TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (EIN 92-0152268)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349309420
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T17:49:24-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920152268 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAG | NameControl |
| Phone | 2025888277 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BLVD NO 630 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE CARROLL | Name |
| Title | PRESIDENT | Title |
| Phone | 2025888277 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BONNIE CARROLL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BLVD NO 630 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7013770 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7422488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5218618 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 153596 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 179350 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16630 | InvestmentIncomePriorYear |
| Investment Income Current Year | -43090 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -895292 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1037694 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6697422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6392572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 979500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1382502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2214437 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 232700 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 675279 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3718691 | OtherExpensePriorYear |
| Other Expenses Current Year | 3837541 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5101193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7264178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1596229 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -871606 | RevenuesLessExpensesCY |
| Total Assets BOY | 4512920 | TotalAssetsBOY |
| Total Assets EOY | 3676392 | TotalAssetsEOY |
| Total Liabilities BOY | 495751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 504271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4017169 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3172121 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4422716 | Expense |
| Grants | 979500 | Grants |
| Revenue | 179350 | Revenue |
| Description | TAPS NATIONAL AND REGIONAL SURVIVOR SEMINARS,REGIONAL RETREATS,AND GOOD GRIEF CAMPS TAPS 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 FY13, TAPS HOSTED 4,500 SURVIVING FAMILY MEMBERS AT 26 PROGRAMS, INCLUDING 9 REGIONAL SURVIVOR SEMINARS, 9 RETREATS, AND 3 CAMP OUTS, AND 1,720 CHILDREN ATTENDING "GOOD GRIEF CAMPS". | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 883406 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 445042 | Expense |
| Description | 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 1200 CALLS PER MONTH. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5751164 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025888277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BLVD NO 630 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HEIDI ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT RUTTER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DEBORAH JAMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRADLEY JACOBS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN MANDRY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CHARLOTTE TSOUCALAS | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JOHN WOOD | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| BONNIE CARROLL | ||||||
| PRESIDENT | 70.00 | X | 163500 | 0 | 1524 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 163500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1524 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SIMPLEX DESIGN | |||||
| 17853 W PERSHING STREET | SURPRISE | AZ | 85388 | PRODUCTION DESIGN | 218545 |
| UNIVERSITY BEHAVIORAL HEALTH CENTER | |||||
| PO BOX 416702 | BOSTON | MA | 02241 | HELPLINE | 186592 |
| LW ROBBINS ASSOCIATES | |||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | DIRECT MAIL | 121550 |
| NANCY KAPLAN | |||||
| 9208 PAVONIA CT | POTOMAC | MD | 20854 | HUMAN RESOURCES | 110625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 337693 | FundraisingEvents |
| All Other Contributions | 4880925 | AllOtherContributions |
| Noncash Contributions | 1032228 | NoncashContributions |
| Total Contributions | 5218618 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEMINAR REGISTRATIONS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 179350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179350 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 179350 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41928 | TotalRevenueColumn |
| Exclusion | $41,928 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 531 | TotalRevenueColumn |
| Exclusion | $531 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147015 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 143667 | Securities |
| Other | 88366 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3348 | Securities |
| Other | -88366 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -85018 | TotalRevenueColumn |
| Exclusion | -$85,018 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1321500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 337693 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 389165 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932335 | TotalRevenueColumn |
| Exclusion | $932,335 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 101459 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101459 | TotalRevenueColumn |
| Exclusion | $101,459 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 3369 | TotalRevenueColumn |
| Exclusion | $3,369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3369 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6392572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179350 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $994,604 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979500 | Total |
| Program Services | 979500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155422 | Total |
| Program Services | 116566 | ProgramServices |
| Management And General | 23313 | ManagementAndGeneral |
| Fundraising | 15543 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1828988 | Total |
| Program Services | 1534183 | ProgramServices |
| Management And General | 147584 | ManagementAndGeneral |
| Fundraising | 147221 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98204 | Total |
| Program Services | 81427 | ProgramServices |
| Management And General | 6711 | ManagementAndGeneral |
| Fundraising | 10066 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131823 | Total |
| Program Services | 109641 | ProgramServices |
| Management And General | 11242 | ManagementAndGeneral |
| Fundraising | 10940 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9008 | Total |
| Management And General | 9008 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50575 | Total |
| Management And General | 50575 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232700 | Total |
| Fundraising | 232700 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6584 | Total |
| Management And General | 6584 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805554 | Total |
| Program Services | 544504 | ProgramServices |
| Management And General | 218550 | ManagementAndGeneral |
| Fundraising | 42500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42322 | Total |
| Program Services | 34699 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
| Fundraising | 7373 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958320 | Total |
| Program Services | 679828 | ProgramServices |
| Management And General | 129276 | ManagementAndGeneral |
| Fundraising | 149216 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116869 | Total |
| Program Services | 55108 | ProgramServices |
| Management And General | 61761 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188396 | Total |
| Program Services | 136740 | ProgramServices |
| Management And General | 51656 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726390 | Total |
| Program Services | 695374 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 30964 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695748 | Total |
| Program Services | 673259 | ProgramServices |
| Management And General | 22489 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37507 | Total |
| Management And General | 37507 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13389 | Total |
| Management And General | 13389 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALL OTHER EXPENSES | 141850 | 87868 | 46646 | 7336 |
| FUNDRAISING FEES | 20294 | 20294 | ||
| PROFESSIONAL DEVELOPMEN | 13848 | 11580 | 1142 | 1126 |
| OTHER PROGRAM EXPENSES | 10887 | 10887 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7264178 | Total |
| Program Services | 5751164 | ProgramServices |
| Management And General | 837735 | ManagementAndGeneral |
| Fundraising | 675279 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857864 | BOY |
| EOY | 2712659 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653650 | BOY |
| EOY | 626384 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747449 | BOY |
| EOY | 107610 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60841 | BOY |
| EOY | 40099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85289 | BOY |
| EOY | 84990 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31779 | BOY |
| EOY | 44525 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76048 | BOY |
| EOY | 40255 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4512920 | BOY |
| EOY | 3676392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495751 | BOY |
| EOY | 448087 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 56184 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495751 | BOY |
| EOY | 504271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3297169 | BOY |
| EOY | 2511233 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720000 | BOY |
| EOY | 660888 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4017169 | BOY |
| EOY | 3172121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4512920 | BOY |
| EOY | 3676392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -871606 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 26558 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8393478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2651423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4819163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7422488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5218618 | CurrentTaxYear |
| Total | 28505170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8393478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2651423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4819163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7422488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5218618 | CurrentTaxYear |
| Total | 28505170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1617496 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26887674 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42459 | CurrentTaxYear |
| Total | 92218 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3369 | CurrentTaxYear |
| Total | 121389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28718777 | TotalSupport |
| Gross Receipts From Admissions Etc | 770988 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89780 | OtherCostOrOtherBasis |
| Depreciation | 4790 | Depreciation |
| Book Value | 84990 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84990 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $56,184 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56184 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6801711 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26558 | NetUnrealizedGainsInvestments |
| Other Revenues | 389165 | OtherRevenues |
| Revenue Not Rptd F990 | 415723 | RevenueNotRptdF990 |
| Revenue Subtotal | 6385988 | RevenueSubtotal |
| Investment Expenses Not Included | 6584 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6584 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6392572 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7646759 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 389165 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 389165 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7257594 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6584 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 6584 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7264178 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | TAPS IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAPS HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 389,165. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 389,165. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| HAYES GROUP | |||||||||
| 6849 OLD DOMINION DRIVE SUITE 420 | MCLEAN | VA | 22101 | GALA | 1 | 1283985 | 105000 | 1178985 | |
| (no name) | |||||||||
| 2576 S LANSING WAY | AURORA | CO | 80014 | GOLF TOURNAMENT | 1 | 375208 | 50010 | 325198 | LYNNE COTRELL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1659193 | TotalGrossReceipts |
| Total Retained By Contractors | 155010 | TotalRetainedByContractors |
| Total Net To Organization | 1504183 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 HONOR GUARD GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1283985 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 145250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1138735 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18435 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 78938 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 44134 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 147488 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COLORADO GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 375208 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 192443 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 182765 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 14455 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 26591 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3319 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 55805 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1659193 | GrossReceiptsTotal |
| Charitable Contributions Total | 337693 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1321500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32890 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 105529 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 47453 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 203293 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 389165 | DirectExpenseSummaryEvents |
| Net Income Summary | 932335 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HERO MILES | TypeOfGrant |
| Number Of Recipients | 653 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 979500 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | AIRLINE TICKETS TO SURVIVORS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE CARROLL | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 150000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 13500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1524 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 165024 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD | 2500 | 33401 | FAIR MARKET VALUE |
| X | TOYS | 5000 | 6955 | FAIR MARKET VALUE |
| X | AIRLINE TICKETS | 653 | 979500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 544,504. MANAGEMENT AND GENERAL EXPENSES 218,550. FUNDRAISING EXPENSES 42,500. TOTAL EXPENSES 805,554. | OTHER FEES |
| FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES | SINCE ITS FOUNDING IN 1994 AND UNTIL 2006, TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) HAS BEEN CO-LOCATED WITH GENEROUS PARTNER ORGANIZATIONS, INCLUDING THE HOSPICE FOUNDATION OF AMERICA, IN FURNISHED OFFICE SPACES AT NO COST TO THE ORGANIZATION. IN 2006, TAPS LEASED A SMALL FURNISHED OFFICE SPACE IN WASHINGTON, DC. AS THE WARS IN IRAQ AND AFGHANISTAN CONTINUED AND MILITARY CASUALTIES MOUNTED, TAPS GREW TO MEET THE NEED. TO PROPERLY SUPPORT THE RECENT DRAMATIC INCREASE IN THE SURVIVOR POPULATION AND DELIVER THE PROGRAMS NEEDED TO ASSIST THOSE GRIEVING THE LOSS OF A LOVED ONE SERVING IN THE ARMED FORCES, TAPS WAS REQUIRED TO FIND SPACE FOR OUR PROGRAM STAFF CONDUCTING CORE SERVICES, INCLUDING THE 24/7 NATIONAL MILITARY SURVIVOR HELPLINE, THE COMMUNITY BASED CARE PROGRAM, AND THE NATIONAL PEER SUPPORT NETWORK. TAPS NEW NATIONAL HEADQUARTERS OPENED IN JANUARY, 2013 AND FOR THE FIRST TIME HAS COMFORTABLE FACILITIES TO WELCOME LOCAL AND VISITING MILITARY FAMILIES, ESPECIALLY THOSE VISITING LOVED ONES AT ARLINGTON NATIONAL CEMETERY, AND HOST "TAPS CARE GROUPS" ON SITE FOR FAMILIES TO GRIEVE WITH OTHERS. THE RESULTING ONE-TIME EXPENSES FOR FURNISHINGS AND OCCUPANCY APPEAR ON THIS IRS 990, BUT THE BENEFIT TO THE FAMILIES OF OUR NATION'S FALLEN HEROES WILL CONTINUE TO SERVE THE OVER 50,000 BEREAVED LOVED ONES CURRENTLY IN TAPS CARE AND THOSE YET TO COME FOR MANY YEARS. | EXPLANATION OF ONE TIME TEMPORARY INCREASE IN ADMINISTRATIVE COST |
Comments