2021-05-14T19:19:11-05:00 2020-12-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2020-01-01 203699693 US ARMY WOMEN'S FOUNDATION INC USAR 8047343078 POST OFFICE BOX 5030 FORT LEE VA 23801 BGRET ANNE MACDONALD PRESIDENT 7035603099 2021-05-14 1 BGRET ANNE MACDONALD 999009999 CARMAN A FAISON CPA P01324719 8047335566 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BGRET ANNE MACDONALD POST OFFICE BOX 5030 FORT LEE VA 23801 288543 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 1 15 0 0 299034 176344 0 0 33325 23449 0 0 332359 199793 48306 41826 0 0 16090 19505 0 0 17320 103250 95965 167646 157296 164713 42497 1115692 1206687 4306 3111 1111386 1203576 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 101453 41826 TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSEUM. 101453 1 1 0 0 0 0 0 0 0 1 1 0 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 5 0 1 1 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 LEE VA 23801 X RUTH VANDYKE SECRETARY 1.35 X X 0 0 0 BG RET ANNE MACDONALD PRESIDENT 13.19 X X 0 0 0 LTC RET MARY COLEMAN SPRING 2ND VICE PRESIDENT 0.11 X X 0 0 0 CSM KRISTAL FLORQUIST DIRECTOR 0.10 X 0 0 0 COL RET JAYNE CARSON DIRECTOR 1.85 X 0 0 0 CSM RET PAMELA WILLIAMS DIRECTOR 0.00 X 0 0 0 COL RET WALTER P GUNNING DIRECTOR 0.58 X 0 0 0 CW5 RET PHYLLIS WILSON DIRECTOR 0.08 X 0 0 0 CSM RET DONNA BROCK TREASURER 1.40 X X 0 0 0 CSM RET CINDY PRITCHETT FIRST VICE PRESIDENT 5.06 X X 0 0 0 COL RET ALICE L O'K DEMARAIS DIRECTOR 1.15 X 0 0 0 COL HOPE RAMPY DIRECTOR 1.12 X 0 0 0 MSG RET ELIZABETH HELM-FRAZIER DIRECTOR 0.31 X 0 0 0 LTC RET ISABELLE SLIFER DIRECTOR 0.00 X 0 0 0 MARGARET TROSSEN EXECUTIVE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1000 175344 176344 32412 32412 79787 88750 -8963 -8963 -8963 199793 -8963 0 32412 X 41826 41826 18112 7245 6339 4528 1393 557 488 348 4566 4566 17800 17800 30034 16380 3846 9808 421 96 214 111 1078 1035 43 151 151 3267 3267 SYMPOSIUM 33988 33988 REGISTRATION FEES 2482 2482 SUPPLIES 1982 1982 OUTREACH 175 175 21 21 157296 101453 38523 17320 464035 456247 6281 375 661 661 4436 4436 0 0 650996 743123 1115692 1206687 4306 3111 4306 3111 X 947789 1031425 163597 172151 1111386 1203576 1115692 1206687 42497 55576 540 -6423 0 X X 0 1 X 1 0 X 80161 177592 308710 308036 176884 1051383 80161 177592 308710 308036 176884 1051383 550274 501109 29765 46246 56449 33325 32412 198197 1249580 0.40100 0.39770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70419 107 70526 69876 543 70419 69710 166 69876 69684 26 69710 69683 1 69684 0 0 4436 4436 0 0 X 249486 55576 540 56116 193370 6423 6423 199793 157296 0 157296 0 157296 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 2017 TO 2019 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, 2020 AND 2019. 1 LEGACY SCHOLARSHIP FUND 32 40826 MM COSTELLO SCHOLARSHIP FUND 1 1000 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 1ST 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 KRISTAL FLORQUIST - 11672 KEARNEY WAY, THORTON, CO 80233. COL (RET) JAYNE CARSON - 400 MADISON STREET, UNIT 904, ALEXANDRIA, VA 22314. CSM (RET) PAMELA WILLIAMS - 25324 DONAHUE DRIVE, SAN ANTONIO, TX 78255. COL (RET) WALTER P. GUNNING - 5265 OFALY ROAD, FAIRFAX, VA 22030. CW5 (RET) PHYLLIS WILSON - 145 RIVERHAVEN DRIVE, UNIT 329, NATIONAL HARBOR, MD 20745. 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 HOPE RAMPY - 1401 S. JOYCE ST., APT. 916, ARLINGTON, VA 22202. MSG (RET) ELIZABETH HELM-FRAZIER - 610 MAIN STREET, UNIT 406, LAUREL, MD 20707. LTC (RET) ISABELLE SLIFER - 2194 OLD IRONSIDES COURT, WOODBRIDGE, VA 22192. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 16,380. MANAGEMENT AND GENERAL EXPENSES 3,846. FUNDRAISING EXPENSES 9,808. TOTAL EXPENSES 30,034. FORM 990, PART XII, LINE 2C: THE CHAIRPERSON OF THE AUDIT COMMITTEE, PRESIDENT, AND TREASURER MEET ANNUALLY TO REVIEW AND DETERMINE THE FIRM TO AUDIT THE FOUNDATION'S FINANCIAL STATEMENTS.