2024-10-29T13:41:14-05:00 2023-12-31 010548485 Thompson Hughes & Trollinger PLLC 6181 Grovedale Court Alexandria VA 22310 990 2023-01-01 521266620 The Bryce Harlow Foundation BRYC 2026547812 PO Box 15879 Washington DC 20003 Barbara Faculjak PRESIDENT 2026547812 2024-10-22 1 0 Renate A Thompson CPA P00830048 7039228700 2024-10-22 2023 2024-10-15 13:58:12Z BARBARA FACULJAK 2055 L Street NW WASHINGTON DC 20036 1591675 0 X WWW.BRYCEHARLOW.ORG X 1982 DC The foundation is dedicated to enhancing the quality of professional advocacy and increasing the understanding of its essential role in the development of sound public policy. 31 31 0 0 0 0 641613 771628 0 0 99567 75691 -105093 -106549 636087 740770 120000 242500 0 0 247476 252750 0 0 101705 117262 135177 484738 630427 151349 110343 2346224 2624240 0 0 2346224 2624240 The foundation is dedicated to enhancing the quality of professional advocacy and increasing the understanding of its essential role in the development of sound public policy. 0 0 403808 242500 The foundation advances the integrity of government advocacy and increases understanding of its important role in developing sound public policy. 403808 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Barbara Faculjak 2026547812 2055 L Street NW WASHINGTON DC 20036 HEIDI BROCK BOARD MEMBER 1.00 X 0 0 0 JANE ADAMS BOARD MEMBER 1.00 X 0 0 0 STEVE CALDEIRA BOARD MEMBER 1.00 X 0 0 0 LORI DENHAM BOARD MEMBER 1.00 X 0 0 0 GENNA GENT BOARD MEMBER 1.00 X 0 0 0 MICHELLE KORSMO BOARD MEMBER 1.00 X 0 0 0 DANNY DIAZ BOARD MEMBER 1.00 X 0 0 0 KIRK BLALOCK BOARD MEMBER 1.00 X 0 0 0 MIKE KIELY BOARD MEMBER 1.00 X 0 0 0 KARIS GUTTER BOARD MEMBER 1.00 X 0 0 0 ALISON BODOR BOARD MEMBER 1.00 X 0 0 0 FRANCIS CREIGHTON TREASURER 1.00 X X 0 0 0 LINDA BAUER DARR BOARD MEMBER 1.00 X 0 0 0 NANCY LEAMOND BOARD MEMBER 1.00 X 0 0 0 EMILY DICKENS BOARD MEMBER 1.00 X 0 0 0 TONYA MUSE BOARD MEMBER 1.00 X 0 0 0 ORSON PORTER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LEAHY BOARD MEMBER 1.00 X 0 0 0 ISAAC REYES BOARD MEMBER 1.00 X 0 0 0 GEOFF FREEMAN BOARD MEMBER 1.00 X 0 0 0 LYNN TAYLOR VISE CHAIR 1.00 X X 0 0 0 STEPHANIE TOMASSO BOARD MEMBER 1.00 X 0 0 0 DAVID WOODRUFF BOARD MEMBER 1.00 X 0 0 0 ELIZABETH REICHERTS CHAIR 1.00 X X 0 0 0 MIKE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 FREDERICK HUMPHRIES JR BOARD MEMBER 1.00 X 0 0 0 KAREN HARBERT BOARD MEMBER 1.00 X 0 0 0 KAREN KNUTSON BOARD MEMBER 1.00 X 0 0 0 BARBARA FACULJAK PRESIDENT 36.00 X X 0 0 0 HEATHER MCHUGH BOARD MEMBER 1.00 X 0 0 0 LORI REILLY BOARD MEMBER 1.00 X 0 0 0 MARY BETH STANTON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 Barbara Faculjak 208 5h Street SE Washington DC 20003 Management 244000 1 761500 10128 6128 771628 49944 49944 770103 744356 25747 25747 25747 0 761500 106549 -106549 -106549 740770 0 0 -30858 242500 242500 244000 97600 48800 97600 8750 3500 1750 3500 4406 4406 12290 12290 25355 25355 6070 6070 12890 12890 6128 6128 46215 46022 193 4547 4547 Printing and design 9068 8162 906 Education 3979 3979 Payroll service 1513 605 303 605 Public Outreach 1440 1440 1276 1276 630427 403808 124914 101705 380888 463971 26976 28900 1938360 2131369 2346224 2624240 0 0 X 2346224 2624240 2346224 2624240 2346224 2624240 110343 167673 0 X 0 0 0 X 540278 464628 579878 641613 771628 2998025 40000 40000 580278 464628 579878 641613 771628 3038025 0 0 0 3038025 46564 38666 38200 48191 49944 221565 46564 38666 38200 48191 49944 221565 626842 503294 618078 689804 821572 3259590 0.93200 0.92950 0.06800 0.07050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 989637 167673 106549 274222 715415 25355 25355 740770 711621 106549 106549 605072 25355 25355 630427 Part X, Line 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS UNDER THAT GUIDANCE,THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAINED TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME(UBIT).THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.THERE WERE NO UNREALIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2022.THE FOUNDATION'S POLICY WOULD BE RECOGNIZE INTEREST AND PENALTIES,IF ANY,ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING 2022.THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY RELEVANT TAX AUTHORITIES FOR YEARS PRIOR TO 2019. Part XI, Line 2D: DIRECT EXPENSES OF FUNDRAISING EVENT. Part XII, Line 2D: DIRECT EXPENSES OF FUNDRAISING EVENT. Annual Awards Celebration 0 Fellowship Part I, Line 2: BHF AWARDS SCHOLARSHIPS/FELLOWSHIPS FOR ELIGIBLE EXPENSES TO STUDENTS WHO ARE ENROLLED IN CERTAIN PROGRAMS AT A QUALIFYING UNIVERSITY THAT ENSURES ENROLLMENT AND RECEIVES THE FUNDS DIRECTLY FROM BHF TO APPLY TO THE STUDENT'S ACCOUNT FOR TUITION AND CERTAIN FEES. X 0 0 0 0 0 0 0 0 0 Part I, Line 3 BHF's executive committee annually reviews the President's compensation. Form 990, Part VI, Section B, line 11b The Governing body is emailed a copy of the preliminary Form 990. A ten day window is provided for questions, comments and corrections. Form 990, Part VI, Section B, line 12c The foundation maintains open communications between directors and employees. Each manager must disclose any conflict when it arises. Form 990, Part VI, Section B, line 15a The foundation's executive committee annually reviews the President's compensation. Form 990, Part VI, Section C, line 19 Provide upon request.