FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-21
- IRS object ID
- 202042659349300974
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-21T12:31:20-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | FRANK & COMPANY PC | 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 | 2019-01-01 | 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 | 2020-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW FRANK | PreparerPersonNm |
| PTIN | P01277196 | PTIN |
| Phone | 7038210702 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.255.69.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-21 | IPDt |
| IP Tm | 07:37:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 056E0A7B8DDB993821D785215A218842C2B22625 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $881,304 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,916,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $843,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,941,097 | PYTotalRevenueAmt |
| CY Total Revenue | $881,304 | 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 | $274,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $253,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,705 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,249 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $447,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,085,691 | PYOtherExpensesAmt |
| CY Other Expenses | $1,218,889 | CYOtherExpensesAmt |
| PY Total Expenses | $1,407,492 | PYTotalExpensesAmt |
| CY Total Expenses | $1,522,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $533,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$641,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,509,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,064,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $233,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,336,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,831,023 | 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 | $622,250 | ExpenseAmt |
| Desc | EDUCATION:IN 2019, FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL CONTINUED TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES. TO THIS END, FRIENDS HOSTED ITS FOURTH ANNUAL FRIENDS OF THE WORLD WAR II MEMORIAL TEACHERS NETWORK AND CONFERENCE AT THE GEORGETOWN UNIVERSITY HOTEL AND CONFERENCE CENTER. THE FIVE-DAY CONFERENCE, HELD FROM JULY 16TH- 20TH AND ATTENDED BY 57 EDUCATORS FROM 27 STATES AND ONE CANADIAN PROVINCE, FOCUSED ON THE THEME: "INDUSTRY AND INNOVATION DURING WORLD WAR II AND FEATURED PRESENTATIONS BY FELLOW EDUCATORS AND OTHER EXPERTS IN THE AREA OF WWII HISTORY, DISCUSSIONS WITH WWII VETERANS, TOURS OF SITES OF WWII SIGNIFICANCE, AND A REMEMBRANCE CEREMONY AT THE WWII MEMORIAL. EACH PARTICIPANT WHO PARTICIPATED IN THE FULL CONFERENCE RECEIVED A CERTIFICATE FOR 26 CONTINUING EDUCATION HOURS. PARTICIPANTS WERE EXPOSED TO A BROAD SPECTRUM OF WWII HISTORY RESOURCES AND TOOLS AIMED AT EDUCATING CURRENT AND FUTURE GENERATIONS ABOUT THE EVERYDAY MEN AND WOMEN WHOSE CHARACTER, COURAGE, CREATIVITY, DETERMINATION, AND INNOVATION NOT ONLY LED TO THE WINNING OF THE WAR, BUT ALSO RESHAPED AMERICA. AT THE HEART OF THE FRIENDS' TEACHERS CONFERENCE PROGRAM IS THE CONCEPT OF COMMUNITY SERVICE. AFTER THE CONFERENCE, PARTICIPANTS RETURN TO THEIR SCHOOLS AND COMMUNITIES WITH THE ABILITY AND DESIRE TO EMPOWER AMERICA'S YOUNG PEOPLE WITH A HEIGHTENED SENSE OF COMMUNITY, CIVIC ENGAGEMENT, AND PERSONAL RESPONSIBILITY TO RENEW THE SPIRIT OF UNIT AND SHARE PURPOSE, WHICH DEFINED THE CHARACTER OF THE U.S. DURING THE WAR YEARS. THEREFORE, EACH PARTICIPANT IS EXPECTED TO ENLIST THEIR STUDENTS TO FULFILL A COMMUNITY SERVICE PROJECT WITHIN THEIR COMMUNITIES IN THE YEAR FOLLOWING THE CONFERENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,133 | ExpenseAmt |
| Desc | COMMEMORATIVE:IN COOPERATION WITH THE NATIONAL PARK SERVICE, FRIENDS HAS THE LEAD RESPONSIBILITY IN PLANNING, STAGING, AND FUNDING MAJOR NATIONAL COMMEMORATIVE EVENTS AT THE MEMORIAL ON V-E DAY, MEMORIAL DAY, V-J DAY, VETERANS DAY, AND PEARL HARBOR REMEMBRANCE DAY. THE CEREMONIES ARE FREE AND OPEN TO THE PUBLIC. ADDITIONALLY, FRIENDS IS CURRENTLY SPONSORING A NATIONAL FOUR-YEAR WORLD WAR II 75TH ANNIVERSARY COMMEMORATION.V-E DAY CEREMONY: IN REMEMBRANCE OF THE 74TH ANNIVERSARY OF THE ALLIED FORCES VICTORY IN EUROPE DURING WORLD WAR II, THE MAY 8TH V-E CEREMONY PAID SPECIAL RECOGNITION TO ALL WORLD WAR II VETERANS AND ESPECIALLY THOSE WHO FOUGHT IN THE EUROPEAN THEATER DURING THE WAR. AS PART OF THE COMMEMORATION, 11 WORLD WAR II VETERANS PRESENTED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THEIR FALLEN BROTHERS AND SISTERS. ABC7/WJLA ANCHOR JONATHAN ELIAS SERVED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS CHAIRMAN, JOSIAH BUNTING III, SPOKE ON BEHALF OF FRIENDS, AND ACTING SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, JEFFREY REINBOLD, SPOKE ON BEHALF OF NPS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT. MEMORIAL DAY CEREMONY: THE MAY 27TH MEMORIAL DAY OBSERVANCE AT THE WWII MEMORIAL PAID SPECIAL RECOGNITION TO ALL THOSE WHO MADE THE ULTIMATE SACRIFICE DURING WORLD WAR II AND MARKED THE 15TH ANNIVERSARY OF THE DEDICATION OF THE WORLD WAR II MEMORIAL. AS PART OF THE COMMEMORATION, 13 WORLD WAR II VETERANS PRESENTED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THEIR FALLEN BROTHERS AND SISTERS. THE CEREMONY FEATURED A KEYNOTE ADDRESS BY REPRESENTATIVE MARCY KAPTUR OF OHIO. REP. KAPTUR WAS INSTRUMENTAL IN THE CREATION OF THE WORLD WAR II MEMORIAL. ABC7/WJLA ANCHOR JONATHAN ELIAS SERVED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS' CHAIRMAN JOSIAH BUNTING III AND JEFFREY REINBOLD, ACTING SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, OFFERED WELCOME REMARKS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.D-DAY 75TH ANNIVERSARY COMMEMORATION: TO COMMEMORATIVE THE 75 YEARS SINCE 160,000 ALLIED TROOPS LANDED ALONG A 50-MILE STRETCH OF HEAVILY-FORTIFIED FRENCH COASTLINE TO FIGHT NAZI GERMANY ON THE BEACHES OF NORMANDY, FRANCE, FRIENDS HOSTED A SERIES OF COMMEMORATIVE AND EDUCATIONAL PROGRAMMING OVER TWO DAYS. ON WEDNESDAY, JUNE 5TH, FRIENDS HOSTED A SPECIAL PRESENTATION BY AUTHOR ALEX KERSHAW ON HIS NEW BOOK THE FIRST WAVE: THE D-DAY WARRIORS WHO LED THE WAY TO VICTORY IN WORLD WAR II AT THE ARMY AND NAVY CLUB AT FARRAGUT SQUARE. FOLLOWING HIS PRESENTATION, KERSHAW MODERATED A PANEL DISCUSSION WITH WORLD WAR II VETERANS WHO TOOK PART IN OPERATION OVERLORD AND BARBARA GEORGE, DAUGHTER OF CAPTAIN MALCOLM L. GEORGE WHO DIED ON JUNE 7, 1944 AFTER LANDING WITH THE INVASION FORCE ON D-DAY. ALSO ON JUNE 5TH, FRIENDS HOSTED A READING OF THE NAMES AND REMEMBRANCE CEREMONY AT THE WORLD WAR II MEMORIAL TO HONOR ALL THOSE WHO DIED DURING OPERATION OVERLORD (JUNE 6 AUGUST 30, 1944). VOLUNTEERS READ THE NAMES OF NEARLY 9,000 INDIVIDUALS BURIED AT NORMANDY AMERICAN CEMETERY WHO PERISHED DURING OPERATION OVERLORD OVER EIGHT HOURS, UNTIL AFTER MIDNIGHT. ON JUNE 6TH, FRIENDS HOSTED THE OPERATION OVERLORD (D-DAY) 75TH ANNIVERSARY COMMEMORATION AT THE WORLD WAR II MEMORIAL. AS PART OF THE CEREMONY, NEARLY 40 WORLD WAR II VETERANS INCLUDING SEVERAL D-DAY AND OPERATION OVERLORD VETERANS ALONG WITH REPRESENTATIVES FROM EACH OF THE ALLIED NATIONS THAT TOOK PART IN THE NORMANDY CAMPAIGN PLACED WREATHS AT THE NATIONAL WORLD WAR II MEMORIAL IN HONOR OF THE MORE THAN TWO MILLION ALLIED SERVICE MEMBERS WHO TOOK PART IN OPERATION OVERLORD AND TO REMEMBER THE MORE THAN 225,000 ALLIES WHO WERE KILLED, WOUNDED, OR MISSING. RENOWNED AUTHOR ALEX KERSHAW SERVED AS THE EVENT'S MASTER OF CEREMONIES AND EXPERT HISTORIAN. FRIENDS CHAIRMAN JOSIAH BUNTING III AND JEFFREY REINBOLD, ACTING SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, OFFERED WELCOME REMARKS. STUDENTS FROM SALK STEM MIDDLE SCHOOL MAGNET IN ELK RIVER, MINNESOTA, ALSO PARTICIPATED IN THE CEREMONY. MUSICAL TRIBUTES WERE PERFORMED BY THE UNITED STATES ARMY BAND (PERSHING'S OWN). MILITARY SUPPORT WAS PROVIDED BY THE MILITARY DISTRICT OF WASHINGTON.V-J DAY CEREMONY: IN REMEMBRANCE OF THE 74TH ANNIVERSARY OF THE ALLIED FORCES VICTORY IN THE PACIFIC AND THE END OF WORLD WAR II, THE SEPTEMBER 2ND V-J DAY CEREMONY PAID SPECIAL RECOGNITION TO ALL WORLD WAR II VETERANS AND ESPECIALLY THOSE WHO FOUGHT IN THE PACIFIC THEATER DURING THE WAR. AS PART OF THE CEREMONY, 10 WORLD WAR II VETERANS WERE INTRODUCED AND RECOGNIZED BEFORE PLACING WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THE MORE THAN 400,000 AMERICANS WHO LOST THEIR LIVES DURING WWII ABC7/WJLA ANCHOR JONATHAN ELIAS SERVED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS VICE CHAIR, JANE DROPAA, SPOKE ON BEHALF OF FRIENDS, AND SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, JEFFREY REINBOLD, SPOKE ON BEHALF OF NPS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT. VETERANS DAY CEREMONY: THE NOVEMBER 11TH VETERANS DAY CEREMONY PAID TRIBUTE TO THE MORE THAN 16 MILLION MEN AND WOMEN WHO SERVED WITH THE U.S. ARMED FORCES DURING WORLD WAR II. AS PART OF THE CEREMONY, 14 WORLD WAR II VETERANS PLACED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THE MORE THAN 400,000 AMERICANS WHO LOST THEIR LIVES IN WWII. ABC7/WJLA-TV NEWS ANCHOR, JONATHAN ELIAS, SERVED AS THE EVENT'S MASTER OF CEREMONIES. ACTRESS/SINGER & HELEN HAYES AWARD NOMINEE MARY MILLBEN PEFORMED SEVERAL MUSICAL TRIBUTES. FRIENDS CHAIRMAN JOSIAH BUNTING III AND JEFFREY REINBOLD, SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, OFFERED WELCOME REMARKS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.PEARL HARBOR REMEMBRANCE DAY CEREMONY: IN REMEMBRANCE OF THE 78TH ANNIVERSARY OF THE DECEMBER 7, 1941 ATTACK ON PEARL HARBOR, THE DECEMBER 7TH PEARL HARBOR REMEMBRANCE DAY CEREMONY REMEMBERED AND HONORED ALL WHO SERVED DURING WORLD WAR II BOTH ON THE BATTLEFRONT AND THE HOME FRONT AND ESPECIALLY THOSE WHO KILLED IN THE ATTACK. AS PART OF THE CEREMONY, MORE 16 WORLD WAR II VETERANS AND PEARL HARBOR SURVIVORS, AND OTHER SPECIAL GUEST, PLACED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THE MORE THAN 400,000 AMERICANS WHO LOST THEIR LIVES DURING WORLD WAR II, INCLUDING THE MORE THAN 2,400 WHO LOST THEIR LIVES ON DECEMBER 7, 1941. ABC7/WJLA-TV NEWS ANCHOR, JONATHAN ELIAS, SERVED AS THE EVENT'S MASTER OF CEREMONIES. PEARL HARBOR SURVIVOR AND WWII VETERAN THE REVEREND RICHARD YOUNG PROVIDED A THOUGHTFUL AND POIGNANT INVOCATION. FRIENDS' CHAIRMAN JOSIAH BUNTING III AND NATIONAL MALL AND MEMORIAL PARKS CHIEF OF PUBLIC AFFAIRS MIKE LITTERST OFFERED WELCOME REMARKS AND THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.WWII 75TH ANNIVERSARY COMMEMORATIONS: IN 2019, FRIENDS HOSTED 24 VERY SPECIAL 75TH ANNIVERSARY EVENTS AT THE WWII MEMORIAL (INCLUDING THE THREE D-DAY PROGRAMS LISTED ABOVE) AS PART OF THE FRIENDS' FOUR-YEAR WWII 75TH ANNIVERSARY COMMEMORATION, FROM DECEMBER 2016 TO SEPTEMBER 2020, WHICH WILL FEATURE MORE THAN 80 COMMEMORATIONS AT THE WWII MEMORIAL MARKING EVER MAJOR BATTLE IN WHICH AMERICANS TOOK PART DURING WWII. EACH OF THESE CEREMONIES FEATURED WREATH PRESENTATIONS BY WORLD WAR II VETERANS AND REPRESENTATIVES OF OUR ALLIED NATIONS, FRIENDS BOARD MEMBERS, AND OTHER DISTINGUISHED GUESTS. THE CEREMONIES WERE LED BY GUEST EMCEES. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THESE SPECIAL EVENTS. THE CEREMONIES CONCLUDED WITH THE PLAYING OF TAPS BY A MILITARY DISTRICT OF WASHINGTON BUGLER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,928 | ExpenseAmt |
| Desc | LEGACY LECTURE:HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE SERIESON NOVEMBER 13TH, FRIENDS HELD THE SEVENTH ANNUAL HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE AT THE NATIONAL DEFENSE UNIVERSITY'S LINCOLN HALL AUDITORIUM. HISTORIAN AND UNIVERSITY OF VIRGINIA WILLIAM C. CORCORAN PROFESSOR OF HISTORY WILLIAM HITCHCOCK PRESENTED THE LECTURE TITLED, "EISENHOWER, WORLD WAR II, AND THE MAKING OF THE WESTERN ALLIANCE." THE HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE IS AN ANNUAL PUBLIC LECTURE SERIES THAT FEATURES PREEMINENT HISTORIANS AND OTHERS SPEAKING ON THE LASTING SIGNIFICANCE AND IMPACT OF WORLD WAR II ON AMERICA AND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $957,311 | 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 | 18 | 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROLLAND KIDDER | ||||||
| DIRECTOR UNTIL 11/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS B MOORE | ||||||
| TREASURER UNTIL 11/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUTH E RODGERS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VADM JOHN A BALDWIN USN RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RADM JOHN BITOFF USN RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H BOHANNON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE WI DROPPA | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BG EVELYN PAT FOOTE USA RET | ||||||
| DIRECTOR UNTIL 11/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN EVANS HOUSER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY MARTINE | ||||||
| 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 | |
| HOLLY ROTONDI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $156,000 | $0 | $14,780 | Yes (X) |
| KENNETH TERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KELLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JP LONDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT ROOSEVELT III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA GREER DENT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN MCMAHON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSIAH BUNTING III | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILIP J GIOIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX KERSHAW | ||||||
| DIRECTOR SINCE 11/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,780 | 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 | $843,764 | AllOtherContributionsAmt |
| Total Contributions | $843,764 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,540 | TotalRevenueColumnAmt |
| Exclusion | $37,540 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $881,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,540 | 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 | $164,291 | TotalAmt |
| Program Services | $122,517 | ProgramServicesAmt |
| Management And General | $28,207 | ManagementAndGeneralAmt |
| Fundraising | $13,567 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,121 | TotalAmt |
| Program Services | $61,755 | ProgramServicesAmt |
| Management And General | $5,366 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413 | TotalAmt |
| Program Services | $3,301 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,504 | TotalAmt |
| Program Services | $14,117 | ProgramServicesAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482 | TotalAmt |
| Program Services | $425 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,584 | TotalAmt |
| Program Services | $20,295 | ProgramServicesAmt |
| Management And General | $62,132 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,249 | TotalAmt |
| Fundraising | $50,249 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,064 | TotalAmt |
| Program Services | $181,694 | ProgramServicesAmt |
| Management And General | $7,294 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598 | TotalAmt |
| Program Services | $2,592 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,999 | TotalAmt |
| Program Services | $7,941 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,256 | TotalAmt |
| Program Services | $1,223 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $5,005 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,350 | TotalAmt |
| Program Services | $18,545 | ProgramServicesAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
| Fundraising | $1,343 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,481 | TotalAmt |
| Program Services | $9,863 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $9,524 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,049 | TotalAmt |
| Program Services | $13,684 | ProgramServicesAmt |
| Management And General | $2,049 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576 | TotalAmt |
| Program Services | $459 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650 | TotalAmt |
| Program Services | $2,920 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MAIL SHOP | $535,393 | $175,601 | $359,792 | |
| COMMEMORATIVE EVENTS | $291,864 | $291,794 | $32 | $38 |
| PRINTING | $29,004 | $24,767 | $3,244 | $993 |
| POSTAGE | $3,615 | $3,244 | $90 | $281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,924 | TotalAmt |
| Program Services | $574 | ProgramServicesAmt |
| Management And General | $3,321 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,467 | TotalAmt |
| Program Services | $957,311 | ProgramServicesAmt |
| Management And General | $117,774 | ManagementAndGeneralAmt |
| Fundraising | $447,382 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,953 | TotalAmt |
| Program Services | $125,156 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $301,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,316 | BOYAmt |
| EOY | $48,263 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,077 | BOYAmt |
| EOY | $49,417 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $8,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,365 | BOYAmt |
| EOY | $19,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054 | BOYAmt |
| EOY | $2,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,676 | BOYAmt |
| EOY | $2,834,066 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,588 | BOYAmt |
| EOY | $102,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509,076 | BOYAmt |
| EOY | $3,064,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,099 | BOYAmt |
| EOY | $233,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,099 | BOYAmt |
| EOY | $233,475 | 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 | $1,180,570 | BOYAmt |
| EOY | $1,046,347 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,407 | BOYAmt |
| EOY | $1,784,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,977 | BOYAmt |
| EOY | $2,831,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509,076 | BOYAmt |
| EOY | $3,064,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$641,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,024 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$6,815 | 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 | $1,251,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,916,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,764 | CurrentTaxYearAmt |
| Total | $7,520,615 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,251,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,916,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,764 | CurrentTaxYearAmt |
| Total | $7,520,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,042,732 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,477,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,540 | CurrentTaxYearAmt |
| Total | $70,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,590,851 | TotalSupportAmt |
| Public Support CY170 | 0.58990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55780 | 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 | MISCELLANEOUS INCOME - | 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 | $1,200,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,630 | OtherExpendituresAmt |
| End Year Balance | $1,302,057 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 | $6,181 | DepreciationAmt |
| Book Value | $2,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,746 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,016,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,024 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $142,024 | RevenueNotReportedAmt |
| Revenue Subtotal | $874,489 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,815 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,815 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $881,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,522,467 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,522,467 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,522,467 | 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, 2019, 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 |
| 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 | $535,958 | $6,705 | $529,253 |
| THE ONE GROUP LLC | ||||||||
| 5 LAUREL HILL CT | BLUFFTON | SC | 29910 | CORPORATE FUNDRAISING | 0 | $5,000 | $91,000 | -$86,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $540,958 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $97,705 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $443,253 | 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 | $156,000 | 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 | $6,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,780 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,780 | 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 | EDUCATION AND EVENT CONSUTLING: PROGRAM SERVICE EXPENSES 180,692. MANAGEMENT AND GENERAL EXPENSES 7,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,792. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 1,272. |
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