2022-12-19T09:32:41-08:00 2022-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 21061 990 2021-07-01 464655147 FRIENDSHIP EDUCATION FOUNDATION FRIE 2022811700 1351 NICHOLSON ST NW WASHINGTON DC 20011 JOE HARRIS III CHIEF OPERATING OFFICER 2022811700 2022-12-19 true JOE HARRIS III XXX-XX-XXXX BENJAMIN M YUST CPA P00847883 4107662645 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JOE HARRIS III 1351 NICHOLSON ST NW WASHINGTON DC 20011 3433001 false X friendshipusa.org X 2014 TX FRIENDSHIP EDUCATION FOUNDATION TAKES A WHOLE-CHILD APPROACH TO EDUCATION. TEACHERS, ADMINISTRATORS, COUNSELORS, AND SUPPORT STAFF WORK TOGETHER TO MEET THE INTELLECTUAL, SOCIAL, BEHAVIORAL, AND EMOTIONAL NEEDS OF EACH AND EVERY CHILD SERVED. THE AIM IS TO ENSURE THAT STUDENTS ARE PREPARED FOR SUCCESS IN COLLEGE AND IN LIFE. 3 2 7 0 0 0 1164310 2186113 834841 1246858 64 30 0 1999215 3433001 0 0 768437 1000172 0 35006 1561541 2085727 2329978 3085899 -330763 347102 9661346 15205409 9646992 14843953 14354 361456 FRIENDSHIP EDUCATION FOUNDATION TAKES A WHOLE-CHILD APPROACH TO EDUCATION. TEACHERS, ADMINISTRATORS, COUNSELORS, AND SUPPORT STAFF WORK TOGETHER TO MEET THE INTELLECTUAL, SOCIAL, BEHAVIORAL, AND EMOTIONAL NEEDS OF EACH AND EVERY CHILD SERVED. THE AIM IS TO ENSURE THAT STUDENTS ARE PREPARED FOR SUCCESS IN COLLEGE AND IN LIFE. false false 2457665 0 1246858 TO PROVIDE SUPPORT TO EDUCATIONAL PROGRAMS AND INSTITUTIONS TO IMPROVE PERFORMANCE OF STUDENTS IN UNDERSERVED COMMUNITIES. 2457665 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false true 15 0 true 7 true false false false false false false false false false false false false X 3 2 false false false false false false false false false false false false false false false false false false X X JOE HARRIS III 2022811700 1351 NICHOLSON ST NW WASHINGTON DC 20011 JOE H HARRIS III EXECUTIVE DIRECTOR 40.00 X 194565 0 12537 DONALD L HENSE CHAIRMAN 4.00 X X 50000 0 0 GILBERT E DELORME TRUSTEE 1.00 X 0 0 0 KENNETH CAMPBELL TRUSTEE 1.00 X 0 0 0 244565 0 12537 1 false true false NELSON ARCHITECTURAL GROUP INC 200 E 11TH AVE STE B PINE BLUFF AR 71601 ARCHITECTURAL SERVICES 327274 MICHAEL MARSHALL DESIGN 2201 WISCONSIN AVE NW STE 305 WASHINGTON DC 20007 CONSTRUCTION DESIGN 192525 SHAPIRO LINN STRATEGIC CONSULTING 2110 RANCH ROAD 620 SOUTH 340007 LAKEWAY AR 78734 ADVOCACY CONSULTING 103858 3 2186113 876 2186113 MANAGEMENT FEES 900099 508846 0 0 RENT 900099 738012 0 0 1246858 30 0 30 3433001 1246858 0 30 289208 167446 113390 8372 527899 404529 103143 20227 16003 11202 4241 560 100163 70115 26543 3505 66899 46830 17727 2342 41809 0 41809 0 36265 0 36265 0 632807 497616 135191 0 312683 310933 1750 0 192125 134488 57637 0 260388 260388 0 0 449989 442354 7635 0 99889 69922 29967 0 SUPPLIES 39653 27758 11895 0 PROFESSIONAL DEVELOPMENT 20119 14084 6035 0 3085899 2457665 593228 35006 436780 658503 167567 222012 248638 299387 15359876 1474696 8798861 13885180 9500 140327 9661346 15205409 105399 985682 656401 246316 8885192 8826203 0 4785752 0 9646992 14843953 X -397491 148898 411845 212558 14354 361456 9661346 15205409 347102 X false true X false false X 0 0 713593 2449011 985722 1164310 2186113 7498749 293480 482011 561730 834841 1246858 3418920 0 0 1007073 2931022 1547452 1999151 3432971 10917669 976876 1108200 2168613 4253689 546254 814849 1212703 2573806 1523130 1923049 3381316 6827495 4090174 141 217 193 64 30 645 141 217 193 64 30 645 10918314 0.37460 0.56510 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 767843 767843 11595030 546198 11048832 1597840 168295 1429545 1374462 735502 638960 24701 24701 0 13885180 0 0 X 3433001 3433001 3433001 3085899 3085899 3085899 Pt X, Line 2 FEF EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2022, THERE WERE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, FEF RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. MANAGEMENT EVALUATED FEF'S TAX POSITIONS AND CONCLUDED THAT FEF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS FEF'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION. true false false false false false false false false false JOE H HARRIS III 174565 0 20000 0 0 0 625 0 11912 0 207102 0 0 0 WALTON FAMILY FNDN SUBSTANTIAL CONTRIB. RENOVATION X 9300000 8826203 false true true 8826203 Pt VI, Line 8a NO MEETINGS WERE CONDUCTED Pt VI, Line 8b THERE ARE NO SUCH COMMITTEES Pt VI, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PROVIDED UPON REQUEST Form 990, Part IX, Line 11g MEDIA CONSULTANTS 41000. 41000. 0. 0. Form 990, Part IX, Line 11g ADVOCACY CONSULTANTS 103858. 103858. 0. 0. Form 990, Part IX, Line 11g PROJECT MANAGEMENT 28253. 28253. 0. 0. Form 990, Part IX, Line 11g TECHNICAL ASSISTANCE 26000. 26000. 0. 0. Form 990, Part IX, Line 11g EDUCATOR TRAINING 265000. 265000. 0. 0. Form 990, Part IX, Line 11g OTHER CONSULTANTS 168696. 33505. 135191. 0. FRIENDSHIP ASPIRE ARKANSAS INC 3911 S HAZEL ST PINE BLUFF AR 71603 823957417 CHARTER SCHOOLS AR 501C3 PUBLIC CHARITY NA false FRIENDSHIP INSTITUTE FOR THE ADVANCEMENT OF TEACHING 1351 NICHOLSON ST NW WASHINGTON DC 20011 853952614 EDUCATOR TRAINING DC 501C3 PUBLIC CHARITY NA false true false false false false false false false false true false true true false false false false false false FRIENDSHIP ASPIRE ARKANSAS INC a,j 738012 FAIR MARKET VALUE FRIENDSHIP ASPIRE ARKANSAS INC l 508846 FAIR MARKET VALUE FRIENDSHPI INSTITUTE FOR THE ADVANCEMENT OF TEACHING m 632652 FAIR MARKET VALUE