2017-12-05T12:04:20-06:00 2017-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2016-07-01 237326928 FRIENDS CENTER CORPORATION FRIE 2152417000 1501 CHERRY STREET PHILADELPHIA PA 19102 CHRISTOPHER MOHR EXECUTIVE DIRECTOR 2152417000 2017-12-05 1 JENNIFER SOLOT P00749373 2155677770 38.88.148.130 2017-12-05 13:04:08 ES P 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 2016 2017-02-10 21:41:12Z CHRISTOPHER MOHR 1501 CHERRY STREET PHILADELPHIA PA 19102 1990133 0 X WWW.FRIENDSCENTERCORP.ORG X 1972 PA SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 9 5 11 9 0 0 13593 12435 1783572 1779698 932 822 -46328 -58527 1751769 1734428 0 0 0 0 371641 412652 0 0 0 1630895 1594763 2002536 2007415 -250767 -272987 14743643 14221708 6550678 6301730 8192965 7919978 X FRIENDS CENTER CORPORATION SEEKS TO BE A PLACE THAT NURTURES AWARENESS OF THE PRESENCE OF GOD, ENLIVENS WORK FOR PEACE AND JUSTICE, AND INVITES THE HIGHEST ASPIRATIONS OF THE HUMAN SPIRIT.AS AN EXPRESSION OF THE BELIEFS AND TESTIMONIES OF THE RELIGIOUS SOCIETY OF FRIENDS, FRIENDS CENTER PROMOTES PEACE, SOCIAL EQUALITY, AND STEWARDSHIP OF THE EARTH, AND WORKS TO TRANSFORM THE INSTITUTIONS OF SOCIETY TO PROMOTE EQUALITY AND JUSTICE IN PHILADELPHIA AND THROUGHOUT THE WORLD THROUGH ITS STEWARDSHIP OF AND OUTREACH FROM THE FRIENDS CENTER CAMPUS. 0 0 908356 943240 STEWARDSHIP OF PROPERTYTHE CENTER IS FORMED AS A SUPPORTING ORGANIZATION TO MANAGE AND MAINTAIN THE PROPERTY SO AS TO PROVIDE A COLLABORATIVE, COMFORTABLE, AND EFFICIENT ENVIRONMENT FOR THOSE THAT WORK, WORSHIP, AND WITNESS WITHIN. FRIENDS CENTER SUPPORTS AND PROMOTES THE MISSIONS OF THE EQUITY PARTNERS OF FRIENDS CENTER: THE AMERICAN FRIENDS SERVICE COMMITTEE, CENTRAL PHILADELPHIA MONTHLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS, AND PHILADELPHIA YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS, AND WELCOMES ADDITIONAL ORGANIZATIONS WHOSE MISSIONS COMPLEMENT OR ADVANCE THE MISSIONS OF THE PARTNERS. AT FRIENDS CENTER THE WORK OF EACH ORGANIZATION IS ENHANCED BY WORKING TOGETHER IN A PLACE OF COMMUNAL SUPPORT. 789919 836458 TENANT SERVICESIN ADDITION TO PROVIDING PHYSICAL SPACE, FRIENDS CENTER STAFF PROVIDES SERVICES TO TENANTS TO SUPPORT THEIR WORK SUCH AS RECEPTIONIST SERVICES, HANDLING MAIL AND PACKAGES, SCHEDULING AND PREPARING MEETING SPACES, AND OTHER SERVICES. FRIENDS CENTER ALSO IS ALERT FOR OPPORTUNITIES TO USE THE PROPERTY AS A PRACTICAL WITNESS FOR PEACE, EQUALITY, AND STEWARDSHIP OF THE EARTH INCLUDING PROVIDING MEETING SPACE TO COMMUNITY GROUPS, TOURS AND CONSULTATION REGARDING GREEN BUILDING, AND OPPORTUNITIES TO LEARN ABOUT QUAKER COMMITMENTS TO PEACE AND JUSTICE. 1698275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 11 1 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 2152417190 1501 CHERRY STREET PHILADELPHIA PA 19102 MARK MYERS CLERK 0.50 X X 0 0 0 LINELL MCCURRY TREASURER 0.50 35.00 X X 0 80200 9970 CHRISTIE DUNCAN-TESSMER SECRETARY 0.50 35.00 X X 0 107594 24221 LISA OLIVERI BOARD MEMBER 0.50 35.00 X 0 90782 13826 DAVID LAFONTAINE BOARD MEMBER 0.50 X 0 0 0 SHAN CRETIN BOARD MEMBER 0.50 35.00 X 0 168986 7606 DANA REINHOLD BOARD MEMBER 0.50 X 0 0 0 GRANT JOHNSON BOARD MEMBER 0.50 X 0 0 0 WILLIAM SCHMIDT BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER MOHR EXECUTIVE DIRECTOR 35.00 X 82908 0 9699 82908 447562 65322 0 0 1 0 BROWN BROTHERS HARRIMAN & CO 140 BROADWAY NEW YORK NY 10004 DEBT FINANCING 318959 EMCOR SERVICES 9815 ROOSEVELT BLVD STE A PHILADELPHIA PA 19114 BUILDING OPERATIONS SERVICES 146988 AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY ST PHILADELPHIA PA 19102 PHONE AND INTERNET SERVICE 122070 RMB'S BUSINESS SOLUTIONS 171 LINDEN DRIVE ELKINS PARK PA 19027 JANITORIAL SERVICES 102819 4 12435 12435 RENTAL REV-MISSION RELATED 531120 1779698 1779698 1779698 822 822 126979 255705 -128726 -128726 -128726 INCIDENTAL REVENUE 900099 70199 70199 70199 1734428 1779698 0 -57705 93884 79426 14458 199892 169109 30783 34684 29343 5341 61566 52085 9481 22626 19142 3484 57238 48423 8815 23243 19664 3579 534838 452474 82364 272235 230311 41924 589366 498604 90762 72506 61340 11166 TELEPHONE EXPENSES 30386 25707 4679 MISCELLANEOUS EXPENSES 14951 12647 2304 2007415 1698275 309140 0 85444 155242 117336 117806 219079 206126 94742 87786 20977108 7322360 14109141 13654748 117901 0 14743643 14221708 33039 68222 93951 93032 6401095 6117649 22593 22827 6550678 6301730 X 8190965 7917978 2000 2000 8192965 7919978 14743643 14221708 -272987 0 X 0 1 X 1 0 X X 3 AMERICAN FRIENDS SERVICE COMMITTEE 231352010 1 1 0 0 CENTRAL PHILADELPHIA MONTHLY MEETING 232626398 1 1 0 0 PHILADELPHIA YEARLY MEETING OF THE RELIGIOUS SOCIETY 731646786 1 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1589805 1589805 16993843 5756474 11237369 2342418 1520798 821620 51042 45088 5954 13654748 SECURITY DEPOSIT 22827 22827 X 2051597 61465 61465 1990132 -255704 -255704 1734428 2324584 61465 255704 317169 2007415 0 2007415 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN 48 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO NON-MISSION RENTAL ACTIVITIES -255,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO NON-MISSION RENTAL ACTIVITIES 255,704. X X X X X 0 0 0 0 0 0 0 0 0 SHAN CRETIN BOARD MEMBER 0 168986 0 0 0 0 0 0 0 7606 0 176592 0 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP BOARD MEMBERS SHAN CRETIN AND LISA OLIVERI ARE BOTH OFFICERS OF THE SAME ORGANIZATION (AFSC). IN ADDITION, CHRISTIE DUNCAN-TESSMER, SECRETARY AND LINELL MCCURRY, TREASURER ARE BOTH OFFICERS OF THE SAME ORGANIZATION (PYM). FORM 990, PART VI, SECTION A, LINE 6 MEMBERS THE CENTER HAS EQUITY MEMBER ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A APPOINTING OF MEMBERS OF GOVERNING BODY EACH MEMBER ORGANIZATION SHALL EACH APPOINT THREE PERSONS TO SERVE AS MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. EACH MEMBER SHALL BE APPOINTED BY HIS OR HER MEMBER ORGANIZATION PRIOR TO THE ORGANIZATION'S ANNUAL MEETING. EACH MEMBER ORGANIZATION ALSO HAS THE RIGHT TO REMOVE AND REPLACE ANY MEMBER REPRESENTING IT AT ANY TIME. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL OF DECISIONS OF GOVERNING BODY THE MEMBER ORGANIZATIONS HAVE THE RIGHT TO APPOINT AND REMOVE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. THEY CAN APPOINT THEIR REPRESENTATIVES AND REMOVE THEM AT WILL. DISSOLUTION OF THE ORGANIZATION OR A CHANGE IN THE GOVERNANCE DOCUMENTS MUST BE APPROVED BY THE BOARDS OF THE MEMBER ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 A COPY OF FORM 990 WAS CIRCULATED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE GOVERNING BOARD IS ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION HIRING AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED WITH OTHER SIMILAR QUAKER AND NON QUAKER ORGANIZATIONS. THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE CENTER'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. SCHEDULE R, PART II, COL C RELATED ORGANIZATONS' PRIMARY ACTIVITIES [1] AMERICAN FRIENDS SERVICE COMMITTEE (AFSC): IT CARRIES OUT SERVICE, DEVELOPMENT, SOCIAL JUSTICE AND PEACE PROGRAMS THROUGHOUT THE WORLD. FOUNDED BY QUAKERS IN 1917 TO PROVIDE CONSCIENTIOUS OBJECTORS WITH AN OPPORTUNITY TO AID CIVILIAN WAR VICTIMS, AFSC'S WORK ATTRACTS THE SUPPORT AND PARTNERSHIP OF PEOPLE OF MANY RACES, RELIGIONS AND CULTURES. [2] PHILADELPHIA YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (PYM): IT IS COMPRISED OF OVER ONE HUNDRED LOCAL MEETING COMMUNITIES IN EASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY, EASTERN MARYLAND AND DELAWARE. [3] CENTRAL PHILADELPHIA MONTHLY MEETING: IT IS A LOCAL CONGREGATION LOCATED ON THIS SITE SINCE 1856. AMERICAN FRIENDS SERVICE COMMITTEE (SUPPORTED ORG) 1501 CHERRY STREET PHILADELPHIA PA 19102 231352010 SEE SCHEDULE O FOR DETAILS. PA 501(C)(3) LINE 1 N/A 0 PHILADELPHIA YEARLY MEETING (SUPPORTED ORG) 1515 CHERRY STREET PHILADELPHIA PA 19102 731646786 SEE SCHEDULE O FOR DETAILS. PA 501(C)(3) LINE 1 N/A 0 CENTRAL PHILADELPHIA MONTHLY MEETING (SUPPORTED ORG) 1515 CHERRY STREET PHILADELPHIA PA 19102 232626398 SEE SCHEDULE O FOR DETAILS. PA 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0