2018-07-13T12:34:34-05:00 2017-12-31 010548485 Thompson Hughes & Trollinger PLLC 6181 Grovedale Court Alexandria VA 22310 990 2017-01-01 203124190 LITTLE FRIENDS FOR PEACE INC LITT 3019245474 4405 29TH STREET MOUNT RAINIER MD 20712 MJ Park CO-DIRECTOR 3019245474 2018-07-13 1 Renate A Thompson CPA P00830048 7039228700 2018-07-13 2017 2022-09-23 18:48:47Z JEROME PARK 4405 29TH STREET MOUNT RAINIER MD 20712 255976 0 X www.lffp.org X 1981 MD TO COUNTER VIOLENCE & CONTRIBUTE TO A WORLDWIDE CULTURE OF PEACE BY SHARING SKILLS TO PREVENT, RESOLVE, AND TRANSFORM CONFLICT WITH INDIVIDUALS, FAMILIES, TEAMS, AND COMMUNITIES 5 4 3 259 0 0 133396 130662 63226 123001 0 0 0 -4449 196622 249214 0 0 0 0 67452 146169 0 0 16594 131130 94422 198582 240591 -1960 8623 215738 256084 50100 34653 165638 221431 TO COUNTER VIOLENCE AND CONTRIBUTE TO A WORLDWIDE CULTURE OF PEACE BY SHARING SKILLS TO PREVENT, RESOLVE, AND TRANSFORM CONFLICT WITH INDIVIDUALS, FAMILIES, TEAMS, AND COMMUNITIES. 0 0 173888 123001 AFTER SCHOOL PROGRAMS AND SUMMER CAMPS, REACHING 6,785 INDIVIDUALS 173888 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X JEROME PARK 3019275474 4405 29TH STREET MT RAINIER MD 20712 TIMOTHY WELCH BOARD MEMBER 1.00 X 0 0 0 THOMAS PARK BOARD MEMBER 1.00 X 0 0 0 SUSAN GUNN BOARD MEMBER 1.00 X 0 0 0 MARY LIEPOLD BOARD MEMBER 1.00 X 0 0 0 CANDACE BERTOTTI BOARD MEMBER 1.00 X 0 0 0 JEROME PARK CO DIRECTOR 25.00 X 0 0 0 MARY PARK CO DIRECTOR 30.00 X 73675 0 3049 73675 0 3049 0 0 0 0 0 4930 125732 130662 SUMMER CAMPS 900099 71936 71936 WORKSHOPS & PROGRAMS 900099 38245 38245 AFTER SCHOOL PROGRAM 900099 12820 12820 123001 0 4930 4396 -4396 -4396 2313 2366 -53 -53 249214 123001 0 -4449 63049 50439 9457 3153 69955 38482 20982 10491 1222 813 282 127 1983 1320 457 206 9960 6628 2298 1034 8860 8860 60 60 6185 4280 1905 7343 4920 1689 734 19520 16781 1890 849 8628 8628 INTERNS & FELLOWSHIP 35839 35839 MISCELLANEOUS 4634 2345 2289 SUPPLIES 3353 3353 240591 173888 50109 16594 22758 61877 192244 161863 12000 7150 12008 736 1186 215738 256084 38350 34653 11750 50100 34653 X 165638 221431 165638 221431 215738 256084 8623 47170 0 X 0 0 0 X 53357 99894 107556 133396 130662 524865 63719 80458 57125 63226 125314 389842 117076 180352 164681 196622 255976 914707 10000 10000 29401 25000 54401 29401 25000 10000 64401 850306 117076 180352 164681 196622 255976 914707 0.92960 0.90380 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 255976 6762 6762 249214 0 249214 247353 6762 6762 240591 0 240591 Part X, Line 2: LFFP is a not-for-profit organization exempt from taxation under Section 501(c) (3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements. Contributions to LFFP are deductible for income tax purposes. LFFP is liable for Federal and state taxes on net income, if any, on business activities unrelated to its mission. LFFP had no such income on 2017. For the year ended December 31, 2017, LFFP does not have any material uncertain income tax positions requiring either disclosure or recognition in the financial statements. Part XI, Line 2d - Other Adjustments: FUNDRAISING EVENT COST 4,396. COST OF MERCHANDISE SOLD 2,366. Part XII, Line 2d - Other Adjustments: FUNDRAISING EVENT COST 4,396. COST OF MERCHANDISE SOLD 2,366. MARY PARK OFFICER PAYROLL ADVANCE X 12008 12008 0 1 0 12008 JEROME PARK OFFICER 11333 OFFICE RENTLEASEORGANIZATION REIMBURSES CO-DIRECTOR AND CO-FOUNDER FOR USE OF SPACE IN CO-DIRECTOR'S RESIDENCE 0 Form 990, Part VI, Section A, line 2 FORM 990, PART VI, LINE 2: A MEMBER OF THE BOARD OF DIRECTORS IS A CHILD OF THE CO-DIRECTORS. Form 990, Part VI, Section A, line 8b FORM 990, PART VI, LINE 8b: THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MINUTES OF ITS GOVERNING BOARD. THERE ARE NO STANDING COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS RECEIVES A DRAFT 990 TO REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.