Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 07-01-2012 , and ending 06-30-2013
Name of foundation
TASK FORCE DAGGER FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)5900 SOUTH LAKE FOREST DRIVE   Room/suite
City or town, state, and ZIP code
MCKINNEY, TX75070
A Employer identification number

80-0439987
B Telephone number (see instructions)

(214) 336-4567
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$0J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 138,093
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 4,423
b Less: Cost of goods sold.... 2,974
c Gross profit or (loss) (attach schedule)..... Click to see attachment 1,449 1,449
11 Other income (attach schedule)....... Click to see attachment -2,147    
12 Total. Add lines 1 through 11........ 137,395 0 1,449
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 5,340     4,690
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion... Click to see attachment 4,701    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 580     580
23 Other expenses (attach schedule)....... Click to see list of attachments 3,789     3,314
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 14,410 0   8,584
25 Contributions, gifts, grants paid........ 61,888 95,412
26 Total expenses and disbursements. Add lines 24 and 25 76,298 0   103,996
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 61,097
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 1,449
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 70,360 85,381  
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............   24,408  
9 Prepaid expenses and deferred charges...........   4,297  
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet27,872
Less: accumulated depreciation (attach schedule) bullet5,392 16,334 Click to see attachment22,480  
15 Other assets (describe bullet)   Click to see attachment2,375  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 86,694 138,941 0
Liabilities 17 Accounts payable and accrued expenses.......... 37,779 6,529
18 Grants payable...................    
19 Deferred revenue..................   22,400
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 37,779 28,929
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 48,915 110,012
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 48,915 110,012
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 86,694 138,941
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 48,915
2 Enter amount from Part I, line 27a..................... 2 61,097
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 110,012
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 110,012
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011      
2010      
2009      
2008      
2007      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.TASKFORCEDAGGER.ORG
    14
    The books are in care ofbulletC KEITH DAVID TRUSTEE Telephone no.bullet (214) 336-4567
    Located atbullet5900 SOUTH LAKE FOREST DR STE 200PLANOTX ZIP+4bullet75070
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Scott Gronowski Trustee
    0.00     		0    
    7725 SKYLARK CT
    AUTRYVILLE,NC28318
    RICK L WALKER Trustee
    2.00     		0    
    101 STEEL SPRINGS RD
    CLARKSVILLE,TN37040
    CHARLES KEITH DAVID Trustee
    20.00     		0    
    1204 FARMOOR
    ALLEN,TX75002
    BENJAMIN BETHKE Trustee
    2.00     		0    
    2006 WIMBLEDON DRIVE
    ARLINGTON,TX76017
    FRANK ANTENORI Trustee
    2.00     		0    
    10595 E RAVENSWOOD ST
    TUSCON,AZ85747
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 TASK FORCE DAGGER FOUNDATION IS DEDICATED TO PROVIDING IMMEDIATE ASSISTANCE TO SEVERELY WOUNDED MEMBERS OF THE UNITED STATES ARMY SPECIAL OPERATIONS COMMAND AND THEIR FAMILIES. The TFDF supports immediate needs as requested by the SOCOM CARE COALITION OR BY A US ARMY SPECIAL OPERATIONS COMMAND UNIT. IN FISCAL YEAR 2013, WE PROVIDED SUPPORT OF 55 families, comprised of 155 soldiers and family members 48,834
    2 ROCKCASTLE 3 GUN EVENT THE FOUNDATION SPONSORS AND ORGANIZES RECREATIONAL THERAPY ACTIVITIES THAT FOSTER A SENSE OF WELL-BEING, OFFER ENCOURAGEMENT, AND ASSISTS THE SERVICE MEMBER'S RECOVERY FROM WOUNDS OR INJURIES SUSTAINED IN THE LINE OF DUTY. THIS AMOUNT ALSO INCLUDES THE DEPRECIATION ON THE FIREARMS USED IN COMPETITION EVENTS. 8,397
    3 OTHER COMBINED 3 GUN EVENTS THE FOUNDATION SPONSORS AND ORGANIZES RECREATIONAL THERAPY ACTIVITIES THAT FOSTER A SENSE OF WELL-BEING, OFFER ENCOURAGEMENT, AND ASSISTS THE SERVICE MEMBER'S RECOVERY FROM WOUNDS OR INJURIES SUSTAINED IN THE LINE OF DUTY. 5,815
    4 CONTRIBUTION TO CHAPTER 28 FLATHEAD LAKE FISHING EVENT, A RECREATIONAL THERAPY ACTIVITY 2,500
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    0
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    103,996
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    103,996
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    103,996
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009....... 14,454
    d From 2010....... 45,240
    e From 2011....... 165,986
    fTotal of lines 3a through e......... 225,680
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 103,996
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus 103,996
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 329,676
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		329,676
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009.... 14,454
    c Excess from 2010.... 45,240
    d Excess from 2011.... 165,986
    e Excess from 2012.... 103,996
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:
    TASK FORCE DAGGER FOUNDATION
    5900 SOUTH LAKE FOREST DRIVE
    PLANO,TX75070
    (214) 336-4567
    bThe form in which applications should be submitted and information and materials they should include:
    BRIEF NARRATIVE AS TO NEEDS OR REQUIREMENTS
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AS NEEDED CASE BY CASE
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    MISCELLANEOUS EVENTS
    5900 SOUTH LAKE FOREST DRIVE
    MC KINNEY,TX75070     		NONE N/A RECREATIONAL THERAPY 515
    3 GUN TEAM
    5900 SOUTH LAKE FOREST DRIVE
    MC KINNEY,TX75070     		NONE N/A RECREATIONAL THERAPY 9,733
    MSG Gil Magallanes
    439 STONEMEADOW ROAD
    CLARKSVILLE,TN37043     		NONE N/A 5th SFG Ret // participate in the CAF bike ride 512
    Todd Jurkiewicz
    1930 SKIBO ROAD
    FAYETTEVILLE,NC28314     		NONE N/A USASOC // TBI treatment. Due to balance headache unable to run // pool and spa membership for 6 months 301
    Spc Zenas Johnson
    295 CHERRY BERRY LANE
    SANFORD,NC27332     		NONE N/A 3rd SFG (92W) GSB, GSSC // Ehlers-Danlos Syndrome // Gel Topper TO HELP WITH SLEEP ISSUES 495
    SSG BEN BARBER
    4944 SISKIYOU LP SE
    OLYMPIA,WA98501     		NONE N/A 4/160th // House burned down and all possessions lost. Sending Gift Card 525
    SFC Geoff Dardia
    4819 RIVER GEM AVE
    WINDERMIRE,FL34786     		NONE N/A Pay for Lab tests not covered by Tricare 2,911
    SPC David Marlink
    4417 HYDE PARK AVE SW
    WYOMING,MI49458     		NONE N/A 75th RGR RGT // Attempted suicide. Hotel ROOM - Mother and 3 sisters 215
    MATT SMITH
    1785 MAIN ST
    STOCKPORT,OH43787     		NONE NA 5th SFG // FUEL TO Drive to GA for TBI Treatment 511
    SFC Wesson
    8513 RITTEN HOUSE CIRCLE
    CHARLOTTE,NC28270     		NONE N/A 5th SFG, Beyond Therapy Rehab PROGRAM NOT COVERED BY TRICARE 1,006
    SFC BRIAN MASON
    906 LOUISIANA DRIVE
    REAFORD,NC28376     		NONE N/A 3rd SFG, Assist with fuel having surgery at Duke - 100 mile limit for Tricare 261
    WARRIOR GAMES
    VARIOUS
    MCKINNEY,TX75070     		NONE N/A PARTIAL SPONSORSHIP OF 10 WII WARRIORS TO ATTEND THE WARRIOR GAMES.William Biondolillo, Jeremey Blanchette,Nathan Cruz, Alfredo,Delossantos, Emilo Duran, Douglas Franklin, Sammy Lugo, Edwin Quiros-Ortiz, Victor Sassoon, Joseph Smith 3,465
    SFC Rodriquez
    75TH RANGER REGIMENT
    FORT BENNING,GA31905     		NONE N/A Ranger; being extended on active duty. Finance fouled up paperwork; $500 gift card 525
    SFC Kampschroer
    7723 S SHIELD DRIVE
    FAYETTEVILLE,NC28314     		NONE N/A SWC; FINANCIAL SHORT-TERM Bank Fraud assistance with A gift card 211
    SGT Frank Wiginton
    40 LAKSIDE WAY
    NEWNAN,GA30265     		NONE N/A Hotel for service dog training 392
    SFC Josh Gillett
    480 HARTFIELD BLVD
    CLARKSVILLE,TN37040     		NONE N/A 5th SFG/Tuition for daughter Emma. She is having difficulty in school post Dad's injury 1,000
    SPC Justin Phillips
    1401 GALAXY DRIVE NE
    LACEY,WA98516     		NONE N/A Ranger; Bike to help with physical activity; back and hip injuries from parachuting injury 489
    MSG Steven McCulloch
    20 MORNING GLORY LN
    WHISPERING PINES,NC28327     		NONE N/A JSOC Army; Stage 3 Lymphoma Cancer; inpatient chemo; cards for wife to travel; Sperm bank TESTING 351
    Randy Wurst
    1409 S CALLYWOOD CT
    CLARKSVILLE,TN37040     		NONE N/A 5th SFG; Son in law killed in a MVA; did not have any life insurance; helped with funeral expenses 500
    Randy Amsler
    4544 BENT GRASS DRIVE
    FAYETTEVILLE,NC28312     		NONE N/A JSOC, TRAVEL TO CHEMO TREATMENTS Assistance with VISA cards for fuel 205
    CPT Christopher Evans
    FT BRAGG
    FAYETTEVILLE,NC28307     		NONE N/A 3rd SFG, Assist with funeral expenses for 12 YO Daughter - Suicide 1,000
    SSG Ben Cannon
    1094 EISENHOWER DRIVE
    SAVANA,GA31406     		NONE N/A Ranger whose infant needs an infant cranial helmet 1,500
    SGT James Bauermeister
    211 HALVORSEN PLACE
    FT BRAGG,NC28307     		NONE N/A SWC member who has leukemia. Visa Cards to pay for travel to and from UNC Chapel Hill for chemo ALSO Sister Lodging and Parking 667
    Gregg Foster9 LINE LLC
    500 N WESTSHORE BLVD
    TAMPA,FL33609     		NONE N/A Green Beret (civilian parachute accident) hotel for mother at WRAMC 765
    SGT Matthew Heist
    4544 BENT GRASS DRIVE
    FAYETTEVILLE,NC28312     		NONE N/A Visa cards for fuel to go to and from therapy - outside the 100 mile radius 218
    TRACY HANSELL
    724 CONNALY DRIVE
    HOPE MILLS,NC28348     		NONE N/A Child of JSOC (Army) member committed suicide; assistance with funeral 2,020
    SGT Mark Barclay
    100 MARRIOTT WAY
    CHAPEL HILL,NC27517     		NONE N/A Hotel rooms while wife is recovering from heart transplant; Gift card for fuel 1,139
    SFC Timothy Ambler
    FT BRAGG
    FAYETTEVILLE,NC28312     		NONE N/A Upgrade to 1st Class for him DUE TO NATURE OF NECK & BACK INJURY OPERATION 204
    SFC Contreras
    PSC 560 BOX 824
    APO,AP96376     		NONE N/A Wife and two sons medevaced from OKI to Tripler; requested help with rental car 1,205
    MSG Nelson Corbin
    4635 BURGUNDY LANE
    BOULDER,CO80301     		NONE N/A Throat Cancer; paid expenses for Cassandra Katz and Son SFC Chris Corbin to attend to their father. 491
    GySgt Kevin Paul
    7701 TAMPA POINT
    MACDILL AFB,FL33621     		NONE N/A Visa cards for fuel to visit HEART TRANSPLANT child in MIAMI hospital 218
    SFC Joe Healy
    38 ROLLING HILLS DRIVE
    MINOT,ND58703     		NONE N/A Rental car for moving family possession and dogs to parents home 380
    SPC Robert Manuel
    12500 BARKER CYPRESS 9205
    CYPRESS,TX77429     		NONE   Rental Car for family of Ranger seriously injured in a MVA 474
    SGT Frank Hegr
    4364 BIRCH ST SW A
    MC CHORD AFB,WA98439     		NONE N/A Washer and dryer for family 1,180
    SGM William Lubbers FAMILY
    2146 FRANKLIN ST
    SAN FRANCISCO,CA94109     		NONE N/A Train hit parade float; four killed; assisted Lubbers family with 11 hotel rooms; rental & CARS for family FOR THE INTERMENT 8,950
    SFC Ryan SavardTINA CORLISS
    418 SANDOGARDY POND RD
    NORTHFIELD,NH03276     		NONE N/A PARTIAL REIMBURSEMENT OF CAO for hotels and flights FOR FUNERAL 1,250
    SGT Ruiz FAMILY
    11 BATERY WAY
    BUNNIEVEL,NC28323     		NONE N/A FUNERAL ACOMIDATIONS Widow - Kira Ortega and the Ruiz Family (Dad and stepmon) hotel rooms AND Gift Card TO COVER INCIDENTALS 1,399
    KRISTY RILES
    5900 SOUTH LAKE FOREST DRIVE
    MC KINNEY,TX75070     		NONE N/A Spa membership (3 Months) to assist in recovery (Pain Management) 350
    SSG KEVIN NEWHARD
    1441 PRESTON ROAD
    CATAULA,GA31804     		NONE N/A Ranger Contractor license course and books for transition 1,825
    SGM Chris Self
    974 WILLOW CIRCLE
    CLARKSVILLE,TN37043     		NONE N/A CAF Bike Ride FUND RAISING EVENT 269
    SSG James Harder
    7701 TAMPA PT BLVD
    MACDILL AFB,FL33621     		NONE N/A Financial Duress during PCS from Campbell to Tampa 805
    SFC RANDY NANTZ
    14807 ST IVES PLACE
    TAMPA,FL33624     		NONE NA Financial Duress on Mortgage 2,019
    SSG Jeremie Border
    790 WINDMILL CIRCLE
    MESQUITE,TX75149     		NONE N/A 1st SFG CAO assigned to SSG Border BURIAL SERVICES 1,100
    SFC John Walding
    5900 S LAKE FOREST DRIVE
    MC KINNEY,TX75070     		NONE N/A RIGHT LEG BTK AMPUTEE NEEDED SPORTS APPAREL IN ORDER TO COMPETE IN BIKE EVENTS 300
    SSG S McDowell
    3459 KINGFISHER NEST GROVE
    COLORADO SPRINGS,CO80923     		NONE N/A Funeral assistance for stillborn son; worked with GBF to cover expenses 750
    Robert Aldrich
    5900 S LAKE FOREST DRIVE
    MC KINNEY,TX75070     		NONE N/A Hotel rooms for cancer treatment (paid for 2 separate stays at the Residence Inn 1,076
    SFC Turner Burial Ceremony
    CEMETARY
    CAMP MACKALL,NC28315     		NONE N/A Memorial Wreath for Turner Family 160
    SGT J Pope
    1032 SEA GULL DR
    VASS,NC28394     		NONE INDIVIDUA Twins born premature; assistance with fuel for daily travel to and from hospital located in an other city.(VISA Cards) 256
    SGT Philip Graham
    127 IRWIN LANE
    LILLINGTON,NC27546     		NONE NA Home invasion; needed immediate assistance with money as his wallet, credit cards, checkbook and cash were stolen 540
    SPECIAL FORCES ASSOC CHAPTER 28
    25685 NINE MILE RD
    HUSON,MT59846     		NONE PRIV "Flathead Lake Event (RTE)CW4 Russell (Rusty) A. Gaeta Jr. and ZellaCW4 Ted Snyder and BethCW2 (P) Shane Gandy and CarrieSFC Travis Blundell and AmandaSSG Ethan Young and Katherine and Heidi" 2,500
    CWO Justin D Cheatwood
    5TH SFG
    FT CAMPBELL,KY42223     		NONE N/A Daughter has retinoblastoma. SM needed medical test to determine if it would be in the other eye. Tricare no longer covers this diagnostic test. 1,500
    Total .................................bullet 3a 60,633
    bApproved for future payment
    3 GUN TEAM SARAH FONTYN
    5900 SOUTH LAKE FOREST DRIVE
    MC KINNEY,TX75070     		NONE N/A RECREATIONAL THERAPY 305
    STEPHEN PEARSON
    2974 NILL GROVE TERRACE
    DACULA,GA30019     		NONE N/A Ranger Regiment//Gift Cards for Ranger at the Shepherd Center for TBI care 425
    GLEN PIPKIN
    3516 CORUNITY ST 2720
    ANADARKO,OK73005     		NONE N/A Ranger Regiment//Gift Cards for total home loss in Oklahoma Tornado 525
    Total .................................bullet 3b 1,255
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..     12 1,449  
    11 Other revenue: aRAFFLE     5 -2,147  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   -698  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-698
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID: 12000229
    Software Version: 2012v2.0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    TASK FORCE DAGGER FOUNDATION
     
    Employer identification number

    80-0439987
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    TASK FORCE DAGGER FOUNDATION
          		Employer identification number

    80-0439987
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    Ontario Knife Company
     

         
    PO Box 145
       
    Franklinville, NY   14737

    		$16,998


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    STI INTERNATIONAL    
    114 HALMAR CV
       
    GEORGETOWN, TX   78628

    		$10,597


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    SILENT WARRIOR FUND    
    7125 LONGMORE DRIVE
       
    FAYETTEVILLE, NC   28314

    		$10,500


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    ROBBI PIZZINI    
    1231 14 STREET
       
    BLACK EAGLE, MT   594141031

    		$5,010


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    SPECIAL FORCES ASSN CHAP XXXI LXII
     

         
    1723 Vicksburg
       
    Mesquite, TX   75181

    		$6,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    SPECIAL FORCES ASSN CHAP LXXXV    
    100 Paradise Harbor Blvd 504
       
    North Palm Beach, FL   334085016

    		$10,000


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    TASK FORCE DAGGER FOUNDATION
          		Employer identification number

    80-0439987
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    FORTRESS GROUP-PARK MAMMOTH RESORT    
    22850 LOUISVILLE ROAD
       
    PARK CITY, KY   42160

    		$6,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    HSCO CHARITIES INC    
    2008 EAST 8TH AVENUE
       
    TAMPA, FL   336053906

    		$7,181


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    RAYTHEON
     

         
    4101 E PLANO PARKWAY
       
    PLANO, TX   75074

    		$6,980


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    D A IMPORTS LLC    
    7366 COLONIAL TRL E
       
    SCURRY, VA   238832208

    		$14,555


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    JACKS BROTHERS KEEPERS
     

         
    4614 BYERS AVE
       
    FORT WORTH, TX   76107

    		$19,250


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    TASK FORCE DAGGER FOUNDATION
          		Employer identification number

    80-0439987
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    11
    		 200 - P3 ARMY QUARTERMASTER KNIFES AND SHEATHS   $16,998 2013-05-15
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    10
    		 COMPETITION FIREARMS   $10,597 2012-07-12
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    TASK FORCE DAGGER FOUNDATION
          		Employer identification number

    80-0439987
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID: 12000229
    Software Version: 2012v2.0

    TY 2012 AccountingFeesSchedule
    Name:
    TASK FORCE DAGGER FOUNDATION
    EIN: 80-0439987
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PRIOR YR ACCRUAL   0 0 3,000
    AUDIT FEES 3,765 0 0 115
    ACCOUNTING 1,575 0 0 1,575

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 AmortizationSchedule
    Name:
    TASK FORCE DAGGER FOUNDATION
    EIN: 80-0439987
    Software ID:12000229
    Software Version:2012v2.0
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    WEBSITE 2013-02-15 2,850     475     475

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    TASK FORCE DAGGER FOUNDATION
    EIN: 80-0439987
    Software ID:12000229
    Software Version:2012v2.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    SHREDDER 2012-12-15 250   35 16.67 % 42      
    12 BLACK CARTRIGE MAGS 2012-08-08 527   54 10.00 % 53      
    5 PISTOL EDGE 9X19 & MAGS 2012-08-08 10,070   54 10.00 % 1,007      
    4 MOSSBER SHOTGUN/CHOKE 2012-06-01 2,840 71 54 20.00 % 568      
    5 DPMS RIFLE,MOUNTS,/CASE 2012-06-01 8,245 206 54 20.00 % 1,649      
    TAN PLASTIC GUN-CASE/LOCK 2012-06-01 2,245 56 54 20.00 % 449      
    TAN PLASTIC GUN-CASE/LOCK 2012-06-01 2,245 56 54 20.00 % 449      
    HP LASER PRINTER 2011-12-30 500 104 35 33.33 % 167      
    COMPUTER 2011-12-18 950 198 35 33.33 % 317      

    TY 2012 LandEtcSchedule2
    Name:
    TASK FORCE DAGGER FOUNDATION
    EIN: 80-0439987
    Software ID:12000229
    Software Version:2012v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Machinery and Equipment 27,872 5,392 22,480  


    TY 2012 OtherAssetsSchedule
    Name:
    TASK FORCE DAGGER FOUNDATION
    EIN: 80-0439987
    Software ID:12000229
    Software Version:2012v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Net Intangible Assets   2,375  


    TY 2012 OtherExpensesSchedule
    Name:
    TASK FORCE DAGGER FOUNDATION
    EIN: 80-0439987
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 76     76
    POSTAGE 355     355
    OFFICE EXPENSE 1,367     1,367
    LICENSES & FEES 400     400
    FUNDRAISING EXPENSES 97     97
    BOOKS & SUBSCRIPTIONS 175     175
    BANNERS & SIGNS 669     669
    BANK CHARGES 175     175
    Amortization 475      


    TY 2012 OtherIncomeSchedule2
    Name:
    TASK FORCE DAGGER FOUNDATION
    EIN: 80-0439987
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RAFFLE -2,147    


    TY 2012 SalesOfInventoryList 
    Name:
    TASK FORCE DAGGER FOUNDATION
    EIN: 80-0439987
    Software ID:12000229
    Software Version:2012v2.0

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    WEB STORE MERCHANDISE 4,423 2,974 1,449