2018-09-11T07:56:58-05:00 2017-12-31 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2017-01-01 134358477 FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC FRIE 2026752017 921 PENNSYLVANIA AVENUE SE NO 316 WASHINGTON DC 20003 HOLLY ROTONDI EXECUTIVE DIRECTOR 2026752017 2018-09-10 1 R MATTHEW FRANK P01277196 7038210702 2018-09-10 70.169.161.142 2018-09-10 12:43:24 ED P 616F52606DBEFE5B59AE5D0FD1FD9ABE7CE5CEC0 616F52606DBEFE5B59AE5D0FD1FD9ABE7CE5CEC0 2017 2018-06-14 16:35:46Z HOLLY ROTONDI 921 PENNSYLVANIA AVENUE SE NO 316 WASHINGTON DC 20003 1308822 0 X WWIIMEMORIALFRIENDS.ORG X 2007 DC HONORING AND PRESERVING THE NATIONAL MEMORY OF WORLD WAR II AND CREATING THE NEXT "GREATEST GENERATION" OF TOMORROW. 22 21 3 65 0 0 2204561 1304956 0 0 1247 3866 0 0 2205808 1308822 0 0 0 0 240598 270891 70948 76511 460845 733619 1079853 1045165 1427255 1160643 -118433 3028901 2958950 88158 136640 2940743 2822310 X 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. 0 0 669762 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. 187389 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 45738 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. 902889 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY MD MA MI MN MS NH NM NY OH OK OR RI SC VA WA WV WI X THE ORGANIZATION 2026752017 921 PENNSYLVANIA AVENUE SE NO 316 WASHINGTON DC 20003 LTG CLAUDE M KICKLIGHTER USA RET DIRECTOR 2.00 X 0 0 0 ROLLAND KIDDER VICE CHAIRMAN 2.00 X X 0 0 0 FRANCIS B MOORE TREASURER 2.00 X X 0 0 0 RUTH E RODGERS SECRETARY 5.00 X X 0 0 0 VADM JOHN A BALDWIN USN RET DIRECTOR 2.00 X 0 0 0 RADM JOHN BITOFF USN RET DIRECTOR 2.00 X 0 0 0 ROBERT H BOHANNON DIRECTOR 2.00 X 0 0 0 JANE WI DROPPA DIRECTOR 2.00 X 0 0 0 BG EVELYN PAT FOOTE USA RET DIRECTOR 2.00 X 0 0 0 JAN EVANS HOUSER DIRECTOR 2.00 X 0 0 0 CATHY MARTINE DIRECTOR 2.00 X 0 0 0 STEPHENS F MILLARD DIRECTOR 2.00 X 0 0 0 ROBERT PECK DIRECTOR 2.00 X 0 0 0 HOLLY ROTONDI EXECUTIVE DIRECTOR 40.00 X X 155500 0 12195 KENNETH TERRY DIRECTOR 2.00 X 0 0 0 ROBERT KELLEY DIRECTOR 2.00 X 0 0 0 DR JP LONDON DIRECTOR 2.00 X 0 0 0 ELLIOTT ROOSEVELT III DIRECTOR 2.00 X 0 0 0 SARA GREER DENT DIRECTOR 2.00 X 0 0 0 LYNN MCMAHON DIRECTOR 2.00 X 0 0 0 JOSIAH BUNTING III CHAIRMAN 2.00 X X 0 0 0 PHILIP J GIOIA DIRECTOR 2.00 X 0 0 0 155500 0 12195 1 0 1 0 OEHME VAN SWEDEN & ASSOCIATES 800 G STREET SE WASHINGTON DC 20003 ARTITECTURE 102587 1 1304956 1304956 3866 3866 1308822 0 0 3866 X 167695 131639 21228 14828 38500 38500 48089 37977 5958 4154 2007 1443 328 236 14600 11674 1759 1167 6018 4469 838 711 87697 69238 10773 7686 76511 76511 206609 147996 3389 55224 1196 1196 14809 12780 1318 711 21597 21584 7 6 21956 17351 2718 1887 31890 22381 1869 7640 21661 12701 8106 854 1082 846 135 101 2851 2163 378 310 MAIL SHOP 192360 82715 109645 POSTAGE 135772 59392 284 76096 COMMEMORATIVE EVENTS 128985 128685 300 PRINTING 109013 59416 520 49077 96357 38743 3613 54001 1427255 902889 63521 460845 X 753434 320999 0 432435 15631 23435 1431695 2669595 1519479 148122 11751 13462 6659 4911 2830 1748 47515 102588 3028901 2958950 88158 136640 88158 136640 X 859489 1008482 1081254 613828 1000000 1200000 2940743 2822310 3028901 2958950 -118433 0 X 0 1 X 0 0 X 467787 638648 1251328 2204561 1304956 5867280 467787 638648 1251328 2204561 1304956 5867280 2269484 3597796 1235 1179 1692 2047 3866 10019 2000 2000 5879299 0.61190 0.48970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,000. 1000000 200000 1307 1307 1200000 0 1000000 1000000 0.00000 1.00000 0.00000 0 0 6659 4911 1748 1748 X 1308822 0 1308822 0 1308822 1427255 0 1427255 0 1427255 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. X X X 1 HSP DIRECT 20130 LAKEVIEW CENTER PLAZA SUITE ASHBURN VA 20147 DIRECT MAIL FUNDRAISING 0 643373 59304 584069 THE ONE GROUP LLC 10611 OAKLYN DRIVE POTOMAC MD 20854 CORPORATE FUNDRAISING 0 50000 84000 -34000 693373 143304 550069 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MT NH NM NY ND OH OK OR RI SC SD VA WA WV WI IA NJ NC PA SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. 0 0 0 0 0 0 0 0 0 HOLLY ROTONDI EXECUTIVE DIRECTOR 155500 0 0 0 0 0 5500 0 6695 0 167695 0 0 0 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.