FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-17
IRS object ID
201701989349301270
Schema version
2016v3.0
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)
Return2017-07-17T12:18:43-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR MATTHEW FRANKPreparerPersonNm
PTINP01277196PTIN
Phone7038210702PhoneNum
Preparation2017-07-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.133.79.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-10IPDt
IP Tm11:40:40IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA91D34D30AFBF8569DB62A857E39B73CF47E7359AtSubmissionCreationDeviceId
At Submission Filing Device Id969F4D811E904D049047B125F3EEDB3B726F7253AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,230,851GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWIIMEMORIALFRIENDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO INITIATE AND SUPPORT COMMEMORATIVE AND CELEBRATORY EVENTS AT THE WWWII MEMORIAL. TO KEEP ALIVE THE SPIRIT OF WWII, ITS LESSONS, LEGACY AND SACRIFICES AND CONTRIBUTE TO THE CONTINUED CARE OF THE MEMORIAL AND ITS SURROUNDING GROUNDS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,251,328PYContributionsGrantsAmt
CY Contributions Grants$2,204,561CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,692PYInvestmentIncomeAmt
CY Investment Income$1,247CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,253,020PYTotalRevenueAmt
CY Total Revenue$2,205,808CYTotalRevenueAmt
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$214,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$240,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,592PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$70,948CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$365,858CYTotalFundraisingExpenseAmt
PY Other Expenses$419,854PYOtherExpensesAmt
CY Other Expenses$733,619CYOtherExpensesAmt
PY Total Expenses$679,666PYTotalExpensesAmt
CY Total Expenses$1,045,165CYTotalExpensesAmt
PY Revenues Less Expenses$573,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,160,643CYRevenuesLessExpensesAmt
Total Assets BOY$1,837,517TotalAssetsBOYAmt
Total Assets EOY$3,028,901TotalAssetsEOYAmt
Total Liabilities BOY$51,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,158TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,786,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,940,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS DEDICATED TO ENSURING THAT THE LEGACY, LESSONS, AND SACRIFICES OF WORLD WAR II (WWII) ARE NOT FORGOTTEN AND ENHANCING THE EDUCATIONAL EXPERIENCE FOR VISITORS TO THE NATIONAL WWII MEMORIAL (THE MEMORIAL) IN WASHINGTON, DC. THE ORGANIZATION WAS ESTABLISHED BY FORMER AMERICAN BATTLE MONUMENTS COMMISSION (ABMC) MEMBERS, WHO WERE RESPONSIBLE FOR IMPLEMENTING A CONGRESSIONAL MANDATE TO RECOMMEND A SITE AND DESIGN AND TO FUND AND BUILD THE MEMORIAL. THEY WERE CONCERNED WITH MAKING THE MEMORIAL ALL THAT IT WAS INTENDED TO BE BY ITS PLANNERS: AN OPEN, WELCOMING, GATHERING PLACE ON THE NATIONAL MALL; A PLACE OF REVERENT REMEMBRANCE; AND A PLACE TO HONOR AND CELEBRATE THE SPIRIT OF AMERICA DURING WWII. WITH GROWING PRIVATE SUPPORT, THE COOPERATION OF THE NATIONAL PARK SERVICE, THE MILITARY DISTRICT OF WASHINGTON, AND OTHERS, THESE HOPES ARE BEING REALIZED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$386,710ExpenseAmt
DescEDUCATION - IN 2016, FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL CONTINUED TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES. TO THIS END, FRIENDS HOSTED ITS FIRST ANNUAL FRIENDS OF THE WORLD WAR II MEMORIAL TEACHERS NETWORK AND CONFERENCE AT THE WOMEN IN MILITARY SERVICE FOR AMERICA MEMORIAL, THE CEREMONIAL ENTRANCE TO ARLINGTON NATIONAL CEMETERY IN ARLINGTON, VA. THE THREE-DAY CONFERENCE, HELD FROM JULY 20TH- 22ND AND ATTENDED BY 28 EDUCATORS FROM DC/MD/VA AREA, FEATURED SEVEN PRESENTATIONS BY FELLOW EDUCATORS AND OTHER EXPERTS IN THE AREA OF WWII HISTORY, THREE TOURS OF SITES OF WWII SIGNIFICANCE, AND A REMEMBRANCE CEREMONY AT THE WWII MEMORIAL. EACH PARTICIPANT THAT TOOK PART IN THE FULL CONFERENCE RECEIVED A CERTIFICATE FOR 24 CONTINUING EDUCATION HOURS. 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$196,066ExpenseAmt
DescCOMMEMORATIVE EVENTS: IN COOPERATION WITH THE NATIONAL PARK SERVICE, FRIENDS HAS THE LEAD RESPONSIBILITY IN PLANNING AND STAGING MAJOR NATIONAL COMMEMORATIVE EVENTS AT THE MEMORIAL ON V-E DAY, MEMORIAL DAY, V-J DAY, VETERANS DAY, AND PEARL HARBOR REMEMBRANCE DAY AND SPONSORS FREE PUBLIC PERFORMANCES OF MILITARY BANDS AT THE MEMORIAL. THE CEREMONIES AND CONCERTS ARE FREE AND OPEN TO THE PUBLIC. THE CEREMONIES INCLUDE A FORMAL PRESENTATION OF WREATHS AT THE FREEDOM WALL OF STARS TO HONOR THE MORE THAN 400,000 AMERICANS WHO DIED IN WWII. EACH COMMEMORATIVE CEREMONY BEGINS WITH A PRESENTATION OF PATRIOTIC MUSIC BY VARIOUS MILITARY BANDS, FOLLOWED BY THE PRESENTATION OF THE COLORS BY THE ARMED FORCES COLOR GUARD. THE PROGRAM FEATURES REMARKS BY HONORED GUESTS AND A KEYNOTE SPEAKER. ALL CEREMONIES END WITH THE PLAYING OF TAPS. MEMORIAL DAY CEREMONY: THE MAY 30 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, A DOZEN WORLD WAR II VETERANS PRESENTED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THEIR FALLEN BROTHERS AND SISTERS. THE CEREMONY FEATURED MUSICAL PERFORMANCES BY GRAMMY AWARD-NOMINATED SONGWRITER BOB REGAN AND COUNTRY MUSIC ARTIST ROCKIE LYNNE. STUDENTS VISITING FROM COLLE`GE ELIE FAURE IN STE FOY LA GRANDE, SOUTHWESTERN FRANCE, WHO ARE PART OF A REMEMBRANCE SCHOOL PROGRAM MEANT TO HONOR THE AMERICAN VETERANS WHO FOUGHT IN FRANCE DURING WWII, READ PERSONAL AND POIGNANT TRIBUTES TO AMERICAN WORLD WAR II VETERANS. WUSA9 WEEKDAY MORNING NEWS ANCHOR MR. MIKE HYDECK SERVED AS THE EVENT'S MASTER OF CEREMONIES. FRIENDS' CHAIRMAN JOSIAH BUNTING III AND KAREN CUCURULLO, DEPUTY SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, OFFERED WELCOME REMARKS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.PEARL HARBOR 75TH ANNIVERSARY COMMEMORATION: THE FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL HOST A TWO-DAY PEARL HARBOR 75TH ANNIVERSARY COMMEMORATION ON DECEMBER 6 AND 7, 2016 AT THE WORLD WAR II MEMORIAL TO REMEMBER AND HONOR THOSE KILLED AND WOUNDED IN THE DECEMBER 7, 1941 ATTACKS AND PAY TRIBUTE TO OUR "GREATEST GENERATION." ON THE EVENING OF DECEMBER 6TH, THE FRIENDS HOSTED A VERY SPECIAL CANDLELIGHT VIGIL AT THE WWII MEMORIAL IN HONOR OF THE 2,403 MEN AND WOMEN KILLED ON OAHU, HAWAII 75 YEARS EARLIER. THE EVENT BEGAN WITH A BRIEF OPENING CEREMONY FEATURING REMARKS BY FRIENDS CHAIRMAN JOSIAH BUNTING III AND A PRAYER DELIVERED BY PEARL HARBOR SURVIVOR AND WWII VETERAN THE REVEREND RICHARD YOUNG. OVER THE COURSE OF THREE HOURS, THE NAMES OF THOSE WHO LOST THEIR LIVES ON THAT FATEFUL DAY WERE READ AND REMEMBERED AT THE WWII MEMORIAL. THE DECEMBER 7TH CEREMONY REMEMBERED AND HONORED ALL THOSE WHO DIED IN THE DECEMBER 7, 1941 ATTACK ON PEARL HARBOR. AS PART OF THE COMMEMORATION, VICE PRESIDENT-ELECT MIKE PENCE ALONG WITH THIRTY PEARL HARBOR SURVIVORS AND WORLD WAR II VETERANS AND OTHER DIGNITARIES PRESENTED 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 IN THE ATTACK 75 YEARS AGO. SENATOR JOHN MCCAIN, THE SENIOR UNITED STATES SENATOR FROM ARIZONA, PROVIDED THE EVENT'S KEYNOTE ADDRESS. SENATOR MCCAIN'S FATHER AND GRANDFATHER, THE FIRST FATHER-SON PAIR EVER TO ACHIEVE FOUR-STAR ADMIRAL RANK IN THE U.S. NAVY, BOTH SERVED IN THE PACIFIC THEATER OF OPERATIONS DURING WWII. ELLIOTT (TOBY) ROOSEVELT III, THE GREAT-GRANDSON OF FRANKLIN AND ELEANOR ROOSEVELT, READ PRESIDENT ROOSEVELT'S DECEMBER 8, 1941 "INFAMY SPEECH AND OFFERED PERSONAL REMARKS ON BEHALF OF THE ROOSEVELT FAMILY. WUSA9 MORNING ANCHOR MIKE HYDECK SERVED AS THE EVENT'S MASTER OF CEREMONIES. ADDITIONALLY, FRIENDS CHAIRMAN JOSIAH BUNTING III SPOKE ON BEHALF OF FRIENDS AND GAY VIETZKE, SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, SPOKE ON BEHALF OF NPS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.V-E DAY CEREMONY: IN REMEMBRANCE OF THE 71ST ANNIVERSARY OF THE ALLIED FORCES VICTORY IN EUROPE DURING WORLD WAR II, THE MAY 8 V-E DAY (AND MOTHER'S DAY) 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, A DOZEN WORLD WAR II VETERANS PRESENTED WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THEIR FALLEN BROTHERS AND SISTERS. NORMAN BURKEY, PRESIDENT OF THE AMERICAN WORLD WAR II ORPHANS NETWORK, GAVE THE EVENT'S KEYNOTE ADDRESS, PROVIDING PERSONAL REMARKS ABOUT HIS FAMILY'S SERVICE DURING THE WAR.MR. BURKEY WAS JUST FIVE YEARS OLD WHEN HIS FATHER, ARMY PFC NORMAN L. BURKEY, WAS KILLED ON MARCH 12, 1945 WHILE SERVING WITH THE 10TH MOUNTAIN DIVISION IN ITALY. HIS MOTHER, ANNA BURKEY, NEVER REMARRIED AND RAISED ALL THREE OF THE CHILDREN ON HER OWN. AWARD WINNING JOURNALIST AND NEWS ANCHOR FOR ABC7 AND NEWSCHANNEL 8 - WJLA-TV, LEON HARRIS, 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.V-J DAY CEREMONY: IN REMEMBRANCE OF THE 70TH ANNIVERSARY OF THE ALLIED FORCES VICTORY IN THE PACIFIC AND THE END OF WORLD WAR II, THE SEPTEMBER 2 V-J DAY CEREMONY CELEBRATED THE SPIRIT OF UNITY OF THE AMERICAN PEOPLE DURING THIS PIVOTAL MOMENT IN OUR NATION'S HISTORY AND GAVE RECOGNITION TO ALL WORLD WAR II VETERANS, ESPECIALLY THOSE WHO FOUGHT IN THE PACIFIC THEATER DURING THE WAR, AS WELL AS ALL THOSE WHO SERVED ON THE HOME FRONT. RETIRED U.S. ARMY COLONEL JAMES L. RIFFE GAVE THE EVENT'S KEYNOTE SPEAKER, OFFERING PERSONAL REMARKS ABOUT HIS OWN SERVICE DURING WWII. COLONEL RIFFE SERVED IN THE PACIFIC THEATER OF OPERATIONS FROM OCTOBER 1944 THROUGH THE END OF THE WAR. IN APRIL 1945, HE COMMANDED A UNIT THAT TOOK PART IN THE INVASION OF OKINAWA. 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.VETERANS DAY CEREMONY: THE NOVEMBER 11 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, AUTHOR AND VETERAN MR. ALLAN HOWERTON OFFERED PERSONAL REMARKS ABOUT HIS OWN SERVICE DURING WWII. MR. HOWERTON SERVED AS A RIFLEMAN, MESSENGER, AND COMPANY COMMUNICATIONS SERGEANT WITH THE 84TH INFANTRY DIVISION DURING THE RHINELAND, ARDENNES (BATTLE OF THE BULGE), AND CENTRAL EUROPE CAMPAIGNS. AS PART OF THE CEREMONY, MR. HOWERTON AND NEARLY TWENTY OTHER WORLD WAR II VETERANS WILL PLACE WREATHS AT THE FREEDOM WALL IN REMEMBRANCE OF THE MORE THAN 400,000 AMERICANS WHO LOST THEIR LIVES DURING WWII. WUSA9 MORNING 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, EACH OFFERED WELCOME REMARKS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.D-DAY 72ND ANNIVERSARY COMMEMORATION: THE JUNE 6 CEREMONY COMMEMORATED THE 72 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. HONOR FLIGHT BAY AREA (CALIFORNIA), WITH OVER TWO DOZEN WWII AND D-DAY VETERANS, TOOK PART IN THIS SPECIAL COMMEMORATION.AS PART OF THE CEREMONY, SEVERAL 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. EUROPEAN UNION AMBASSADOR TO THE UNITED STATES DAVID O'SULLIVAN SPOKE AND PRESENTED A WREATH DURING THE EVENT. FRIENDS CHAIRMAN JOSIAH BUNTING III ALSO PROVIDED REMARKS. THE MILITARY DISTRICT OF WASHINGTON PROVIDED MILITARY SUPPORT FOR THE EVENT.SUMMER CONCERT SERIES: THE FRIENDS SUMMER CONCERT SERIES AT THE WWII MEMORIAL IS A PROGRAM THAT IS FREE AND OPEN TO THE PUBLIC AND OFFERS PERFORMANCES BY UNITED STATES MILITARY BANDS PRESENTING A VARIETY OF MUSIC FROM WWII SONGS TO SHOW TUNES TO PATRIOTIC MUSIC. DUE TO WEATHER CONDITIONS AND MILITARY BAND BUDGET CUTS, ONLY TWO CONCERTS WERE PRESENTED IN 2016.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,672ExpenseAmt
DescHAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE SERIES: ON DECEMBER 6, 2016, FRIENDS HELD THE FOURTH ANNUAL HAYDN WILLIAMS WORLD WAR II MEMORIAL LEGACY LECTURE AT THE NATIONAL DEFENSE UNIVERSITY'S LINCOLN HALL AUDITORIUM. DURING A LECTURE TITLED "INFAMY: THE JAPANESE ATTACK ON PEARL HARBOR," AUTHOR AND HISTORIAN DR. CRAIG SYMONDS SPOKE ON THE LASTING SIGNIFICANCE AND IMPACT OF THE WAR ON AMERICA AND THE WORLD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$605,448TotalProgramServiceExpensesAmt
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
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Schedule J RequiredYes (1)ScheduleJRequiredInd
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Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
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Related Entity0RelatedEntityInd
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Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
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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)$146,809$0$12,591Yes (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$146,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,591TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,204,561AllOtherContributionsAmt
Total Contributions$2,204,561TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,047TotalRevenueColumnAmt
Exclusion$2,047ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,243SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,043SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$800SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$800TotalRevenueColumnAmt
Exclusion-$800ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,205,808TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,247ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,900TotalAmt
Program Services$106,516ProgramServicesAmt
Management And General$27,858ManagementAndGeneralAmt
Fundraising$19,526FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$36,830TotalAmt
Program Services$36,830ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,914TotalAmt
Program Services$33,318ProgramServicesAmt
Management And General$3,596ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,954TotalAmt
Program Services$8,557ProgramServicesAmt
Management And General$2,372ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,801TotalAmt
Program Services$47,649ProgramServicesAmt
Management And General$11,706ManagementAndGeneralAmt
Fundraising$9,446FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$70,948TotalAmt
Fundraising$70,948FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,619TotalAmt
Program Services$80,763ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt
Fundraising$30,528FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,597TotalAmt
Program Services$5,603ProgramServicesAmt
Management And General$1,179ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,518TotalAmt
Program Services$15,042ProgramServicesAmt
Management And General$2,624ManagementAndGeneralAmt
Fundraising$1,852FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,734TotalAmt
Program Services$18,322ProgramServicesAmt
Management And General$1,918ManagementAndGeneralAmt
Fundraising$1,494FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,905TotalAmt
Program Services$14,734ProgramServicesAmt
Management And General$3,940ManagementAndGeneralAmt
Fundraising$3,231FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,995TotalAmt
Program Services$9,471ProgramServicesAmt
Management And General$1,367ManagementAndGeneralAmt
Fundraising$1,157FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,664TotalAmt
Program Services$4,032ProgramServicesAmt
Management And General$12,115ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,331TotalAmt
Program Services$895ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,505TotalAmt
Program Services$3,687ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt
Fundraising$841FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
POSTAGE$125,429$44,712$80,717
COMMEMORATIVE EVENTS$100,923$100,701$107$115
PROMOTIONAL ITEMS$72,857$25,500$47,357
MAIL SHOP$54,359$19,026$35,333

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,382TotalAmt
Program Services$30,090ProgramServicesAmt
Management And General$3,524ManagementAndGeneralAmt
Fundraising$59,768FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,045,165TotalAmt
Program Services$605,448ProgramServicesAmt
Management And General$73,859ManagementAndGeneralAmt
Fundraising$365,858FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$488,713TotalAmt
Program Services$171,139ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$317,574FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,779BOYAmt
EOY$15,631EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,682,253BOYAmt
EOY$1,431,695EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,184BOYAmt
EOY$1,519,479EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,260BOYAmt
EOY$11,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,829LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,524BOYAmt
EOY$2,830EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,043BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,474BOYAmt
EOY$47,515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,837,517BOYAmt
EOY$3,028,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,417BOYAmt
EOY$88,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,417BOYAmt
EOY$88,158EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$794,110BOYAmt
EOY$859,489EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$991,990BOYAmt
EOY$1,081,254EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,786,100BOYAmt
EOY$2,940,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,837,517BOYAmt
EOY$3,028,901EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,160,643ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$6,000OtherChangesInNetAssetsAmt
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$537,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251,328CurrentTaxYearMinus1YearAmt
Current Tax Year$2,204,561CurrentTaxYearAmt
Total$5,100,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$537,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251,328CurrentTaxYearMinus1YearAmt
Current Tax Year$2,204,561CurrentTaxYearAmt
Total$5,100,292TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,613,386SubstantialContributorsTotAmt
Public Support Total170$2,486,906PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$29,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,692CurrentTaxYearMinus1YearAmt
Current Tax Year$2,047CurrentTaxYearAmt
Total-$23,634TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Total$2,000TotalAmt
FieldValueIRS element (for citing)
Total Support$5,078,658TotalSupportAmt
Public Support CY1700.48970PublicSupportCY170Pct
Public Support PY1700.59300PublicSupportPY170Pct
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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$3,829DepreciationAmt
Book Value$2,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,830TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,205,808TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,205,808RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,205,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,051,165TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$6,000LossesReportedAmt
Expenses Not Reported$6,000ExpensesNotReportedAmt
Expenses Subtotal$1,045,165ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,045,165TotalExpensesPerForm990Amt

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, 2016, 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$395,679$63,661$332,018
THE ONE GROUP LLC
10611 OAKLYN DRIVEPOTOMACMD20854CORPORATE FUNDRAISING0$10,000$84,000-$74,000
FieldValueIRS element (for citing)
Total Gross Receipts$405,679TotalGrossReceiptsAmt
Total Retained By Contractors$147,661TotalRetainedByContractorsAmt
Total Net To Organization$258,018TotalNetToOrganizationAmt
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 2016 WAS $50.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$146,809BaseCompensationFilingOrgAmt
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$7,091NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,400TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 73,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,716. TOTAL EXPENSES 91,982. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,287. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 278. TOTAL EXPENSES 1,893. COMPUTING: PROGRAM SERVICE EXPENSES 6,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,534. TOTAL EXPENSES 17,744.
FORM 990, PART XI, LINE 9:UNCOLLECTIBLE CONTRIBUTIONS -6,000.

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