FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-05
IRS object ID: 202312489349300141
Schema version: 2022v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-05T11:11:44-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061667465	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRAGER METIS CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1951 KIDWELL DRIVE SUITE 200	AddressLine1Txt
City	TYSONS CORNER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22182	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134358477	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE NATIONAL WORLD WAR II	BusinessNameLine1Txt
Business Name Line2	MEMORIAL INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	2026752017	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	921 PENNSYLVANIA AVENUE SE 316	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOLLY ROTONDI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2026752017	PhoneNum
Signature	2023-09-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HOLLY	PersonFirstNm
Person Last	ROTONDI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW FRANK	PreparerPersonNm
PTIN	P01277196	PTIN
Phone	7038210702	PhoneNum
Preparation	2023-09-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HOLLY ROTONDI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	921 PENNSYLVANIA AVENUE SE 316	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,543,804	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWIIMEMORIALFRIENDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TEACHING THE LESSONS OF YESTERDAY TO UNITE THE GENERATIONS OF TOMORROW.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,759,389	PYContributionsGrantsAmt
CY Contributions Grants	$2,063,747	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$109,518	PYInvestmentIncomeAmt
CY Investment Income	$75,744	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$163,800	CYOtherRevenueAmt
PY Total Revenue	$2,868,907	PYTotalRevenueAmt
CY Total Revenue	$2,303,291	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$331,252	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$355,658	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,965	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$45,120	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$508,974	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,503,843	PYOtherExpensesAmt
CY Other Expenses	$1,280,789	CYOtherExpensesAmt
PY Total Expenses	$1,881,060	PYTotalExpensesAmt
CY Total Expenses	$1,681,567	CYTotalExpensesAmt
PY Revenues Less Expenses	$987,847	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$621,724	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,762,394	TotalAssetsBOYAmt
Total Assets EOY	$6,115,920	TotalAssetsEOYAmt
Total Liabilities BOY	$169,044	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$174,348	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,593,350	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,941,572	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FRIENDS 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$804,665	ExpenseAmt
Desc	EDUCATION:IN 2022, FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL CONTINUED TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES. TO THIS END, FRIENDS HOSTED ITS SEVENTH ANNUAL FRIENDS OF THE WORLD WAR II MEMORIAL TEACHERS NETWORK AND CONFERENCE. DUE TO THE CONTINUING EFFECT OF THE WORLDWIDE PANDEMIC, THE FIVE DAY CONFERENCE WAS HELD VIRTUALLY FROM JULY 18-22, 2022 AND WAS ATTENDED BY AN AVERAGE OF 150 ONLINE PARTICIPANTS DAILY. THE CONFERENCE THEME WAS "UNTOLD STORIES OF WORLD WAR II AND FEATURED 15 EXPERT PRESENTATIONS, A VIRTUAL TOUR OF THE WORLD WAR II MEMORIAL, AND A REMEMBRANCE CEREMONY. IN 2022, 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 SIX MONTHLY VIRTUAL EDUCATION CONFERENCES IN 2022 (JANUARY-MARCH AND OCTOBER-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.THE FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL'S EDUCATION PROGRAMS ARE GENEROUSLY SUPPORTED BY THE JACK C. TAYLOR / ENTERPRISE RENT-A-CAR WWII MEMORIAL EDUCATION ENDOWMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$91,635	ExpenseAmt
Desc	COMMEMORATIVE: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 2022 BRIGADIER GENERAL CHARLES E. MCGEE UNITY AWARD TO FORMER SECRETARY OF COMMERCE AND TRANSPORTATION THE HONORABLE NORMAN Y. MINETA FOR MINETA'S LIFELONG PUBLIC SERVICE AS A MILITARY VETERAN, CONGRESSMAN, CABINET MEMBER, AND ADVOCATE FOR NOBLE CAUSES IN THE PURSUIT OF EDUCATING OUR YOUTH ABOUT DEMOCRACY AND WHAT IT MEANS TO BE AN AMERICAN CITIZEN. THE ANNUAL AWARD IS NAMED FOR THE LATE 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

Field	Value	IRS element (for citing)
Expense	$94,352	ExpenseAmt
Desc	PRESERVATION:FRIENDS CONTINUED TO LEAD 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 WILL BE PLACED. SENATOR ROBERT PORTMAN (R-OH) 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. 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 JULY 2022. A FORMAL DEDICATION CEREMONY WILL BE ON JUNE 6, 2023. THIS IS AN IMPORTANT AND MEANINGFUL ADDITION THAT WILL COMPLETE 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.FRIENDS WORKED WITH CONGRESSWOMAN MARCY KAPTUR (D-OH), THE "MOTHER OF THE WORLD WAR II MEMORIAL", AND CONGRESSMAN ADAM KINZINGER (R-IL) IN THE U.S. HOUSE OF REPRESENTATIVES AND SENATORS MIKE ROUNDS (R-SD) AND JEANNE SHAHEEN (D-NH) IN THE U.S. SENATE TO PASS BIPARTISAN LEGISLATION IN THE HOUSE AND SENATE THAT WILL RAISE PRIVATE FUNDS TO HELP PROVIDE MAINTENANCE SUPPORT OF THE WORLD WAR II MEMORIAL. PRESIDENT BIDEN SIGNED THE BILL INTO LAW ON AUGUST 3, 2022. THE GREATEST GENERATION COMMEMORATIVE COIN ACT AUTHORIZES THE U.S. TREASURY TO MINT COINS IN 2024 IN COMMEMORATION OF THE 20TH ANNIVERSARY OF THE DEDICATION OF THE NATIONAL WORLD WAR II MEMORIAL IN WASHINGTON, D.C. PROCEEDS FROM THE SALE OF THE COMMEMORATIVE COINS WILL BE USED TO MAINTAIN AND REPAIR THE MEMORIAL, AS WELL AS FOR ROBUST EDUCATIONAL AND COMMEMORATIVE PROGRAMMING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$36,296	ExpenseAmt
Desc	LEGACY LECTURE:ON NOVEMBER 9H, FRIENDS HELD THE TENTH ANNUAL HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE AT THE NATIONAL DEFENSE UNIVERSITY. AWARD-WINNING AUTHOR IAN TOLL LECTURE TITLED, PACIFIC D-DAYS, DISCUSSED THE AMPHIBIOUS WARFARE IN THE PACIFIC REQUIRED SUSTAINED AND INTRICATE COOPERATION BETWEEN THE U.S. MILITARY SERVICES AND THE LESSONS THEY LEARNED WHICH REMAIN VITAL TO MEET THE CHALLENGES WE FACE IN THE TWENTY-FIRST CENTURY. 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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$36,296	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,026,948	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026752017	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	921 PENNSYLVANIA AVENUE SE 316	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSIAH BUNTING III
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE WI DROPPA
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
RUTH E RODGERS
SECRETARY/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
HOLLY ROTONDI
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$225,000	$0	$18,960
VADM JOHN A BALDWIN USNRET
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RADM JOHN BITOFF USN RET
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT BOHANNON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LT GEN MICHAEL G DANA USMC RET
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA GREER DENT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PHILIP J GIOIA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALEX KERSHAW
DIRECTOR	2.00	Yes (X)		$30,000	$0	$0
LTG CLAUDE MICK KICKLIGHTER USA R
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CATHY MARTINE DOLECKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LYNN MCMAHON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHENS F MILLARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT PECK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLIOTT TOBY ROOSEVELT III
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ODEH L STEVENS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LT GEN VINCENT R STEWARTUSMCRET
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KENNETH TERRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$255,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,960	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,063,747	AllOtherContributionsAmt
Noncash Contributions	$19,526	NoncashContributionsAmt
Total Contributions	$2,063,747	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,406	TotalRevenueColumnAmt
Exclusion	$42,406	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$273,851	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$240,513	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33,338	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,338	TotalRevenueColumnAmt
Exclusion	$33,338	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$163,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,800	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$163,800	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,303,291	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,800	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$75,744	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$243,960	TotalAmt
Program Services	$192,056	ProgramServicesAmt
Management And General	$34,489	ManagementAndGeneralAmt
Fundraising	$17,415	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$85,654	TotalAmt
Program Services	$67,380	ProgramServicesAmt
Management And General	$18,274	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,133	TotalAmt
Program Services	$888	ProgramServicesAmt
Management And General	$245	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,794	TotalAmt
Program Services	$3,078	ProgramServicesAmt
Management And General	$590	ManagementAndGeneralAmt
Fundraising	$126	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,117	TotalAmt
Program Services	$16,535	ProgramServicesAmt
Management And General	$3,345	ManagementAndGeneralAmt
Fundraising	$1,237	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$99,125	TotalAmt
Program Services	$30,508	ProgramServicesAmt
Management And General	$66,088	ManagementAndGeneralAmt
Fundraising	$2,529	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$45,120	TotalAmt
Fundraising	$45,120	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$194,956	TotalAmt
Program Services	$184,581	ProgramServicesAmt
Management And General	$10,189	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,526	TotalAmt
Program Services	$1,526	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,926	TotalAmt
Program Services	$3,897	ProgramServicesAmt
Management And General	$830	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,843	TotalAmt
Program Services	$5,843	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,112	TotalAmt
Program Services	$20,445	ProgramServicesAmt
Management And General	$4,239	ManagementAndGeneralAmt
Fundraising	$1,428	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,325	TotalAmt
Program Services	$14,658	ProgramServicesAmt
Management And General	$49	ManagementAndGeneralAmt
Fundraising	$3,618	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,759	TotalAmt
Program Services	$12,623	ProgramServicesAmt
Management And General	$1,642	ManagementAndGeneralAmt
Fundraising	$494	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$454	TotalAmt
Program Services	$357	ProgramServicesAmt
Management And General	$74	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,420	TotalAmt
Program Services	$4,263	ProgramServicesAmt
Management And General	$921	ManagementAndGeneralAmt
Fundraising	$236	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DIRECT MAIL	$676,983	$241,576	$435,407
SPECIAL PROGRAM	$212,398	$212,233	$165
PRINTING	$6,594	$5,716	$218	$660
BANK FEES	$5,941	$4,735	$370	$836

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,427	TotalAmt
Program Services	$4,050	ProgramServicesAmt
Management And General	$3,174	ManagementAndGeneralAmt
Fundraising	$203	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,681,567	TotalAmt
Program Services	$1,026,948	ProgramServicesAmt
Management And General	$145,645	ManagementAndGeneralAmt
Fundraising	$508,974	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$676,983	TotalAmt
Program Services	$212,274	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$464,709	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,149	BOYAmt
EOY	$954,105	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,186	BOYAmt
EOY	$7,186	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$450,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,919	BOYAmt
EOY	$74,997	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,927	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,069	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,312	BOYAmt
EOY	$858	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,858,607	BOYAmt
EOY	$3,097,231	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$340,221	BOYAmt
EOY	$1,981,543	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,762,394	BOYAmt
EOY	$6,115,920	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$169,044	BOYAmt
EOY	$125,788	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$48,560	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,044	BOYAmt
EOY	$174,348	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,357,057	BOYAmt
EOY	$1,842,608	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,236,293	BOYAmt
EOY	$4,098,964	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,593,350	BOYAmt
EOY	$5,941,572	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,762,394	BOYAmt
EOY	$6,115,920	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$621,724	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$264,561	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$8,941	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,916,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$843,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,765,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,759,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,063,747	CurrentTaxYearAmt
Total	$10,348,563	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,916,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$843,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,765,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,759,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,063,747	CurrentTaxYearAmt
Total	$10,348,563	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,572,896	SubstantialContributorsTotAmt
Public Support Total170	$5,775,667	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,406	CurrentTaxYearAmt
Total	$164,798	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$452	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$163,800	CurrentTaxYearAmt
Total	$164,252	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,677,613	TotalSupportAmt
Public Support CY170	0.54090	PublicSupportCY170Pct
Public Support PY170	0.61530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 452. 2022 AMOUNT: $ 163,800.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,200,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$105,687	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,630	OtherExpendituresAmt
End Year Balance	$1,302,057	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,200,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,388	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,388	OtherExpendituresAmt
End Year Balance	$1,200,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,927	OtherCostOrOtherBasisAmt
Depreciation	$8,069	DepreciationAmt
Book Value	$858	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$858	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
MEMORIAL PLAQUE	$1,928,988
SECURITY DEPOSIT	$2,730
RIGHT TO USE ASSET	$49,825

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,981,543	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$48,560	Amt

Field	Value	IRS element (for citing)
Total Liability	$48,560	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,029,789	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$264,561	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$264,561	RevenueNotReportedAmt
Revenue Subtotal	$2,294,350	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,941	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$8,941	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,303,291	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,681,567	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,681,567	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,681,567	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2022, 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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
THE ONE GROUP LLC
5 LAUREL HILL CT	BLUFFTON	SC	29910	CORPORATE FUNDRAISING	0	$1,000,000	$84,000	$916,000
HSP DIRECT
20130 LAKEVIEW CENTER PLAZA SUITE	ASHBURN	VA	20147	DIRECT MAIL FUNDRAISING	0	$741,267	$80,407	$660,860

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,741,267	TotalGrossReceiptsAmt
Total Retained By Contractors	$164,407	TotalRetainedByContractorsAmt
Total Net To Organization	$1,576,860	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	PA	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HOLLY ROTONDI	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$225,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,219	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,741	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$243,960	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 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 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	AFTER 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 18	THE 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 19	THE 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 IX, LINE 11G	CONSULTING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 181,684. MANAGEMENT AND GENERAL EXPENSES 9,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,278. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,897. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 186. TOTAL EXPENSES 3,678.