2025-05-15T20:13:02-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 540 BETHESDA MD 20814 990 2023-07-01 520846718 WILLIAM PENN HOUSE WILL 2025435560 515 EAST CAPITOL STREET SE WASHINGTON DC 20003 AMINATA TAYLOR ACTING ASSOC GENERAL SECRETARY 2025476000 2025-05-15 1 1 EVA MRUK P00543254 3016523464 2025-05-15 2023 2025-03-06 01:10:19Z FRIENDS PLACE ON CAPITOL HILL BRIDGET M MOIX 515 EAST CAPITOL STREET SE WASHINGTON DC 20003 319257 0 X WWW.FRIENDSPLACEDC.ORG X 1993 DC FRIENDS PLACE IS A QUAKER GUEST HOUSE AND LEARNING CENTER THAT OFFERS AFFORDABLE GROUP LODGING, GATHERING SPACE, AND CIVIC ENGAGEMENT PROGRAMMING JUST BLOCKS FROM THE NATION'S CAPITOL. 11 11 0 17 0 0 322570 31745 246957 287416 0 0 4540 96 574067 319257 0 0 0 0 252160 321555 0 0 0 534773 479192 786933 800747 -212866 -481490 2315358 3238108 1998779 3403019 316579 -164911 FRIENDS PLACE ON CAPITOL HILL IS A WELCOMING SPACE THAT OFFERS HOSPITALITY CENTERED IN PEACE, CIVIC EDUCATION, AND JUSTICE-BASED ADVOCACY FOR LEARNERS AND LEADERS OF ALL AGES. 0 0 800747 0 287416 FRIENDS PLACE PROVIDES A WELCOMING AND INCLUSIVE COMMUNITY FOR LEARNING, SPIRITUAL EXPLORATION, AND RESTORATION IN THE QUAKER TRADITION FOR INDIVIDUALS AND GROUPS TRAVELING TO WASHINGTON, DC FOR EDUCATION AND ADVOCACY ON ISSUES OF PEACE BUILDING AND SOCIAL JUSTICE.FRIENDS PLACE ALSO GIVES OPPORTUNITIES TO LEARN AND EXPLORE ISSUES OF SOCIAL JUSTICE THROUGH DIRECT SERVICE ACTIVITIES, DISCUSSIONS WITH COMMUNITY LEADERS AND ACTIVISTS, AND VISITS WITH MARGINALIZED COMMUNITIES IN WASHINGTON, DC AND THE SURROUNDING AREA. 800747 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN VA WV WI X X X AMINATA TAYLOR ACTING ASSOC GENERAL SECRETARY 2025435560 515 EAST CAPITOL STREET SE WASHINGTON DC 20003 MICHAEL M FUSON CLERK 1.00 2.00 X X 0 0 0 MARY LOU HATCHER ASSISTANT CLERK 1.00 2.00 X X 0 0 0 ABIGAIL E ADAMS RECORDING CLERK 1.00 2.00 X X 0 0 0 KAREN TREBER TREASURER 1.00 2.00 X X 0 0 0 REBECCA WAY BERGUS DIRECTOR 1.00 2.00 X 0 0 0 JONATHAN W BROWN DIRECTOR, THRU MAY 2024 1.00 2.00 X 0 0 0 ERNIE BUSCEMI DIRECTOR 1.00 2.00 X 0 0 0 MARK R DONOVAN DIRECTOR 1.00 2.00 X 0 0 0 THOMAS R GIBIAN DIRECTOR 1.00 2.00 X 0 0 0 KATHY GUTHRIE DIRECTOR, THRU OCT 2023 1.00 2.00 X 0 0 0 DEBORAH HEJL DIRECTOR 1.00 2.00 X 0 0 0 JANE HILES DIRECTOR 1.00 2.00 X 0 0 0 EBBY LUVAGA DIRECTOR, THRU NOV 2024 1.00 2.00 X 0 0 0 LYNN OBERFELD DIRECTOR, THRU NOV 2024 1.00 2.00 X 0 0 0 GENIE STOWERS DIRECTOR 1.00 2.00 X 0 0 0 BEN WARNKE DIRECTOR, THRU MAY 2024 1.00 2.00 X 0 0 0 BRIDGET M MOIX GENERAL SECRETARY 13.00 27.00 X 13305 198227 26937 LAUREN BROWNLEE DEPUTY GENERAL SECRETARY 13.00 27.00 X 9654 143831 16750 AMINATA TAYLOR ACTING ASSOC. GENERAL SECRETARY 13.00 27.00 X 7325 109137 25019 ADLAI AMOR ASSOCIATE GENERAL SECRETARY 13.00 27.00 X 10020 149291 24982 STEPHEN DONAHOE ASSOCIATE GENERAL SECRETARY 13.00 27.00 X 9280 138259 34896 AMELIA KEGAN ASSOCIATE GENERAL SECRETARY 13.00 27.00 X 8996 134041 38095 VANINA COLOMBO DIRECTOR, HR MANAGEMENT 13.00 27.00 X 8583 127878 31782 LAVINDA DENISE DAVIS DIRECTOR, STRATEGIC ADVOCACY 13.00 27.00 X 7960 118598 13744 HEATHER E BRANDON-BRAVO LEGISLATIVE DIRECTOR, FOREIGN POLICY 13.00 27.00 X 7431 110722 21450 82554 1229984 233655 0 0 1 0 0 31745 31745 LODGING 900099 287416 287416 287416 MISCELLANEOUS INCOME 900099 96 96 96 319257 287416 0 96 52950 52950 204894 204894 15767 15767 42459 42459 5485 5485 16853 16853 23288 23288 33574 33574 2241 2241 250695 250695 5813 5813 5034 5034 84460 84460 8379 8379 REPAIRS & MAINTENANCE 48855 48855 800747 800747 0 0 454092 212441 18550 37231 869 565 2303659 537733 1841745 1765926 102 102 0 1221843 2315358 3238108 78195 18187 1920584 3384832 1998779 3403019 X -48574 -1386754 365153 1221843 316579 -164911 2315358 3238108 -481490 0 X X 0 1 X 1 0 X 848688 345150 383853 322570 31745 1932006 16275 0 99027 246957 287416 649675 864963 345150 482880 569527 319161 2581681 750000 100000 250000 250000 25000 1375000 0 750000 100000 250000 250000 25000 1375000 1206681 31 31 31 31 1930 4540 96 6566 866924 345150 482880 574067 319257 2588278 0.46620 0.47120 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,930. 2022 AMOUNT: $ 4,540. 2023 AMOUNT: $ 96. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10533 10533 2186987 520693 1666294 106139 17040 89099 1765926 DUE FROM AFFILIATE 1221843 1221843 DUE TO AFFILIATE 3384832 3384832 X 13174589 12855332 12855332 319257 0 319257 12731090 11930343 11930343 800747 0 800747 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSTIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR ALL PERIODS SINCE JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO RELATED PARTIES 12,657,566. ELIMINATIONS 197,766. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED PARTIES 11,930,343. 0 0 0 0 0 0 0 0 0 BRIDGET M MOIX GENERAL SECRETARY 13305 198227 0 0 0 0 697 10383 997 14860 14999 223470 0 0 ADLAI AMOR ASSOCIATE GENERAL SECRETARY 10020 149291 0 0 0 0 1032 15374 539 8037 11591 172702 0 0 STEPHEN DONAHOE ASSOCIATE GENERAL SECRETARY 9280 138259 0 0 0 0 955 14224 1240 18477 11475 170960 0 0 AMELIA KEGAN ASSOCIATE GENERAL SECRETARY 8996 134041 0 0 0 0 934 13913 1462 21786 11392 169740 0 0 LAUREN BROWNLEE DEPUTY GENERAL SECRETARY 9654 143831 0 0 0 0 514 7660 539 8037 10707 159528 0 0 VANINA COLOMBO DIRECTOR, HR MANAGEMENT 8128 121092 0 0 455 6786 544 8102 1455 21681 10582 157661 0 0 PART I, LINE 3 WILLIAM PENN HOUSE DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE FRIENDS COMMITTEE ON NATIONAL LEGISLATION (FCNL), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(4). WHEN HIRING THE GENERAL SECRETARY AND THEREAFTER FOR AT LEAST EVERY FIVE YEARS, THE FCNL EXECUTIVE COMMITTEE WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THE PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE EXECUTIVE COMMITTEE. COMPARABILITY DATA MAY INCLUDE COMPENSATION SURVEYS AND 990S OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 FCNL EDUCATION FUND IS THE SOLE MEMBER OF WILLIAM PENN HOUSE (DBA FRIENDS PLACE ON CAPITOL HILL). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS APPOINTED BY FCNL EDUCATION FUND. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION IS RESERVED TO FCNL EDUCATION FUND. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. DRAFT ELECTRONIC COPIES ARE REVIEWED AND APPROVED BY THE CFO AND THE GENERAL SECRETARY. THEY COMMUNICATE QUESTIONS AND CHANGES TO THE ACCOUNTING FIRM. IF NECESSARY, REVISED TAX RETURN IS PREPARED. THE FORM 990 IS THEN PRESENTED TO THE TREASURER, THE FINANCE COMMITTEE, AND THE AUDIT COMMITTEE TO REVIEW AND APPROVE. THE FORM 990 IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY BY THE FRIENDS PLACE BOARD OF DIRECTORS AT THE FIRST MEETING OF THE CALENDAR YEAR AND IF NEEDED AT OTHER TIMES DURING THE YEAR. AT THIS FIRST MEETING OF THE YEAR, EACH BOARD MEMBER RECEIVES A COPY OF THE POLICY TO READ AND SIGN. AT THIS POINT A MEMBER SHOULD ALSO LIST ANY CONFLICTS OF WHICH SHE/HE IS AWARE. WHEN AN FRIENDS PLACE BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, THE MEMBER SHALL GIVE NOTIFICATION IN WRITING TO THE CLERK OR ASSISTANT CLERK. THE CLERK OR ASSISTANT CLERK WILL ADVISE AND ENCOURAGE THE MEMBER REGARDING APPROPRIATE PARTICIPATION IN ALL DISCUSSION, ADVOCACY, AND DECISIONS OF THE FRIENDS PLACE BOARD RELATED TO THE SUBJECT OF THE CONFLICT OF INTEREST. THIS POLICY IS ALSO REVIEWED AS A PART OF NEW MEMBER ORIENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS COMMITTEE ON NATIONAL LEGISLATION 245 2ND STREET NE WASHINGTON DC 20002 530178883 BRING CONCERNS OF THE RELIGIOUS SOCIETY OF FRIENDS TO BEAR ON PUBLIC POLICY DC 501(C)(4) N/A 0 FCNL EDUCATION FUND 245 2ND STREET NE WASHINGTON DC 20002 521254489 TO INFORM MEMBERS OF THE PUBLIC AND GOV. LEADERS ABOUT RELEVANT ISSUES DC 501(C)(3) LINE 7 FRIENDS COMMITTEE ON NATIONAL LEGISLATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0