BETA

US ARMY WOMENS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
US ARMY WOMENS FOUNDATION (EIN 20-3699693)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-01
IRS object ID
202521219349302867
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-01T15:25:51-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1810 SOUTHPARK BLVD 2ND FLOORAddressLine1Txt
CityCOLONIAL HEIGHTSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23834ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203699693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US ARMY WOMEN'S FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSARBusinessNameControlTxt
Phone8047343078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 5030AddressLine1Txt
CityFORT GREGGADAMSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN GAINEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7032988203PhoneNum
Signature2025-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM JAMES HARTSON JR CPAPreparerPersonNm
PTINP00590214PTIN
Phone8047335566PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN GAINEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 5030AddressLine1Txt
CityFORT GREGGADAMSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$374,145GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWFDN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSEUM.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,854PYContributionsGrantsAmt
CY Contributions Grants$234,506CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,051PYInvestmentIncomeAmt
CY Investment Income$58,840CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$155,905PYTotalRevenueAmt
CY Total Revenue$293,346CYTotalRevenueAmt
PY Grants And Similar Paid$56,202PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,286CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,907CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,589CYTotalFundraisingExpenseAmt
PY Other Expenses$95,654PYOtherExpensesAmt
CY Other Expenses$83,852CYOtherExpensesAmt
PY Total Expenses$179,234PYTotalExpensesAmt
CY Total Expenses$173,045CYTotalExpensesAmt
PY Revenues Less Expenses-$23,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,301CYRevenuesLessExpensesAmt
Total Assets BOY$1,291,015TotalAssetsBOYAmt
Total Assets EOY$1,458,004TotalAssetsEOYAmt
Total Liabilities BOY$2,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,288,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,456,322NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$101,480ExpenseAmt
Grant$55,286GrantAmt
DescTO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSEUM.Desc
Total Program Service Expenses$101,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATE OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047343078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 5030AddressLine1Txt
CityFORT GREGGADAMSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUTH VANDYKE
SECRETARY0.90Yes (X)Yes (X)$0$0$0
BG RET ANNE MACDONALD
FORMER PRESIDENT11.40Yes (X)$0$0$0
LTC RET MARY COLEMAN SPRING
FORMER 2ND VICE PRESIDENT0.00Yes (X)$0$0$0
CSM RET KRISTAL FLORQUIST
DIRECTOR0.70Yes (X)$0$0$0
CSM RET PAMELA WILLIAMS
DIRECTOR0.20Yes (X)$0$0$0
COL RET WALTER P GUNNING
FORMER DIRECTOR2.30Yes (X)$0$0$0
CSM RET DONNA BROCK
TREASURER0.30Yes (X)Yes (X)$0$0$0
CSM RET CINDY PRITCHETT
1ST VICE PRESIDENT3.10Yes (X)Yes (X)$0$0$0
COL RET ALICE L O'K DEMARAIS
DIRECTOR1.00Yes (X)$0$0$0
COL CLYDEA PRICHARD-BROWN
DIRECTOR1.10Yes (X)$0$0$0
MSG RET ELIZABETH HELM-FRAZIER
DIRECTOR10.00Yes (X)$0$0$0
COL RET EDNA CUMMINGS
DIRECTOR1.30Yes (X)$0$0$0
COL RET ANGIE HOLBROOK
DIRECTOR1.20Yes (X)$0$0$0
COL CLYDELLIA PRICHARD-ALLEN
DIRECTOR1.10Yes (X)$0$0$0
COL RET JAYNE CARSON
2ND VICE PRESIDENT1.10Yes (X)Yes (X)$0$0$0
LTG RET KATHY GAINEY
PRESIDENT1.10Yes (X)Yes (X)$0$0$0
SUE FULTON
EXECUTIVE DIRECTOR0.90Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$234,506AllOtherContributionsAmt
Total Contributions$234,506TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,476TotalRevenueColumnAmt
Exclusion$68,476ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$71,163SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,799SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,636SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,636TotalRevenueColumnAmt
Exclusion-$9,636ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,346TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,840ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,486TotalAmt
Program Services$2,486ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,800TotalAmt
Program Services$52,800ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,484TotalAmt
Program Services$16,342ProgramServicesAmt
Management And General$8,173ManagementAndGeneralAmt
Fundraising$6,969FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,423TotalAmt
Program Services$1,258ProgramServicesAmt
Management And General$629ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,964TotalAmt
Management And General$18,964ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,219TotalAmt
Management And General$9,219ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,168TotalAmt
Program Services$4,150ProgramServicesAmt
Management And General$7,685ManagementAndGeneralAmt
Fundraising$7,333FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,729TotalAmt
Program Services$1,896ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt
Fundraising$1,074FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$898TotalAmt
Program Services$486ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,422TotalAmt
Program Services$1,422ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$287TotalAmt
Management And General$287ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,613TotalAmt
Management And General$3,613ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS$18,400$18,400
SUPPLIES$3,663$379$3,274$10
OUTREACH$1,861$1,861
REGISTRATION FEES$1,628$1,628

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,045TotalAmt
Program Services$101,480ProgramServicesAmt
Management And General$53,976ManagementAndGeneralAmt
Fundraising$17,589FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,481BOYAmt
EOY$257,144EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,056BOYAmt
EOY$10,081EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,335BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,556BOYAmt
EOY$661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,468LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$287BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$402,202BOYAmt
EOY$586,763EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$391,098BOYAmt
EOY$603,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,291,015BOYAmt
EOY$1,458,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,215BOYAmt
EOY$1,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,215BOYAmt
EOY$1,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,175,767BOYAmt
EOY$1,318,999EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,033BOYAmt
EOY$137,323EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,288,800BOYAmt
EOY$1,456,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,291,015BOYAmt
EOY$1,458,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,301ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,221NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,854CurrentTaxYearMinus1YearAmt
Current Tax Year$234,506CurrentTaxYearAmt
Total$885,762TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,854CurrentTaxYearMinus1YearAmt
Current Tax Year$234,506CurrentTaxYearAmt
Total$885,762TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$266,716SubstantialContributorsTotAmt
Public Support Total170$619,046PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,051CurrentTaxYearMinus1YearAmt
Current Tax Year$68,476CurrentTaxYearAmt
Total$244,144TotalAmt
FieldValueIRS element (for citing)
Total Support$1,129,906TotalSupportAmt
Public Support CY1700.54790PublicSupportCY170Pct
Public Support PY1700.52690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,728BeginningYearBalanceAmt
Investment Earnings Or Losses$1,231InvestmentEarningsOrLossesAmt
End Year Balance$72,959EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,762BeginningYearBalanceAmt
Investment Earnings Or Losses$966InvestmentEarningsOrLossesAmt
End Year Balance$71,728EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,529BeginningYearBalanceAmt
Investment Earnings Or Losses$233InvestmentEarningsOrLossesAmt
End Year Balance$70,762EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,526BeginningYearBalanceAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
End Year Balance$70,529EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,419BeginningYearBalanceAmt
Investment Earnings Or Losses$107InvestmentEarningsOrLossesAmt
End Year Balance$70,526EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.76370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23630TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,468OtherCostOrOtherBasisAmt
Depreciation$5,468DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERICAN GROWTH FUND OF AMERICA$93,096F
PIMCO INCOME FUND$144,130F
PUTNAM LARGE-CAP VALUE FUND$143,602F
THORNBURG INVESTMENT INCOME BUILDER FUND$148,435F
HARTFORD SCHRODERS$74,092F
FieldValueIRS element (for citing)
Total Book Value Securities$603,355TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$353,441TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,221NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,093DonatedServicesAndUseFcltsAmt
Revenue Not Reported$69,314RevenueNotReportedAmt
Revenue Subtotal$284,127RevenueSubtotalAmt
Investment Expenses Not Incld$9,219InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,219RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$293,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$185,919TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,093DonatedServicesUseFcltsAmt
Expenses Not Reported$22,093ExpensesNotReportedAmt
Expenses Subtotal$163,826ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,219InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,219ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$173,045TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2021 TO 2023 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, 2024 AND 2023.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
LEGACY SCHOLARSHIP FUND16$37,300
MM COSTELLO SCHOLARSHIP FUND1$3,000
6888TH POSTAL BATALLION SCHOLARSHIP FUND1$2,500
PCSI SCHOLARSHIP GRANT2$10,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOUNDATION HAS TWO DIRECTORS THAT ARE IMMEDIATE FAMILY MEMBERS. BOTH DIRECTORS ARE INDEPENDENT OF THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CIN 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 15THE 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 18THE 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 19THE 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, ETCRUTH 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. 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. LTG (RET) KATHY GAINEY - 106 DISTANT VIEW DR, ASHEVILLE, NC 28803. SUE FULTON - 915 L ST NW, APT 212, WASHINGTON, DC 20001.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 7,685. FUNDRAISING EXPENSES 7,333. TOTAL EXPENSES 19,168.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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