2023-10-26T20:08:12-05:00 2023-03-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-04-01 412237951 TRAVIS MANION FOUNDATION TRAV 2153489080 PO BOX 1485 DOYLESTOWN PA 18901 RYAN MANION PRESIDENT 2153489080 2023-10-26 1 RYAN MANION 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-10-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN MANION PO BOX 1485 DOYLESTOWN PA 18901 12119425 0 X WWW.TRAVISMANION.ORG X 2007 PA TMF EMPOWERS VETERANS & FAMILIES OF FALLEN HEROES TO DEVELOP CHARACTER IN FUTURE GENERATIONS. 18 17 92 13700 85079 39271 10307153 10568478 715833 918668 30927 74331 50191 28014 11104104 11589491 610609 862414 0 0 4433033 5456621 0 0 1230647 3511037 4674542 8554679 10993577 2549425 595914 9249980 9802370 578104 732342 8671876 9070028 X TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO DEVELOP CHARACTER IN FUTURE GENERATIONS. 0 0 2971506 193824 918668 COMMUNITY ENGAGEMENT BY VETERANS AND FAMILIES OF THE FALLEN. LED BY VETERANS AND FAMILIES OF THE FALLEN, TMF VOLUNTEERS SHARE THE LEGACY OF CHARACTER OF FALLEN HEROES THROUGH ORGANIZING COMMUNITY SERVICE PROJECTS THAT UNITE VETERANS, SURVIVORS, YOUNG ADULTS, AND INSPIRED CIVILIANS TO ADDRESS THEIR COMMUNITY'S GREATEST NEED. OPERATION LEGACY SERVICE PROJECTS ARE EXECUTED THROUGHOUT THE YEAR WITH FOCUSED CAMPAIGNS IN MAY, AUGUST, NOVEMBER AND APRIL. OPERATION LEGACY ACTIVATED 11,303 PARTICIPANTS TO SERVE IN 264 EVENTS IN FY23. THESE CAMPAIGNS INCLUDED ACTIVATING SPARTAN MEMBERS TO VISIT FALLEN HEROES ON MEMORIAL DAY THROUGH "THE HONOR PROJECT", A BACK-TO-SCHOOL DAY OF CHARACTER AND SERVICE DURING AUGUST, AND OTHER SERVICE PROJECTS AROUND VETERANS DAY AND MLK DAY. TMF ALSO ACTIVATES COMMUNITIES THROUGH A NATIONAL 5K RACE SERIES, THE 9/11 HEROES RUN. IN 2023, 100 LOCATIONS HOSTED RUNS WITH 21,421 PARTICIPANTS HONORING THE HEROES OF 9/11 AND THE WARS SINCE. 3327328 554467 PERSONAL DEVELOPMENT & TRAINING FOR VETERANS AND FAMILIES OF THE FALLEN: TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO THRIVE IN THEIR POST-MILITARY LIVES THROUGH PERSONAL DEVELOPMENT AND LIFE-CHANGING EXPERIENCES. TMF DELIVERED 74 PERSONAL DEVELOPMENT SEMINARS THAT PROVIDE INDIVIDUALIZED TOOLS AND KNOWLEDGE THAT HELPED 2,574 VETERANS SUCCESSFULLY TRANSITION FROM ACTIVE DUTY. IN FY23, TMF DELIVERED OUR PROPRIETY "SPARTAN LEADERSHIP PROGRAM" TO 28 VETERANS AND FAMILIES OF THE FALLEN WHO PARTICIPATED IN A 7-MONTH IMMERSIVE LEADERSHIP EXPERIENCE IN ORDER TO EXPERIENCE PERSONAL GROWTH AND INCREASE THEIR VOLUNTEER LEADERSHIP ROLE WITHIN TMF. ALSO, FAMILIES OF FALLEN HEROES ARE EMPOWERED TO FLOURISH ON THEIR PERSONAL JOURNEYS OF HEALING THROUGH SERVICE BASED EXPEDITIONS. IN FY23, TMF HOSTED 5 EXPEDITIONS WHERE 72 SURVIVORS SPENT A WEEK TOGETHER SERVING COMMUNITIES IN NEED, IN HONOR OF THEIR LOST LOVED ONES. THEY PROVIDE CAMARADERIE, SUPPORT AND RENEWED PURPOSE TO SURVIVING FAMILY MEMBERS TO LEARN TOOLS TO MOVE FORWARD IN THEIR PERSONAL JOURNEY. TMF HOSTED A NATIONAL SUMMIT AS WELL AS SEVEN REGIONAL SUMMITS FOR OUR TOP VOLUNTEER LEADERS TO CONTINUE HONING THEIR VOLUNTEER LEADERSHIP SKILLS. ADDITIONALLY, VETERANS AND SURVIVORS CONTINUE TO DEVELOP STRONG RELATIONSHIPS AND FEEL A SENSE OF PURPOSE BEYOND PERSONAL DEVELOPMENT WORKSHOPS AND EXPEDITIONS BY BEING INVOLVED MEMBERS AND PARTICIPATING IN TMF EVENTS THROUGHOUT THE YEAR. 2759177 114123 CHARACTER AND VETERAN-YOUTH MENTORSHIP: THROUGH "CHARACTER DOES MATTER", VETERANS AND FAMILIES OF THE FALLEN ARE EMPOWERED TO DEVELOP CHARACTER IN FUTURE GENERATIONS. VETERANS AND SURVIVORS SERVE AS VOLUNTEER MENTORS TO LEAD CHARACTER EDUCATION PRESENTATIONS FOR YOUNG ADULTS THAT DRAW ON A MENTOR'S PERSONAL SERVICE EXPERIENCE AND THE VALUE OF CHARACTER IN EVERYDAY LIFE. THESE SAME VOLUNTEERS ALSO MENTOR YOUTH THROUGH A CHARACTER AND LEADERSHIP CURRICULUM THAT INCLUDES TEAM-BUILDING EXERCISES, DISCUSSIONS, AND EXPERIENTIAL LEARNING CHALLENGES. PROGRAMS ARE FACILITATED BY VETERAN AND SURVIVOR TEAMS FOR AT LEAST 10 HOURS OF INSTRUCTION THAT RANGE IN DURATION FROM A SINGLE DAY EVENT TO A MULTI-WEEK COURSE. 2,546 VETERAN MENTORS INSPIRED 61,731 YOUTH THROUGH CHARACTER DOES MATTER IN FY23, OF WHICH 50% ARE CONSIDERED "AT-RISK OR "UNDER-RESOURCED" YOUTH. 9058011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 92 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 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 RYAN MANION PRESIDENT OF TMF, DIRECTOR 60.00 X X 185577 0 0 DON MOREL CHAIRMAN 5.00 X X 0 0 0 ALEX GORSKY VICE CHAIRMAN 1.00 X X 0 0 0 GENERAL JOSEPH DUMFORD VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS MANION USMCR RET CHAIRMAN EMERITUS 20.00 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 BARBARA ORR FORMER CHAIR 1.00 X X 0 0 0 JOHN DINOME IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 NICK TRAINER DIRECTOR 1.00 X 0 0 0 PHILLIP KRIM DIRECTOR 1.00 X 0 0 0 SCOTT BELVEAL DIRECTOR 1.00 X 0 0 0 CAPT CARLO PECORI USMCR DIRECTOR 1.00 X 0 0 0 TIMOTHY RICHMOND DIRECTOR 1.00 X 0 0 0 ELYCIA MORRIS DIRECTOR 1.00 X 0 0 0 KEITH PALMER DIRECTOR 1.00 X 0 0 0 ALAN SHERIFF DIRECTOR 1.00 X 0 0 0 SEAN DALY DIRECTOR 1.00 X 0 0 0 JONATHON BRASSINGTON DIRECTOR 1.00 X 0 0 0 JOSH JABIN CHIEF OPERATING OFFICER 60.00 X 147462 0 0 AMY LOONEY-HEFFERNAN VICE PRESIDENT OF TMF 60.00 X 147269 0 0 480308 0 0 3 0 1 0 0 38763 89253 10440462 12290 10568478 RACE REGISTRATION DUES AND FEES 900099 918668 918668 918668 121993 121993 250167 297829 -47662 -47662 -47662 54352 89253 111417 -57065 -57065 205767 120688 85079 85079 11589491 918668 85079 17266 595625 595625 266789 266789 480307 411876 19428 49003 4313737 3699143 174486 440108 662577 521599 86798 54180 878957 698315 55145 125497 514194 409402 49666 55126 1209903 1045826 54458 109619 469807 373725 12280 83802 180847 65697 46282 68868 402010 301026 17691 83293 31958 31958 63535 31806 31518 211 CONSULTING EXPENSES 404181 301822 70806 31553 OTHER EXPENSES 340740 163629 78970 98141 EQUIPMENT AND SERVICES 104932 102973 1244 715 EVENT REGISTRATION 70323 33654 6138 30531 3155 3146 9 10993577 9058011 704919 1230647 3752410 245419 1618443 1388412 236375 2320558 5686 361 174073 166467 138262 198932 339237 38296 81878 300941 3223220 5133382 5003 4148 14630 43750 9249980 9802370 535784 647041 42320 48782 0 36519 578104 732342 X 3430543 3942077 5241333 5127951 8671876 9070028 9249980 9802370 595914 -197762 0 X 0 1 X 1 0 X 5602451 9065673 8713655 10307153 10568478 44257410 5602451 9065673 8713655 10307153 10568478 44257410 10816692 33440718 5598 8064 14956 30927 121993 181538 12656 3299 28563 43544 88062 61848 43566 45687 52431 54352 257884 44784894 3157515 0.74670 0.74610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS INCOME - 2018 AMOUNT: $ 61,848. 2019 AMOUNT: $ 43,566. 2020 AMOUNT: $ 45,687. 2021 AMOUNT: $ 52,431. 2022 AMOUNT: $ 54,352. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250000 1250000 1250000 1250000 1250000 1250000 1.00000 0 0 339237 38296 300941 300941 LEASE LIABILITY 36519 36519 X 14378466 -197762 2875320 2677558 11700908 -111417 -111417 11589491 13980314 2875320 111417 2986737 10993577 0 10993577 PART V, LINE 4: THE BOARD OF DIRECTORS AND MANAGEMENT HAVE NOT YET ESTABLISHED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT. 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 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -111,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 111,417. GOLF OUTING 143605 89253 54352 35912 40155 35350 143605 89253 54352 35912 40155 35350 111417 -57065 1 ASSIST THE OFFICER HOUSTON 1600 STATE STREET HOUSTON TX 77007 760455030 501(C)3 10000 0 EMOTIONAL RECOVERY ATHENS FIRE AUXILIARY PO BOX 1089 ATHENS AL 35612 631186550 501(C)3 6000 0 COMMUNITY CENTRAL BUCKS REGIONAL POLICE FOUNDATION 57 WEST COURT STREET DOYLESTOWN PA 18901 833150095 501(C)3 7000 0 COMMUNITY DOYLESTOWN FIRE COMPANY NO 1 68 SHEWELL AVE DOYLESTOWN PA 18901 237133859 501(C)3 7000 0 EDUCATIONAL EDUCATIONAL EDUCATIONAL HOUSTON PROFESSIONAL FIREFIGHTERS LOCAL 341 1907 FREEMAN STREET HOUSTON TX 77009 462290000 501(C)3 10000 0 COMMUNITY INTENTIONAL SPORTS 1841 N LARAMIE AVE CHICAGO IL 60637 853078878 501(C)3 56854 0 EDUCATIONAL OPERATION LONE STAR PO BOX 12122 SPRING TX 77391 262923250 501(C)3 10000 0 WELLNESS THE CITY SCHOOLS FOUNDATION 2522 SOUTH CHURCH STREET MURFREESBORO TN 37130 611509749 501(C)3 15000 0 EDUCATIONAL INDIVIDUAL GRANTS 2675 266789 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 X X 0 0 0 0 0 0 0 0 0 RYAN MANION PRESIDENT OF TMF, DIRECTOR 185577 0 0 0 0 0 0 0 0 0 185577 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. A QUESTIONNAIRE IS CIRCULATED 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 FUTURE CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 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 19 PRIOR YEAR FORM 990 IS AVAILABLE ON THE WEBSITE TO ANYONE. ALL OTHER INFORMATION IS AVAILBLE UPON REQUEST.