RESPONSIBILITIES TITLE NAME / eMAIL PHONE NUMBER

  • Administration

 President & CEO Leonard R. Raley 301.445.1941

  • Administration & Investments

 Vice President
for Finance & CFO		 Joyce R. Marx 301.445.2712

  • Legal

 In-house Counsel Pamela Purcell 301.445.2720

  • Investment Oversight and Monitoring

 Chief Investment Officer Michael Barry 301.445.2796

  • Investment Analysis

 Investment Analyst Vanessa Melendez 301.445.2748

  • Performance Analysis

 Performance Analyst Kaylon McInelly 301.445.2705

  • Annual report

  • Staff to Board of Directors

  • Meeting planning

  • Administrative support to the President & Investment Office

 Administrative Assistant to the President & Investment Office Carrie Roberts 301.445.2736

  • General information

  • General ledger

  • Sales tax-tax reporting

  • Annuities & trusts

  • Travel expenditures

  • Independent contractor payment criteria / tax reporting

 Controller Vacant 301.445.2727

  • Internal Audit

 Chief Audit Executive (USMF) Darlene Howe 301.445.2714

  • Account Balances / statements - detail questions

  • Bank reconciliation

  • Stock gifts / Wire transfers

  • A/P Checks - Stop Payment / Void / Lost

  • Inter-fund transfers & related JVs

 Senior Accountant John Forsyth 301.445.2726

  • Administrative support to Joyce Marx

  • Preparation of Annual Endowment Report

  • Process Memorandum of Understanding

 Administrative Assistant to the Vice President Dawn James 301.445.2713

  • Receive and process gifts

  • Bank Deposits

  • Process insurance premium payments

  • Review & file check disbursements

  • Process matching gifts

  • Administer insurance - USMF owned policies

 Accounting Associate Jane Gonzalez 301.445.2704

  • Receive and review disbursement requests

  • Issue purchase orders

  • Respond to travel and related expense questions and authorize tickets

  • Review & approve spendable income requests

Accounts Payable Associate Paula Kircher 301.445.2706

  • Process & review account agreements

  • Process Credit Cards

  • Review & process contracts & grants

  • Process cash/credit card receipts

  • Process & review non-gift revenue

  • Training - procedures

 Grants Coordinator & Staff Accountant Randy Possehl 301.445.2710

  • Payroll & Benefits coordinator - USMF employees

  • Non-resident aliens: payment criteria / tax reporting

 Staff Accountant & Payroll Administrator Virginia "Ginger" Whelley 301.445.2723

  • Annuities & Trusts - tax reporting / payments

  • Travel & related expenses - respond to questions / authorize ticketing
Coordinator Gina Corria 301.445.1910

  • Mail distribution

  • Cancelled checks - sort and file

  • Disbursement records

  • Monthly account statements - mail

  • Check distribution

 Office Associate Gina Hossick 301.445.2717
Updated April 23, 2007 by
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