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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-11T07:56:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541156733 | 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 | 2017-01-01 | 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 316 | 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 | 2018-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MATTHEW FRANK | PreparerPersonNm |
| PTIN | P01277196 | PTIN |
| Phone | 7038210702 | PhoneNum |
| Preparation | 2018-09-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.169.161.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-10 | IPDt |
| IP Tm | 12:43:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 616F52606DBEFE5B59AE5D0FD1FD9ABE7CE5CEC0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 616F52606DBEFE5B59AE5D0FD1FD9ABE7CE5CEC0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $1,308,822 | 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 THE NATIONAL MEMORY OF WORLD WAR II AND CREATING THE NEXT "GREATEST GENERATION" OF TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,204,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,304,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,205,808 | PYTotalRevenueAmt |
| CY Total Revenue | $1,308,822 | 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 | $240,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $270,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,948 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $76,511 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $460,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $733,619 | PYOtherExpensesAmt |
| CY Other Expenses | $1,079,853 | CYOtherExpensesAmt |
| PY Total Expenses | $1,045,165 | PYTotalExpensesAmt |
| CY Total Expenses | $1,427,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,160,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$118,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,028,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,958,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $136,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,940,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,822,310 | 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 | $669,762 | ExpenseAmt |
| Desc | EDUCATION: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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,389 | ExpenseAmt |
| Desc | COMMEMORATION: 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 COMMEMORATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,738 | ExpenseAmt |
| Desc | LEGACY: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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $902,889 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 |
|---|---|---|---|---|---|---|
| LTG CLAUDE M KICKLIGHTER USA RET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROLLAND KIDDER | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANCIS B MOORE | ||||||
| TREASURER | 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 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BG EVELYN PAT FOOTE USA RET | ||||||
| DIRECTOR | 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) | $155,500 | $0 | $12,195 | 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,195 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OEHME VAN SWEDEN & ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 G STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARTITECTURE | ServicesDesc |
| Compensation | $102,587 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,304,956 | AllOtherContributionsAmt |
| Total Contributions | $1,304,956 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,866 | TotalRevenueColumnAmt |
| Exclusion | $3,866 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,308,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,866 | 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 | $167,695 | TotalAmt |
| Program Services | $131,639 | ProgramServicesAmt |
| Management And General | $21,228 | ManagementAndGeneralAmt |
| Fundraising | $14,828 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Program Services | $38,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,089 | TotalAmt |
| Program Services | $37,977 | ProgramServicesAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
| Fundraising | $4,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007 | TotalAmt |
| Program Services | $1,443 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Program Services | $11,674 | ProgramServicesAmt |
| Management And General | $1,759 | ManagementAndGeneralAmt |
| Fundraising | $1,167 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,018 | TotalAmt |
| Program Services | $4,469 | ProgramServicesAmt |
| Management And General | $838 | ManagementAndGeneralAmt |
| Fundraising | $711 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,697 | TotalAmt |
| Program Services | $69,238 | ProgramServicesAmt |
| Management And General | $10,773 | ManagementAndGeneralAmt |
| Fundraising | $7,686 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,511 | TotalAmt |
| Fundraising | $76,511 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,609 | TotalAmt |
| Program Services | $147,996 | ProgramServicesAmt |
| Management And General | $3,389 | ManagementAndGeneralAmt |
| Fundraising | $55,224 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196 | TotalAmt |
| Program Services | $1,196 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,809 | TotalAmt |
| Program Services | $12,780 | ProgramServicesAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
| Fundraising | $711 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,597 | TotalAmt |
| Program Services | $21,584 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,956 | TotalAmt |
| Program Services | $17,351 | ProgramServicesAmt |
| Management And General | $2,718 | ManagementAndGeneralAmt |
| Fundraising | $1,887 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,890 | TotalAmt |
| Program Services | $22,381 | ProgramServicesAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
| Fundraising | $7,640 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,661 | TotalAmt |
| Program Services | $12,701 | ProgramServicesAmt |
| Management And General | $8,106 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082 | TotalAmt |
| Program Services | $846 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,851 | TotalAmt |
| Program Services | $2,163 | ProgramServicesAmt |
| Management And General | $378 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,357 | TotalAmt |
| Program Services | $38,743 | ProgramServicesAmt |
| Management And General | $3,613 | ManagementAndGeneralAmt |
| Fundraising | $54,001 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,255 | TotalAmt |
| Program Services | $902,889 | ProgramServicesAmt |
| Management And General | $63,521 | ManagementAndGeneralAmt |
| Fundraising | $460,845 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,434 | TotalAmt |
| Program Services | $320,999 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $432,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,631 | BOYAmt |
| EOY | $23,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,695 | BOYAmt |
| EOY | $2,669,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,479 | BOYAmt |
| EOY | $148,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,751 | BOYAmt |
| EOY | $13,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830 | BOYAmt |
| EOY | $1,748 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,515 | BOYAmt |
| EOY | $102,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028,901 | BOYAmt |
| EOY | $2,958,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,158 | BOYAmt |
| EOY | $136,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,158 | BOYAmt |
| EOY | $136,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,489 | BOYAmt |
| EOY | $1,008,482 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,254 | BOYAmt |
| EOY | $613,828 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,743 | BOYAmt |
| EOY | $2,822,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028,901 | BOYAmt |
| EOY | $2,958,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$118,433 | ReconcilationRevenueExpnssAmt |
| 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 | $467,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,204,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304,956 | CurrentTaxYearAmt |
| Total | $5,867,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,204,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304,956 | CurrentTaxYearAmt |
| Total | $5,867,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,269,484 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,597,796 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,866 | CurrentTaxYearAmt |
| Total | $10,019 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,879,299 | TotalSupportAmt |
| Public Support CY170 | 0.61190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48970 | 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 - 2014 AMOUNT: $ 2,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| 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 | $6,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,911 | DepreciationAmt |
| Book Value | $1,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,748 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,308,822 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,308,822 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,308,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,427,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,427,255 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,427,255 | 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, 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
| 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 | $643,373 | $59,304 | $584,069 |
| THE ONE GROUP LLC | ||||||||
| 10611 OAKLYN DRIVE | POTOMAC | MD | 20854 | CORPORATE FUNDRAISING | 0 | $50,000 | $84,000 | -$34,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $693,373 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $143,304 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $550,069 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE 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
| 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 | $155,500 | 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 | $5,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,695 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,695 | 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 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 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 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. |
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