2024-05-15T15:08:44-07:00 2023-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2022-07-01 464655147 FRIENDSHIP EDUCATION FOUNDATION FRIE 2022811700 1351 NICHOLSON ST NW WASHINGTON DC 20011 JOE HARRIS III CHIEF OPERATING OFFICER 2022811700 2024-05-15 true JOE HARRIS III XXX-XX-XXXX true BENJAMIN M YUST CPA P00847883 4107662645 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOE HARRIS III 1351 NICHOLSON ST NW WASHINGTON DC 20011 3762653 false X friendshipusa.org X 2014 DC FRIENDSHIP EDUCATION FOUNDATION TAKES A WHOLE-CHILD APPROACH TO EDUCATION. TEACHERS, ADMINISTRATORS, COUNSELORS, AND SUPPORT STAFF WORK TOGETHER TO MEET THE INTELLECTUAL, SOCIAL, BEHAVIORAL, AND EMOTIONAL NEEDS OF EACH AND EVERY CHILD SERVED. THE AIM IS TO ENSURE THAT STUDENTS ARE PREPARED FOR SUCCESS IN COLLEGE AND IN LIFE. 4 3 7 0 0 0 2186113 1215816 1246858 2546605 30 232 0 3433001 3762653 0 0 1000172 961636 0 24041 2085727 3021403 3085899 3983039 347102 -220386 15205409 20371420 14843953 20230350 361456 141070 FRIENDSHIP EDUCATION FOUNDATION TAKES A WHOLE-CHILD APPROACH TO EDUCATION. TEACHERS, ADMINISTRATORS, COUNSELORS, AND SUPPORT STAFF WORK TOGETHER TO MEET THE INTELLECTUAL, SOCIAL, BEHAVIORAL, AND EMOTIONAL NEEDS OF EACH AND EVERY CHILD SERVED. THE AIM IS TO ENSURE THAT STUDENTS ARE PREPARED FOR SUCCESS IN COLLEGE AND IN LIFE. false false 3050451 0 2546605 TO PROVIDE SUPPORT TO EDUCATIONAL PROGRAMS AND INSTITUTIONS TO IMPROVE PERFORMANCE OF STUDENTS IN UNDERSERVED COMMUNITIES. 3050451 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false true 15 0 true 7 true false false false false false false false false false false false false X 4 3 false false false false false false false false false false false false false false false false false false X X JOE HARRIS III 2022811700 1351 NICHOLSON ST NW WASHINGTON DC 20011 JOE H HARRIS III CEO 40.00 X 213149 0 13140 PHONG TRAN COO 40.00 X 182699 0 29811 RAYMOND IVEY DIRECTOR OF PROGRAMMING 40.00 X 128612 0 21857 DONALD L HENSE CHAIRMAN 4.00 X X 66667 0 0 GILBERT E DELORME TRUSTEE 1.00 X 0 0 0 KENNETH CAMPBELL TRUSTEE 1.00 X 0 0 0 DARRIN GLYMPH TRUSTEE 1.00 X 0 0 0 591127 0 64808 3 false true false HART CONSTRUCTION LLC 1560 W BEEBE CAPPS STE C102 SEARCY AR 72143 CONSTRUCTION 6835543 NELSON ARCHITECTURAL GROUP INC 200 E 11TH AVE STE B PINE BLUFF AR 71601 ARCHITECTURAL SERVICES 105225 SHAPIRO LINN STRATEGIC CONSULTING 2110 RANCH ROAD 620 SOUTH 340007 LAKEWAY AR 78734 ADVOCACY CONSULTING 102000 3 1215816 1215816 MANAGEMENT FEES 900099 1035000 0 0 RENT 900099 1511605 0 0 2546605 232 0 232 3762653 2546605 0 232 480858 202929 267782 10147 311356 193178 108520 9658 46750 23375 22206 1169 57304 28652 27219 1433 65368 32684 31050 1634 24972 9989 14983 0 18395 7358 11037 0 325667 130267 195400 0 460346 363452 96894 0 128654 64327 64327 0 763752 763752 0 0 654973 647338 7635 0 115773 92618 23155 0 SCHOOL SUPPORT 410000 410000 0 0 SUPPLIES 70321 56257 14064 0 PROFESSIONAL DEVELOPMENT 48550 24275 24275 0 3983039 3050451 908547 24041 658503 1335211 222012 266706 299387 212217 19768426 2129669 13885180 17638757 140327 918529 15205409 20371420 985682 516532 246316 8826203 8741114 4785752 10057009 0 915695 14843953 20230350 X 148898 122556 212558 18514 361456 141070 15205409 20371420 -220386 X false true X false false X 0 0 2449011 985722 1164310 2186113 1215816 8000972 482011 561730 834841 1246858 2546605 5672045 0 0 2931022 1547452 1999151 3432971 3762421 13673017 976876 1108200 2168613 1196316 5450005 546254 814849 1212703 2508978 5082784 1523130 1923049 3381316 3705294 10532789 3140228 217 193 64 30 232 736 217 193 64 30 232 736 13673753 0.22970 0.37460 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 772530 772530 16000037 915154 15084883 1597839 223419 1374420 1373319 966395 406924 24701 24701 0 17638757 OPERATING LEASE LIABILITY 915695 915695 X 3762653 3762653 3762653 3983039 3983039 3983039 Pt X, Line 2 FEF EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023, THERE WERE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, FEF RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. MANAGEMENT EVALUATED FEF'S TAX POSITIONS AND CONCLUDED THAT FEF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS FEF'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION. false false false false false false false false false JOE H HARRIS III 183149 0 30000 0 0 0 625 0 12515 0 226289 0 0 0 PHONG TRAN 162699 0 20000 0 0 0 5658 0 24153 0 212510 0 0 0 RAYMOND IVEY 123612 0 5000 0 0 0 3709 0 18148 0 150469 0 0 0 WALTON FAMILY FNDN SUBSTANTIAL CONTRIB. RENOVATION X 9300000 8741114 false true true 8741114 Pt VI, Line 8a NO MEETINGS WERE CONDUCTED Pt VI, Line 8b THERE ARE NO SUCH COMMITTEES Pt VI, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PROVIDED UPON REQUEST FRIENDSHIP ASPIRE ARKANSAS INC 3911 S HAZEL ST PINE BLUFF AR 71603 823957417 CHARTER SCHOOLS AR 501C3 PUBLIC CHARITY NA false true false false false false false false false false true false true false false false false false false false FRIENDSHIP ASPIRE ARKANSAS INC a,j 1511605 FAIR MARKET VALUE FRIENDSHIP ASPIRE ARKANSAS INC l 1035000 FAIR MARKET VALUE