2026-03-08T11:19:09-05:00 2025-08-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-09-01 231352255 Pendle Hill % THE ORGANIZATION PEND 6105664507 338 Plush Mill Road Wallingford PA 19086 Francisco Burgos EXECUTIVE DIRECTOR 6105664507 2026-03-04 true true MELISSA DUNN P01278330 2155462140 2024 2025-03-06 01:10:19Z Francisco Burgos 338 Plush Mill Road Wallingford PA 19086 3797889 false X WWW.PENDLEHILL.ORG X 1930 PA PENDLE HILL IS A QUAKER CENTER WELCOMING ALL FOR SPIRIT-LED LEARNING, RETREAT AND COMMUNITY. 21 21 42 38 89564 0 746730 925800 1615004 1833281 417187 306880 71233 294469 2850154 3360430 0 0 0 0 1804693 1925642 0 0 392710 1494642 1505481 3299335 3431123 -449181 -70693 15386228 15565995 1229881 1199409 14156347 14366586 X PENDLE HILL IS A QUAKER CENTER WELCOMING ALL FOR SPIRIT-LED LEARNING, RETREAT AND COMMUNITY. false false 2328268 1905570 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. 2328268 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 43 0 true 42 true true true false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false PA X THE ORGANIZATION 6105664507 338 PLUSH MILL ROAD WALLINGFORD PA 19086 FRANCISCO BURGOS EXECUTIVE DIRECTOR 74.0 0.0 X 84166 0 35208 JOHN BAIRD REC. CLERK 1.9 0.0 X X 0 0 0 OLIVIA BRANGAN BOARD MEMBER 2.0 0.0 X 0 0 0 Drick Boyd BOARD MEMBER (EFF 10/24) 0.3 0.0 X 0 0 0 DAVID CASTRO CLERK 7.7 0.0 X X 0 0 0 GRACE SHARPLES COOKE BOARD MEMBER AT LARGE 0.4 0.0 X 0 0 0 BRENDA ESCH ASSISTANT CLERK 2.6 0.0 X X 0 0 0 JANE FERNANDES BOARD MEMBER (TIL 10/24) 0.2 0.0 X 0 0 0 HERB HAIGH BOARD MEMBER 0.5 0.0 X 0 0 0 ANDREI ISRAEL FINANCE CLERK & TREASURER 1.9 0.0 X X 0 0 0 MADELINE JOHNSON ASSISTANT CLERK 1.3 0.0 X X 0 0 0 NAN MACY BOARD MEM AT LARGE (TIL 10/24) 0.4 0.0 X 0 0 0 ANTON FLORES MAISONET BOARD MEMBER 1.4 0.0 X 0 0 0 KARRIE JO MANSON CO-CLERK 1.5 0.0 X X 0 0 0 JOHN MEYER CLERK 6.7 0.0 X X 0 0 0 BARBARA PLATT CO-CLERK 1.4 0.0 X X 0 0 0 LILIANE SHARPLESS CLERK 1.4 0.0 X X 0 0 0 SUSAN RUSSELL WALTERS BOARD MEMBER 2.0 0.0 X 0 0 0 JUDITH WIEGAND BOARD MEMBER 2.5 0.0 X 0 0 0 KEIRA WILSON BOARD MEMBER 1.4 0.0 X 0 0 0 Lauren Brownlee Board Member (EFF 10/24) 1.1 0.0 X 0 0 0 Barbara Price Monahan Board Member (EFF 10/24) 1.3 0.0 X 0 0 0 Jennifer Newman Board Mem at Large (EFF 10/24) 0.3 0.0 X 0 0 0 Emily Stewart Board Mem at Large (EFF 10/24) 0.6 0.0 X 0 0 0 84166 0 35208 0 false false false 0 925800 50027 925800 CONFERENCE SERVICES 900099 1203251 1113687 89564 SHORT TERM EDUCATION 900099 294255 294255 SOJOURNER PROGRAM 900099 167821 167821 TUITION INCOME 611600 119170 119170 ALL OTHER PROGRAMS 900099 48784 48784 1833281 266589 266589 0 0 0 0 0 425923 385632 40291 40291 40291 0 0 0 0 0 0 124116 51827 72289 72289 INSURANCE CLAIM INCOME 900099 221428 221428 MISCELLANEOUS INCOME 900099 752 752 222180 3360430 1816006 89564 529060 0 0 0 0 131177 87372 26217 17588 0 1493578 1000145 298503 194930 24467 16851 4890 2726 168853 113069 33747 22037 107567 72030 21498 14039 0 6300 6300 19724 19724 0 0 24258 24258 63574 31124 25848 6602 9245 7036 1690 519 121978 75236 27165 19577 139830 67540 57826 14464 0 278073 180638 58680 38755 3054 1084 1425 545 0 0 20048 12986 4253 2809 0 237837 154064 50452 33321 91165 59054 19339 12772 HOSPITALITY EXPENSES 194075 194075 TUITION ASSISTANCE 105024 105024 REAL ESTATE TAXES 44327 28714 9403 6210 HONORARIA 43445 43445 103524 78781 18927 5816 3431123 2328268 710145 392710 X 313964 110681 100280 296770 318137 150500 142149 135125 0 0 0 0 0 0 15000 15000 73563 83706 7722615 4927801 2721612 2794814 10138005 10324872 0 0 0 0 0 0 1563518 1654527 15386228 15565995 157740 135261 0 0 300934 328648 0 0 0 0 0 0 729000 729000 0 0 42207 6500 1229881 1199409 X 2832253 3070481 11324094 11296105 14156347 14366586 15386228 15565995 X -70693 195415 85517 X false true X true false X 817473 1779009 1444984 746730 925800 5713996 368487 989261 1232288 1627605 1867833 6085474 0 0 0 1185960 2768270 2677272 2374335 2793633 11799470 37447 26757 28396 24114 38452 155166 76886 76886 37447 26757 28396 24114 115338 232052 11567418 237322 251816 286235 280371 266589 1322333 0 237322 251816 286235 280371 266589 1322333 0 0 0 0 245 222180 222425 1423282 3020086 2963507 2654951 3282402 13344228 0.86685 0.88520 0.09909 0.10186 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10238283 545595 395596 10388282 9120584 1515861 398162 10238283 8778971 149827 583918 392132 9120584 10017017 688031 -1494218 431859 8778971 8838448 1640878 462309 10017017 0.07000 0.93000 false false 0 183835 183835 7202466 4707635 2494831 336314 220166 116148 2794814 ASSETS HELD IN TRUST 510227 BENFCL INT IN PERPETUAL TRUSTS 327000 1654527 0 LIABILITY FOR ANNUITIES 6500 6500 X 3563907 195415 137344 332759 3231148 24258 105024 129282 3360430 3353668 51827 51827 3301841 24258 105024 129282 3431123 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 85,517 COST OF GOODS SOLD 51,827 PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 105,024 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 51,827 PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 105,024 X 4 50027 FMV false false false Part I, Column b: Column b represents the number of contributions received. 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 beneficial interest in split interest agreements - 85,517.