2015-06-08T15:34:39-05:00 2014-12-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2014-01-01 203699693 U S ARMY WOMEN'S FOUNDATION USAR 8047343078 POST OFFICE BOX 5030 FORT LEE VA 23801 MGRET DEE ANN MCWILLIAMS PRESIDENT 7035603099 2015-05-13 1 THOMAS A PURYEAR JR CPA CGMA P00074568 8047335566 2014 2016-02-25 16:41:14Z MGRET DEE ANN MCWILLIAM POST OFFICE BOX 5030 FORT LEE VA 23801 688400 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 3 0 0 0 99440 200396 0 0 48641 138525 -514 34 147567 338955 49520 101115 0 0 169822 171361 0 0 89023 199838 216616 419180 489092 -271613 -150137 1552120 1322584 17314 15335 1534806 1307249 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 295949 101115 TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSUEM. 295949 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 6 0 1 3 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 MGRET DEE ANN MCWILLIAMS PRESIDENT 0.00 X X 0 0 0 LTCRET MARY COLEMAN SPRING 2ND VICE PRESIDENT 0.00 X X 0 0 0 BG RET BELINDA PINCKNEY TREASURER 0.00 X X 0 0 0 COL RET ALICE LO'K DEMARAIS DIRECTOR 0.00 X 0 0 0 CSM RET CINDY PRITCHETT FIRST VICE PRESIDENT 0.00 X X 0 0 0 LTC RET VICKI A MERRYMAN DIRECTOR 0.00 X 0 0 0 COL RET ARLENE F GREENFIELD DIRECTOR AT LARGE 0.00 X 0 0 0 SGM RET DIANA HURON SECRETARY 0.00 X X 0 0 0 COL RET DORIOT A MASCARICH DIRECTOR 0.00 X 0 0 0 LTC RET JENELLE B ROBERTS DIRECTOR 0.00 X 0 0 0 LTC RET ISABELLE SLIFER DIRECTOR 0.00 X 0 0 0 SGM ANDREA FARMER DIRECTOR 0.00 X 0 0 0 MARGARET TROSSEN EXECUTIVE DIRECTOR 40.00 X 110000 0 0 110000 0 0 1 0 0 0 0 126193 74203 2500 200396 51145 51145 409236 321856 87380 87380 87380 27577 126193 27577 0 46 12 34 34 338955 87380 0 51179 X 50115 50115 51000 51000 110000 38537 16410 55053 49067 20451 23287 5329 12294 4513 3161 4620 2500 2500 15500 15500 10871 10871 63785 29496 16928 17361 19113 8119 7441 3553 3100 2781 319 4961 3731 514 716 1413 200 1012 201 3065 3065 3387 3387 SYMPOSIUM 82730 82730 OUTREACH 4276 4276 REGISTRATION FEES 1871 1871 MISCELLANEOUS 44 44 489092 295949 104120 89023 330783 110637 5000 5000 180 732 720 45035 45000 20465 15929 7601 4536 1108704 1146438 54265 10073 1552120 1322584 17314 15335 17314 15335 X 1401249 1153019 77840 98513 55717 55717 1534806 1307249 1552120 1322584 -150137 -77420 0 X X 0 1 X 1 0 X 637544 223204 431131 122314 228007 1642200 637544 223204 431131 122314 228007 1642200 398043 1244157 32091 32700 27238 48641 51145 191815 1834015 2057 0.67840 0.71330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69666 11 69677 69662 4 69666 71709 1239 3286 69662 63216 8493 71709 60561 2655 63216 0.79960 0.20040 0 0 20465 15929 4536 4536 X 289112 -77420 -77420 366532 -27577 -27577 338955 516669 27577 27577 489092 0 489092 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. X X X X X X X 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 153770 126193 27577 0 27577 153770 126193 27577 27577 27577 0 1 US ARMY WOMEN'S MUSEUM 2100 A AVENUE BLDG 5219 FORT LEE VA 23801 9015 FMV MANQUINS AND MEMORIAL PLAQUE PEDESTAL TO PROVIDE ASSISTANCE FOR BEAUTIFICATION PROJECTS AND DISPLAY PROJECTS WITHIN AND AROUND THE MUSEUM. 2013 LEGACY SCHOLARSHIP 30 51000 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.