2024-05-06T15:44:21-05:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2023-01-01 203699693 US ARMY WOMEN'S FOUNDATION INC USAR 8047343078 POST OFFICE BOX 5030 FORT GREGGADAMS VA 23801 BGRET ANNE MACDONALD PRESIDENT 7035603099 2024-05-03 1 BGRET ANNE MACDONALD 999009999 0 M JAMES HARTSON JR CPA P00590214 8047335566 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BGRET ANNE MACDONALD POST OFFICE BOX 5030 FORT GREGGADAMS VA 23801 155905 0 X WWW.AWFDN.ORG X 2006 VA TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSEUM. 14 14 2 16 0 0 138941 117854 0 0 14736 38051 0 0 153677 155905 51200 56202 0 0 23388 27378 0 0 15215 98198 95654 172786 179234 -19109 -23329 1233659 1291015 2765 2215 1230894 1288800 TO BE THE PREMIER CENTER FOR EDUCATIONAL EXCELLENCE, THE NATIONAL NETWORK FOR TODAY'S ARMY WOMEN AND A DYNAMIC ADVOCATE FOR TELLING THE HISTORY OF ARMY WOMEN. 0 0 104802 56202 TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSEUM. 104802 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X CORPORATE OFFICE 8047343078 POST OFFICE BOX 5030 FORT GREGGADAMS VA 23801 X RUTH VANDYKE SECRETARY 2.12 X X 0 0 0 BG RET ANNE MACDONALD PRESIDENT 12.80 X X 0 0 0 LTC RET MARY COLEMAN SPRING 2ND VICE PRESIDENT 3.00 X X 0 0 0 CSM RET KRISTAL FLORQUIST DIRECTOR 0.67 X 0 0 0 CSM RET PAMELA WILLIAMS DIRECTOR 0.58 X 0 0 0 COL RET WALTER P GUNNING DIRECTOR 1.10 X 0 0 0 CSM RET DONNA BROCK TREASURER 0.27 X X 0 0 0 CSM RET CINDY PRITCHETT FIRST VICE PRESIDENT 7.30 X X 0 0 0 COL RET ALICE L O'K DEMARAIS DIRECTOR 0.69 X 0 0 0 COL CLYDEA PRICHARD-BROWN DIRECTOR 0.12 X 0 0 0 MSG RET ELIZABETH HELM-FRAZIER DIRECTOR 10.20 X 0 0 0 COL RET EDNA CUMMINGS DIRECTOR 1.00 X 0 0 0 COL RET ANGIE HOLBROOK DIRECTOR 0.60 X 0 0 0 COL CLYDELLIA PRICHARD-ALLEN DIRECTOR 0.31 X 0 0 0 COL RET JAYNE CARSON DIRECTOR 5.30 X 0 0 0 MARGARET TROSSEN EXECUTIVE DIRECTOR 0.48 X 0 0 0 0 0 0 0 0 0 0 0 117854 117854 38051 38051 155905 0 0 38051 X 2905 2905 53297 53297 25414 12707 7901 4806 1964 982 611 371 26552 26552 7144 7144 29536 12391 9505 7640 733 92 415 226 797 392 373 32 415 415 345 345 3769 3769 EVENTS 18154 18154 OUTREACH 3260 3260 SUPPLIES 2809 207 2602 REGISTRATION FEES 2140 2140 179234 104802 59217 15215 540978 490537 10205 5335 661 1556 5468 5181 632 287 335872 402202 345311 391098 1233659 1291015 2765 2215 2765 2215 X 1115891 1175767 115003 113033 1230894 1288800 1233659 1291015 -23329 81235 0 X X 0 1 X 1 0 X 308036 176884 217577 138941 117854 959292 308036 176884 217577 138941 117854 959292 343780 615512 33325 32412 69718 35487 38051 208993 1168285 0.52690 0.53570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70762 966 71728 70529 233 70762 70526 3 70529 70419 107 70526 69876 543 70419 0.77680 0.22320 0 0 5468 5181 287 287 AMERICAN GROWTH FUND OF AMERICA 78945 F PIMCO INCOME FUND 96424 F PUTNAM LARGE-CAP VALUE FUND 99590 F THORNBURG INVESTMENT INCOME BUILDER FUND 116139 F 391098 X 259253 81235 29257 110492 148761 7144 7144 155905 201347 29257 29257 172090 7144 7144 179234 PART V, LINE 4: ENDOWMENT FUND INVESTMENT INCOME IS TO BE USED FOR GENERAL OPERATING EXPENSES OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE TAX YEARS OF 2020 TO 2022 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. NO PENALTIES OR INTEREST WERE INCURRED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 1 LEGACY SCHOLARSHIP FUND 20 47797 MM COSTELLO SCHOLARSHIP FUND 1 3000 6888TH POSTAL BATALLION SCHOLARSHIP FUND 1 2500 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION CONTRACTS WITH ITS SELECTED CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE ANNUAL FORM 990 WITH THE ASSISTANCE OF THE BOOKKEEPER. THE FIRM WILL PROVIDE THE FORM 990 TO THE PRESIDENT AND TREASURER FOR REVIEW AND COMMENT. FINALLY, THE PRESIDENT PROVIDES THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C IN THE MONTH OF OCTOBER (ANNUAL BOARD MEETING MONTH) EACH YEAR, ALL OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ALL SIGN A STATEMENT ACKNOWLEDGING THEIR REVIEW OF, AND COMPLIANCE WITH THE CONFLICT OF INTEREST DISCLOSURE POLICY. FURTHER, THE EXECUTIVE DIRECTOR DISCLOSES TO ALL BOARD MEMBERS INFORMATION ABOUT PROPOSED PROGRAMS, EMPLOYEE HIRES, AND EXPENDITURE OF FUNDS FOR SERVICES, PROPERTY, EQUIPMENT OR INVENTORY. FINALLY, BOARD DELIBERATIONS INCLUDE CONSIDERATIONS OF ANY POTENTIAL FOR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND THE FOUNDATION'S 2ND VICE-PRESIDENT EXAMINE SALARY DATA RELATIVE TO STAFF POSITIONS AND LOCALITY. THEY DEVELOP AND RECOMMEND TO THE BOARD FOR APPROVAL ANY SALARY ADJUSTMENTS, IF APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAINTAINS COPIES OF, AND MAKES AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY, COPIES OF THE FORM 990. THE STAFF MAINTAIN AT THE FOUNDATION OFFICE COPIES OF THE FORM 990 AND PROVIDES COPIES AS REQUESTED TO INTERESTED PARTIES. THE FOUNDATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAINTAINS COPIES OF, AND MAKES AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY, COPIES OF ALL CITED DOCUMENTS. STAFF MAINTAIN IN AT THE FOUNDATION OFFICE, COPIES OF CITED DOCUMENTS AND PROVIDES COPIES AS REQUESTED TO INTERESTED PARTIES. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC RUTH VANDYKE - 1151 SHIPWATCH CIRCLE, TAMPA, FL 33602. BG (RET) ANNE MACDONALD - 1 TOWERS PARK LANE, #1016, SAN ANTONIO, TX 78209. LTC (RET) MARY COLEMAN SPRING - 1713 SANFORD ROAD, SILVER SPRING, MD 20902-3934. CSM (RET) KRISTAL FLORQUIST - 11672 KEARNEY WAY, THORTON, CO 80233. CSM (RET) PAMELA WILLIAMS - 25324 DONAHUE DRIVE, SAN ANTONIO, TX 78255. COL (RET) WALTER P. GUNNING - 5265 OFALY ROAD, FAIRFAX, VA 22030. CSM (RET) DONNA BROCK - 1204 RED ORCHARD CT., O'FALLON, MO 63368. MARGARET TROSSEN - 10317 QUARTER DECK LANE, BERLIN, MD 21811. CSM (RET) CINDY PRITCHETT - 2520 OLEANDER LAKES DRIVE, BRANDON, FL 33511. COL (RET) ALICE L. O'K DEMARAIS - 10904 E. LINDNER AVE., MESA, AZ 85209. COL CLYDEA PRICHARD-BROWN - 203 FEDERAL LANE, HUNTSVILLE, AL 35811. MSG (RET) ELIZABETH HELM-FRAZIER - 610 MAIN ST., UNIT 406, LAUREL, MD 20707. COL (RET) EDNA CUMMINGS - 8607 MISTY WATERS WAY, LAUREL, MD 20723. COL (RET) ANGIE HOLBROOK - 11000 SHADY BROOK CT, SPOTSYLVANIA, VA 22551. COL CLYDELLIA PRICHARD-ALLEN - 15812 BALD EAGLE SCHOOL, BRANDYWINE, MD 20613. COL (RET) JAYNE CARSON - 400 MADISON ST, UNIT 904, ALEXANDRIA, VA 22314. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 12,391. MANAGEMENT AND GENERAL EXPENSES 9,505. FUNDRAISING EXPENSES 7,640. TOTAL EXPENSES 29,536. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.