TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (EIN 92-0152268)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-20
IRS object ID: 201513249349300526
Schema version: 2014v5.0
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	2015-11-20T11:13:50-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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 SURVIVORS INC	BusinessNameLine1Txt

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	2015-11-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA LAFFERTY	PreparerPersonNm
PTIN	P01222987	PTIN
Phone	5712279500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	$12,070,593	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, REGARDLESS OF THE RELATIONSHIP TO THE DECEASED OR THE CIRCUMSTANCE OF THE DEATH. PROVIDE COMFORT AND CARE THROUGH COMPREHENSIVE SERVICES AND PROGRAMS INCLUDING PEER BASED EMOTIONAL SUPPORT, CASE WORK ASSISTANCE, CRISIS INTERVENTION, AND GRIEF TRAUMA RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	3000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,908,857	PYContributionsGrantsAmt
CY Contributions Grants	$11,576,170	CYContributionsGrantsAmt
PY Program Service Revenue	$42,229	PYProgramServiceRevenueAmt
CY Program Service Revenue	$174,693	CYProgramServiceRevenueAmt
PY Investment Income	$16,309	PYInvestmentIncomeAmt
CY Investment Income	$50,794	CYInvestmentIncomeAmt
PY Other Revenue	$38,148	PYOtherRevenueAmt
CY Other Revenue	-$412,592	CYOtherRevenueAmt
PY Total Revenue	$5,005,543	PYTotalRevenueAmt
CY Total Revenue	$11,389,065	CYTotalRevenueAmt
PY Grants And Similar Paid	$507,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,653,945	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,591,945	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,554,789	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$78,370	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,149,110	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,734,653	PYOtherExpensesAmt
CY Other Expenses	$4,755,679	CYOtherExpensesAmt
PY Total Expenses	$3,911,968	PYTotalExpensesAmt
CY Total Expenses	$9,964,413	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,093,575	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,424,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,774,756	TotalAssetsBOYAmt
Total Assets EOY	$6,101,966	TotalAssetsEOYAmt
Total Liabilities BOY	$366,977	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$492,085	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,407,779	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,609,881	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS, INC. ("TAPS") OFFERS SUPPORT TO THOSE WHO HAVE SUFFERED THE LOSS OF A MILITARY LOVED ONE, REGARDLESS OF THE RELATIONSHIP TO THE DECEASED OR THE CIRCUMSTANCES OF THE DEATH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,688,043	ExpenseAmt
Grant	$1,653,945	GrantAmt
Revenue	$174,693	RevenueAmt
Desc	TAPS NATIONAL AND REGIONAL SURVIVOR SEMINARS, REGIONAL RETREATS, AND GOOD GRIEF CAMPSTAPS CONDUCTS NATIONAL AND REGIONAL SURVIVOR SEMINARS, RETREATS, AND GOOD GRIEF CAMPS FOR THE FAMILIES OF FALLEN HEROES. IN THESE SAFE AND COMFORTING VENUES, SURVIVORS LEARN COPING STRATEGIES PRESENTED BY SUBJECT MATTER EXPERTS, GAIN A NETWORK OF SUPPORT, FIND RESOURCES, AND SHARE THE JOURNEY OF GRIEF UNIQUE TO PATRIOTIC MILITARY FAMILIES. THESE PROGRAMS ARE LED BY A STRONG TEAM OF PEER PROFESSIONALS AND INCLUDE THERAPEUTIC RECREATION, WORKSHOPS, PEER TO PEER OUTREACH, AND REMEMBRANCE EVENTS. IN 2014, TAPS HOSTED 3,550 SURVIVING FAMILY MEMBERS AT 34 PROGRAMS, INCLUDING 11 REGIONAL SURVIVOR SEMINARS, 18 RETREATS, AND 4 CAMP OUTS, AND 800 CHILDREN ATTENDING "GOOD GRIEF CAMPS".RETREATS:TAPS RETREATS ARE 3-4 DAY ADVENTURES IN LOCATIONS ACROSS THE NATION. TAPS RETREATS ARE DESIGNED TO CREATE A STRONG SENSE OF COMMUNITY AND PEER SUPPORT AMOND SURVIVORS BY PROVIDING CHALLENGING GROUP ACTIVITIES AS WELL AS MULTIPLE OPPORTUNITIES FOR CONVERSATION. PAST RETREAT ACTIVITIES HAVE INCLUDED SKY DIVING, ZIP LINING, SURFING, DOWNHILL SKING, HORSEBACK RIDING AND RUNNING A MARATHON. RETREATS PUSH PARTICIPANTS OUT OF THEIR CONFORT ZONE TO DEMONSTRATE THE STRENGTH THEY POSSESS EVEN AFTER UNSPEAKABLE TRAGEDY.NATIONAL MILITARY SUICIDE SURVIVOR SEMINAR/GOOD GRIEF CAMP FOR YOUNG SURVIVORS:THE NATIONAL MILITARY SUICIDE SURVIVOR SEMINAR AND GOOD GRIEF CAMP FOR YOUNG SURVIVORS FROM ACROSS THE COUNTRY AND LEADING PROFESSIONALS IN THE GRIEF AND TRAUMA FIELD, TO SHARE A WEEKEND OF UNDERSTANDING, HOPE, COURAGE, AND LOVE.CAMPOUTS:THIS 3 DAY - 2 NIGHT CAMP EXPERIENCE WILL BE FILLED WITH TRADITIONAL AND MILITARY THEMED CAMP ACTIVITIES, AS WELL AS GRIEF EDUCATION AND EMOTIONAL SUPPORT. ALL ACTIVITIES WILL BE LED BY AN EXPERIENCED AND TRAINED GRIEF FACILITATOR. IN ADDITION, EACH CHILD WILL BE MATCHED WITH A TRAINED MILITARY MENTOR. CAMPERS WILL BE COMFORTED KNOWING THAT THERE ARE OTHER CHILDREN WHO UNDERSTAND EXACTLY WHAT THEY ARE FEELING AND EXPERIENCING AND WILL ALSO HAVE AN OPPORTUNITY TO MEMORIALIZE THEIR LOVED ONE. THE CHILDREN WILL LEARN COPING SKILLS AND DEVELOP FRIENDSHIPS AND SUPPORT SYSTEMS THAT WILL LAST LONG AFTER THEY HAVE RETURNED HOME.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,625,155	ExpenseAmt
Desc	TAPS SURVIVOR CARE TEAM TAPS SURVIVOR CARE TEAM (SCT) STAFF ARE PEER PROFESSIONALS UNIQUELY QUALIFIED TO REACH OUT TO BEREAVED MILITARY FAMILY MEMBERS AND INTRODUCE THEM TO THE VAST ARRAY OF RESOURCES AND SERVICES AVAILABLE THROUGH TAPS. THESE HIGHLY TRAINED SURVIVING FAMILY MEMBERS WITH ADVANCED DEGREES ARE NOW THERE TO PROVIDE ONE-TO-ONE PEER-BASED EMOTIONAL SUPPORT DURING EARLY CRITICAL MOMENTS FOLLOWING LOSS, AS WELL AS LONG-TERM CARE AS SURVIVORS STRUGGLE TO FIND THEIR NEW NORMAL. THE SCT REMAINS AVAILABLE TO SURVIVORS 24/7/365 AND ENABLES THOSE GRIEVING A DEATH IN THE MILITARY TO GAIN ACCESS QUICKLY TO ESSENTIAL COUNSELING SERVICES, PEER CONNECTIONS, CASEWORK ASSISTANCE, AND BENEFITS THAT OTHERWISE COULD TAKE MUCH LONGER OR BE INACCESSIBLE. IN 2014, SCT STAFF MADE OVER 18,000 CONTACTS WITH SURVIVORS AND RESPONDED TO MORE THAN 8,000 REQUESTS FOR PEER MENTORING, COUNSELING, AND COMMUNITY BASED RESOURCES AVAILABLE THROUGH TAPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$812,578	ExpenseAmt
Desc	TAPS NATIONAL MILITARY SURVIVOR HELPLINETAPS OPERATES A 24/7 NATIONAL TOLL FREE HELPLINE AS A GATEWAY FOR SURVIVORS AND CAREGIVERS TO RECEIVE SUPPORT, INFORMATION, AND ACCESS TO RESOURCES. ON AVERAGE, THE NATIONAL MILITARY SURVIVOR HELPLINE FIELDS AN AVERAGE OF 1,100 CALLS PER MONTH AND ANSWERED OVER 13,000 CALLS IN 2014. THE NEEDS OF THE BEREAVED DO NOT OPERATE ON A SET TIMELINE, SO TAPS ANSWERS CALLS AROUND THE CLOCK. HELPLINE STAFF ARE TRAINED CAREGIVERS, SOME OF THEM SURVIVING FAMILY MEMBERS, PROVIDING WORLD CLASS SERVICE TO FAMILIES SEEKING CARE AND SUPPORT. IN ADDITION, THEY ARE THERE TO OFFER A LISTENING EAR TO THOSE IN THEIR DARKEST HOUR OF GRIEF. THE TAPS HELPLINE IS BENCHMARKED AGAINST AND MEETS THE ACCREDITATION CRITERIA USED BY NATIONALLY RECOGNIZED ENTITIES INCLUDING THE ALLIANCE FOR INFORMATION AND REFERRAL SERVICE (AIRS) AND CONTACT USA (CUSA) AND USES THE AMERICAN ASSOCIATION OF SUICIDOLOGY CRISIS CALL CERTIFICATION - THE GOLD STANDARD - FOR THE MANAGEMENT OF CRISIS CALLS.TAPS OFFERS A WONDERFUL NETWORK OF TRAINED PROFESSIONALS WHO ARE ON CALL 24 HOURS A DAY SEVEN DAYS A WEEK. WE UNDERSTAND THAT GRIEF DOES NOT FOLLOW A 'BUSINESS DAY' SCHEDULE AND WE WELL ANSWER YOUR CALL ANYTIME FOR HELP OR INFORMATION AND WILL SPEND AS MUCH TIME AS NECESSARY TO HELP YOU.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,125,776	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	Yes (1)	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	68	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	76	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	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
Other Website	Yes (X)	OtherWebsiteInd
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
SCOTT RUTTER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH JAMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRADLEY JACOBS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN MANDRY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLOTTE TSOUCALAS
VICE CHAIRMAN	1.00	Yes (X)		$0	$0	$0
JOHN WOOD
CHAIRMAN	2.00	Yes (X)		$0	$0	$0
ML HEFTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH MULLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK GRIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BONNIE CARROLL
PRESIDENT	70.00	Yes (X)	Yes (X)	$150,000	$0	$10,061
GRAY GLENN
DIRECTOR OF CASE WORK & COMMUNITY ENGAGEMENT	50.00			$104,500	$0	$10,843	Yes (X)
LYNDA DAVIS
EXECUTIVE VICE PRESIDENT	50.00			$108,923	$0	$8,394	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$363,423	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,298	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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
SIMPLEX DESIGN
17853 W PERSHING STREET	SURPRISE	AZ	85388	PRODUCTION DESIGN	$174,052
CLIFTONLARSONALLEN LLP
4250 NORTH FAIRFAX DRIVE SUITE 102	ARLINGTON	VA	22203	PROFESSIONAL SERVICES	$149,546
OCCASION CATERERS
655 TAYLOR STREET NE	WASHINGTON	DC	20017	CATERING	$117,658
DOUG KEEFFE
103 DOUGLAS COURT 6	STERLING	VA	20166	DESIGN	$108,543
NANCY KAPLAN
9208 PAVONIA CT	POTOMAC	MD	20854	HUMAN RESOURCES	$106,935

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,666,513	FundraisingAmt
All Other Contributions	$9,909,657	AllOtherContributionsAmt
Noncash Contributions	$1,724,837	NoncashContributionsAmt
Total Contributions	$11,576,170	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SEMINAR REGISTRATIONS	Desc
Business	624100	BusinessCd
Total Revenue Column	$174,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$174,693	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$174,693	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,705	TotalRevenueColumnAmt
Exclusion	$42,705	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$891	TotalRevenueColumnAmt
Exclusion	$891	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$58,622	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,533	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,089	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,089	TotalRevenueColumnAmt
Exclusion	$8,089	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$148,152	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,666,513	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$577,028	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$428,876	TotalRevenueColumnAmt
Exclusion	-$428,876	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$69,360	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$53,967	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,393	TotalRevenueColumnAmt
Exclusion	$15,393	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,389,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$174,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$361,798	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,653,945	TotalAmt
Program Services	$1,653,945	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,061	TotalAmt
Program Services	$120,046	ProgramServicesAmt
Management And General	$16,006	ManagementAndGeneralAmt
Fundraising	$24,009	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,933,137	TotalAmt
Program Services	$2,381,212	ProgramServicesAmt
Management And General	$196,339	ManagementAndGeneralAmt
Fundraising	$355,586	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$199,255	TotalAmt
Program Services	$161,754	ProgramServicesAmt
Management And General	$13,342	ManagementAndGeneralAmt
Fundraising	$24,159	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$262,336	TotalAmt
Program Services	$212,183	ProgramServicesAmt
Management And General	$17,983	ManagementAndGeneralAmt
Fundraising	$32,170	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,471	TotalAmt
Management And General	$2,471	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$149,546	TotalAmt
Management And General	$149,546	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,988	TotalAmt
Management And General	$2,988	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$856,238	TotalAmt
Program Services	$614,166	ProgramServicesAmt
Management And General	$35,807	ManagementAndGeneralAmt
Fundraising	$206,265	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$77,615	TotalAmt
Program Services	$147	ProgramServicesAmt
Management And General	$11,568	ManagementAndGeneralAmt
Fundraising	$65,900	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$452,245	TotalAmt
Program Services	$321,595	ProgramServicesAmt
Management And General	$58,210	ManagementAndGeneralAmt
Fundraising	$72,440	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,018	TotalAmt
Program Services	$24,745	ProgramServicesAmt
Management And General	$20,978	ManagementAndGeneralAmt
Fundraising	$14,295	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$339,134	TotalAmt
Program Services	$206,770	ProgramServicesAmt
Management And General	$56,330	ManagementAndGeneralAmt
Fundraising	$76,034	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,194,693	TotalAmt
Program Services	$1,036,042	ProgramServicesAmt
Management And General	$51,149	ManagementAndGeneralAmt
Fundraising	$107,502	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,042,662	TotalAmt
Program Services	$1,039,380	ProgramServicesAmt
Management And General	$3,282	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,989	TotalAmt
Program Services	$20,113	ProgramServicesAmt
Management And General	$5,480	ManagementAndGeneralAmt
Fundraising	$7,396	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,026	TotalAmt
Program Services	$3,776	ProgramServicesAmt
Management And General	$7,403	ManagementAndGeneralAmt
Fundraising	$847	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DESIGN & PRODUCTION	$424,399	$312,135	$9,855	$102,409
MERCHANDISE	$25,330	$2,587	$22,669	$74

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,325	TotalAmt
Program Services	$15,180	ProgramServicesAmt
Management And General	$8,121	ManagementAndGeneralAmt
Fundraising	$60,024	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,964,413	TotalAmt
Program Services	$8,125,776	ProgramServicesAmt
Management And General	$689,527	ManagementAndGeneralAmt
Fundraising	$1,149,110	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,355,806	BOYAmt
EOY	$2,947,098	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$653,337	BOYAmt
EOY	$687,759	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$400,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,302,727	BOYAmt
EOY	$1,796,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$254,020	BOYAmt
EOY	$69,191	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$133,888	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,357	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,731	BOYAmt
EOY	$107,531	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,906	BOYAmt
EOY	$68,836	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,359	BOYAmt
EOY	$5,181	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	$4,774,756	BOYAmt
EOY	$6,101,966	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$310,679	BOYAmt
EOY	$441,542	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,298	BOYAmt
EOY	$50,543	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$366,977	BOYAmt
EOY	$492,085	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,092,136	BOYAmt
EOY	$1,100,558	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,315,643	BOYAmt
EOY	$4,509,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,407,779	BOYAmt
EOY	$5,609,881	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,774,756	BOYAmt
EOY	$6,101,966	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,424,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,392	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$219,158	PriorPeriodAdjustmentsAmt
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	$4,819,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,422,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,218,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,908,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,576,170	CurrentTaxYearAmt
Total	$33,945,296	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,819,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,422,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,218,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,908,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,576,170	CurrentTaxYearAmt
Total	$33,945,296	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,649,181	SubstantialContributorsTotAmt
Public Support Total170	$30,296,115	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,596	CurrentTaxYearAmt
Total	$130,259	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$932,335	CurrentTaxYearMinus2YearsAmt
Total	$932,335	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,797	CurrentTaxYearMinus1YearAmt
Total	$21,624	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$35,029,514	TotalSupportAmt
Gross Receipts Rltd Activities	$880,766	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86490	PublicSupportCY170Pct
Public Support PY170	0.86470	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	$133,888	OtherCostOrOtherBasisAmt
Depreciation	$26,357	DepreciationAmt
Book Value	$107,531	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,531	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$50,543	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,543	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,583,308	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,392	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$566,640	DonatedServicesAndUseFcltsAmt
Other Revenue	$630,995	OtherRevenueAmt
Revenue Not Reported	$1,194,243	RevenueNotReportedAmt
Revenue Subtotal	$11,389,065	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,389,065	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,162,048	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$566,640	DonatedServicesUseFcltsAmt
Other Expenses Included	$577,028	OtherExpensesIncludedAmt
Expenses Not Reported	$1,143,668	ExpensesNotReportedAmt
Expenses Subtotal	$10,018,380	ExpensesSubtotalAmt
Other Expenses Not Included	-$53,967	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$53,967	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,964,413	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 577,028. COST OF GOODS SOLD 53,967.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 577,028.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -53,967.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
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	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
HAYES GROUP
6849 OLD DOMINION DRIVE SUITE 420	MCLEAN	VA	22101	GALA	Yes (1)	$1,334,195	$46,917	$1,287,278
LYNNE COTTRELL
2576 S LANSING WAY	AURORA	CO	80014	GOLF TOURNAMENT	Yes (1)	$354,545	$42,417	$312,128
KATIE MANESS
1536 BROOKHAVEN DRIVE	MCLEAN	VA	22101	GOLF TOURNAMENT	Yes (1)	$0	$24,000	-$24,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,688,740	TotalGrossReceiptsAmt
Total Retained By Contractors	$113,334	TotalRetainedByContractorsAmt
Total Net To Organization	$1,575,406	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	2014 HONOR GUARD GALA	Event1Nm
Gross Receipts Event1	$1,334,195	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,243,370	CharitableContriEvent1Amt
Gross Revenue Event1	$90,825	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$26,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$119,380	FoodAndBeverageEvent1Amt
Entertainment Event1	$104,914	EntertainmentEvent1Amt
Other Direct Expenses Event1	$119,786	OtherDirectExpensesEvent1Amt
Event2	COLORADO GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$354,545	GrossReceiptsEvent2Amt
Charitable Contri Event2	$324,718	CharitableContriEvent2Amt
Gross Revenue Event2	$29,827	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,272	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$25,942	FoodAndBeverageEvent2Amt
Entertainment Event2	$23,590	EntertainmentEvent2Amt
Other Direct Expenses Event2	$58,644	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$125,925	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$98,425	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$27,500	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$44,000	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$50,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,814,665	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,666,513	CharitableContributionsTotAmt
Gross Revenue Total Events	$148,152	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$30,772	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$189,322	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$128,504	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$228,430	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$577,028	DirectExpenseSummaryEventsAmt
Net Income Summary	-$428,876	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	HERO MILES	GrantTypeTxt
Recipient	1065	RecipientCnt
Non Cash Assistance	$1,653,945	NonCashAssistanceAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	AIRLINE TICKETS TO SURVIVORS	NonCashAssistanceDesc

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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	$150,000	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	$10,061	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,061	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	$5,454	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AIRLINE TICKETS	$1,653,945	FAIR VALUE
Yes (X)	FUNDRAISING VIDEO	$50,000	FAIR VALUE
Yes (X)	CATERING EQUIPMENT	$9,578	FAIR VALUE
Yes (X)	FOOTBALL TICKETS	$2,790	FAIR VALUE
Yes (X)	GIFT CARDS	$2,500	FAIR VALUE
Yes (X)	MERCHANDISE	$570	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 (5 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 15A	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 JULY 2013.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.