FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-12
IRS object ID: 202102859349301120
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-12T11:53:53-05:00	ReturnTs
Tax Period End	2020-12-31	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	1360 BEVERLY ROAD SUITE 300	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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 NO 31	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	2021-10-08	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW FRANK	PreparerPersonNm
PTIN	P01277196	PTIN
Phone	7038210702	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NO 316	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,787,650	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	HONORING AND PRESERVING NATIONAL MEMORY OF WWII AND CREATING THE NEXT "GREATEST GENERATION" OF TOMORROW.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$843,764	PYContributionsGrantsAmt
CY Contributions Grants	$2,765,657	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$37,540	PYInvestmentIncomeAmt
CY Investment Income	$55,500	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$452	CYOtherRevenueAmt
PY Total Revenue	$881,304	PYTotalRevenueAmt
CY Total Revenue	$2,821,609	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	$253,329	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$330,673	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$50,249	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,438	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$328,336	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,218,889	PYOtherExpensesAmt
CY Other Expenses	$842,866	CYOtherExpensesAmt
PY Total Expenses	$1,522,467	PYTotalExpensesAmt
CY Total Expenses	$1,206,977	CYTotalExpensesAmt
PY Revenues Less Expenses	-$641,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,614,632	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,064,498	TotalAssetsBOYAmt
Total Assets EOY	$4,687,360	TotalAssetsEOYAmt
Total Liabilities BOY	$233,475	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,287	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,831,023	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,622,073	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 2007, THE FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL (FRIENDS) IS A 501(C)(3) ORGANIZATION DEDICATED TO HONORING AND PRESERVING THE NATIONAL MEMORY OF WORLD WAR II AND TO CREATING THE NEXT "GREATEST GENERATION" OF TOMORROW. TO MEET THIS MISSION, FRIENDS SPONSORS AN ANNUAL PUBLIC LECTURE SERIES FEATURING PROMINENT HISTORIANS; HOSTS AN ANNUAL TEACHERS CONFERENCE IN WASHINGTON, DC; AND COLLECTS AND ARCHIVES VIDEO INTERVIEWS OF WORLD WAR II VETERANS AND OTHER MEMBERS OF THE GREATEST GENERATION. ADDITIONALLY, FRIENDS HAS THE LEAD RESPONSIBILITY IN PLANNING, STAGING, AND FUNDING FIVE OR MORE MAJOR NATIONAL COMMEMORATIVE EVENTS ANNUALLY AND IS CURRENTLY SPONSORING A NATIONAL FOUR-YEAR WORLD WAR II 75TH ANNIVERSARY COMMEMORATION. FRIENDS RELIES ON PRIVATE SUPPORT TO BREATHE NEW LIFE INTO THE MEMORIAL AND TO ENSURE THAT IT CONTINUES TO SERVE AS A LIVING LESSON FOR ALL AMERICANS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$495,711	ExpenseAmt
Desc	EDUCATION:IN 2020, FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL, INC. CONTINUED TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES. TO THIS END, FRIENDS HOSTED ITS FIFTH ANNUAL FRIENDS OF THE WORLD WAR II MEMORIAL TEACHERS NETOWRK AND CONFERENCE. DUE TO THE WORLDWIDE PANDEMIC, THE FIVE-DAY CONFERENCE WAS HELD VIRTUALLY FROM JULY 21ST - 25TH AND WAS ATTENDED BY AN AVERAGE OF 80-90 ONLINE PARTICIPANTS DAILY FROM 33 STATES AND THREE COUNTRIES OUTSIDE THE U.S. THE CONFERENCE THEME WAS "WORLD WAR II 75TH ANNIVERSARY: THE LASTING SIGNIFICANCE AND IMPACT OF WORLD WAR II ON AMERICA AND THE WORLD AND FEATURED PRESENTATIONS BY FELLOW EDUCATORS AND OTHER EXPERTS IN THE AREA OF WWII HISTORY, DISCUSSIONS WITH WWII VETERANS, VIRTUAL TOURS OF SITES OF WWII SIGNIFICANCE, AND A VIRTUAL REMEMBRANCE CEREMONY AT THE WWII MEMORIAL. THE FOCUS ON THE 75TH ANNIVERSARY OF WWII ALLOWED EDUCATORS TO SEE THE MYRIAD OF DIFFERENT WAYS THAT WORLD WAR II TRANSFORMED AMERICAN SOCIETY AND CULTURE IN WAYS THAT WE STILL SEE TODAY. ADDITIONALLY, THE THEME COVERED A BROAD SWATH OF WWII EXPERIENCES, WHICH WILL BE ACCESSIBLE AND INTERESTING TO A WIDE VARIETY OF STUDENTS - WHETHER THEY ARE INTERESTED IN MILITARY HISTORY, ECONOMICS, MINORITY GROUPS DURING THE WAR, AND MANY OTHER TOPICS.IN OCTOBER 2020, FRIENDS LAUNCHED 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, AND PUBLISHED AUTHORS ON A RANGE OF TOPICS, IS HELD ON THE THIRD SATURDAY OF EACH MONTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$240,536	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 MEMORIAL ON V-E DAY, MEMORIAL DAY, V-J DAY, VETERANS DAY, AND PEARL HARBOR REMEMBRANCE DAY. IN ADDITION, FRIENDS ANNUALLY HOSTS A D-DAY COMMEMORATION AND HOLIDAY CAROLING AT THE MEMORIAL. THE CEREMONIES AND CAROLING ARE FREE AND OPEN TO THE PUBLIC. DUE TO THE CONTINUING CONCERNS SURROUNDING THE GLOBAL PANDEMIC, EACH OF THESE 2020 ANNUAL EVENTS WERE HELD VIRTUALLY. WE ENDED 2020 HAVING HOSTED 16 COMMEMORATIVE EVENTS AND PROGRAMS DURING THIS FINAL YEAR OF OUR FOUR-YEAR 75TH ANNIVERSARY COMMEMORATION. THE FIRST FIVE, BETWEEN JANUARY 1 AND FEBRUARY 19, WERE HELD AS PLANNED AT THE WWII MEMORIAL. THE NEXT TWO WERE FILMED, AS BRIEF WREATH PRESENTATIONS, AT THE IWO JIMA MEMORIAL. FOR THE FINAL NINE COMMEMORATIONS, WE TRANSITIONED INTO A NEW ERA OF STORYTELLING WITH VIRTUAL CEREMONIES. EACH VIRTUAL COMMEMORATION INCLUDED A PRE-RECORDED ONLINE VIDEO TRIBUTE AND WAS ACCOMPANIED BY A PRIVATE WREATH PRESENTATION LIVE STREAMED AT THE WORLD WAR II MEMORIAL.WWII 75TH ANNIVERSARY COMMEMORATIONS: IN 2020, FRIENDS HOSTED TWELVE 75TH ANNIVERSARY EVENTS AT THE WWII MEMORIAL AS PART OF THE FRIENDS' FOUR YEAR WWII 75TH ANNIVERSARY COMMEMORATION, FROM DECEMBER 7, 2016 TO SEPTEMBER 2, 2020, WHICH FEATURED 85 COMMEMORATIONS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY, VIRTUAL, AND IN-PERSON SUPPORT FOR EACH EVENT.* WED., JAN. 1 OPERATION NORDWIND 75TH ANNIVERSARY COMMEMORATION AT THE WWII MEMORIAL* THURS., JAN. 9 BATTLE OF LUZON 75TH ANNIVERSARY COMMEMORATION AT THE WWII MEMORIAL* MON., JAN. 20 COLMAR POCKET 75TH ANNIVERSARY COMMEMORATION AT THE WWII MEMORIAL* MON., FEB. 3 BATTLE OF MANILA 75TH ANNIVERSARY COMMEMORATION AT THE WWII MEMORIAL* WED., FEB. 19 BATTLE OF IWO JIMA 75TH ANNIVERSARY COMMEMORATION AT THE WWII MEMORIAL* TUES., MARCH 24 OPERATION VARSITY 75TH ANNIVERSARY COMMEMORATION AT THE U.S. MARINE CORPS WAR MEMORIAL* WED., APRIL 1 BATTLE OF OKINAWA 75TH ANNIVERSARY COMMEMORATION* MON., APRIL 6 OPERATION GRAPESHOT (SPRING OFFENSIVE) 75TH ANNIVERSARY COMMEMORATION* SAT., APRIL 18 RUHR POCKET 75TH ANNIVERSARY COMMEMORATION* WED., APRIL 29 LIBERATION OF THE CONCENTRATION CAMPS 75TH ANNIVERSARY COMMEMORATION* THURS., AUG. 6 75TH ANNIVERSARY OF THE BOMBINGS OF HIROSHIMA AND NAGASAKI* WED., SEPT. 2 V-J DAY 75TH ANNIVERSARY COMMEMORATION AT THE WWII MEMORIALADDITIONALLY, FRIENDS WORKED WITH THE NATIONAL FOOTBALL LEAGUE AND WWII VETERAN PRO FOOTBALL HALL OF FAME COACH MARV LEVY TO BRING IN MIAMI TO TAKE PART IN THE OFFICIAL COIN TOSS CEREMONY AS PART OF FRIENDS' FOUR-YEAR WWII 75TH ANNIVERSARY COMMEMORATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$44,590	ExpenseAmt
Desc	LEGACY LECTURE:HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE SERIES - ON NOVEMBER 18TH, FRIENDS HELD THE EIGHTH ANNUAL HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE VIA THE NATIONAL DEFENSE UNIVERSITY'S ONLINE PORTAL. AUTHOR, HISTORIAN, AND VISITING PROFESSOR OF WAR STUDIES AT KING'S COLLEGE, LONDON DR. ANDREW ROBERTS PRESENTED THE LECTURE TITLED, "ANGLO-AMERICAN COOPERATION IN WORLD WAR TWO: THE HIGHS AND LOWS." 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$34,973	ExpenseAmt
Desc	PRESERVATION:FRIENDS IS LEADING THE EFFORT TO FULFILL THE CONGRESSIONAL MANDATE TO ADD PRESIDENT FRANKLIN ROOSEVELT'S DAY PRAYER, OF THE LARGEST MASS PRAYERS IN HISTORY, TO THE WWII MEMORIAL AND TO PROVIDE A CONTEMPLATIVE SPACE TO REMEMBER THE MORE THAN 400,000 AMERICAN SOULS LOST DURING WWII. ADDITIONALLY, FRIENDS IS WORKING WITH CONGRESSWOMAN MARCY KAPTUR, THE "MOTHER" OF THE WORLD WAR II MEMORIAL, TO SUPPORT THE NATIONAL WORLD WAR II MEMORIAL COMMEMORATIVE COIN ACT LEGISLATION THAT WILL RAISE PRIVATE FUNDS TO HELP PROVIDE MAINTENANCE SUPPORT OF THE WORLDWAR II MEMORIAL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$34,973	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$815,810	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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 NO 316	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 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)	$200,000	$0	$16,248
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
ROBERT KELLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALEX KERSHAW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LTG CLAUDE MICK KICKLIGHTER USA R
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR JP JACK LONDON
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	$200,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,248	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HSP DIRECT LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20130 LAKEVIEW CTR PLAZA 300	AddressLine1Txt
City	ASHBURN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20147	ZIPCd

Field	Value	IRS element (for citing)
Services	DIRECT MAIL	ServicesDesc
Compensation	$111,737	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,765,657	AllOtherContributionsAmt
Noncash Contributions	$20,196	NoncashContributionsAmt
Total Contributions	$2,765,657	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,396	TotalRevenueColumnAmt
Exclusion	$31,396	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$990,145	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$966,041	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,104	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,104	TotalRevenueColumnAmt
Exclusion	$24,104	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$452	TotalRevenueColumnAmt
Exclusion	$452	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$452	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,821,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,952	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	$216,247	TotalAmt
Program Services	$186,481	ProgramServicesAmt
Management And General	$23,441	ManagementAndGeneralAmt
Fundraising	$6,325	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$86,489	TotalAmt
Program Services	$74,386	ProgramServicesAmt
Management And General	$9,646	ManagementAndGeneralAmt
Fundraising	$2,457	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,451	TotalAmt
Program Services	$1,287	ProgramServicesAmt
Management And General	$115	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,565	TotalAmt
Program Services	$4,970	ProgramServicesAmt
Management And General	$349	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,921	TotalAmt
Program Services	$18,190	ProgramServicesAmt
Management And General	$2,079	ManagementAndGeneralAmt
Fundraising	$652	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$943	TotalAmt
Program Services	$871	ProgramServicesAmt
Management And General	$52	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,708	TotalAmt
Program Services	$87,420	ProgramServicesAmt
Management And General	$10,348	ManagementAndGeneralAmt
Fundraising	$2,940	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,438	TotalAmt
Fundraising	$33,438	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,953	TotalAmt
Program Services	$150,953	ProgramServicesAmt
Management And General	$8,862	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,634	TotalAmt
Program Services	$5,552	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,577	TotalAmt
Program Services	$7,758	ProgramServicesAmt
Management And General	$1,497	ManagementAndGeneralAmt
Fundraising	$322	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,383	TotalAmt
Program Services	$6,327	ProgramServicesAmt
Management And General	$40	ManagementAndGeneralAmt
Fundraising	$5,016	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,400	TotalAmt
Program Services	$19,745	ProgramServicesAmt
Management And General	$2,708	ManagementAndGeneralAmt
Fundraising	$947	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,268	TotalAmt
Program Services	$4,171	ProgramServicesAmt
Management And General	$72	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,086	TotalAmt
Program Services	$1,995	ProgramServicesAmt
Management And General	$67	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$980	TotalAmt
Program Services	$842	ProgramServicesAmt
Management And General	$111	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,104	TotalAmt
Program Services	$2,663	ProgramServicesAmt
Management And General	$354	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DIRECT MAIL	$390,582	$115,136	$275,446
SPECIAL PROGRAM	$114,107	$114,107
PRINTING	$12,433	$11,894	$128	$411
STATE REGISTRATION	$2,100	$216	$7	$1,877

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,608	TotalAmt
Program Services	$846	ProgramServicesAmt
Management And General	$734	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,206,977	TotalAmt
Program Services	$815,810	ProgramServicesAmt
Management And General	$62,831	ManagementAndGeneralAmt
Fundraising	$328,336	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$389,063	TotalAmt
Program Services	$104,879	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$284,184	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,263	BOYAmt
EOY	$19,742	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,417	BOYAmt
EOY	$28,351	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,158	BOYAmt
EOY	$55,236	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,450	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,260	BOYAmt
EOY	$110,656	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,927	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,161	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,746	BOYAmt
EOY	$1,766	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,834,066	BOYAmt
EOY	$4,326,046	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$102,588	BOYAmt
EOY	$143,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,064,498	BOYAmt
EOY	$4,687,360	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$233,475	BOYAmt
EOY	$65,287	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$233,475	BOYAmt
EOY	$65,287	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	$1,046,347	BOYAmt
EOY	$825,947	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,784,676	BOYAmt
EOY	$3,796,126	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,831,023	BOYAmt
EOY	$4,622,073	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,064,498	BOYAmt
EOY	$4,687,360	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,614,632	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$150,445	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$8,844	InvestmentExpenseAmt
Other Changes In Net Assets	$34,817	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	$2,204,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,304,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,916,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,765,657	CurrentTaxYearAmt
Total	$9,034,944	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,204,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,304,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,916,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,765,657	CurrentTaxYearAmt
Total	$9,034,944	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,919,172	SubstantialContributorsTotAmt
Public Support Total170	$5,115,772	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,396	CurrentTaxYearAmt
Total	$99,940	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$452	CurrentTaxYearAmt
Total	$452	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,135,336	TotalSupportAmt
Public Support CY170	0.56000	PublicSupportCY170Pct
Public Support PY170	0.58990	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.	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	$1,302,057	BeginningYearBalanceAmt
Investment Earnings Or Losses	$84,842	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,589	OtherExpendituresAmt
End Year Balance	$1,342,310	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
Investment Earnings Or Losses	$1,307	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,307	OtherExpendituresAmt
End Year Balance	$1,200,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,000,000	ContributionsAmt
End Year Balance	$1,000,000	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	$7,161	DepreciationAmt
Book Value	$1,766	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,766	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,998,027	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$150,445	NetUnrealizedGainsInvstAmt
Other Revenue	$34,817	OtherRevenueAmt
Revenue Not Reported	$185,262	RevenueNotReportedAmt
Revenue Subtotal	$2,812,765	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,844	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$8,844	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,821,609	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,206,977	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,206,977	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,206,977	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2020, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PPP FUNDING 34,817.

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
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
HSP DIRECT
20130 LAKEVIEW CENTER PLAZA SUITE	ASHBURN	VA	20147	DIRECT MAIL FUNDRAISING	0	$569,265	$111,737	$457,528
THE ONE GROUP LLC
5 LAUREL HILL CT	BLUFFTON	SC	29910	CORPORATE FUNDRAISING	0	$0	$70,000	-$70,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$569,265	TotalGrossReceiptsAmt
Total Retained By Contractors	$181,737	TotalRetainedByContractorsAmt
Total Net To Organization	$387,528	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)
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	$200,000	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	$7,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,248	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$216,248	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 (7 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 146,723. MANAGEMENT AND GENERAL EXPENSES 8,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,024. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 4,230. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 4,929.
FORM 990, PART XI, LINE 9:	PPP FUNDING 34,817.