2017-07-17T12:18:43-05:00 2016-12-31 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2016-01-01 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 2017-07-10 1 R MATTHEW FRANK P01277196 7038210702 2017-07-10 216.133.79.6 2017-07-10 11:40:40 ED P A91D34D30AFBF8569DB62A857E39B73CF47E7359 969F4D811E904D049047B125F3EEDB3B726F7253 2016 2021-01-29 14:40:06Z HOLLY ROTONDI 921 PENNSYLVANIA AVENUE SE NO 316 WASHINGTON DC 20003 2230851 0 X WWIIMEMORIALFRIENDS.ORG X 2007 DC TO 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. 22 21 4 50 0 0 1251328 2204561 0 0 1692 1247 0 0 1253020 2205808 0 0 0 0 214220 240598 45592 70948 365858 419854 733619 679666 1045165 573354 1160643 1837517 3028901 51417 88158 1786100 2940743 X THE 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. 0 0 386710 EDUCATION - 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. 196066 COMMEMORATIVE 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. 22672 HAYDN 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. 605448 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 13 0 1 4 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 146809 0 12591 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 146809 0 12591 1 0 1 0 0 2204561 2204561 2047 2047 24243 25043 -800 -800 -800 2205808 0 0 1247 X 153900 106516 27858 19526 36830 36830 36914 33318 3596 12954 8557 2372 2025 68801 47649 11706 9446 70948 70948 111619 80763 328 30528 7597 5603 1179 815 19518 15042 2624 1852 21734 18322 1918 1494 21905 14734 3940 3231 11995 9471 1367 1157 16664 4032 12115 517 1331 895 240 196 5505 3687 977 841 POSTAGE 125429 44712 80717 COMMEMORATIVE EVENTS 100923 100701 115 107 PROMOTIONAL ITEMS 72857 25500 47357 MAIL SHOP 54359 19026 35333 93382 30090 3524 59768 1045165 605448 73859 365858 X 488713 171139 0 317574 6779 15631 1682253 1431695 93184 1519479 11260 11751 6659 3829 1524 2830 25043 17474 47515 1837517 3028901 51417 88158 51417 88158 X 794110 859489 991990 1081254 0 1000000 1786100 2940743 1837517 3028901 X 1160643 -6000 X 0 1 X 0 0 X 537968 467787 638648 1251328 2204561 5100292 537968 467787 638648 1251328 2204561 5100292 2613386 2486906 -29787 1235 1179 1692 2047 -23634 2000 2000 5078658 0.48970 0.59300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000000 1000000 0.00000 1.00000 0.00000 0 0 6659 3829 2830 2830 X 2205808 0 2205808 0 2205808 1051165 6000 6000 1045165 0 1045165 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. X X X 1 HSP DIRECT 20130 LAKEVIEW CENTER PLAZA SUITE ASHBURN VA 20147 DIRECT MAIL FUNDRAISING 0 395679 63661 332018 THE ONE GROUP LLC 10611 OAKLYN DRIVE POTOMAC MD 20854 CORPORATE FUNDRAISING 0 10000 84000 -74000 405679 147661 258018 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 2016 WAS $50. 0 0 0 0 0 0 0 0 0 HOLLY ROTONDI EXECUTIVE DIRECTOR 146809 0 0 0 0 0 5500 0 7091 0 159400 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 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.