2017-10-13T15:09:18-05:00 2016-12-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2016-01-01 203699693 U S ARMY WOMEN'S FOUNDATION USAR 8047343078 POST OFFICE BOX 5030 FORT LEE VA 23801 BGRET ANNE MACDONALD PRESIDENT 7035603099 2017-09-18 1 THOMAS A PURYEAR JR CPA CGMA P00074568 8047335566 96.89.27.153 2017-09-18 14:05:34 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 3A9D00C4996FF724DE1D66A22C0528D3E621C26F 2016 2021-01-29 14:40:06Z BGRET ANNE MACDONALD POST OFFICE BOX 5030 FORT LEE VA 23801 303723 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 MUSUEM. 12 12 4 0 0 0 164308 75881 0 0 55536 95989 41 0 219885 171870 75350 75250 0 0 170187 111427 0 0 53053 242070 186011 487607 372688 -267722 -200818 1004717 745787 16039 6100 988678 739687 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 234692 75250 TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSUEM. 234692 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 4 1 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 BG RET ANNE MACDONALD PRESIDENT 3.23 X X 0 0 0 LTC RET MARY COLEMAN SPRING 2ND VICE PRESIDENT 1.50 X X 0 0 0 BG RET BELINDA PINCKNEY DIRECTOR 0.00 X X 0 0 0 COL RET ALICE LO'K DEMARAIS DIRECTOR 2.00 X 0 0 0 CSM RET CINDY PRITCHETT FIRST VICE PRESIDENT 3.23 X X 0 0 0 COL RET JAYNE CARSON DIRECTOR 1.50 X 0 0 0 COL RET WALTER P GUNNING DIRECTOR 3.00 X 0 0 0 SGM RET DIANA HURON SECRETARY 1.00 X X 0 0 0 COL RET DORIOT A MASCARICH DIRECTOR 0.00 X 0 0 0 LTC RET JENELLE B ROBERTS DIRECTOR 1.00 X 0 0 0 LTC RET ISABELLE SLIFER DIRECTOR 1.00 X 0 0 0 SGM ANDREA FARMER DIRECTOR 0.50 X 0 0 0 CSM RET DONNA BROCK TREASURER 2.00 X X 0 0 0 MARGARET TROSSEN EXECUTIVE DIRECTOR 40.00 X 47917 0 0 47917 0 0 0 0 0 0 0 48821 27060 9250 75881 29765 29765 185548 119324 66224 66224 66224 12529 48821 12529 0 171870 66224 0 29765 X 75250 75250 47916 18271 9687 19958 56284 26564 23281 6439 7227 3047 2237 1943 9231 9231 15000 15000 8035 8035 54798 30473 6263 18062 14598 5192 5923 3483 1716 1668 48 2083 1879 76 128 39 37 2 1965 1965 3097 3097 SYMPOSIUM 70995 70995 REGISTRATION FEES 2992 2992 OUTREACH 1316 1316 MISCELLANEOUS 146 146 372688 234692 84943 53053 83025 58224 2250 2500 53461 46286 14238 14238 1964 0 864017 638777 1004717 745787 16039 6100 16039 6100 X 846892 586837 86069 97133 55717 55717 988678 739687 1004717 745787 -200818 -48173 0 X X 0 1 X 1 0 X 431131 122314 228007 190532 80161 1052145 431131 122314 228007 190532 80161 1052145 349825 702320 27238 48641 51145 46748 29765 203537 1255682 1029 0.55930 0.46190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69683 1 69684 69677 6 69683 69666 11 69677 69662 4 69666 71709 1239 3286 69662 0.80000 0.20000 0 0 14238 14238 0 0 X 136226 -48174 -48174 184400 -12529 -12529 171871 385217 12529 12529 372688 0 372688 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 2013 TO 2015 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, 2016 AND 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -12,529. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,529. X X X X X X X 1 HAYES GROUP LLC 8221 OLD COURTHOUSE ROAD SUITE 390 VIENNA VA 22182 SYMPOSIUM CONTRACTOR 0 61350 54439 6911 MARGARET TROSSEN 10317 QUARTER DECK LANE BERLIN MD 21811 FUNDRAISING CONTRACTOR 0 0 18958 -18958 61350 73397 -12047 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SYMPOSIUM 61350 61350 83524 61350 61350 83524 83524 -83524 1 2016 LEGACY SCHOLARSHIP 38 75250 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 CAO AND 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 CHIEF ADMINISTRATIVE OFFICER MAINTAINS AT TEH 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. THE CHIEF ADMINISTRATIVE OFFICER MAINTAINS 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 MARGARET TROSSEN - 2700 VIRGINIA AVE NW APT 1204, WASHINGTON, DC 20037. BG (RET) ANNE MACDONALD - 3902 ELBERT AVENUE, ALEXANDRIA, VA 22305. LTC (RET) MARY COLEMAN SPRING - 1713 SANFORD ROAD, SILVER SPRING, MD 20902-3934. BG (RET) BELINDA PINCKNEY - 3509 SCHUERMAN HOUSE DRIVE, FAIRFAX, VA 22031. COL (RET) ALICE L.O'K. DEMARAIS - 1845 W. MERRILL LANE, GILBERT, AZ 85233. CSM (RET) CINDY PRITCHETT - 2520 OLEANDER LAKES DR., BRANDON, FL 33511. COL (RET) JAYNE CARSON - 4704 BROOKSIDE DRIVE, ALEXANDRIA, VA 22312. COL (RET) WALTER P. GUNNING - 5265 OFALY ROAD, FAIRFAX, VA 22030. SGM (RET) DIANA HURON - 7104 FRESHAIRE DRIVE, SPRINGFIELD, VA 22153. COL (RET) DORIOT A. MASCARICH - 7724 ASTERELLA COURT, SPRINGFIELD, VA 22152. LTC (RET) JENELLE B. ROBERTS - 4440 STARK PLACE, ANNANDALE, VA 22003. LTC (RET) ISABELLE SLIFER - 2194 OLD IRONSIDES COURT, WOODBRIDGE, VA 22192. SGM ANDREA FARMER - 14425 GLENMORGAN DRIVE, CHESTER, VA 23831. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,459. CONSULTING FEES: PROGRAM SERVICE EXPENSES 30,473. MANAGEMENT AND GENERAL EXPENSES 3,804. FUNDRAISING EXPENSES 18,062. TOTAL EXPENSES 52,339. FORM 990, PART XII, LINE 2C: THE CHAIRPERSON OF THE AUDIT COMMITTEE, PRESIDENT, TREASURER AND THE EXECUTIVE DIRECTOR MEET ANNUALLY TO REVIEW AND DETERMINE THE FIRM TO AUDIT THE FOUNDATION'S FINANCIAL STATEMENTS.