2024-02-19T14:31:05-06:00 2023-08-31 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-09-01 231352255 PENDLE HILL PEND 6105664507 338 PLUSH MILL ROAD WALLINGFORD PA 19086 FRANCISCO BURGOS EXECUTIVE DIRECTOR 6105664507 2024-02-19 1 FRANCISCO BURGOS 999009999 0 MELISSA DUNN P01278330 2155677770 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCISCO BURGOS 338 PLUSH MILL ROAD WALLINGFORD PA 19086 3403742 0 X WWW.PENDLEHILL.ORG X 1930 PA PENDLE HILL IS A QUAKER CENTER WELCOMING ALL FOR SPIRIT-LED LEARNING, RETREAT AND COMMUNITY. 20 20 47 30 29791 0 1779009 1444984 938104 1158257 393648 217961 40126 74590 3150887 2895792 0 0 0 0 1238159 1625410 0 0 349475 1359885 1340370 2598044 2965780 552843 -69988 14093354 14511502 1057324 1120620 13036030 13390882 PENDLE HILL IS A QUAKER CENTER WELCOMING ALL FOR SPIRIT-LED LEARNING, RETREAT AND COMMUNITY. 0 0 2005855 1232847 INSTRUCTION AND STUDENT ACTIVITY - ORIGINALLY CONCEIVED AS A QUAKER "SCHOOL FOR PROPHETS," PENDLE HILL TODAY OFFERS EDUCATION PROGRAMS THAT SUPPORT MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHER SPIRITUAL SEEKERS TO (A) EXPERIENCE DIVINE LOVE, PRESENCE, AND GUIDANCE IN THEIR LIVES; (B) UNDERSTAND, SERVE, AND CHALLENGE THEIR FAITH COMMUNITIES; AND (C) WORK WITH THEIR NEIGHBORS TO FOSTER PEACE, SOCIAL JUSTICE, AND SUSTAINABILITY IN THE WIDER WORLD. WE DO THIS WITH AN EDUCATIONAL APPROACH THAT ENCOURAGES STUDENT ENGAGEMENT, DIALOGUE, COMMUNITY, COMPASSION, CURIOSITY, CREATIVITY, HUMOR, JOY, INSIGHT, GROWTH, RESPONSIBILITY, AND FAITHFULNESS. 2005855 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 47 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 6105664507 338 PLUSH MILL ROAD WALLINGFORD PA 19086 FRANCES BROKAW CLERK OF THE BOARD 4.29 X X 0 0 0 DAVID CASTRO ASSISTANT CLERK 3.27 X X 0 0 0 JOHN BAIRD RECORDING CLERK 1.88 X X 0 0 0 GRACE SHARPLES COOKE TREASURER 0.90 X X 0 0 0 NARISSA BAJJO BOARD MEMBER 0.15 X 0 0 0 OLIVIA BRANGAN BOARD MEMBER 1.62 X 0 0 0 BRENDA ESCH BOARD MEMBER 0.98 X 0 0 0 JANE FERNANDES BOARD MEMBER 2.69 X 0 0 0 HERB HAIGH BOARD MEMBER 0.96 X 0 0 0 MADELINE JOHNSON BOARD MEMBER 1.50 X 0 0 0 NAN MACY BOARD MEMBER 1.10 X 0 0 0 ANTON FLORES MAISONET BOARD MEMBER 2.21 X 0 0 0 KARRIE JO MANSON BOARD MEMBER 1.58 X 0 0 0 JOHN MEYER BOARD MEMBER 6.50 X 0 0 0 JEFF PERKINS BOARD MEMBER 2.12 X 0 0 0 BARBARA PLATT BOARD MEMBER 3.08 X 0 0 0 AUDREY SUPER BOARD MEMBER 1.15 X 0 0 0 SUSAN RUSSELL WALTERS BOARD MEMBER 0.82 X 0 0 0 JUDITH WIEGAND BOARD MEMBER 4.83 X 0 0 0 KEIRA WILSON BOARD MEMBER 1.33 X 0 0 0 FRANCISCO BURGOS EXECUTIVE DIRECTOR 61.00 X 80464 0 23358 80464 0 23358 0 0 0 0 0 405871 1039113 118896 1444984 CONFERENCE SERVICES 900099 703155 673364 29791 SHORT TERM EDUCATION 900099 215845 215845 TUITION INCOME 611600 102714 102714 SOJOURNER PROGRAM 900099 96168 96168 40375 40375 1158257 286235 286235 410444 478718 -68274 -68274 -68274 103822 29232 74590 74590 2895792 1203056 29791 217961 114497 75717 24246 14534 1223225 811976 257324 153925 21216 13849 4595 2772 170605 109923 37760 22922 95867 63395 20303 12169 21148 21148 145549 51024 64534 29991 117540 67673 24292 25575 62117 41060 12780 8277 196454 129858 40419 26177 1505 1460 33 12 20611 13625 4240 2746 211451 139772 43504 28175 73832 48804 15190 9838 HOSPITALITY EXPENSES 166121 166121 TUITION ASSISTANCE 129003 129003 MISCELLANEOUS 96155 57565 31674 6916 HONORARIA 58015 58015 40869 27015 8408 5446 2965780 2005855 610450 349475 448536 503241 438656 472318 316027 384849 49499 58831 16758 15000 67964 71270 7285604 4471648 2887326 2813956 8392272 8700228 1476316 1491809 14093354 14511502 37107 84224 274417 290596 729000 729000 16800 16800 1057324 1120620 X 3018747 3090812 10017283 10300070 13036030 13390882 14093354 14511502 X -69988 412504 12336 X 0 1 X 1 0 X 761382 1310734 817473 1779009 1444984 6113582 1388542 844435 368487 989261 1232288 4823013 2149924 2155169 1185960 2768270 2677272 10936595 10235 43867 37447 26757 28396 146702 0 10235 43867 37447 26757 28396 146702 10789893 195783 210109 237322 251816 286235 1181265 195783 210109 237322 251816 286235 1181265 2345707 2365278 1423282 3020086 2963507 12117860 0.89040 0.89750 0.09750 0.09140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8778971 149827 583918 392132 9120584 10017017 688031 -1494218 431859 8778971 8838448 1640878 462309 10017017 7742106 348006 999468 355382 8734198 7661260 222344 149337 290835 7742106 0.06000 0.94000 0 0 183835 183835 6786527 4277858 2508669 315242 193790 121452 2813956 ASSETS HELD IN TRUST 470609 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 305100 BENEFICIAL INTEREST IN TRUST AGREEMENTS 716100 1491809 LIABILITY FOR ANNUITIES 16800 16800 X 3199713 412504 -137815 274689 2925024 -29232 -29232 2895792 2844861 29232 29232 2815629 21148 129003 150151 2965780 PART V, LINE 4: DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT VARIOUS PENDLE HILL PROGRAMS. PART X, LINE 2: GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. PENDLE HILL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 12,336. TUITION ASSISTANCE -129,003. INVESTMENT FEES -21,148. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -29,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 29,232. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 129,003. X 4 217769 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND A COPY IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY TO BE REVIEWED AND SIGNED. IF A POTENTIAL CONFLICT IS DECLARED, THE CONFLICTED BOARD MEMBER WOULD RECUSE HIMSELF/HERSELF IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: THE BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 12,336.