgramServices
Management And General	421	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22959	Total
Program Services	21560	ProgramServices
Management And General	1399	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM APPAREL	157648	157648
PROGRAM SUPPLIES	97023	95109	193	1721
BUSINESS EXPENSES	33396	27522	2503	3371
OFFICE SUPPLIES	26321	15480	10415	426

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26981	Total
Program Services	23369	ProgramServices
Management And General	3612	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1816707	Total
Program Services	1628617	ProgramServices
Management And General	142514	ManagementAndGeneral
Fundraising	45576	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	566028	BOY
EOY	1071192	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4973	BOY
EOY	14054	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	204	BOY
EOY	15	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5892	BOY
EOY	26437	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1682	BOY
EOY	11115	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12794	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2733	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4575	BOY
EOY	10061	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3559	BOY
EOY	3305	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1100	BOY
EOY	2334	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	588013	BOY
EOY	1138513	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41120	BOY
EOY	95530	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41120	BOY
EOY	95530	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	510893	BOY
EOY	1017089	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36000	BOY
EOY	25894	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	546893	BOY
EOY	1042983	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	588013	BOY
EOY	1138513	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	496090	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009876	CurrentTaxYearMinus1Year
Current Tax Year	2013500	CurrentTaxYear
Total	3311110	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	382730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280040	CurrentTaxYearMinus1Year
Current Tax Year	362821	CurrentTaxYear
Total	1386964	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	316981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1289916	CurrentTaxYearMinus1Year
Current Tax Year	2376321	CurrentTaxYear
Total	4698074	Total

Field	Value	IRS element (for citing)
Public Support Total509	4698074	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5366	CurrentTaxYearMinus1Year
Current Tax Year	6387	CurrentTaxYear
Total	17456	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5366	CurrentTaxYearMinus1Year
Current Tax Year	6387	CurrentTaxYear
Total	17456	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	318684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	425495	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1295282	CurrentTaxYearMinus1Year
Current Tax Year	2382708	CurrentTaxYear
Total	4715530	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99630	PublicSupportPercentage509
Prior Year Support Percentage	0.99480	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1005	OtherCostOrOtherBasis
Depreciation	302	Depreciation
Book Value	703	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11789	OtherCostOrOtherBasis
Depreciation	2431	Depreciation
Book Value	9358	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10061	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6401858	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	4038623	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	4038623	RevenueNotRptdF990
Revenue Subtotal	2363235	RevenueSubtotal
Other Revenues Not Included	-50438	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-50438	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2312797	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5905768	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	4038623	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	4038623	ExpensesNotRptdF990
Expenses Subtotal	1867145	ExpensesSubtotal
Other Expenses Not Included	-50438	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-50438	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1816707	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	GOLF EVENT EXP-NETTED IN REVENUES -50,438
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	GOLF EVENT EXP-NETTED IN REVENUES -50,438

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	110849	GrossReceiptsEvent1
Charitable Contributions Event1	60411	CharitableContributionsEvent1
Gross Revenue Event1	50438	GrossRevenueEvent1
Rent Facility Costs Event1	11580	RentFacilityCostsEvent1
Food And Beverage Event1	2586	FoodAndBeverageEvent1
Other Direct Expenses Event1	36272	OtherDirectExpensesEvent1
Gross Receipts Total	110849	GrossReceiptsTotal
Charitable Contributions Total	60411	CharitableContributionsTotal
Gross Revenue Total Events	50438	GrossRevenueTotalEvents
Rent Facility Costs Total Events	11580	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2586	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	36272	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50438	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
TAPS
1777 F STREET NW	WASHINGTON	DC	20064	920152268	501C 3	25000	GRIEF SUPPORT
ASSIST THE OFFICER
1600 STATE STREET	HOUSTON	TX	77007	760455030	501C 3	15000	TRANSITION ASSISTNCE
NICK ROZANSKI FD
326 OLD SPRING CT	DUBLIN	OH	43017	200194557	501C 3	10000	GRIEF SUPPORT
TEAM RWB
207 SASANOA CT	KINGSPORT	TN	37664	272196347	501C 3	10000	TRANSITION ASSISTNCE

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
CHARITABLE INV & COMMNTY	3	40159
VETERAN & SURVIVOR SUPPRT	25	85323
CHARACTER & LEADERSHP DEV	6	19500

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	37188	NoncashContribsRptdF990
Method Of Determining Revenues	INVOICE FROM DONORS	MethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	270050	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7000	NumberOfContributions
Noncash Contribs Rptd F990	21398	NoncashContribsRptdF990
Method Of Determining Revenues	INVOICE FROM DONOR	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	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. IN 2012, THE TRAVIS MANION FOUNDATION SPONSORED 300 VETERANS AND SURVIVORS THROUGH THIS PROGRAM.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	PEOPLE TO HONOR AND SUPPORT LOCAL HEROES IN COMMUNITIES ACROSS THE COUNTRY. BY SUPPORTING THESE COMMUNITY ORGANIZATIONS, TMF IS BOTH HELPING VETERANS AND THEIR FAMILIES AND ALSO BUILDING A COALITION OF PARTNERS.
ADDITIONAL INFORMATION	FORM 990, PART VI	LINE 17 - STATES WHERE COPY OF RETURN IS FILED - ALABAMA, ALASKA, ARIZONA, ARKANSAS, CALIFORNIA, COLORADO, CONNECTICUT, FLORIDA, GEORGIA, HAWAII, ILLINOIS, KANSAS, KENTUCKY, 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 AND WISCONSIN
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	RYAN MANION THOMAS MANION PRESIDENT DIRECTOR FATHER-DAUGHTER
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD OF DIRECTORS MAY ELECT AND APPROVE A NOMINATED PERSON.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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 BEFORE IT IS SUBMITTED TO THE IRS. THE FULL BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT THE NEXT BOARD MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES UTILIZING GUIDESTAR'S 2011 NATIONAL COMPENSATION REPORT AND DATA FROM PUBLICLY AVAILABLE SOURCES. THE HUMAN RESOURCES COMMITTEE THEN MADE COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	PRIOR YEARS FORM 990 ARE AVAILABLE ON THE WEBSITE TO ANYONE. OTHER INFORMATION IS AVILABLE UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	OTHER PROFSNL FEES-ACHVMNT 3 84,444 0 0 OTHER PROFSNL FEES-ACHVMNT 1 14,339 0 0 OTHER PROFSNL FEES-ACHVMNT 2 46,188 0 0 OTHER PROFSNL FEES-FUNDRAISNG 0 0 500 OTHER PROFSNL FEES-MGMT & GEN 0 7,913 0 OUTSIDE CMPTR/INTERNT-ACH 3 8,352 0 0 OUTSIDE CMPTR/INTERNT-ACH 1 3,388 0 0 OUTSIDE CMPTR/INTERNT-ACH 2 2,627 0 0 OUTSIDE CMPTR/INTERNT-FNDRSNG 0 0 16 OUTSIDE CMPTR/INTERNT-MGM&GEN 0 4,837 0 WEBSITE DEVELOPMNT-ACHVMNT 3 10,750 0 0 WEBSITE DEVELOPMNT-ACHVMNT 1 10,750 0 0 WEBSITE DEVELOPMNT-ACHVMNT 2 10,750 0 0 WEBSITE DEVELOPMNT-MGMT & GEN 0 10,750 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	GOLF EVENT EXP-NETTED IN REVENUES 50,438 GOLF EVENT EXP-NETTED IN REVENUES -50,438