US ARMY WOMENS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: US ARMY WOMENS FOUNDATION (EIN 20-3699693)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-06
IRS object ID: 201232199349300928
Schema version: 2011v1.2
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)
Timestamp	2012-08-06T12:33:49-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	540565834	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL WIGGINS & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 FLANK ROAD	AddressLine1
City	PETERSBURG	City
State	VA	State
ZIP Code	238059152	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	203699693	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	U S ARMY WOMEN'S FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	USAR	NameControl
Phone	8047343078	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 5030	AddressLine1
City	FORT LEE	City
State	VA	State
ZIP Code	23801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MG RET DEE ANNE MCWILLIAMS	Name
Title	PRESIDENT	Title
Phone	7035603099	Phone
Date Signed	2012-08-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS A PURYEAR JR CPA	Name
PTIN	P00074568	PTIN
Phone	8047335566	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MGRET DEE ANN MCWILLIAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7806 HOLMES RUN DRIVE	AddressLine1
City	FALLS CHURCH	City
State	VA	State
ZIP Code	22042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	394153	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AWFDN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSUEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	582695	ContributionsGrantsPriorYear
Contributions Grants Current Year	79249	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	28355	InvestmentIncomePriorYear
Investment Income Current Year	28016	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55000	OtherRevenuePriorYear
Other Revenue Current Year	150427	OtherRevenueCurrentYear
Total Revenue Prior Year	666050	TotalRevenuePriorYear
Total Revenue Current Year	257692	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	16200	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	68414	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	172400	SalariesEtcPriorYear
Salaries Etc Current Year	172071	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39588	TotalFundrsngExpCurrentYear
Other Expense Prior Year	784722	OtherExpensePriorYear
Other Expenses Current Year	174587	OtherExpensesCurrentYear
Total Expenses Prior Year	973322	TotalExpensesPriorYear
Total Expenses Current Year	415072	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-307272	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-157380	RevenuesLessExpensesCY
Total Assets BOY	1754293	TotalAssetsBOY
Total Assets EOY	1634871	TotalAssetsEOY
Total Liabilities BOY	11303	TotalLiabilitiesBOY
Total Liabilities EOY	61486	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1742990	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1573385	NetAssetsOrFundBalancesEOY
Mission Description	TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSUEM.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	232267	Expense
Description	TO COMMEMORATE AND RECOGNIZE WOMEN'S SERVICE IN THE US ARMY AND SUPPORT THE US ARMY WOMEN'S MUSUEM.	Description
Total Program Service Expense	232267	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVE JOHNSON BOOKKEEPER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8047343078	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 5030	AddressLine1
City	FORT LEE	City
State	VA	State
ZIP Code	23801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
COL MIRIAM CRUZ
DIRECTOR	0.00	X	0	0	0
LTCRET VICKI A MERRYMAN
DIRECTOR	0.00	X	0	0	0
CSM RET CINDY PRITCHETT
DIRECTOR	0.00	X	0	0	0
COL RET ALICE LO'K DEMARAIS
DIRECTOR	0.00	X	0	0	0
COL RET ALRENE F GREENFIELD
DIRECTOR	0.00	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
BG BELINDA PINCKNEY
DIRECTOR	0.00	X	0	0	0
MGRET DEE ANN MCWILLIAMS
PRESIDENT	0.00		0	0	0	X
LTCRET MARY COLEMAN SPRING
2ND VICE PRESIDENT	0.00		0	0	0	X
SGM STEPHANIE RHODES
TREASURER	0.00		0	0	0	X
MS GAIL HOWELL
FIRST VICE PRESIDENT	0.00		0	0	0	X
SGM RET DIANA HURON
SECRETARY	0.00		0	0	0	X
MARGARET TROSSEN
EXECUTIVE DIRECTOR	40.00		120000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	79249	AllOtherContributions
Total Contributions	79249	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26360	TotalRevenueColumn
Related Or Exempt Function Income	26360	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6340	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6340	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6340	TotalRevenueColumn
Related Or Exempt Function Income	6340	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	115267	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	113611	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1656	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1656	TotalRevenueColumn
Related Or Exempt Function Income	1656	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	166100	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22145	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	143955	TotalRevenueColumn
Exclusion	$143,955	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	837	GrossSalesOfInventory
Cost Of Goods Sold	705	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	132	TotalRevenueColumn
Exclusion	$132	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	257692	TotalRevenueColumn
Related Or Exempt Function Income	34356	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$144,087	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	55314	Total
Program Services	55314	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	13100	Total
Program Services	13100	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	159956	Total
Program Services	78958	ProgramServices
Management And General	46117	ManagementAndGeneral
Fundraising	34881	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12115	Total
Program Services	5631	ProgramServices
Management And General	4021	ManagementAndGeneral
Fundraising	2463	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5530	Total
Management And General	5530	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14500	Total
Management And General	14500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9459	Total
Management And General	9459	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2244	Total
Fundraising	2244	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4307	Total
Management And General	4307	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2010	Total
Program Services	505	ProgramServices
Management And General	1505	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2370	Total
Management And General	2370	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2805	Total
Management And General	2805	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SYMPOSIUM	66435	66435
CONSULTING FEES	30000		30000
REGISTRATION FEES	10709		10709
PRINTING AND PUBLICATIO	7599	7599

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16619	Total
Program Services	4725	ProgramServices
Management And General	11894	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	415072	Total
Program Services	232267	ProgramServices
Management And General	143217	ManagementAndGeneral
Fundraising	39588	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	219439	BOY
EOY	605887	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	134	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2233	BOY
EOY	1881	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34717	BOY
EOY	33910	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21180	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16474	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5700	BOY
EOY	4706	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	951753	BOY
EOY	888487	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	540317	BOY
EOY	100000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1754293	BOY
EOY	1634871	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11303	BOY
EOY	11672	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	49814	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11303	BOY
EOY	61486	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1570558	BOY
EOY	1352857	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116715	BOY
EOY	164811	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55717	BOY
EOY	55717	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1742990	BOY
EOY	1573385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1754293	BOY
EOY	1634871	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-157380	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12225	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	702546	CurrentTaxYearMinus1Year
Current Tax Year	252211	CurrentTaxYear
Total	1438748	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	702546	CurrentTaxYearMinus1Year
Current Tax Year	252211	CurrentTaxYear
Total	1438748	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	139855	AmountsSubstContributorsTotal
Public Support Total170	1298893	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-249446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93348	CurrentTaxYearMinus1Year
Current Tax Year	15269	CurrentTaxYear
Total	143739	Total

Field	Value	IRS element (for citing)
Total Support	1582487	TotalSupport
Gross Receipts From Admissions Etc	11435	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.54570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55717	BeginningOfYearBalance
End Of Year Balance	55717	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55717	BeginningOfYearBalance
End Of Year Balance	55717	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55717	BeginningOfYearBalance
End Of Year Balance	55717	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55717	BeginningOfYearBalance
End Of Year Balance	55717	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21180	OtherCostOrOtherBasis
Depreciation	16474	Depreciation
Book Value	4706	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4706	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BEQUEST RECEIVABLE	Description
Book Value	100000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	100000	TotalBookValueOtherAssets
Total Revenue	257692	TotalRevenue
Total Expenses	415072	TotalExpenses
Excess Or Deficit For Year	-157380	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-12225	NetUnrealizedGLOnInvestments
Total Adjustments	-12225	TotalAdjustments
Excess Or Deficit Per FS	-169605	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	267612	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-12225	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-12225	RevenueNotRptdF990
Revenue Subtotal	279837	RevenueSubtotal
Other Revenues Not Included	-22145	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-22145	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	257692	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	437217	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22145	OtherExpensesIncluded
Expenses Not Rptd F990	22145	ExpensesNotRptdF990
Expenses Subtotal	415072	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	415072	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	ENDOWMENT FUND INVESTMENT INCOME IS TO BE USED FOR GENERAL OPERATING EXPENSES OF THE FOUNDATION.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD 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 2008 TO 2010 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, 2011 AND 2010.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES -22,145.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES 22,145.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	HAYES & ASSOCIATES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1320 OLD CHAIN BRIDGE ROAD	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22101	ZIPCode

Field	Value	IRS element (for citing)
Activity	SYMPOSIUM	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	166100	GrossReceipts
Amount Retained By Contractor	88580	AmountRetainedByContractor
Net To Organization	166100	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	166100	TotalGrossReceipts
Total Retained By Contractors	88580	TotalRetainedByContractors
Total Net To Organization	166100	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SYMPOSIUM	NameOfEvent1
Gross Receipts Event1	166100	GrossReceiptsEvent1
Gross Revenue Event1	166100	GrossRevenueEvent1
Food And Beverage Event1	18851	FoodAndBeverageEvent1
Other Direct Expenses Event1	69729	OtherDirectExpensesEvent1
Gross Receipts Total	166100	GrossReceiptsTotal
Gross Revenue Total Events	166100	GrossRevenueTotalEvents
Food And Beverage Total Events	18851	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	69729	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	88580	DirectExpenseSummaryEvents
Net Income Summary	77520	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	2011 LEGACY SCHOLARSHIP	TypeOfGrant
Number Of Recipients	7	NumberOfRecipients
Amount Of Cash Grant	13100	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 - 7621 HUNTMASTER LANE, MCLEAN, VA 22102. MG(RET) DEE ANN MCWILLIAMS - 7806 HOLMES RUN DRIVE, FALLS CHURCH, VA 22042. LTC(RET) MARY COLEMAN SPRING - 1713 SANFORD ROAD, SILVER SPRING, MD 20902-3934. SGM STEPHANIE RHODES - 7659 SUMMERHILL COURT, LORTON, VA 22079. COL MIRIAM CRUZ - 14705 LINKS POND CIRCLE, GAINSVILLE, VA 20155. MS. GAIL HOWELL - 3514 NORTH OHIO ST., ARLINGTON, VA 22207. LTC(RET) VICKI A. MERRYMAN - 4704 BROOKSIDE DRIVE, ALEXANDRIA, VA 22312. CSM (RET) CINDY PRITCHETT - 2520 OLEANDER LAKES DR., BRANDON, FL 33511. COL (RET) ALICE L.O'K. DEMARAIS - 1845 W. MERRILL LANE, GILBERT, AZ 85233. SGM (RET) DIANA HURON - 6088 MYRTLE LANE, FRISCO, TX 75034. COL (RET) ALRENE F. GREENFIELD - 1904 NORTH QUEBEC STREET, ARLINGTON, VA 22207. 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. BG BELINDA PINCKNEY - POST OFFICE BOX 5030, FORT LEE, VA 23801.	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -12,225.	CHANGES IN NET ASSETS OR FUND BALANCES:
	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.