TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (EIN 92-0152268)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201623199349311807
Schema version: 2015v2.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T22:28:14-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4250 N FAIRFAX DRIVE SUITE 1020	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920152268	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRAGEDY ASSISTANCE PROGRAM FOR	BusinessNameLine1Txt
Business Name Line2	SURVIVORS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAG	BusinessNameControlTxt
Phone	2025098250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3033 WILSON BOULEVARD NO 630	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BONNIE CARROLL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2025098250	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID TRIMNER CPA	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	5712279500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BONNIE CARROLL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3033 WILSON BOULEVARD NO 630	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,031,523	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TAPS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	OFFERING 24/7 TRAGEDY ASSISTANCE TO ANYONE WHO HAS SUFFERED THE LOSS OF A MILITARY LOVED ONE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	82	TotalEmployeeCnt
Total Volunteers	3000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,576,170	PYContributionsGrantsAmt
CY Contributions Grants	$10,592,712	CYContributionsGrantsAmt
PY Program Service Revenue	$174,693	PYProgramServiceRevenueAmt
CY Program Service Revenue	$119,166	CYProgramServiceRevenueAmt
PY Investment Income	$50,794	PYInvestmentIncomeAmt
CY Investment Income	$28,538	CYInvestmentIncomeAmt
PY Other Revenue	-$412,592	PYOtherRevenueAmt
CY Other Revenue	-$104,427	CYOtherRevenueAmt
PY Total Revenue	$11,389,065	PYTotalRevenueAmt
CY Total Revenue	$10,635,989	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,653,945	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$70,597	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,554,789	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,650,158	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$117,083	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,071,523	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,755,679	PYOtherExpensesAmt
CY Other Expenses	$6,021,434	CYOtherExpensesAmt
PY Total Expenses	$9,964,413	PYTotalExpensesAmt
CY Total Expenses	$9,859,272	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,424,652	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$776,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,101,966	TotalAssetsBOYAmt
Total Assets EOY	$6,905,492	TotalAssetsEOYAmt
Total Liabilities BOY	$492,085	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$533,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,609,881	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,371,848	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) IS THE NATIONAL ORGANIZATION PROVIDING COMFORT AND CARE FOR THE FAMILIES OF AMERICA'S FALLEN HEROES. FOUNDED IN 1994, THE MISSION OF TAPS IS TO PROVIDE SUPPORT TO ALL THOSE WHO ARE GRIEVING THE DEATH OF A MILITARY LOVED ONE. TAPS PROVIDES SURVIVING FAMILIES WITH COMFORT, HEALING, AND HOPE THROUGH AN ESTABLISHED PEER MENTORING NETWORK, CASEWORK ASSISTANCE, A 24/7 NATIONAL MILITARY SURVIVOR HELPLINE, ONLINE AND IN PERSON CARE GROUPS, AND CONNECTIONS TO COMMUNITY RESOURCES FOCUSED ON GRIEF AND TRAUMA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,944,240	ExpenseAmt
Revenue	$163,195	RevenueAmt
Desc	TAPS NATIONAL SURVIVOR SEMINARS: THE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) PROVIDES CRITICAL RESOURCES, EMOTIONAL SUPPORT, CONNECTIONS TO COMMUNITY BASED CARE AND A 24/7 HELPLINE FOR ALL THOSE GRIEVING A DEATH IN THE MILITARY. EACH YEAR, TAPS INVITES ALL SURVIVING FAMILIES TO COME TOGETHER FOR TWO MAJOR NATIONAL EVENTS OFFERING HOPE AND HEALING, CONNECTIONS TO RESOURCES, AND OPPORTUNITIES TO REMEMBER AND HONOR THEIR HERO. THE NATIONAL MILITARY SURVIVOR SEMINAR AND GOOD GRIEF CAMP EXTENDS INVITATIONS TO OVER 60,000 BEREAVED FAMILY MEMBERS, AND OVER 2,000 PARTICIPATE IN THIS FLAGSHIP EVENT HELD OVER MEMORIAL DAY WEEKEND IN WASHINGTON, DC. SPEAKERS INCLUDE THE VERY BEST AUTHORITIES IN GRIEF AND TRAUMA; EVENTS INCLUDE PARTICIPATION IN THE MEMORIAL DAY PARADE, BEING GUESTS OF THE PRESIDENT AT ARLINGTON; ATTENDING WORKSHOPS AND SHARING GROUPS FOCUSED ON COPING WITH LOSS; AND OPPORTUNITIES TO COME TOGETHER AND HEAL. FUNDING FOR THIS PROGRAM PROVIDES ALL EVENT LOGISTICS, MEALS FOR FAMILIES OVER FIVE DAYS, ACTIVITIES AND PROGRAMS THAT PROFOUNDLY IMPACT THE LIVES OF THOUSANDS OF SURVIVING LOVED ONES. IN THE FALL, TAPS HOSTS A SECOND NATIONAL PROGRAM FOR THOSE WHO HAVE LOST A LOVED ONE IN THE MILITARY TO SUICIDE. OVER 8,000 ARE INVITED TO ATTEND THIS HEALING WEEKEND, AND OVER 1,000 PARTICIPATE. FUNDING FOR THIS PROGRAM ALSO INCLUDES ALL LOGISTICS, MEALS, SUPPORT STAFFING, MATERIALS AND PROGRAMS OF HOPE AND HEALING FOLLOWING THIS COMPLICATED LOSS. TAPS TRACKS THE IMPACT THESE TWO EVENTS HAVE ON PARTICIPANTS, AND WE ARE PROUD OF THE SURVEY FEEDBACK WE RECEIVE. AS ONE SURVIVOR SHARED, "I CAME TO THIS NATIONAL SURVIVOR SEMINAR FEELING BROKEN AND ALONE, AND LEFT WITH A NEW TAPS FAMILY WHO WILL LOVE ME, TOOLS AND RESOURCES THAT WILL SUSTAIN ME, AND THE CHANCE TO TALK ABOUT MY SON FOR THE FIRST TIME IN A LONG TIME, WHEN I THOUGHT NO ONE CARED ANY MORE. THANK YOU, TAPS, FOR SAVING MY LIFE."	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,670,217	ExpenseAmt
Desc	SURVIVOR SERVICES INCLUDING CASEWORK, HELPLINE, COMMUNITY BASED CARE: TAPS OFFERS CRITICAL SERVICES TO THE FAMILIES OF AMERICA'S FALLEN HEROES THAT ARE NOT AVAILABLE ELSEWHERE IN THE GOVERNMENT OR PRIVATE SECTOR. THESE INCLUDE THE INITIAL CONNECTIONS TO CARE MADE BY THE TAPS PEER PROFESSIONAL "SURVIVOR CARE TEAM" (SCT) WHO REACH OUT IMMEDIATELY FOLLOWING THE SERVICE MEMBER'S DEATH AND OFFER THE SURVIVING LOVED ONES ALL OF THE SERVICES TAPS HAS TO OFFER. THE SCT, MADE UP OF MILITARY SURVIVORS WITH RELEVANT ACADEMIC AND PROFESSIONAL CREDENTIALS, GENTLY ASSESS THE NEWLY BEREAVED SURVIVOR'S NEEDS, OFFER A LISTENING EAR AND A SHOULDER TO LEAN ON, AND PUT TOGETHER A CARE PLAN THAT IS EXECUTED BY THE ENTIRE TAPS TEAM. WHEN THERE IS A CRITICAL NEED THAT EXCEEDS WHAT THE GOVERNMENT OR PRIVATE SECTOR CAN PROVIDE THE FAMILY, TAPS IS THERE WITH EMERGENCY FINANCIAL ASSISTANCE, ACCESS TO EDUCATION SUPPORT SERVICES, HELP IN NAVIGATING THE COMPLICATED GOVERNMENT BUREAUCRACY TO DETERMINE APPROPRIATE ENTITLEMENTS, AND MUCH MORE THROUGH TAPS CASEWORK ASSISTANCE TEAM. ALL THAT TAPS OFFERS IS AVAILABLE TO SURVIVING FAMILIES 24 HOURS A DAY, 7 DAYS A WEEK THROUGH THE NATIONAL MILITARY SURVIVOR HELPLINE, ANSWERED LIVE AROUND THE CLOCK BY PEER PROFESSIONALS, SURVIVORS THEMSELVES WHO HAVE ADVANCED TRAINING AND ARE THERE TO HELP IN ANY WAY THE FAMILY MAY NEED. CALLS ARE ALSO TAKEN FROM COMMANDERS, CASUALTY OFFICERS, CHAPLAINS, VETERANS AND THE PUBLIC, AND TAPS IS THERE TO HELP IN ANY WAY WE ARE ABLE. IN ADDITION TO THESE SERVICES, TAPS CONNECTS FAMILIES WITH GRIEF SUPPORT GROUPS AND FREE AND UNLIMITED CLINICAL GRIEF COUNSELING SERVICES WHEREVER THE SURVIVOR MAY NOW LIVE, ENSURING THEY HAVE A SOFT LANDING IN THEIR HOME TOWN, AND WILL BE FULLY SUPPORTED AS THEY GRIEVE. THE SERVICES TAPS OFFERS ARE UNPRECEDENTED AND UNRIVALED, AND THEY SAVE LIVES. AS ONE SURVIVING SIBLING SHARED, "AFTER MY BROTHER WAS KILLED IN AFGHANISTAN, I FELL INTO SUCH A DEEP DEPRESSION GRIEVING HIS DEATH THAT I LOST MY JOB AND I HAD NO WAY TO PAY MY RENT. I TRULY FELT LIKE I HAD DIED IN THE WAR, TOO, AND HAD NO HOPE. SOMEONE HAD TAPS CALL ME, AND WOW THEY SAVED ME. THEY PAID MY RENT FOR TWO MONTHS, GOT ME WITH A REALLY AMAZING GRIEF COUNSELOR, CONNECTED ME TO OTHER SISTERS WHO REALLY GOT WHAT I WAS GOING THROUGH AND MADE ME FEEL NOT ALONE, AND THEY EVEN HELPED ME FIND A NEW JOB THAT I LOVE NOW! I'M LIVING A LIFE THAT HONORS MIKE AND I KNOW HE'S PROUD OF ME!"	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,368,341	ExpenseAmt
Grant	$70,597	GrantAmt
Desc	TAPS SURVIVOR PROGRAMS: REGIONALS, RETREATS, CAMP OUTS, EXPEDITIONS, INNER WARRIOR: A KEY ELEMENT OF THE PEER BASED EMOTIONAL SUPPORT PROVIDED BY TAPS ARE THE MILITARY SURVIVOR SEMINARS, RETREATS, FAMILY CAMPS AND EXPEDITIONS WHICH BRING THOSE WHO ARE TRAUMATICALLY BEREAVED TOGETHER TO FIND HOPE AND HEALING. AT THESE EVENTS, SURVIVING FAMILY MEMBERS LEARN THEY ARE NOT ALONE IN THEIR GRIEF WHILE THEY GAIN COPING SKILLS THAT ENABLE THEM TO LIVE A FULL LIFE IN THEIR "NEW NORMAL" FOLLOWING THEIR LOSS AND CONTINUE TO HONOR THEIR FALLEN HEROES. FUNDING FOR THESE EVENTS GIVES THE FAMILIES OF AMERICA'S FALLEN HEROES A FULLY FUNDED EXPERIENCE, INCLUDING LODGING, MEALS, MATERIALS, PROGRAMMING, SPECIAL ACTIVITIES AND GROUND TRANSPORTATION. THE MOST HEALING ELEMENTS OF THESE PROGRAMS ARE THE PHYSICAL ELEMENTS, TAKING THOSE WHO ARE EXPERIENCING TRAUMATIC GRIEF OUTDOORS IN NATURE, PARTICIPATING IN ACTIVITIES IN A SAFE, SUPPORTIVE ENVIRONMENT THAT SHOW THEM THEY CAN OVERCOME CHALLENGES, AND THAT THEY HAVE A SUPPORT SYSTEM WHO WILL BE THERE FOR THEM. A WIDOW SHARED THIS AFTER ATTENDING A RETREAT, "I CAME INTO THIS TAPS RETREAT FEELING SO ALONE IN THE WORLD, AS IF MY LIFE HAD ENDED WITH MY HUSBAND'S. BUT WITH THE OTHER WIDOWS, WE CLIMBED A MOUNTAIN AND REACHED NEW HEIGHTS AND CELEBRATED OUR HEROES AS WE BONDED TOGETHER. I'VE NEVER FELT SO PROFOUNDLY GRATEFUL THAT HE LIVED, THAT WE LOVED, AND THAT I NOW KNOW HOW TO LIVE A LIFE THAT WILL HONOR HIM."	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,982,798	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	82	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2025098250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3033 WILSON BOULEVARD NO 630	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN WOOD
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT RUTTER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH MULLEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRADLEY JACOBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK GRIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
M L HEFTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG ROZMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NAZZIC KEENE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MILES CORTEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BONNIE CARROLL
PRESIDENT	70.00	Yes (X)	Yes (X)	$155,269	$0	$0
LYNDA DAVIS
EXECUTIVE VICE PRESIDENT	50.00			$122,115	$0	$0	Yes (X)
KYLE HARPER
CHIEF STRATEGIC OFFICER	50.00			$102,680	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$380,064	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DOUGLAS KEEFE
103 DOUGLAS COURT 6	STERLING	VA	20166	T-SHIRT DESIGN VENDOR	$220,493
SIMPLEX DESIGN
17853 W PERSHING STREET	SURPRISE	AZ	85388	GRAPHIC DESIGNER	$162,421
CLIFTONLARSONALLEN LLP
4250 NORTH FAIRFAX DRIVE SUITE 102	ARLINGTON	VA	22203	ACCOUNTING SERVICES	$122,350
NANCY KAPLAN
9208 PAVONIA CT	POTOMAC	MD	20854	HR DIRECTOR	$119,198
KATIE MANESS
1536 BROOKHAVEN DR	MCLEAN	VA	21093	FUNDRAISING	$113,040

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,022,838	FundraisingAmt
All Other Contributions	$8,569,874	AllOtherContributionsAmt
Noncash Contributions	$414,230	NoncashContributionsAmt
Total Contributions	$10,592,712	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SEMINAR REGISTRATIONS	Desc
Business	624100	BusinessCd
Total Revenue Column	$119,166	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,166	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$119,166	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,394	TotalRevenueColumnAmt
Exclusion	$24,394	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157	TotalRevenueColumnAmt
Exclusion	$157	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,829	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,685	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,144	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,144	TotalRevenueColumnAmt
Exclusion	$4,144	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$143,059	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,022,838	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$297,029	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$153,970	TotalRevenueColumnAmt
Exclusion	-$153,970	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$81,849	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$37,820	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,029	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,357	TotalRevenueColumnAmt
Exclusion	$5,357	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,357	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,635,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,195	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$119,918	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$70,597	TotalAmt
Program Services	$70,597	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,000	TotalAmt
Program Services	$112,500	ProgramServicesAmt
Management And General	$15,000	ManagementAndGeneralAmt
Fundraising	$22,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,095,611	TotalAmt
Program Services	$2,616,234	ProgramServicesAmt
Management And General	$211,817	ManagementAndGeneralAmt
Fundraising	$267,560	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$140,373	TotalAmt
Program Services	$118,018	ProgramServicesAmt
Management And General	$9,810	ManagementAndGeneralAmt
Fundraising	$12,545	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$264,174	TotalAmt
Program Services	$222,103	ProgramServicesAmt
Management And General	$18,462	ManagementAndGeneralAmt
Fundraising	$23,609	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,350	TotalAmt
Management And General	$122,350	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$117,083	TotalAmt
Fundraising	$117,083	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,285,956	TotalAmt
Program Services	$775,865	ProgramServicesAmt
Management And General	$213,250	ManagementAndGeneralAmt
Fundraising	$296,841	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,257	TotalAmt
Program Services	$1,290	ProgramServicesAmt
Management And General	$25,967	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$567,539	TotalAmt
Program Services	$455,540	ProgramServicesAmt
Management And General	$37,070	ManagementAndGeneralAmt
Fundraising	$74,929	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$166,954	TotalAmt
Program Services	$146,172	ProgramServicesAmt
Management And General	$20,397	ManagementAndGeneralAmt
Fundraising	$385	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$288,832	TotalAmt
Program Services	$182,004	ProgramServicesAmt
Management And General	$55,368	ManagementAndGeneralAmt
Fundraising	$51,460	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,535,914	TotalAmt
Program Services	$1,436,587	ProgramServicesAmt
Management And General	$16,758	ManagementAndGeneralAmt
Fundraising	$82,569	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,031,920	TotalAmt
Program Services	$1,027,020	ProgramServicesAmt
Management And General	$4,900	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,408	TotalAmt
Program Services	$15,380	ProgramServicesAmt
Management And General	$4,679	ManagementAndGeneralAmt
Fundraising	$4,349	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,803	TotalAmt
Program Services	$3,201	ProgramServicesAmt
Management And General	$7,834	ManagementAndGeneralAmt
Fundraising	$768	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING, DESIGN AND PR	$498,097	$382,298	$14,859	$100,940
PROGRAM ACTIVTIES AND E	$210,994	$210,994
MERCHANDISE EXPENSE	$49,474	$45,841	$844	$2,789

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$199,936	TotalAmt
Program Services	$161,154	ProgramServicesAmt
Management And General	$25,586	ManagementAndGeneralAmt
Fundraising	$13,196	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,859,272	TotalAmt
Program Services	$7,982,798	ProgramServicesAmt
Management And General	$804,951	ManagementAndGeneralAmt
Fundraising	$1,071,523	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,947,098	BOYAmt
EOY	$868,459	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$687,759	BOYAmt
EOY	$2,275,518	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$3,216,318	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,796,500	BOYAmt
EOY	$31,486	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,191	BOYAmt
EOY	$92,767	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,585	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$107,531	BOYAmt
EOY	$202,441	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$68,836	BOYAmt
EOY	$85,701	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,181	BOYAmt
EOY	$112,932	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,870	BOYAmt
EOY	$19,870	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,101,966	BOYAmt
EOY	$6,905,492	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$441,542	BOYAmt
EOY	$387,385	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$107,007	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,543	BOYAmt
EOY	$39,252	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$492,085	BOYAmt
EOY	$533,644	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,100,558	BOYAmt
EOY	$930,865	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,509,323	BOYAmt
EOY	$5,440,983	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,609,881	BOYAmt
EOY	$6,371,848	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,101,966	BOYAmt
EOY	$6,905,492	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$776,717	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,750	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,422,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,218,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,908,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,576,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,592,712	CurrentTaxYearAmt
Total	$39,718,845	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,422,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,218,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,908,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,576,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,592,712	CurrentTaxYearAmt
Total	$39,718,845	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,633,860	SubstantialContributorsTotAmt
Public Support Total170	$33,084,985	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,551	CurrentTaxYearAmt
Total	$145,534	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$932,335	CurrentTaxYearMinus3YearsAmt
Total	$932,335	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$5,357	CurrentTaxYearAmt
Total	$23,907	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,820,621	TotalSupportAmt
Gross Receipts Rltd Activities	$944,011	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81050	PublicSupportCY170Pct
Public Support PY170	0.86490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,026	OtherCostOrOtherBasisAmt
Depreciation	$45,585	DepreciationAmt
Book Value	$202,441	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$202,441	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$39,252	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,252	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,036,894	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,750	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$80,806	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$66,056	RevenueNotReportedAmt
Revenue Subtotal	$10,970,838	RevenueSubtotalAmt
Other Revenues Not Included	-$334,849	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$334,849	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,635,989	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,274,927	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$80,806	DonatedServicesUseFcltsAmt
Other Expenses Included	$334,849	OtherExpensesIncludedAmt
Expenses Not Reported	$415,655	ExpensesNotReportedAmt
Expenses Subtotal	$9,859,272	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,859,272	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -297,029. COST OF GOODS SOLD -37,820.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 297,029. COST OF GOODS SOLD 37,820.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
KATIE MANESS
1536 BROOKHAVEN DRIVE	MCLEAN	VA	22101	GALA AND OTHER FUNDRAISING ACTIVITIES	Yes (1)	$3,194,900	$113,040	$3,081,860
LYNNE COTTRELL
2576 S LANSING WAY	AURORA	CO	80014	GOLF TOURNAMENT	Yes (1)	$362,829	$50,000	$312,829

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,557,729	TotalGrossReceiptsAmt
Total Retained By Contractors	$163,040	TotalRetainedByContractorsAmt
Total Net To Organization	$3,394,689	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2015 HONOR GUARD GALA	Event1Nm
Gross Receipts Event1	$1,803,068	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,712,762	CharitableContriEvent1Amt
Gross Revenue Event1	$90,306	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$50,204	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$116,010	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$65,473	OtherDirectExpensesEvent1Amt
Event2	COLORADO GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$362,829	GrossReceiptsEvent2Amt
Charitable Contri Event2	$310,076	CharitableContriEvent2Amt
Gross Revenue Event2	$52,753	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$12,291	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$38,591	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$14,460	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$2,165,897	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,022,838	CharitableContributionsTotAmt
Gross Revenue Total Events	$143,059	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$62,495	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$154,601	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$79,933	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$297,029	DirectExpenseSummaryEventsAmt
Net Income Summary	-$153,970	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SURVIVOR ASSISTANCE	GrantTypeTxt
Recipient	50	RecipientCnt
Cash Grant	$70,597	CashGrantAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MAINTAINS RECORDS OF CASH RECEIPTS AND CASH DISBURSEMENTS FOR EACH PROGRAM. IN CERTAIN SITUATIONS SEPARATE AND DISTINCT CASH ACCOUNTS HAVE BEEN ESTABLISHED. THE CASH ACCOUNTS ARE RECONCILED ON A MONTHLY BASIS AND ALL DISBURSEMENTS REQUIRE VARIOUS LEVELS OF APPROVAL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BONNIE CARROLL	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$155,269	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,269	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TICKETS	$224,818	FAIR VALUE
Yes (X)	OTHER	$78,630	FAIR VALUE
Yes (X)	MERCHANDISE	$70,286	FAIR VALUE
Yes (X)	POSTAGE	$30,795	FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS COMPROMISED OF TWO OR MORE MEMBERS OF THE BOARD. EXCEPT AS OTHERWISE PROVIDED BY LAW OR THE CERTIFICATE OF INCORPORATION OR THESE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD. THE AUTHORITY OF THE EXECUTIVE COMMITTEE SHALL SPECIFICALLY INCLUDE, BUT NOT BE LIMITED TO, THE POWER TO ESTABLISH SUBSIDIARIES (FOR-PROFIT AND NON-PROFIT) AND ADOPT A CERTIFICATE OF OWNERSHIP AND MERGER OF THE CORPORATION WITH A SUBSIDIARY PURSUANT TO PROVISIONS OF THE ALASKA CORPORATION CODE AND THE ALASKA NONPROFIT CORPORATION ACT.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH THE ASSISTANCE OF THE ORGANIZATION'S ACCOUNTING MANAGER. THE RETURN IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A NON-DISCLOSURE AND NON-COMPETE IS SIGNED BY ALL EMPLOYEES, INTERNS AND CONSULTANTS. EMPLOYEES MUST ALSO SUBMIT OTHER BOARD POSITIONS HELD AND OTHER EMPLOYMENT TO THE COMPANY FOR APPROVAL. THE CONFLICT OF INTEREST POLICY OF TAPS COVERS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ALONG WITH ANY SPOUSE OR CHILD OF ANY DIRECTOR OR OFFICER. THE POLICY REQUIRES ANNUAL DISCLOSURE OF CONFLICTS THAT MAY GIVE RISE TO A POTENTIAL CONFLICT. ALL DETERMINATIONS OF THE CONFLICT IS MADE AT THE BOARD LEVEL. ANY DIRECTOR OR OFFICER WHO HAS A CONFLICT OF INTEREST IS RECUSED FROM PARTICIPATING IN THE DECISION MAKING, UNLESS A MAJORITY OF THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS VOTING ON SUCH TRANSACTION DECIDES OTHERWISE. THE INDIVIDUAL WITH A CONFLICT MAY NOT VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	WHEN DETERMINING COMPENSATION FOR THE PRESIDENT, THE TAPS HR CONSULTANT PREPARES A DOCUMENT WITH SALARY COMPARATIVES WITH REGION, SIZE AND INDUSTRY. THIS IS PRESENTED TO THE HR COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS WAS MOST RECENTLY COMPLETED IN OCTOBER 2015.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 775,865. MANAGEMENT AND GENERAL EXPENSES 213,250. FUNDRAISING EXPENSES 296,841. TOTAL EXPENSES 1,285,956.