2024-08-05T13:56:46-05:00 2023-09-30 042536173 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990 2022-10-01 451618706 TRAVIS ROY FOUNDATION INC TRAV 6172277940 HEMENWAY BARNES LLP 75 STATE ST BOSTON MA 02109 ARTHUR B PAGE PRESIDENT 6172277940 2024-07-31 1 0 WENDI HAYNES P00176030 7812373339 2024-07-21 2022 2024-08-08 14:25:15Z ARTHUR B PAGE 75 STATE STREET BOSTON MA 02109 204076 0 X WWW.TRAVISROYFOUNDATION.ORG X 2014 MA THE PRIMARY FOCUS OF THE CORPORATION IS TO SUPPORT THE TRAVIS ROY FOUNDATION IN ITS MISSION TO FOSTER THE REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH & EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES. X 12 11 3 12 0 0 1188980 182270 0 0 1892 21806 -128152 0 1062720 204076 756327 365635 0 0 156806 190528 0 0 4960 152460 116935 1065593 673098 -2873 -469022 912488 509321 17843 83698 894645 425623 X PRIMARY FOCUS OF THE ORGANIZATION IS TO SUPPORT THE TRAVIS ROY FOUNDATION IN ITS MISSION TO SUPPORT REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH & EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES. 0 1 459384 316066 SUPPORT TO THE TRAVIS ROY FOUNDATION TO FURTHER ITS MISSION OF REHABILITATION OF INDIVIDUALS WITH SPINAL CORD INJURIES AND RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO SUCH INJURIES AND SUPPORT TO OTHER CHARITABLE ORGANIZATIONS. 49569 49569 SUPPORT TO ENCHANCE THE LIVES OF INDIVIDUALS WITH SPINAL CORD INJURIES AND THEIR FAMILIES BY PROVIDING ADAPTIVE EQUIPMENT RESULTING IN SELF-RELIANCE AND THE ABILITY TO BE AS INDEPENDENT AS POSSIBLE. 508953 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X X X ARTHUR PAGE ESQ HEMENWAY & BARNES LLP 6172277940 75 STATE STREET BOSTON MA 02109 ARTHUR B PAGE PRESIDENT 1.00 5.00 X X 0 0 0 DANIEL E RONAN TREASURER 1.00 1.00 X X 0 0 0 STEVEN MCLAUGHLIN DIRECTOR 1.00 1.00 X 0 0 0 BENTON BURGESS DIRECTOR 1.00 1.00 X 0 0 0 LEE ROY DIRECTOR 1.00 1.00 X 0 0 0 BRENDA ROY DIRECTOR 1.00 1.00 X 0 0 0 KEITH VAN ORDEN VICE PRESIDENT 1.00 1.00 X 0 0 0 EDWARD FARRINGTON DIRECTOR 1.00 1.00 X 0 0 0 TOBE BERKOVITZ DIRECTOR 1.00 1.00 X 0 0 0 JOHN BUTTERWORTH DIRECTOR 1.00 1.00 X 0 0 0 LISA KIELT VICE PRESIDENT 25.00 25.00 X X 100000 0 0 RYAN MCMANUS SECRETARY 1.00 1.00 X X 0 0 0 100000 0 0 0 0 0 0 0 182270 182270 21806 21806 204076 0 0 21806 316066 316066 49569 49569 176926 88463 88463 13602 6801 6801 240 240 3300 3300 3801 3801 13151 3754 9397 3652 3652 78920 39460 39460 4840 4840 3456 3456 WIFFLEBALL EVENT 3821 3821 HOCKEY EVENTS 1139 1139 FILING FEES 615 615 673098 508953 159185 4960 753824 509321 88778 0 69886 0 0 0 0 0 912488 509321 17843 83698 17843 83698 X 735982 425623 158663 0 894645 425623 912488 509321 -469022 0 X X 1 X 0 1 0 X X X 1 TRAVIS ROY FOUNDATION 043327883 7 1 300000 0 1 300000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECONGIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE ORGANIATION HAS ANALYZED TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON THE RETURNS FILED FOR OPEN YEARS (FISCAL YEARS ENDED SEPTEMBER 30, 2020, 2021 AND 2022) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2023. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSES. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2023 AND JUNE 27, 2023. 1 TRAVIS ROY FOUNDATION HEMENWAY BARNES 75 STATE ST BOSTON MA 02109 043327883 501(C)(3) 300000 0 SUPPORTSUPPORT SLAMT1D 81 FOOTHILLS DRIVE JERICHO VT 05465 463620415 501(C)(3) 16066 0 SUPPORT 2 GRANTS FOR ADAPTIVE EQUIPMENT INCLUDING WHEELCHAIRS, COMPUTERS, LIFT SYSTEMS, ELEVATORS, RAMP INSTALLATIONS, HOME MODIFICATIONS, CAR MODIFICATIONS, HAND CONTROLS, CAR, ETC. 15 49569 PART I, LINE 2: THE FOUNDATION RECEIVES PROGRESS REPORTS AND UPDATES FROM GRANTEES ON THE USE OF FUNDS. CASH 2023-05-08 300000 CASH 043327883 TRAVIS ROY FOUNDATION 75 STATE STREET BOSTON MA 02109 501(C)3 0 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS OPERATIONS IN ACCORDANCE WITH THE WISHES OF ITS LATE FOUNDER TRAVIS ROY. THE BOARD OF DIRECTORS ADOPTED A PLAN OF LIQUIDATION ON JUNE 28, 2023. FORM 990, PART VI, SECTION A, LINE 2 LEE ROY AND BRENDA ROY ARE THE PARENTS OF TRAVIS ROY, THE FOUNDATION'S LATE FOUNDER. KEITH VANORDEN IS LEE AND BRENDA ROY'S SON-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S TAX RETURN IS SUPPLIED TO THE BOARD OF DIRECTORS. A COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 IN DEPTH AND THEN IT WILL BE DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES ARE ASKED EACH YEAR TO COMPLETE AND FILE WITH THE ORGANIZATION A DISCLOSURE STATEMENT IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THE REQUIREMENT IS REVIEWED AT MEETINGS OF THE BOARD OF TRUSTEES. WHERE CONFLICTS ARE IDENTIFIED, THE CONFLICTED BOARD MEMBER DOES NOT PARTICIPATE IN THE VOTE PERTAINING TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION IS REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE DIRECTORS REVIEW THE COMPENSATION OF COMPARABLE ORGANIZATION'S OFFICERS BASED ON PUBLICLY AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE RETURNS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST ON OUR WEBSITE AND THROUGH THE GUIDESTAR WEBSITE AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OR SELECTION HAS NOT CHANGED. TRAVIS ROY FOUNDATION 75 STATE STREET BOSTON MA 02109 043327883 SUPPORT REHABILITATION AND RESEARCH RELATED TO SPINAL CORD INJURIES MA 501(C)(3) 509(A)(1) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0