FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-22
IRS object ID
202432969349300318
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-22T08:12:45-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRAGER METIS CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11951 KIDWELL DRIVE SUITE 200AddressLine1Txt
CityTYSONS CORNERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134358477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE NATIONAL WORLD WAR IIBusinessNameLine1Txt
Business Name Line2MEMORIAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2026752017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 PENNSYLVANIA AVENUE SE 316AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY ROTONDIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026752017PhoneNum
Signature2024-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHIN CHIU LOPreparerPersonNm
PTINP00968200PTIN
Phone7038210702PhoneNum
Preparation2024-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOLLY ROTONDIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 PENNSYLVANIA AVENUE SE 316AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,912,850GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWIIMEMORIALFRIENDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTEACHING THE LESSONS OF YESTERDAY TO UNITE THE GENERATIONS OF TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,063,747PYContributionsGrantsAmt
CY Contributions Grants$2,283,898CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$380,895CYProgramServiceRevenueAmt
PY Investment Income$75,744PYInvestmentIncomeAmt
CY Investment Income$92,128CYInvestmentIncomeAmt
PY Other Revenue$163,800PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,303,291PYTotalRevenueAmt
CY Total Revenue$2,756,921CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$355,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$506,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,120PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$49,985CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$424,425CYTotalFundraisingExpenseAmt
PY Other Expenses$1,280,789PYOtherExpensesAmt
CY Other Expenses$1,674,769CYOtherExpensesAmt
PY Total Expenses$1,681,567PYTotalExpensesAmt
CY Total Expenses$2,231,639CYTotalExpensesAmt
PY Revenues Less Expenses$621,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$525,282CYRevenuesLessExpensesAmt
Total Assets BOY$6,115,920TotalAssetsBOYAmt
Total Assets EOY$4,709,223TotalAssetsEOYAmt
Total Liabilities BOY$174,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,941,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,543,770NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL (FRIENDS), BASED IN WASHINGTON, D.C., IS A 501(C)(3) ORGANIZATION DEDICATED TO TEACHING THE LESSONS OF YESTERDAY TO UNITE THE GENERATIONS OF TOMORROW. FOUNDED IN 2007 BY THE CREATORS OF THE NATIONAL WORLD WAR II MEMORIAL, FRIENDS BRINGS TOGETHER INDIVIDUALS OF ALL BACKGROUNDS AND AGES FOR NATIONAL CEREMONIES AND EXPERIENCES AT THE MEMORIAL AND FOR EDUCATIONAL PROGRAMS CENTERED AROUND THE THEMES OF UNITY, SHARED VALUES AND IDEALS, AND THE SPIRIT OF COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,504,755ExpenseAmt
Revenue$380,895RevenueAmt
DescEDUCATION:IN 2023, FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL CONTINUED TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES. TO THIS END, FRIENDS HOSTED ITS EIGHTH ANNUAL FRIENDS OF THE WORLD WAR II MEMORIAL TEACHERS NETWORK AND CONFERENCE--- THE FIRST IN-PERSON CONFERENCE SINCE 2019. IT WAS A VERY FULL AND PRODUCTIVE WEEK, ATTENDED BY 29 EDUCATORS REPRESENTING 16 STATES. CONFERENCE HIGHLIGHTS INCLUDED DAILY PRESENTATIONS AND TOURS BY ENGAGING PRESENTERS AND GUIDES, INCLUDING FRIENDS' RESIDENT HISTORIAN ALEX KERSHAW; VISITS WITH AND PERSONAL DISCUSSIONS WITH WORLD WAR II VETERANS HARRY MILLER AND GEORGE ARNSTEIN; AND BREAKFAST WITH MEMBERS OF CONGRESS AND STAFF. DOZENS MORE EDUCATORS WERE ABLE TO PARTICIPATE VIRTUALLY, AND VIDEOS OF THE PRESENTATIONS AND TOURS ARE ARCHIVED ON FRENDS' WEBSITE. IN 2023, FRIENDS CONTINUED TO HOST A MONTHLY VIRTUAL EDUCATION CONFERENCE SERIES TO TEACH THE LESSONS OF YESTERDAY TO UNITE THE GENERATIONS OF TOMORROW. THE SERIES, FEATURING DISCUSSIONS WITH WORLD WAR II VETERANS, EDUCATORS, PUBLISHED AUTHORS, AND OTHER EXPERTS ON A RANGE OF TOPICS, IS HELD ON THE THIRD SATURDAY OF THE MONTH. FRIENDS HELD EIGHT MONTHLY VIRTUAL EDUCATION CONFERENCES IN 2022 (JANUARY-APRIL AND SEPTEMBER-DECEMBER).FRIENDS CONTINUED TO COORDINATE IN-PERSON HIGH SCHOOL PRESENTATIONS BY AUTHOR, HISTORIAN, AND STORYTELLER ALEX KERSHAW SHARING HEART-STOPPING STORIES ABOUT THOSE WHO SERVED IN WORLD WAR II AND CHALLENGING STUDENTS TO ASK THEMSELVES THE SAME HARD QUESTIONS THAT CONFRONTED THEIR FOREBEARS.FRIENDS HOSTED INTERNATIONAL EDUCATIONAL TOURS, GUIDED BY RESIDENT HISTORIAN ALEX KERSHAW, TO LONDON, NORMANDY, AND PARIS IN JUNE 2023 AND TO ITALY IN OCTOBER 2023.THE EDUCATION PROGRAMS ARE GENEROUSLY SUPPORTED BY THE JACK C. TAYLOR / ENTERPRISE RENT-ACAR WWII MEMORIAL EDUCATION ENDOWMENT, HIGHLIGHTED BY A $1 MILLION MATCHING CHALLENGE GRANT IN 2023.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$113,675ExpenseAmt
DescCOMMEMORATIVE:IN COOPERATION WITH THE NATIONAL PARK SERVICE, FRIENDS HAS THE LEAD RESPONSIBILITY IN PLANNING, STAGING, AND FUNDING FIVE MAJOR NATIONAL COMMEMORATIVE EVENTS AT THE WORLD WAR II MEMORIAL ON VE DAY, MEMORIAL DAY, VJ DAY, VETERANS DAY, AND PEARL HARBOR REMEMBRANCE DAY. IN ADDITION, FRIENDS ANNUALLY HOSTS A D-DAY COMMEMORATION. THE CEREMONIES ARE FREE AND OPEN TO THE PUBLIC.FRIENDS PRESENTED THE 2023 BRIGADIER GENERAL CHARLES E. MCGEE UNITY AWARD TO AWARDWINNING DIRECTOR, PRODUCER, AND SCREENWRITER STEVEN SPIELBERG FOR HIS INSPIRATIONAL STORYTELLING AND PHILANTHROPY AS THE BEST EXAMPLE OF THE SPIRIT OF UNITY AND CHARACTER OF OUR GREATEST GENERATION AT WORK. THE ANNUAL AWARD IS NAMED FOR THE LATE RETIRED AIR FORCE BRIGADIER GENERAL CHARLES E. MCGEE, WHO EMBODIED AND LIVED BY THE HIGHEST AMERICAN IDEALS DURING HIS 102 YEARS. THE UNITY AWARD IS A SIGNIFICANT RECOGNITION OF AN INDIVIDUAL OR GROUP ACTIVELY WORKING FOR THE BETTERMENT OF THEIR COMMUNITY AND BEYOND AND FOR LIVING UP TO THE MORAL INTEGRITY ESPOUSED BY GENERAL MCGEE AND HIS FELLOW MEMBERS OF THE "GREATEST GENERATION".Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$44,163ExpenseAmt
DescPRESERVATION:BEGINNING IN 2014, FRIENDS LED THE EFFORT TO ADD PRESIDENT FRANKLIN D. ROOSEVELT'S "D-DAY PRAYER", ONE OF THE LARGEST MASS PRAYERS IN HISTORY, TO THE WWII MEMORIAL AND TO RESTORE THE "CIRCLE OF REMEMBRANCE" THE AREA WHERE THE PRAYER HAS BEEN PLACED. FORMER SENATOR ROB PORTMAN INTRODUCED THE BIPARTISAN LEGISLATION, THE WORLD WAR II MEMORIAL PRAYER ACT, WHICH DIRECTED THE SECRETARY OF THE INTERIOR TO INSTALL A PLAQUE AT OR NEAR THE WORLD WAR II MEMORIAL IN WASHINGTON, D.C. INSCRIBED WITH THE WORDS OF THE PRAYER THAT PRESIDENT ROOSEVELT SHARED WITH THE NATION ON D-DAY, JUNE 6, 1944. THE LEGISLATION STIPULATED THAT NO FEDERAL FUNDS COULD BE USED TO IMPLEMENT THIS DIRECTIVE. THEREFORE, FRIENDS TOOK ON THE RESPONSIBILITY OF DESIGNING AND FUNDING THE PROJECT AT THE REQUEST OF THE NATIONAL PARK SERVICE. THE PROJECT'S DESIGN, BY LANDSCAPE ARCHITECTURE FIRM OEHME, VAN SWEDEN & ASSOCIATES (OVS), RECEIVED ITS FINAL APPROVAL FROM THE COMMISSION OF FINE ARTS IN JANUARY 2022. THANKS TO THE GENEROUS SUPPORT OF LILLY ENDOWMENT INC., CONSTRUCTION BEGAN ON-SITE IN JULY 2022. GRUNLEY CONSTRUCTION COMPANY, INC.SERVED AS THE GENERAL CONTRACTOR FOR THE PROJECT. SITE WORK WAS COMPLETED IN LATE-APRIL 2023. THE JUNE 6, 2023 DEDICATION OF THE FDR D-DAY PRAYER PLAQUE AND THE NEWLY RESTORED CIRCLE OF REMEMBRANCE FEATURED REMARKS BY SENATOR PORTMAN AND A KEYNOTE ADDRESS BY ELLIOTT "TOBY" ROOSEVELT III, THE GREAT-GRANDSON OF FRANKLIN AND ELEANOR ROOSEVELT. AS PART OF THE CEREMONY, WWII VETERANS AND OTHER SPECIAL GUESTS PRESENTED WREATHS IN MEMORY OF THE 9,000 ALLIED SOLDIERS KILLED OR WOUNDED DURING THE INVASION. THIS IS AN IMPORTANT AND MEANINGFUL ADDITION THAT COMPLETES THE MEMORIAL, WHICH IS VISITED BY NEARLY FIVE MILLION PEOPLE EACH YEAR, PROVIDING A CONTEMPLATIVE SPACE TO REFLECT ON AND REMEMBER THE MORE THAN 400,000 AMERICAN SOULS LOST DURING WWII.IN 2023, IN COLLABORATION WITH THE UNITED STATES MINT, FRIENDS UNVEILED THE DESIGNS FOR THE 2024 GREATEST GENERATION COMMEMORATIVE COINS. THE GREATEST GENERATION COMMEMORATIVE COIN ACT, SIGNED INTO LAW ON AUGUST 3, 2022, AUTHORIZES THE U.S. TREASURY TO MINT COINS IN 2024, COMMEMORATING THE 20TH ANNIVERSARY OF THE DEDICATION OF THE WORLD WAR II MEMORIAL. PROCEEDS FROM COIN SALES WILL SUPPORT THE MAINTENANCE, REPAIRS, AND EDUCATIONAL PROGRAMMING OF THE MEMORIAL. THE COINS WILL BE AVAILABLE FOR PURCHASE FROM THE U.S. MINT, BEGINNING IN LATE-FEBRUARY 2024 AND THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$39,686ExpenseAmt
DescLEGACY LECTURE:ON NOVEMBER 8H, FRIENDS HELD THE ELEVENTH ANNUAL HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE AT THE NATIONAL DEFENSE UNIVERSITY. AUTHOR JAMES M. SCOTT DELIVERED A LECTURE TITLED, JIMMY DOOLITTLE AND THE RAID THAT RALLIED A NATION, WHICH EXPLORED THE APRIL 18, 1942 MISSION WHEN EIGHTY VOLUNTEER AIRMEN UNDER THE COMMAND OF LT. COL. JIMMY DOOLITTLE LIFTED OFF FROM THE DECK OF THE CARRIER HORNET FOR A STRIKE ON THE JAPANESE CAPITAL OF TOKYO. A VIRTUAL SUICIDE MISSION, THE RAID HELPED RALLY A SHELL-SHOCKED NATION AND JUMPSTARTED JAPAN ON THE ROAD TO RUIN. THE HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE IS AN ANNUAL PUBLIC LECTURE SERIES THAT FEATURES PREEMINENT HISTORIANS AND OTHER EXPERTS SPEAKING ON THE LASTING SIGNIFICANCE AND IMPACT OF WORLD WAR II ON AMERICA AND THE WORLD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,686TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,702,279TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026752017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 PENNSYLVANIA AVENUE SE 316AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSIAH BUNTING III
CHAIRMAN EMERITUS2.00Yes (X)Yes (X)$0$0$0
LT GEN MICHAEL G DANA USMC RET
DIRECTOR2.00Yes (X)$0$0$0
ROBERT BOHANNON
DIRECTOR2.00Yes (X)$0$0$0
RADM JOHN BITOFF USN RET
DIRECTOR2.00Yes (X)$0$0$0
LISA PUCILLO
DIRECTOR2.00Yes (X)$0$0$0
VADM JOHN A BALDWIN USNRET
DIRECTOR2.00Yes (X)$0$0$0
KENNETH TERRY
DIRECTOR2.00Yes (X)$0$0$0
LTG CLAUDE MICK KICKLIGHTER USA R
DIRECTOR2.00Yes (X)$0$0$0
CATHY MARTINE DOLECKI
DIRECTOR2.00Yes (X)$0$0$0
LYNN MCMAHON
DIRECTOR2.00Yes (X)$0$0$0
ROBERT PECK
DIRECTOR2.00Yes (X)$0$0$0
ELLIOTT TOBY ROOSEVELT III
DIRECTOR2.00Yes (X)$0$0$0
ODEH L STEVENS
DIRECTOR2.00Yes (X)$0$0$0
SARA GREER DENT
DIRECTOR2.00Yes (X)$0$0$0
HOLLY ROTONDI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$225,000$0$19,327
RUTH E RODGERS
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
JANE WI DROPPA
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ALEX KERSHAW
FRIENDS' RESIDENT HISTORIAN40.00$181,447$0$11,115Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$406,447TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,283,898AllOtherContributionsAmt
Total Contributions$2,283,898TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL TRIP INCDesc
Total Revenue Column$380,895TotalRevenueColumnAmt
Related Or Exempt Func Income$380,895RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$380,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,143TotalRevenueColumnAmt
Exclusion$86,143ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$161,914SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$155,929SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,985SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,985TotalRevenueColumnAmt
Exclusion$5,985ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,756,921TotalRevenueColumnAmt
Related Or Exempt Func Income$380,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,128ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,327TotalAmt
Program Services$208,586ProgramServicesAmt
Management And General$28,847ManagementAndGeneralAmt
Fundraising$6,894FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$218,501TotalAmt
Program Services$184,082ProgramServicesAmt
Management And General$34,098ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,070TotalAmt
Program Services$10,207ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,987TotalAmt
Program Services$27,047ProgramServicesAmt
Management And General$4,421ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,617TotalAmt
Program Services$1,369ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,555TotalAmt
Program Services$72,534ProgramServicesAmt
Management And General$14,535ManagementAndGeneralAmt
Fundraising$1,486FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$49,985TotalAmt
Fundraising$49,985FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,443TotalAmt
Program Services$176,629ProgramServicesAmt
Management And General$9,745ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,213TotalAmt
Program Services$4,175ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,817TotalAmt
Program Services$20,744ProgramServicesAmt
Management And General$958ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,511TotalAmt
Program Services$47,511ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,505TotalAmt
Program Services$29,317ProgramServicesAmt
Management And General$3,778ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$454,260TotalAmt
Program Services$453,226ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$960FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,927TotalAmt
Program Services$13,156ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$498TotalAmt
Program Services$415ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,948TotalAmt
Program Services$4,939ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAIL$590,376$228,124$362,252
VIDEOGRAPHY AND PRODUCT$180,555$180,555
BANK FEES$18,891$15,245$388$3,258
PRINTING$16,999$16,032$115$852

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,654TotalAmt
Program Services$8,386ProgramServicesAmt
Management And General$973ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,231,639TotalAmt
Program Services$1,702,279ProgramServicesAmt
Management And General$104,935ManagementAndGeneralAmt
Fundraising$424,425FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$590,376TotalAmt
Program Services$228,124ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$362,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$954,105BOYAmt
EOY$579,311EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,186BOYAmt
EOY$6,096EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,997BOYAmt
EOY$83,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$858BOYAmt
EOY$3,010EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,097,231BOYAmt
EOY$4,008,879EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,981,543BOYAmt
EOY$28,045EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,115,920BOYAmt
EOY$4,709,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,788BOYAmt
EOY$141,943EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,560BOYAmt
EOY$23,510EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,348BOYAmt
EOY$165,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,842,608BOYAmt
EOY$2,351,388EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,098,964BOYAmt
EOY$2,192,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,941,572BOYAmt
EOY$4,543,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,115,920BOYAmt
EOY$4,709,223EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$525,282ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$148,687NetUnrlzdGainsLossesInvstAmt
Investment Expense-$8,722InvestmentExpenseAmt
Other Changes In Net Assets-$2,063,049OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$843,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,765,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,759,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,063,747CurrentTaxYearMinus1YearAmt
Current Tax Year$2,283,898CurrentTaxYearAmt
Total$10,716,455TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$843,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,765,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,759,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,063,747CurrentTaxYearMinus1YearAmt
Current Tax Year$2,283,898CurrentTaxYearAmt
Total$10,716,455TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,658,462SubstantialContributorsTotAmt
Public Support Total170$6,057,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,406CurrentTaxYearMinus1YearAmt
Current Tax Year$86,143CurrentTaxYearAmt
Total$225,850TotalAmt
FieldValueIRS element (for citing)
Total Support$10,942,305TotalSupportAmt
Gross Receipts Rltd Activities$380,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55360PublicSupportCY170Pct
Public Support PY1700.54090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,218,208BeginningYearBalanceAmt
Investment Earnings Or Losses$163,300InvestmentEarningsOrLossesAmt
Other Expenditures$39,814OtherExpendituresAmt
End Year Balance$1,341,694EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,457,309BeginningYearBalanceAmt
Investment Earnings Or Losses-$202,463InvestmentEarningsOrLossesAmt
Other Expenditures$36,638OtherExpendituresAmt
End Year Balance$1,218,208EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,342,310BeginningYearBalanceAmt
Investment Earnings Or Losses$127,169InvestmentEarningsOrLossesAmt
Other Expenditures$12,170OtherExpendituresAmt
End Year Balance$1,457,309EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,302,057BeginningYearBalanceAmt
Investment Earnings Or Losses$84,842InvestmentEarningsOrLossesAmt
Other Expenditures$44,589OtherExpendituresAmt
End Year Balance$1,342,310EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,200,000BeginningYearBalanceAmt
Investment Earnings Or Losses$105,687InvestmentEarningsOrLossesAmt
Other Expenditures$3,630OtherExpendituresAmt
End Year Balance$1,302,057EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,576OtherCostOrOtherBasisAmt
Depreciation$8,566DepreciationAmt
Book Value$3,010BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,010TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$23,510Amt
FieldValueIRS element (for citing)
Total Liability$23,510TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,896,885TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$148,685NetUnrealizedGainsInvstAmt
Revenue Not Reported$148,685RevenueNotReportedAmt
Revenue Subtotal$2,748,200RevenueSubtotalAmt
Investment Expenses Not Incld$8,721InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,721RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,756,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,231,639TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,231,639ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,231,639TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS SHALL BE USED TO SUPPORT THE ORGANIZATION'S MISSION.
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2023, FRIENDS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
JOHN AND MARY HERON
5 LAUREL HILL CTBLUFFTONSC29910DIRECT MAIL FUNDRAISING0$2,000,000$84,000$1,916,000
CLEARWORD COMMUNICATION GROUP
20130 LAKEVIEW CENTER PLAZA SUITEASHBURNVA20147DIRECT MAIL FUNDRAISING0$623,760$31,264$592,496
FieldValueIRS element (for citing)
Total Gross Receipts$2,623,760TotalGrossReceiptsAmt
Total Retained By Contractors$115,264TotalRetainedByContractorsAmt
Total Net To Organization$2,508,496TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesPALicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HOLLY ROTONDI
EXECUTIVE DIRECTOR$225,000$0$0$0$0$0$7,875$0$11,452$0$244,327$0$0$0
ALEX KERSHAW
FRIENDS' RESIDENT HISTORIAN$181,447$0$0$0$0$0$0$0$11,115$0$192,562$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE FOR THEIR REVIEW. ANY QUESTIONS FROM MANAGEMENT ARE ADDRESSED PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15AAFTER CAREFUL DELIBERATION THE EXECUTIVE COMMITTEE ON THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:TRANSFER OF MEMORIAL PLAQUE -2,063,049.

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