2021-05-17T15:40:47-05:00 2020-06-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2019-07-01 520846718 WILLIAM PENN HOUSE WILL 2025435560 515 EAST CAPITOL STREET SE WASHINGTON DC 20003 DIANE RANDALL GENERAL SECRETARY 2025435560 2021-05-17 1 FRANK H SMITH P00639053 2028225000 2019 2022-09-23 18:48:47Z DIANE RANDALL 515 EAST CAPITOL STREET SE WASHINGTON DC 20003 866924 0 X WWW.WILLIAMPENNHOUSE.ORG X 1993 DC TO OFFER A COMMUNITY OF LEARNING AND EXPLORATION, A PLACE OF REST AND NURTURE, AND AN OPPORTUNITY FOR ALL TO ENVISION AND WORK TOWARD A BETTER WORLD. 13 12 6 17 0 0 61333 848688 235874 16275 51 31 1064 1930 298322 866924 0 0 0 0 220589 87761 0 0 0 142963 181387 363552 269148 -65230 597776 89608 918473 157620 388709 -68012 529764 TO OFFER A COMMUNITY OF LEARNING AND EXPLORATION, A PLACE OF REST AND NURTURE, AND AN OPPORTUNITY FOR ALL TO ENVISION AND WORK TOWARD A BETTER WORLD. 0 0 15275 WILLIAM PENN HOUSE PROVIDED A WELCOMING AND INCLUSIVE COMMUNITY FOR LEARNING, SPIRITUAL EXPLORATION, AND RESTORATION IN THE QUAKER TRADITION FOR INDIVIDUALS AND GROUPS TRAVELING TO WASHINGTON, DC FOR EDUCATION AND ADVOCACY ON ISSUES OF PEACE BUILDING AND SOCIAL JUSTICE.AS OF JULY 1ST, 2019, THE START OF FISCAL YEAR 2020, NO PROGRAM ACTIVITIES WERE OPERATED DUE TO THE CLOSE OF WILLIAM PENN HOUSE BUILDING FOR REPAIRS. 1000 WILLIAN PENN HOUSE'S EDUCATIONAL AND SERVICE PROGRAMS PROVIDED OPPORTUNITIES TO LEARN AND EXPLORE ISSUES OF SOCIAL JUSTICE THROUGH DIRECT SERVICE ACTIVITES, DISCUSSIONS WITH COMMUNITY LEADERS AND ACTIVISTS, AND VISITS WITH MARGINALIZED COMMUNITIES IN WASHINGTON, DC AND WEST VIRGINIA. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 0 0 DC X X KEVIN TWILLMAN 2025435560 515 EAST CAPITOL STREET SE WASHINGTON DC 20003 DIANE RANDALL GENERAL SECRETARY 2.00 40.00 X X 0 178833 33152 JAMES T SWINDELL GEN. SECR. - FINANCE & ADMIN. 2.00 40.00 X 0 93001 5415 ANDREI ISRAEL EXECUTIVE DIRECTOR - UNTIL 08/2019 40.00 0.00 X 40288 0 2417 RON FERGUSON CLERK 1.00 3.00 X X 0 0 0 BRIDGET MOIX ASSISTANT CLERK 1.00 3.00 X X 0 0 0 DAVID CONNELL CLERK DIRECTOR - UNTIL 08/2019 6.50 0.00 X X 0 0 0 KAREN GRISEZ ASSISTANT CLERK - UNTIL 08/2019 3.00 0.00 X X 0 0 0 ABIGAIL E ADAMS BOARD MEMBER 1.00 3.00 X 0 0 0 CONSTANCE BROOKES BOARD MEMBER 1.00 2.00 X 0 0 0 JONATHAN W BROWN BOARD MEMBER 1.00 1.00 X 0 0 0 TIM CULLEN BOARD MEMBER - UNTIL 08/2019 2.00 0.00 X 0 0 0 MEGAN FAIR BOARD MEMBER 1.00 2.00 X 0 0 0 WILLIAM FLANAGAN BOARD MEMBER - UNTIL 08/2019 2.00 0.00 X 0 0 0 WILLIAM HOBSON BOARD MEMBER 1.00 2.00 X 0 0 0 DOUG MCCOWN BOARD MEMBER 1.00 2.00 X 0 0 0 LYNN OBERFIELD BOARD MEMBER 1.00 2.00 X 0 0 0 TINA SANDRI BOARD MEMBER - UNTIL 08/2019 2.00 0.00 X 0 0 0 ALEX STARK BOARD MEMBER 1.00 2.00 X 0 0 0 REBECCA STEEL BOARD MEMBER 1.00 1.50 X 0 0 0 EMILY TEMPLE BOARD MEMBER 1.00 2.00 X 0 0 0 40288 271834 40984 0 0 1 0 0 848688 848688 HOSPITALITY FEES 900099 15275 15275 PROGRAM FEES 900099 1000 1000 16275 31 31 MISC. INCOME 900099 1750 1750 FACILITY USE 900099 180 180 1930 866924 16275 0 1961 X 10575 10575 63185 63185 1482 1482 3166 3166 9353 9353 44360 44360 6900 6900 85493 85493 18536 18536 22171 22171 1635 1635 475 475 1817 1817 269148 0 269148 0 12351 666843 10633 0 14050 11585 4315 2337 603382 365674 48259 237708 89608 918473 20037 52040 2688 0 0 4408 134895 97099 0 235162 157620 388709 X -68012 -270236 0 800000 -68012 529764 89608 918473 597776 0 X 0 1 X 1 0 X 84467 95839 67402 61333 848688 1157729 214400 256002 243709 228522 16275 958908 298867 351841 311111 289855 864963 2116637 250000 250000 0 250000 250000 1866637 819 1193 23 51 211 2297 819 1193 23 51 211 2297 299686 353034 311134 289906 865174 2118934 0.88090 0.99840 0.00110 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10533 10533 537409 311937 225472 55440 53737 1703 237708 DUE TO AFFILIATE 235162 235162 X PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2020, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X 0 0 0 0 0 0 0 0 0 DIANE RANDALL GENERAL SECRETARY 0 178833 0 0 0 0 0 17883 0 15269 0 211985 0 0 WILLIAM FLANAGAN BOARD OF DIRECTOR SUPPORT OF THE ORGANIZATION X 10000 4408 0 0 1 4408 FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE AUGUST 30, 2019, WPH ENTERED INTO A "CHANGE-OF-CONTROL" AGREEMENT WITH THE FCNL EDUCATION FUND, THEREBY GIVING THE EDUCATION FUND CONTROL OVER WPH'S FINANCIAL ASSETS AND OBLIGATIONS AS WELL AS GRANTING THE EDUCATION FUND THE RIGHT TO APPOINT OR TERMINATE THE GOVERNING BOARD OF DIRECTORS OF WPH. FORM 990, PART VI, SECTION A, LINE 6 THE EDUCATION FUND IS THE SOLE MEMBER OF WPH. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS APPOINTED BY FCNL EDUCATION FUND. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION IS RESERVED TO THE EDUCATION FUND. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL MEMBERS OF THE BOARD COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBER THAT COULD GIVE RISE TO CONFLICTS. WHEN A WILLIAM PENN HOUSE BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, THE MEMBER GIVES NOTIFICATION IN WRITING TO THE CLERK OR ASSISTANT CLERK OF THE WILLIAM PENN HOUSE BOARD. THE CLERK OR ASSISTANT CLERK NOTIFIES THE WILLIAM PENN HOUSE BOARD OF THE CONFLICT OF INTEREST, AND ADVISE AND ENCOURAGE THE MEMBER REGARDING APPROPRIATE PARTICIPATION IN ALL DISCUSSION, ADVOCACY, AND DECISIONS OF THE WILLIAM PENN HOUSE BOARD RELATED TO THE SUBJECT OF THE CONFLICT OF INTEREST. THIS POLICY IS DISCUSSED ANNUALLY BY THE WILLIAM PENN HOUSE BOARD AT THE FIRST MEETING OF THE CALENDAR YEAR AND REVIEWED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEW THE EXECUTIVE COMPENSATION USING THE COMPARABILITY DATA, AND APPROVES THE COMPENSATION ALONG WITH THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,493. FRIENDS COMMITTEE ON NATIONAL LEGISLATION 245 2ND STREET NE WASHINGTON DC 20002 530178883 BRING CONCERNS OF THE RELIGIOUS SOCIETY OF FRIENDS TO BEAR ON PUBLIC POLICY DC 501(C)(4) N/A 0 FCNL EDUCATION FUND 245 2ND STREET NE WASHINGTON DC 20002 521254489 TO INFORM MEMBERS OF THE PUBLIC AND GOV. LEADERS ABOUT RELEVANT ISSUES DC 501(C)(3) LINE 7 FRIENDS COMMITTEE ON NATIONAL LEGISLATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0