FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-11
IRS object ID
201802549349300210
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-09-11T07:56:58-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541156733PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11360 BEVERLY ROAD SUITE 300AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134358477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE NATIONAL WORLD WAR IIBusinessNameLine1Txt
Business Name Line2MEMORIAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2026752017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 PENNSYLVANIA AVENUE SE NO 316AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY ROTONDIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026752017PhoneNum
Signature2018-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR MATTHEW FRANKPreparerPersonNm
PTINP01277196PTIN
Phone7038210702PhoneNum
Preparation2018-09-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.169.161.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-10IPDt
IP Tm12:43:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id616F52606DBEFE5B59AE5D0FD1FD9ABE7CE5CEC0AtSubmissionCreationDeviceId
At Submission Filing Device Id616F52606DBEFE5B59AE5D0FD1FD9ABE7CE5CEC0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOLLY ROTONDIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 PENNSYLVANIA AVENUE SE NO 316AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,308,822GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWIIMEMORIALFRIENDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionHONORING AND PRESERVING THE NATIONAL MEMORY OF WORLD WAR II AND CREATING THE NEXT "GREATEST GENERATION" OF TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,204,561PYContributionsGrantsAmt
CY Contributions Grants$1,304,956CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,247PYInvestmentIncomeAmt
CY Investment Income$3,866CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,205,808PYTotalRevenueAmt
CY Total Revenue$1,308,822CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$240,598PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,891CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$70,948PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$76,511CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$460,845CYTotalFundraisingExpenseAmt
PY Other Expenses$733,619PYOtherExpensesAmt
CY Other Expenses$1,079,853CYOtherExpensesAmt
PY Total Expenses$1,045,165PYTotalExpensesAmt
CY Total Expenses$1,427,255CYTotalExpensesAmt
PY Revenues Less Expenses$1,160,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,433CYRevenuesLessExpensesAmt
Total Assets BOY$3,028,901TotalAssetsBOYAmt
Total Assets EOY$2,958,950TotalAssetsEOYAmt
Total Liabilities BOY$88,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,940,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,822,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$669,762ExpenseAmt
DescEDUCATION:TEACHERS CONFERENCE: HOSTED ITS SECOND 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 25TH- 29TH AND ATTENDED BY 48 EDUCATORS FROM ALL ACROSS THE COUNTRY, FEATURED PRESENTATIONS BY FELLOW EDUCATORS AND OTHER EXPERTS IN THE AREA OF WWII HISTORY, A PANEL DISCUSSION WITH WWII VETERANS, TOURS OF SITES OF WWII SIGNIFICANCE, AND A REMEMBRANCE CEREMONY AT THE WWII MEMORIAL. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$187,389ExpenseAmt
DescCOMMEMORATION: FRIENDS HAS THE LEAD RESPONSIBILITY IN PLANNING, STAGING, AND FUNDING MAJOR NATIONAL COMMEMORATIVE EVENTS AT THE MEMORIAL. V-E DAY CEREMONY: IN REMEMBRANCE OF THE 72ND 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, 26 WORLD WAR II VETERANS PRESENTED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THEIR FALLEN BROTHERS AND SISTERS. WUSA9 MORNING ANCHOR MIKE HYDECK SERVED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS CHAIRMAN, JOSIAH BUNTING III, SPOKE ON BEHALF OF FRIENDS, AND SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, GAY VIETZKE, SPOKE ON BEHALF OF NPS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT. MEMORIAL DAY CEREMONY: THE MAY 29TH MEMORIAL DAY OBSERVANCE AT THE WWII MEMORIAL PAID SPECIAL RECOGNITION TO ALL THOSE WHO MADE THE ULTIMATE SACRIFICE DURING WORLD WAR II. AS PART OF THE COMMEMORATION, 19 WORLD WAR II VETERANS PRESENTED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THEIR FALLEN BROTHERS AND SISTERS. DURING THE CEREMONY, TWO WORLD WAR II VETERANS - LIEUTENANT JIM DOWNING AND DAVE YOHO -OFFERED PERSONAL REMARKS ABOUT THEIR SERVICE DURING WWII. LT. DOWNING WAS THE SECOND OLDEST KNOWN SURVIVOR OF THE DECEMBER 7, 1941 SURPRISE ATTACK ON PEARL HARBOR BY IMPERIAL JAPAN THAT KILLED MORE THAN 2,400 AMERICANS. AT 16-YEARS OLD, MR. YOHO FOUND HIMSELF SERVING AS A U.S. MERCHANT MARINE ABOARD A T/2 TANKER SUPPORTING COMBAT SHIPS IN THE SOUTH PACIFIC. THE CEREMONY ALSO FEATURED MUSICAL PERFORMANCES BY GRAMMY AWARD-NOMINATED SONGWRITER BOB REGAN AND COUNTRY MUSIC ARTIST ROCKIE LYNNE. MR. REGAN WILL BE PERFORMING HIS SONG "THE LAST MONDAY IN MAY," A SONG ABOUT MEMORIAL DAY WRITTEN IN COLLABORATION WITH VETERANS. MR. LYNNE, A U.S. ARMY VETERAN WHO SERVED AS A PARATROOPER WITH THE 82ND AIRBORNE DIVISION, WILL PERFORM SEVERAL PATRIOTIC SONGS DURING THE CEREMONY. AWARD-WINNING JOURNALIST AND WUSA9 WEEKDAY MORNING NEWS ANCHOR MIKE HYDECK SERVED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS' CHAIRMAN JOSIAH BUNTING III AND GAY VIETZKE, SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, WILL OFFER WELCOME REMARKS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT. D-DAY 73RD ANNIVERSARY COMMEMORATION: THE JUNE 6TH CEREMONY COMMEMORATED THE 73 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. AS PART OF THE CEREMONY, SEVEN WWII AND D-DAY VETERANS PLACED WREATHS AT THE ATLANTIC ARCH OF THE WORLD WAR II MEMORIAL IN MEMORY OF THE 9,000 ALLIED SOLDIERS KILLED OR WOUNDED DURING THE INVASION. LIEUTENANT GARY H. CHEEK, DIRECTOR OF THE ARMY STAFF, SPOKE AND PRESENTED A WREATH DURING THE EVENT. FRIENDS CHAIRMAN JOSIAH BUNTING III ALSO PROVIDED REMARKS AND THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT. THIS CEREMONY WAS HELD IN CONJUNCTION WITH A CONCERT BY THE D-DAY MEMORIAL WIND BAND PRESENTED BY MUSIC CELEBRATIONS INTERNATIONAL. THE CONCERT WAS CONDUCTED BY THE LEGENDARY WWII D-DAY VETERAN COLONEL ARNALD D. GABRIEL AND COLONEL DENNIS M. LAYENDECKER. THE D-DAY MEMORIAL WIND BAND PERFORMED THROUGHOUT THE CEREMONY. V-J DAY CEREMONY: IN REMEMBRANCE OF THE 72ND 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. WWII VETERAN AND PRO FOOTBALL HALL OF FAME COACH MARV LEVY GAVE THE CEREMONY'S KEYNOTE ADDRESS AND SHARED HIS POEM, "I'LL REMEMBER THOSE DAYS" WHICH HE DEDICATED TO HIS FELLOW VETERANS. COACH LEVY SERVED IN THE U.S. ARMY AIR FORCES DURING THE WAR. FRIENDS' CHAIRMAN JOSIAH BUNTING III AND BRIAN D. JOYNER, CHIEF OF STAFF, NATIONAL MALL AND MEMORIAL PARKS, OFFERED WELCOME REMARKS. AS PART OF THE CEREMONY, COACH LEVY AND A DOZEN OTHER WORLD WAR II VETERANS WERE JOINED BY PRO FOOTBALL HALL OF FAME DEFENSIVE END BRUCE SMITH AND OTHER DIGNITARIES IN PLACING WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THE MORE THAN 400,000 AMERICANS WHO LOST THEIR LIVES DURING WWII. 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. DURING THE EVENT, UNITED STATES DEPARTMENT OF THE INTERIOR SECRETARY RYAN ZINKE AND WWII VETERAN COLONEL CHARLES MCGEE PROVIDE KEYNOTE ADDRESSES. SECRETARY ZINKE WAS SWORN IN AS THE 52ND SECRETARY OF THE INTERIOR ON MARCH 1, 2017. AN IRAQ VETERAN, HE IS THE FIRST U.S. NAVY SEAL TO SERVE AS A CABINET SECRETARY. COLONEL MCGEE SERVED AS ONE OF THE TUSKEGEE AIRMEN AND WAS A CAREER OFFICER IN THE UNITED STATES AIR FORCE FOR 30 YEARS. HE HOLDS A U.S. AIR FORCE RECORD OF 409 FIGHTER COMBAT MISSIONS FLOWN IN WORLD WAR II, KOREA, AND VIETNAM. AS PART OF THE CEREMONY, SECRETARY ZINKE, COLONEL MCGEE, AND NEARLY TWENTY OTHER WORLD WAR II VETERANS PLACED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THE MORE THAN 400,000 AMERICANS WHO LOST THEIR LIVES DURING WWII. ABC7/WJLA-TV NEWS ANCHOR, JONATHAN ELIAS, SERVEED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS' CHAIRMAN JOSIAH BUNTING III AND CASSIUS CASH, ACTING SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, EACH OFFERED WELCOME REMARKS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT. PEARL HARBOR REMEMBRANCE DAY CEREMONY: IN REMEMBRANCE OF THE 76TH 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. PRESIDENT OF THE NATIONAL FOOTBALL LEAGUE'S WASHINGTON REDSKINS, MR. BRUCE ALLEN, DELIVERED THE CEREMONY'S KEYNOTE ADDRESS. UNDER MR. ALLEN'S LEADERSHIP, THE WASHINGTON REDSKINS HAVE MAINTAINED STRONG SUPPORT FOR OUR NATION'S MILITARY AND VETERANS COMMUNITIES, EVEN LAUNCHING "REDSKINS SALUTE" A FREE MILITARY APPRECIATION COMMUNITY. MR. ALLEN ALSO SERVES AS A MEMBER OF FRIENDS' WWII 75TH ANNIVERSARY HONORARY COMMITTEE ALONGSIDE PRESIDENTS GEORGE H.W. BUSH AND JIMMY CARTER, SENATOR BOB DOLE, TOM HANKS, FREDERICK W. SMITH, AND OTHERS. AS PART OF THE CEREMONY, MR. ALLEN AND MORE THAN A DOZEN WORLD WAR II VETERANS AND PEARL HARBOR SURVIVORS 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. FRIENDS' CHAIRMAN JOSIAH BUNTING III AND CASSIUS CASH, ACTING SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, OFFERED WELCOME REMARKS AND THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.CHRISTMAS CAROLING: ON DECEMBER 16TH, FRIENDS HOSTED CAROLING AT THE WWII MEMORIAL WITH THE 42ND STREET SINGERS, VICTORIAN-STYLED COSTUMED PERFORMERS SINGING A CAPPELLA CHRISTMAS AND HOLIDAY SONGS IN CELEBRATION OF THE SEASON. WWII 75TH ANNIVERSARY COMMEMORATIONS: IN 2017, FRIENDS HOSTED EIGHT VERY SPECIAL 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 WILL FEATURE MORE THAN 60 COMMEMORATIONS AT THE WWII MEMORIAL. EACH CEREMONY WAS CONCLUDED WITH THE PLAYING OF TAPS BY A MILITARY DISTRICT OF WASHINGTON BUGLER. SAT., JAN. 7 - BATTLE OF BATAAN 75TH ANNIVERSARY COMMEMORATION FRI., JAN. 13 - BATTLE OF THE ATLANTIC 75TH ANNIVERSARY COMMEMORATION TUES., APR. 18 - DOOLITTLE RAID 75TH ANNIVERSARY COMMEMORATION THURS., MAY 4 - BATTLE OF THE CORAL SEA 75TH ANNIVERSARY COMMEMORATION SAT., JUNE 3 - BATTLE OF MIDWAY 75TH ANNIVERSARY COMMEMORATION MON., AUG. 7 - BATTLE OF GUADALCANAL 75TH ANNIVERSARY COMMEMORATION WED., OCT. 25 - BATTLE OF THE SANTA CRUZ ISLANDS 75TH ANNIVERSARY COMMEMORATION WED., NOV. 8 - OPERATION TORCH 75TH ANNIVERSARY COMMEMORATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$45,738ExpenseAmt
DescLEGACY:HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE SERIES: ON NOVEMBER 9TH, FRIENDS HELD THE FIFTH ANNUAL HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE AT THE NATIONAL DEFENSE UNIVERSITY'S LINCOLN HALL AUDITORIUM. PROFESSOR, AUTHOR, AND HISTORIAN DR. DAVID KENNEDY OF STANFORD UNIVERSITY PRESENTED THE LECTURE TITLED, "A TALE OF THREE CITIES: HOW THE UNITED STATES WON WWII" WHICH EXPLORED THE AMERICAN "GRAND STRATEGY" IN WORLD WAR II.PRESERVATION:FDR D-DAY PRAYER ADDITION: FRIENDS IS LEADING THE EFFORT TO FULFILL THE CONGRESSIONAL MANDATE TO ADD PRESIDENT FRANKLIN ROOSEVELT'S D-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. IN 2017, FRIENDS CONTINUED TO ENGAGE OEHME VAN SWEDEN & ASSOCIATES (OVS), THE ORIGINAL LANDSCAPE ARCHITECTS FOR THE WWII MEMORIAL, AND CONTINUED TO WORK WITH THE NATIONAL PARK SERVICE (NPS) ON THE CONCEPT DESIGN PHASE FOR THE ADDITION AND TO SOLICIT APPROVAL FOR THE CONCEPT DESIGN FROM THE NECESSARY FEDERAL AGENCIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$902,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026752017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 PENNSYLVANIA AVENUE SE NO 316AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LTG CLAUDE M KICKLIGHTER USA RET
DIRECTOR2.00Yes (X)$0$0$0
ROLLAND KIDDER
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
FRANCIS B MOORE
TREASURER2.00Yes (X)$0$0$0Yes (X)
RUTH E RODGERS
SECRETARY5.00Yes (X)$0$0$0Yes (X)
VADM JOHN A BALDWIN USN RET
DIRECTOR2.00Yes (X)$0$0$0
RADM JOHN BITOFF USN RET
DIRECTOR2.00Yes (X)$0$0$0
ROBERT H BOHANNON
DIRECTOR2.00Yes (X)$0$0$0
JANE WI DROPPA
DIRECTOR2.00Yes (X)$0$0$0
BG EVELYN PAT FOOTE USA RET
DIRECTOR2.00Yes (X)$0$0$0
JAN EVANS HOUSER
DIRECTOR2.00Yes (X)$0$0$0
CATHY MARTINE
DIRECTOR2.00Yes (X)$0$0$0
STEPHENS F MILLARD
DIRECTOR2.00Yes (X)$0$0$0
ROBERT PECK
DIRECTOR2.00Yes (X)$0$0$0
HOLLY ROTONDI
EXECUTIVE DIRECTOR40.00Yes (X)$155,500$0$12,195Yes (X)
KENNETH TERRY
DIRECTOR2.00Yes (X)$0$0$0
ROBERT KELLEY
DIRECTOR2.00Yes (X)$0$0$0
DR JP LONDON
DIRECTOR2.00Yes (X)$0$0$0
ELLIOTT ROOSEVELT III
DIRECTOR2.00Yes (X)$0$0$0
SARA GREER DENT
DIRECTOR2.00Yes (X)$0$0$0
LYNN MCMAHON
DIRECTOR2.00Yes (X)$0$0$0
JOSIAH BUNTING III
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
PHILIP J GIOIA
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,195TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OEHME VAN SWEDEN & ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 G STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
ServicesARTITECTUREServicesDesc
Compensation$102,587CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,304,956AllOtherContributionsAmt
Total Contributions$1,304,956TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,866TotalRevenueColumnAmt
Exclusion$3,866ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,308,822TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,866ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,695TotalAmt
Program Services$131,639ProgramServicesAmt
Management And General$21,228ManagementAndGeneralAmt
Fundraising$14,828FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$38,500TotalAmt
Program Services$38,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,089TotalAmt
Program Services$37,977ProgramServicesAmt
Management And General$5,958ManagementAndGeneralAmt
Fundraising$4,154FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,007TotalAmt
Program Services$1,443ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,600TotalAmt
Program Services$11,674ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt
Fundraising$1,167FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,018TotalAmt
Program Services$4,469ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,697TotalAmt
Program Services$69,238ProgramServicesAmt
Management And General$10,773ManagementAndGeneralAmt
Fundraising$7,686FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$76,511TotalAmt
Fundraising$76,511FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$206,609TotalAmt
Program Services$147,996ProgramServicesAmt
Management And General$3,389ManagementAndGeneralAmt
Fundraising$55,224FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,196TotalAmt
Program Services$1,196ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,809TotalAmt
Program Services$12,780ProgramServicesAmt
Management And General$1,318ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,597TotalAmt
Program Services$21,584ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,956TotalAmt
Program Services$17,351ProgramServicesAmt
Management And General$2,718ManagementAndGeneralAmt
Fundraising$1,887FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,890TotalAmt
Program Services$22,381ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$7,640FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,661TotalAmt
Program Services$12,701ProgramServicesAmt
Management And General$8,106ManagementAndGeneralAmt
Fundraising$854FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,082TotalAmt
Program Services$846ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,851TotalAmt
Program Services$2,163ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MAIL SHOP$192,360$82,715$109,645
POSTAGE$135,772$59,392$76,096$284
COMMEMORATIVE EVENTS$128,985$128,685$300
PRINTING$109,013$59,416$49,077$520

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,357TotalAmt
Program Services$38,743ProgramServicesAmt
Management And General$3,613ManagementAndGeneralAmt
Fundraising$54,001FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,427,255TotalAmt
Program Services$902,889ProgramServicesAmt
Management And General$63,521ManagementAndGeneralAmt
Fundraising$460,845FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$753,434TotalAmt
Program Services$320,999ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$432,435FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,631BOYAmt
EOY$23,435EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,431,695BOYAmt
EOY$2,669,595EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,519,479BOYAmt
EOY$148,122EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,751BOYAmt
EOY$13,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,911LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,830BOYAmt
EOY$1,748EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,515BOYAmt
EOY$102,588EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,028,901BOYAmt
EOY$2,958,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,158BOYAmt
EOY$136,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,158BOYAmt
EOY$136,640EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$859,489BOYAmt
EOY$1,008,482EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,081,254BOYAmt
EOY$613,828EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,940,743BOYAmt
EOY$2,822,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,028,901BOYAmt
EOY$2,958,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$118,433ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,204,561CurrentTaxYearMinus1YearAmt
Current Tax Year$1,304,956CurrentTaxYearAmt
Total$5,867,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,204,561CurrentTaxYearMinus1YearAmt
Current Tax Year$1,304,956CurrentTaxYearAmt
Total$5,867,280TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,269,484SubstantialContributorsTotAmt
Public Support Total170$3,597,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,047CurrentTaxYearMinus1YearAmt
Current Tax Year$3,866CurrentTaxYearAmt
Total$10,019TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Total$2,000TotalAmt
FieldValueIRS element (for citing)
Total Support$5,879,299TotalSupportAmt
Public Support CY1700.61190PublicSupportCY170Pct
Public Support PY1700.48970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,000.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
End Year Balance$1,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,659OtherCostOrOtherBasisAmt
Depreciation$4,911DepreciationAmt
Book Value$1,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,748TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,308,822TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,308,822RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,308,822TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,427,255TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,427,255ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,427,255TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2017, 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
HSP DIRECT
20130 LAKEVIEW CENTER PLAZA SUITEASHBURNVA20147DIRECT MAIL FUNDRAISING0$643,373$59,304$584,069
THE ONE GROUP LLC
10611 OAKLYN DRIVEPOTOMACMD20854CORPORATE FUNDRAISING0$50,000$84,000-$34,000
FieldValueIRS element (for citing)
Total Gross Receipts$693,373TotalGrossReceiptsAmt
Total Retained By Contractors$143,304TotalRetainedByContractorsAmt
Total Net To Organization$550,069TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesPALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE AGREEMENT WITH THE ONE GROUP PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING CREATIVE SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE EXPENSES, SUCH AS TRAVEL EXPENSES. THE TOTAL AMOUNT PAID TO THE ONE GROUP FOR REIMBURSEMENTS DURING 2017 WAS $1,142.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHOLLY ROTONDIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$155,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,695NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,695TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS EMAILED 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 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15AAFTER 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 18THE 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 19THE 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 11GEDUCATION AND EVENT CONSUTLING: PROGRAM SERVICE EXPENSES 137,680. MANAGEMENT AND GENERAL EXPENSES 3,226. FUNDRAISING EXPENSES 42,833. TOTAL EXPENSES 183,739. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 111. TOTAL EXPENSES 1,326. COMPUTING: PROGRAM SERVICE EXPENSES 9,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,280. TOTAL EXPENSES 21,544.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.