US ARMY WOMENS FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: US ARMY WOMENS FOUNDATION (EIN 20-3699693)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-08
IRS object ID: 201531599349300148
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-08T15:34:39-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540565834	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL WIGGINS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 FLANK ROAD	AddressLine1Txt
City	PETERSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	238059152	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203699693	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	U S ARMY WOMEN'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	USAR	BusinessNameControlTxt
Phone	8047343078	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 5030	AddressLine1Txt
City	FORT LEE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MGRET DEE ANN MCWILLIAMS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7035603099	PhoneNum
Signature	2015-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS A PURYEAR JR CPA CGMA	PreparerPersonNm
PTIN	P00074568	PTIN
Phone	8047335566	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MGRET DEE ANN MCWILLIAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 5030	AddressLine1Txt
City	FORT LEE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$688,400	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AWFDN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSUEM.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$99,440	PYContributionsGrantsAmt
CY Contributions Grants	$200,396	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$48,641	PYInvestmentIncomeAmt
CY Investment Income	$138,525	CYInvestmentIncomeAmt
PY Other Revenue	-$514	PYOtherRevenueAmt
CY Other Revenue	$34	CYOtherRevenueAmt
PY Total Revenue	$147,567	PYTotalRevenueAmt
CY Total Revenue	$338,955	CYTotalRevenueAmt
PY Grants And Similar Paid	$49,520	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$101,115	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$169,822	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$171,361	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$89,023	CYTotalFundraisingExpenseAmt
PY Other Expenses	$199,838	PYOtherExpensesAmt
CY Other Expenses	$216,616	CYOtherExpensesAmt
PY Total Expenses	$419,180	PYTotalExpensesAmt
CY Total Expenses	$489,092	CYTotalExpensesAmt
PY Revenues Less Expenses	-$271,613	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$150,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,552,120	TotalAssetsBOYAmt
Total Assets EOY	$1,322,584	TotalAssetsEOYAmt
Total Liabilities BOY	$17,314	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,534,806	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,307,249	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$295,949	ExpenseAmt
Grant	$101,115	GrantAmt
Desc	TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSUEM.	Desc
Total Program Service Expenses	$295,949	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATE OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8047343078	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 5030	AddressLine1Txt
City	FORT LEE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MGRET DEE ANN MCWILLIAMS
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
LTCRET MARY COLEMAN SPRING
2ND VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
BG RET BELINDA PINCKNEY
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
COL RET ALICE LO'K DEMARAIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CSM RET CINDY PRITCHETT
FIRST VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
LTC RET VICKI A MERRYMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
COL RET ARLENE F GREENFIELD
DIRECTOR AT LARGE	0.00	Yes (X)		$0	$0	$0
SGM RET DIANA HURON
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
COL RET DORIOT A MASCARICH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LTC RET JENELLE B ROBERTS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LTC RET ISABELLE SLIFER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SGM ANDREA FARMER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARGARET TROSSEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$126,193	FundraisingAmt
All Other Contributions	$74,203	AllOtherContributionsAmt
Noncash Contributions	$2,500	NoncashContributionsAmt
Total Contributions	$200,396	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,145	TotalRevenueColumnAmt
Exclusion	$51,145	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$409,236	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$321,856	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$87,380	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,380	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,577	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$126,193	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,577	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$46	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34	TotalRevenueColumnAmt
Exclusion	$34	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$338,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,380	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,179	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,115	TotalAmt
Program Services	$50,115	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$51,000	TotalAmt
Program Services	$51,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$38,537	ProgramServicesAmt
Management And General	$16,410	ManagementAndGeneralAmt
Fundraising	$55,053	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,067	TotalAmt
Program Services	$20,451	ProgramServicesAmt
Management And General	$23,287	ManagementAndGeneralAmt
Fundraising	$5,329	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,294	TotalAmt
Program Services	$4,513	ProgramServicesAmt
Management And General	$3,161	ManagementAndGeneralAmt
Fundraising	$4,620	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Management And General	$2,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,500	TotalAmt
Management And General	$15,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,871	TotalAmt
Management And General	$10,871	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,785	TotalAmt
Program Services	$29,496	ProgramServicesAmt
Management And General	$16,928	ManagementAndGeneralAmt
Fundraising	$17,361	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,113	TotalAmt
Program Services	$8,119	ProgramServicesAmt
Management And General	$7,441	ManagementAndGeneralAmt
Fundraising	$3,553	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,100	TotalAmt
Program Services	$2,781	ProgramServicesAmt
Fundraising	$319	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,961	TotalAmt
Program Services	$3,731	ProgramServicesAmt
Management And General	$514	ManagementAndGeneralAmt
Fundraising	$716	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,413	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$1,012	ManagementAndGeneralAmt
Fundraising	$201	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,065	TotalAmt
Management And General	$3,065	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,387	TotalAmt
Management And General	$3,387	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SYMPOSIUM	$82,730	$82,730
OUTREACH	$4,276	$4,276
REGISTRATION FEES	$1,871		$1,871
MISCELLANEOUS	$44			$44

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$489,092	TotalAmt
Program Services	$295,949	ProgramServicesAmt
Management And General	$104,120	ManagementAndGeneralAmt
Fundraising	$89,023	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$330,783	BOYAmt
EOY	$110,637	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$180	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$732	BOYAmt
EOY	$720	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,035	BOYAmt
EOY	$45,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,465	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,929	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,601	BOYAmt
EOY	$4,536	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,108,704	BOYAmt
EOY	$1,146,438	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$54,265	BOYAmt
EOY	$10,073	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,552,120	BOYAmt
EOY	$1,322,584	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,314	BOYAmt
EOY	$15,335	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,314	BOYAmt
EOY	$15,335	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,401,249	BOYAmt
EOY	$1,153,019	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,840	BOYAmt
EOY	$98,513	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,717	BOYAmt
EOY	$55,717	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,534,806	BOYAmt
EOY	$1,307,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,552,120	BOYAmt
EOY	$1,322,584	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$150,137	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$77,420	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$637,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$228,007	CurrentTaxYearAmt
Total	$1,642,200	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$637,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$228,007	CurrentTaxYearAmt
Total	$1,642,200	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$398,043	SubstantialContributorsTotAmt
Public Support Total170	$1,244,157	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,145	CurrentTaxYearAmt
Total	$191,815	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,834,015	TotalSupportAmt
Gross Receipts Rltd Activities	$2,057	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67840	PublicSupportCY170Pct
Public Support PY170	0.71330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,666	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11	InvestmentEarningsOrLossesAmt
End Year Balance	$69,677	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,662	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4	InvestmentEarningsOrLossesAmt
End Year Balance	$69,666	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,709	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,239	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,286	OtherExpendituresAmt
End Year Balance	$69,662	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,216	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,493	InvestmentEarningsOrLossesAmt
End Year Balance	$71,709	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,561	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,655	InvestmentEarningsOrLossesAmt
End Year Balance	$63,216	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.79960	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20040	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,465	OtherCostOrOtherBasisAmt
Depreciation	$15,929	DepreciationAmt
Book Value	$4,536	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,536	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$289,112	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$77,420	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$77,420	RevenueNotReportedAmt
Revenue Subtotal	$366,532	RevenueSubtotalAmt
Other Revenues Not Included	-$27,577	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$27,577	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$338,955	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$516,669	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$27,577	OtherExpensesIncludedAmt
Expenses Not Reported	$27,577	ExpensesNotReportedAmt
Expenses Subtotal	$489,092	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$489,092	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2011 TO 2013 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, 2014 AND 2013.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -27,577.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 27,577.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SYMPOSIUM	Event1Nm
Gross Receipts Event1	$153,770	GrossReceiptsEvent1Amt
Charitable Contri Event1	$126,193	CharitableContriEvent1Amt
Gross Revenue Event1	$27,577	GrossRevenueEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$27,577	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$153,770	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,193	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,577	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$27,577	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,577	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	US ARMY WOMEN'S MUSEUM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 A AVENUE BLDG 5219	AddressLine1Txt
City	FORT LEE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23801	ZIPCd

Field	Value	IRS element (for citing)
Non Cash Assistance	$9,015	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	MANQUINS AND MEMORIAL PLAQUE PEDESTAL	NonCashAssistanceDesc
Purpose Of Grant	TO PROVIDE ASSISTANCE FOR BEAUTIFICATION PROJECTS AND DISPLAY PROJECTS WITHIN AND AROUND THE MUSEUM.	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	2013 LEGACY SCHOLARSHIP	GrantTypeTxt
Recipient	30	RecipientCnt
Cash Grant	$51,000	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 EXECUTIVE DIRECTOR FOR REVIEW AND COMMENT; THE EXECUTIVE DIRECTOR, IN TURN, PROVIDES THE FORM 990 TO THE BOARD'S INTERNAL AUDIT COMMITTEE FOR REVIEW AND COMMENT. FINALLY, THE EXECUTIVE DIRECTOR 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, SPECIFICALLY, THE EXECUTIVE DIRECTOR IN THE WASHINGTON, DC AREA, HER PREDOMINANT BUSINESS LOCATION, AND FOR THE REMAINING STAFF POSITIONS, THE HOPEWELL, VIRGINIA AREA. 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 EXECUTIVE DIRECTOR MAINTAINS IN HER IN-HOME OFFICE IN THE WASHINGTON DC AREA 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 EXECUTIVE DIRECTOR MAINTAINS IN HER IN-HOME OFFICE IN THE WASHINGTON DC AREA, COPIES OF CITED DOCUMENTS AND PROVIDES COPIES AS REQUESTED TO INTERESTED PARTIES.
FORM 990, PART VII	MARGARET TROSSEN - 2700 VIRGINIA AVE NW APT 1204, WASHINGTON, DC 20037. MG(RET) DEE ANN MCWILLIAMS - 5098 DONOVAN DRIVE, ALEXANDRIA, VA 22304. 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. LTC (RET) VICKI A. MERRYMAN - 4704 BROOKSIDE DRIVE, ALEXANDRIA, VA 22312. COL (RET) ARLENE F. GREENFIELD - 1904 NORTH QUEBEC STREET, ARLINGTON, VA 22207. 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 2,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,074. CONSULTING FEES: PROGRAM SERVICE EXPENSES 29,496. MANAGEMENT AND GENERAL EXPENSES 14,854. FUNDRAISING EXPENSES 17,361. TOTAL EXPENSES 61,711.
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.