2020-05-15T13:36:25-05:00 2019-12-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2019-01-01 203699693 US ARMY WOMEN'S FOUNDATION INC USAR 8047343078 POST OFFICE BOX 5030 FORT LEE VA 23801 BGRET ANNE MACDONALD PRESIDENT 7035603099 2020-05-14 1 THOMAS A PURYEAR JR CPA CGMA P00074568 8047335566 50.206.132.198 2020-05-14 11:51:09 ED P AD5625E9EA1BEFB89F67BA2C8EDEE3F50F0C0852 31E18980F54C635FB0C90C81143C652B0281FB13 2019 2020-09-23 17:36:50Z BGRET ANNE MACDONALD POST OFFICE BOX 5030 FORT LEE VA 23801 335359 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. 12 12 1 14 0 0 293260 299034 0 0 95913 33325 0 0 389173 332359 62919 48306 0 0 38819 16090 0 0 18811 144090 103250 245828 167646 143345 164713 876645 1115692 7765 4306 868880 1111386 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 111505 48306 TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSEUM. 111505 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 12.04 X X 0 0 0 LTC RET MARY COLEMAN SPRING 2ND VICE PRESIDENT 0.12 X X 0 0 0 CSM KRISTAL FLORQUIST DIRECTOR 0.04 X 0 0 0 COL RET JAYNE CARSON DIRECTOR 2.67 X 0 0 0 CSM PAMELA WILLIAMS DIRECTOR 0.00 X 0 0 0 COL RET WALTER P GUNNING DIRECTOR 4.19 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 4.21 X X 0 0 0 COL RET ALICE L O'K DEMARAIS DIRECTOR 1.92 X 0 0 0 COL HOPE RAMPY DIRECTOR 0.58 X 0 0 0 MARGARET TROSSEN EXECUTIVE DIRECTOR 2.54 X 0 0 0 0 0 0 0 0 0 0 0 163500 135534 299034 33325 33325 3000 163500 3000 0 332359 0 0 33325 X 6056 6056 42250 42250 14938 5975 5228 3735 1152 461 403 288 6000 6000 16665 16665 29817 16202 2817 10798 5316 1415 2813 1088 1193 1146 47 96 96 3394 3394 SYMPOSIUM 36451 36451 REGISTRATION FEES 2855 2855 OUTREACH 1105 1105 MISCELLANEOUS 358 348 10 167646 111505 37330 18811 292370 464035 25750 0 11911 661 10371 10371 0 0 546614 650996 876645 1115692 7765 4306 7765 4306 X 759560 947789 109320 163597 868880 1111386 876645 1115692 164713 77620 6000 -5827 0 X X 0 1 X 1 0 X 190532 80161 177592 308710 308036 1065031 190532 80161 177592 308710 308036 1065031 556900 508131 46748 29765 46246 56449 33325 212533 1277564 100 0.39770 0.54180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69876 543 70419 69710 166 69876 69684 26 69710 69683 1 69684 69677 6 69683 0 0 10371 10371 0 0 X 413152 77620 6000 83620 329532 5827 -3000 2827 332359 170646 3000 3000 167646 0 167646 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 2016 TO 2018 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, 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -3,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,000. SYMPOSIUM 166500 163500 3000 3000 166500 163500 3000 3000 3000 0 1 ARMY NURSE CORPS ASSOCIATION 8000 IH 10 WEST SUITE 600 SAN ANTONIO TX 78230 1000 SPONSORS AND FRIENDS CONVENTION LINCOLN PENNY FILMS (THE NISEI WOMEN FILM) 5850 CAMERON RUN TERRACE 1614 ALEXANDRIA VA 22303 4500 TO ASSIST WITH PRODUCTION OF JAPANESE-AMERICAN WOMEN FILM DURING WW2 1 1 2019 LEGACY SCHOLARSHIP 30 42250 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 - 1322 AYLSBURY STREET, SAN ANTONIO, TX 78216. 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 PAMELA WILLIAMS - 10216 NIGHT HAWK AVENUE, TACOMA, WA 98433. 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 - 4014 CORNERS WAY, GROVETOWN, GA 30813. 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. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 16,202. MANAGEMENT AND GENERAL EXPENSES 2,817. FUNDRAISING EXPENSES 10,798. TOTAL EXPENSES 29,817. 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.