FRIENDSHIP PLACE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP PLACE (EIN 52-1925494)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-06
- IRS object ID
- 201410659349300411
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-06T10:09:34-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| Address Line2 | 770 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521925494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2023641419 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN-MICHEL GIRAUD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023641419 | Phone |
| Date Signed | 2014-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN-MICHEL GIRAUD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4252083 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCHFP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO HELP HOMELESS MEN AND WOMEN OF THE DISTRICT OF COLUMBIA TO REBUILD THEIR LIVES. THIS IS DONE BY REACHING OUT TO HOMELESS PERSONS LIVING IN THE STREETS IN THIS AREA, SUPPORTING THE OPENING AND OPERATIONS OF SMALL CONGREGATION-BASED SHELTERS, ARRANGING REFERRALS, LONG-TERM TREATMENT AND REHABILITATION SERVICES, HOUSING AND OTHER SUPPORT ACTIVITIES IN SMALL, COMMUNITY BASED SETTINGS. FRIENDSHIP PLACE ALSO PROMOTES A PUBLIC-PRIVATE COLLABORATION IN CARING FOR THE HOMELESS BY BRINGING NEIGHBORHOODS, CHURCHES, COMMUNITY ORGANIZATIONS, AND MUNICIPAL AGENCIES TOGETHER TO PLAN, DELIVER AND SUPPORT THESE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 59 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 59 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 780 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1428213 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2715309 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1566344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1535392 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 989 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1382 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2995546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4252083 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2009563 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2531918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 379309 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 946543 | OtherExpensePriorYear |
| Other Expenses Current Year | 1585283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2956106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4117201 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39440 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134882 | RevenuesLessExpensesCY |
| Total Assets BOY | 1690515 | TotalAssetsBOY |
| Total Assets EOY | 1889434 | TotalAssetsEOY |
| Total Liabilities BOY | 486682 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 550719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1203833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1338715 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP HOMELESS MEN AND WOMEN OF THE DISTRICT OF COLUMBIA TO REBUILD THEIR LIVES. THIS IS DONE BY REACHING OUT TO HOMELESS PERSONS LIVING IN THE STREETS IN THIS AREA, SUPPORTING THE OPENING AND OPERATIONS OF SMALL CONGREGATION-BASED SHELTERS, ARRANGING REFERRALS, LONG-TERM TREATMENT AND REHABILITATION SERVICES, HOUSING AND OTHER SUPPORT ACTIVITIES IN SMALL, COMMUNITY BASED SETTINGS. FRIENDSHIP PLACE ALSO PROMOTES A PUBLIC-PRIVATE COLLABORATION IN CARING FOR THE HOMELESS BY BRINGING NEIGHBORHOODS, CHURCHES, COMMUNITY ORGANIZATIONS, AND MUNICIPAL AGENCIES TOGETHER TO PLAN, DELIVER AND SUPPORT THESE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1079602 | Expense |
| Revenue | 479044 | Revenue |
| Description | HOMELESS AND RESIDENTIAL SERVICES: STREET OUTREACH: FRIENDSHIP PLACE WORKERS CONDUCT STREET OUTREACH TO MEN AND WOMEN EXPERIENCING HOMELESSNESS IN UPPER NORTHWEST DC, WITH A SPECIAL FOCUS ON THE HARDEST-TO-SERVE - THOSE WHO HAVE BEEN ON THE STREETS FOR AN EXTENDED PERIOD OF TIME, WHO HAVE MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES, AND WHO ARE DISCONNECTED FROM DC'S CONTINUUM OF CARE. WELCOME CENTER: AT FRIENDSHIP PLACE'S WELCOME CENTER, VISITORS CAN HELP THEMSELVES TO A CUP OF COFFEE, A SANDWICH, AND FREE NECESSITIES SUCH AS TOILETRIES, METRO PASSES, UNDERGARMENTS, AND RAIN PONCHOS. VISITORS CAN ALSO USE THE PHONE OR A COMPUTER, TAKE A SHOWER OR DO LAUNDRY, RECEIVE MAIL, AND MEET WITH A CASE MANAGER TO TAKE STEPS TO REBUILD THEIR LIVES. FREE HEALTH CLINIC: ANYONE WHO COMES THROUGH THE DOOR OF FRIENDSHIP PLACE'S WELCOME CENTER CAN GET FREE ACCESS TO A DOCTOR, NURSE OR PSYCHIATRIST. THERE IS NO INSURANCE OR EVEN ID REQUIREMENTS AND SAME-DAY APPOINTMENTS ARE AVAILABLE.DIRECT HOUSING: THIS PROGRAM HELPS HOMELESS MEN AND WOMEN WHO MAY NOT BE ABLE TO QUALIFY FOR DC OR FEDERAL PUBLICLY FUNDED HOUSING. DIRECT HOUSING CASE MANAGERS HELP THESE PARTICIPANTS SECURE BENEFITS (SSI, SSDI, SOCIAL SECURITY) THAT WILL PROVIDE ONGOING INCOME AND THEN HELP THEM FIND AFFORDABLE HOUSING.TRANSITIONAL SHELTERS: IN PARTNERSHIP WITH AREA CONGREGATIONS, FRIENDSHIP PLACE OPERATES FOUR SMALL TRANSITIONAL SHELTERS WHERE RESIDENTS MAY STAY FOR THREE MONTHS TO A YEAR WHILE THEY WORK WITH A CASE MANAGER TOWARD THEIR OWN GOALS FOR SELF-SUFFICIENCY. GOALS INCLUDE AREAS AS VARIED AS HOUSING, FAMILY RE-UNIFICATION, SOBRIETY, HEALTH AND WELLNESS, BENEFITS, EDUCATION AND TRAINING, EMPLOYMENT, AND PERSONAL FINANCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1020016 | Expense |
| Description | VETERANS PROGRAMS: VETERANS FIRST PROVIDES SHORT-TERM, INTENSIVE CASE MANAGEMENT AND RENTAL ASSISTANCE TO HELP HOMELESS VETERANS AND THEIR FAMILIES GET BACK INTO HOUSING QUICKLY AND TO PREVENT HOMELESSNESS FOR VETERAN HOUSEHOLDS AT RISK OF EVICTION. THE PROGRAM TARGETS EXTREMELY LOW-INCOME HOUSEHOLDS (LESS THAN 30% OF THE AREA MEDIAN INCOME). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 899360 | Expense |
| Revenue | 1027259 | Revenue |
| Description | NEIGHBORS FIRST:BASED ON THE HOUSING FIRST MODEL, THE NEIGHBORS FIRST PROGRAM PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HELP HIGHLY VULNERABLE HOMELESS AND FORMERLY HOMELESS ADULTS. IN RECOVERY FROM CHRONIC MENTAL ILLNESSES, THESE INDIVIDUALS ARE ABLE TO MOVE INTO APARTMENTS AND ACHIEVE HOUSING STABILITY, RECOVERY, WELLNESS, SELF-SUFFICIENCY AND INTEGRATION INTO THE COMMUNITY. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 402340 | JOB PLACEMENT PROGRAM:AIMHIRE EMPOWERS HOMELESS ADULTS IN WASHINGTON, DC, TO SECURE STABLE EMPLOYMENT AND HOUSING, THROUGH INDIVIDUALIZED, PERSON-CENTERED, WRAPAROUND SERVICES. THE PROGRAM ADDRESSES THE NEEDS OF PEOPLE WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND HOUSING, SUCH AS CRIMINAL RECORDS, HISTORIES OF SUBSTANCE ABUSE OR MENTAL ILLNESS, SPOTTY WORK HISTORIES, AND POOR CREDIT AND RENTAL RECORDS. | |
| 110104 | VOLUNTEER SERVICES AND COMMUNITY EDUCATION: MANY OPPORTUNITIES ARE AVAILABLE FOR INDIVIDUALS AND GROUPS TO VOLUNTEER IN ALL OF FRIENDSHIP PLACE'S PROGRAMS, RANGING FROM ACTIVITIES SUCH AS DATA ENTRY OR ANSWERING PHONES, TO SORTING DONATIONS OR HELPING WITH A PARTICIPANT'S MOVE INTO A NEW APARTMENT. IN ADDITION TO CONDUCTING IN-SERVICE TRAINING AND PRESENTATIONS TO LOCAL COMMUNITY GROUPS, FRIENDSHIP PLACE ENGAGES COMMUNITY MEMBERS IN THE PROMOTION OF POSITIVE SOLUTIONS TO HOMELESSNESS AT THE FEDERAL AND DC LEVELS. | 29089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 512444 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 29089 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3511422 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 59 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 59 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023641419 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID DESANTIS | ||||||
| CO-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| SALLY CRAIG | ||||||
| CO-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| TOM PATTERSON | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| MICHAEL DURST | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| CHRISTINE PARKER | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| KATE BELINSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSALIE BERK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN CLIFFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA FRANKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN HANNIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE DICK STUART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUNE KRESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEIGH ROLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NAN ROMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK SCHLEICHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE STEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM CARROLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY A BROZOST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK HERRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY BASSETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY BOYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH BROUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY DANZY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER ESPENSCHIED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE LESHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADINA MENDELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY GILBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM POLLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE FANTT-HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE MILLAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SCUPI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY SHEPHERD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE SILETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CESAR SANTOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE TAG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINNY TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAROLD SIMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CALVIN SNOWDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PASTOR WADE WALLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK PAPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN VON LUTTICHAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE MAYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY PANNELLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN CONROY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE FORSYTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH JENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE JOOST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED HIRT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SINTIA PETROSSIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT KRAGIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT KAVANAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA FOLCARELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA ADLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD JEROME | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH WOLF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN MICHEL GIRAUD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 132085 | 0 | 11956 | |
| DANIEL P FISHKIN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 102620 | 0 | 6609 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 234705 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18565 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 30130 | FederatedCampaigns |
| Government Grants | 998702 | GovernmentGrants |
| All Other Contributions | 1686477 | AllOtherContributions |
| Noncash Contributions | 78378 | NoncashContributions |
| Total Contributions | 2715309 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICE | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 1535392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1535392 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1535392 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1382 | TotalRevenueColumn |
| Exclusion | $1,382 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4252083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1535392 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,382 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271547 | Total |
| Program Services | 225237 | ProgramServices |
| Management And General | 11374 | ManagementAndGeneral |
| Fundraising | 34936 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1841116 | Total |
| Program Services | 1554464 | ProgramServices |
| Management And General | 58911 | ManagementAndGeneral |
| Fundraising | 227741 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26213 | Total |
| Program Services | 13548 | ProgramServices |
| Management And General | 6169 | ManagementAndGeneral |
| Fundraising | 6496 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218966 | Total |
| Program Services | 188002 | ProgramServices |
| Management And General | 10942 | ManagementAndGeneral |
| Fundraising | 20022 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174076 | Total |
| Program Services | 142717 | ProgramServices |
| Management And General | 9310 | ManagementAndGeneral |
| Fundraising | 22049 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10628 | Total |
| Management And General | 10628 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78424 | Total |
| Program Services | 43001 | ProgramServices |
| Management And General | 24078 | ManagementAndGeneral |
| Fundraising | 11345 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179503 | Total |
| Program Services | 115739 | ProgramServices |
| Management And General | 21955 | ManagementAndGeneral |
| Fundraising | 41809 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30245 | Total |
| Program Services | 16584 | ProgramServices |
| Management And General | 9286 | ManagementAndGeneral |
| Fundraising | 4375 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118995 | Total |
| Program Services | 90728 | ProgramServices |
| Management And General | 28267 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66025 | Total |
| Program Services | 63502 | ProgramServices |
| Management And General | 2067 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31321 | Total |
| Program Services | 18573 | ProgramServices |
| Management And General | 4798 | ManagementAndGeneral |
| Fundraising | 7950 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12519 | Total |
| Program Services | 12519 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33922 | Total |
| Program Services | 31558 | ProgramServices |
| Management And General | 2364 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28106 | Total |
| Program Services | 14309 | ProgramServices |
| Management And General | 13797 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ASSISTANCE | 929354 | 929354 | ||
| REPAIRS AND MAINTENANCE | 50497 | 39136 | 10634 | 727 |
| RECRUITING AND MISCELLA | 12529 | 10225 | 1477 | 827 |
| BAD DEBT | 1872 | 1872 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343 | Total |
| Program Services | 354 | ProgramServices |
| Management And General | 413 | ManagementAndGeneral |
| Fundraising | 576 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4117201 | Total |
| Program Services | 3511422 | ProgramServices |
| Management And General | 226470 | ManagementAndGeneral |
| Fundraising | 379309 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555276 | BOY |
| EOY | 728338 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431847 | BOY |
| EOY | 408606 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343696 | BOY |
| EOY | 360072 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18236 | BOY |
| EOY | 27136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 840277 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 494350 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321778 | BOY |
| EOY | 345927 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19682 | BOY |
| EOY | 19355 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690515 | BOY |
| EOY | 1889434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216044 | BOY |
| EOY | 290854 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270638 | BOY |
| EOY | 259865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486682 | BOY |
| EOY | 550719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717894 | BOY |
| EOY | 792385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485939 | BOY |
| EOY | 546330 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203833 | BOY |
| EOY | 1338715 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690515 | BOY |
| EOY | 1889434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 134882 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1149014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1129135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1428213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2715309 | CurrentTaxYear |
| Total | 7562215 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1149014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1129135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1428213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2715309 | CurrentTaxYear |
| Total | 7562215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 502495 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7059720 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1382 | CurrentTaxYear |
| Total | 4324 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73 | CurrentTaxYearMinus2Years |
| Total | 4516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7571055 | TotalSupport |
| Gross Receipts From Admissions Etc | 6898766 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95225 | OtherCostOrOtherBasis |
| Book Value | 95225 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 622462 | OtherCostOrOtherBasis |
| Depreciation | 390614 | Depreciation |
| Book Value | 231848 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120430 | OtherCostOrOtherBasis |
| Depreciation | 102800 | Depreciation |
| Book Value | 17630 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2160 | OtherCostOrOtherBasis |
| Depreciation | 936 | Depreciation |
| Book Value | 1224 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 345927 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4252083 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4252083 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4252083 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4117201 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4117201 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4117201 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FRIENDSHIP PLACE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78378 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE CHANGES TO THEIR BYLAWS TO REFLECT THEIR NAME CHANGE FROM COMMUNITY COUNCIL FOR THE HOMELESS AT FRIENDSHIP PLACE TO FRIENDSHIP PLACE. THIS NAME CHANGE HAS BEEN PREVIOUSLY REPORTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS ALL BOARD MEMBERS TO UPDATE THE SIGNED CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING AND ALL NEW MEMBERS ARE GIVEN ONE TO SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ESTABLISHED A STANDING COMPENSATION COMMITTEE THAT HAS BEEN CHARGED WITH DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SENIOR FINANCIAL OFFICER EACH YEAR. THE EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED IN APRIL, 2012 WHEN THE COMPENSATION COMMITTEE REVIEWED THE "2011 DC NONPROFIT SALARY RANGES" PREPARED BY THE ORGANIZATION PROFESSIONALS FOR NON PROFITS (PNP), WASHINGTON, DC" FOR ORGANIZATION IN THE AREA WITH AN OPERATING BUDGET OF 2.1MILLION TO 5 MILLION A YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990 PART XII LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |