2024-11-12T12:23:57-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2023-07-01 546073412 FRIENDSHIP INDUSTRIES INC FRIE 5404349586 801 FRIENDSHIP DR HARRISONBURG VA 22802 PIETER CASIUS PRESIDENT 5404349586 2024-11-07 1 1 JAMES R FRIES P01320612 5404346736 2024-11-06 2023 2024-10-15 13:58:12Z PIETER CASIUS 801 FRIENDSHIP DR HARRISONBURG VA 22802 4587228 0 X WWW.FRIENDSHIP-INDUSTRIES.COM X 1971 VA FRIENDSHIP INDUSTRIES DEVELOPS AND MAINTAINS EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN INTEGRATED WORK ENVIRONMENTS. 16 16 59 15 0 0 356090 194200 1936596 2203976 146037 111366 1512296 1784336 3951019 4293878 0 0 0 0 1674581 1968577 0 0 18492 2141270 2367759 3815851 4336336 135168 -42458 8966089 9229630 3010972 3144016 5955117 6085614 FRIENDSHIP INDUSTRIES DEVELOPS AND MAINTAINS EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN INTEGRATED WORK ENVIRONMENTS. 0 0 3750454 3988312 FRIENDSHIP INDUSTRIES PROVIDED EMPLOYMENT AND TRAINING SERVICES FOR 35 PERSONS IN OUR BUSINESSES OF CONTRACT PACKAGING AND GOVERNMENT CONTRACTING. AND, THROUGH OUR TRANSPORTATION PROGRAM, WE PROVIDED A MEANS TO GET TO WORK FOR 10 EMPLOYEES THROUGHOUT THE YEAR. OUR PROGRAM SERVICES AID PERSONS WITH DISABILITIES AND THEIR FAMILIES IN HARRISONBURG AND ROCKINGHAM BY PLACING EMPLOYMENT OPPORTUNITIES WITHIN REACH FOR ALL. OUR INTEGRATED WORK ENVIRONMENT PROVIDES THE RIGHT ENVIRONMENT FOR INCREASED OPPORTUNITIES AND WAGES. 3750454 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMANDA SIMMONS CPA 5404349586 801 FRIENDSHIP DR HARRISONBURG VA 22802 MARCY ENGLE CHAIR 5.00 5.00 X X 0 0 0 GARY SHICKEL VICE CHAIR 5.00 5.00 X X 0 0 0 GARY CALLEO TREASURER 5.00 5.00 X X 0 0 0 HARRY REIF SECRETARY 5.00 5.00 X X 0 0 0 BRIAN SHULL PAST CHAIR 5.00 5.00 X X 0 0 0 JOHNNY GARBER DIRECTOR 1.00 X 0 0 0 MARLENA JARBOE DIRECTOR 1.00 X 0 0 0 TRAVIS CARTER DIRECTOR 1.00 X 0 0 0 GINA TROYER DIRECTOR 1.00 X 0 0 0 KEITH ROBINSON DIRECTOR 1.00 X 0 0 0 ALINE JACKSON-DIGGS DIRECTOR 1.00 X 0 0 0 REBECCA SIMMONS DIRECTOR 1.00 X 0 0 0 WILLIAM WOOD DIRECTOR 1.00 X 0 0 0 MARSHALL YODER DIRECTOR 1.00 X 0 0 0 MICHELE BRIDGES DIRECTOR 1.00 X 0 0 0 VICTORIA GARBER DIRECTOR 1.00 X 0 0 0 AMANDA SIMMONS CHIEF FINANCIAL OFFICER 25.00 25.00 X 100582 0 11572 PIETER CASIUS PRESIDENT 25.00 25.00 X 110191 0 25352 ELIZABETH OTTO CHIEF OPERATING OFFICER 25.00 25.00 X 105546 0 4328 316319 0 41252 3 0 0 0 0 6545 187655 23955 194200 CONTRACT WORK 900099 2190997 2190997 CLIENT TRANSPORTATION 900099 3574 3574 9405 9405 2203976 77980 77980 326736 293350 33386 33386 33386 MANAGEMENT/ADMINISTRAT 900099 1784336 1784336 1784336 4293878 3988312 0 111366 357569 310680 44904 1985 1312482 1140371 164824 7287 27764 24123 3487 154 151399 131545 19013 841 119363 103710 14990 663 2997 2997 35052 35052 18654 18654 92763 55378 36982 403 271 271 69189 60769 6612 1808 278903 242744 33577 2582 46551 45349 1178 24 6252 2122 4052 78 81180 81180 268672 241949 24814 1909 38567 33173 5009 385 CONTRACT SUPPLIES 1127962 1127962 EQUIPMENT REPAIRS 89245 74169 14749 327 IMPAIRMENT LOSS 81997 81997 FEES AND COMMISSIONS 63374 63374 66130 11039 55045 46 4336336 3750454 567390 18492 544 543 368002 134443 116348 15000 82699 113175 217372 248357 92558 46810 8370815 3929715 4625817 4441100 2318101 2561085 187587 206935 957061 1462182 8966089 9229630 192583 217543 54373 23620 2764016 2902853 3010972 3144016 X 5838770 6070614 116347 15000 5955117 6085614 8966089 9229630 -42458 172955 0 X X 0 1 X 1 0 X 795830 366511 616652 356090 194200 2329283 3852606 3654537 3407575 3448892 3988312 18351922 4648436 4021048 4024227 3804982 4182512 20681205 35585 6385 30493 23109 2855 98427 1064791 825383 804480 477900 852425 4024979 1100376 831768 834973 501009 855280 4123406 16557799 62516 72814 113169 72393 77980 398872 62516 72814 113169 72393 77980 398872 4710952 4093862 4137396 3877375 4260492 21080077 0.78550 0.76990 0.01890 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224577 224577 6205741 2207188 3998553 1861736 1645698 216038 78761 76829 1932 4441100 DUE FROM/TO ASI 1462182 1462182 4448179 172955 172955 4275224 18654 18654 4293878 4317682 0 4317682 18654 18654 4336336 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 WERE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT DETAILING ANY PERSONAL OR PROFESSIONAL INTERESTS CONFLICTING WITH THE INTERESTS OF FRIENDSHIP INDUSTRIES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE APPROVES A PERCENTAGE INCREASE TO BE ADMINISTERED TO ALL STAFF. THE ACTUAL INCREASE GIVEN EACH STAFF MEMBER, WITH THE EXCEPTION OF THE PRESIDENT/CEO, IS THEN DETERMINED BY THE MANAGEMENT TEAM. THE INCREASE GIVEN TO THE PRESIDENT/CEO IS DETERMINED BY THE BOARD. THE ORGANIZATION COMPLETES AN ANNUAL REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY POSITIONED COMPANIES. THE COMPARABLE COMPENSATION DATA, OUR EVALUATION OF THIS DATA, AND CONCLUSIONS ARE MAINTAINED BY HUMAN RESOURCES. THE BOARD APPROVES THE BUDGET, INCLUDING PERSONNEL COSTS, ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ABLE SOLUTIONS INC 801 FRIENDSHIP DR HARRISONBURG VA 22802 454656229 EMPLOYMENT AND TRAINING FOR INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT VA 501(C)(3) LINE 12A, I FRIENDSHIP INDUSTRIES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ABLE SOLUTIONS INC Q 1784336 CASH