2024-02-26T11:47:45-06:00 2023-07-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-08-01 237125960 THE FUND FOR THE DIACONATE OF THE EPISCOPAL CHURCH FUND 8002815421 99 WALL STREET 2815 NEW YORK NY 10005 KEITH MCCOY PRESIDENT 8002815421 2024-02-26 1 KEITH MCCOY 999009999 0 WILLIAM EPSTEIN P01307171 2129498700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH MCCOY 99 WALL STREET 2815 NEW YORK NY 10005 599646 0 X WWW.FUNDFORDIACONATE.ORG X 1927 NY GRANT SUPPORT AND ASSISTANCE TO DEACONS OF THE EPISCOPAL CHURCH WITH FINANCIAL NEEDS. 10 10 0 10 0 0 50943 3621 0 0 425937 142955 0 4445 476880 151021 749683 201691 0 0 12489 48351 14400 13200 41920 233617 203797 1010189 467039 -533309 -316018 8029658 7998871 512792 364366 7516866 7634505 PROVIDING GRANT SUPPORT AND ASSISTANCE TO DEACONS OF THE EPISCOPAL CHURCH WITH FINANCIAL NEEDS. 0 0 311433 201691 DIRECT CASH ASSISTANCE TO 33 PERSONS ORDAINED TO THE MINISTRY OF THE EPISCOPAL CHURCH WHO HAVE INSUFFICIENT PROVISION FOR THEIR NEEDS. 311433 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 AR CO CT GA KY MN NY ND PA RI SC TN UT VA WA WV WI X X KEITH MCCOY 8002815421 99 WALL STREET 2815 NEW YORK NY 10005 X W KEITH MCCOY PRESIDENT AND DIRECTOR 5.00 X X 0 0 0 PAMELA MCABEE NESBIT VICE PRESIDENT AND DIRECTOR 1.00 X X 0 0 0 LARRY GREEN SECRETARY AND DIRECTOR 1.00 X X 0 0 0 ROBERT A FRANKEN TREASURER AND DIRECTOR 5.00 X X 0 0 0 BRIAN P NORDWICK ASST SEC/TREASURER & DIRECTOR 1.00 X 0 0 0 ROXANNE P KLINGENSMITH DIRECTOR 1.00 X 0 0 0 ANITA CATRON MINER DIRECTOR 1.00 X 0 0 0 JOHN RAY DIRECTOR 1.00 X 0 0 0 GERALDINE SWANSON DIRECTOR 1.00 X 0 0 0 MARGARET THOR DIRECTOR 1.00 X 0 0 0 FATIMA YAKUBU-MADUS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3621 3621 102082 102082 489498 448625 40873 40873 40873 OTHER REVENUE 900099 4445 4445 4445 151021 4445 0 142955 201691 201691 35786 28629 3579 3578 10245 10245 2320 1856 232 232 6190 3095 3095 70287 35144 35143 13200 13200 7071 7071 6131 596 5535 31943 31943 60 60 MEETING/TRAVEL/MEALS 58662 29331 29331 GRANT COORDINATOR SVCS 11091 11091 COMMUNICATIONS 7898 7898 INSTITUTIONAL DEVELOPME 2910 2910 1554 322 1232 467039 311433 113686 41920 174908 53848 797 806 3000 7829134 7915998 24819 25219 8029658 7998871 26500 39640 486292 324726 512792 364366 X 7478926 7593405 37940 41100 7516866 7634505 8029658 7998871 X -316018 433257 400 X 0 1 X 1 0 X X 1 PROTESTANT EPISCOPAL CHURCH US 311629166 1 0 201691 0 1 201691 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 37940 3160 41100 15296 28939 -6295 37940 15296 339 339 15296 15296 944 944 15296 15296 15296 1.00000 1 1 1 0 X 577607 433257 400 433657 143950 7071 7071 151021 459968 0 459968 7071 7071 467039 PART V, LINE 4: THE FUND'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS ESTABLISHED TO EXIST IN PERPETUITY AND TO PROVIDE INCOME TO BE USED FOR THE FUND'S PURPOSES. PART X, LINE 2: THE FUND IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FUND'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FUND'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 400. 1 DIRECT CASH ASSISTANCE 31 201691 0 PART I, LINE 2: THE BOARD OF DIRECTORS MEETS SEMI-ANNUALLY TO REVIEW AND ACT UPON REQUESTS FOR ASSISTANCE FROM DIOCESAN BISHOPS AND ELIGIBLE RECIPIENTS, SEEKING ADDITIONAL INFORMATION WHERE NECESSARY IN ORDER TO ESTABLISH ELIGIBILITY AND THE EXTENT OF NEED BEFORE AUTHORIZING ALLOCATIONS OF CASH IN RESPONSE TO SUCH REQUESTS. ALL SUCH REQUESTS ARE CONSIDERED IN CLOSE COLLABORATION WITH THE APPLICANT'S DIOCESAN BISHOP, WHOSE RECOMMENDATIONS ARE SOUGHT AS TO THE AMOUNT, TIMING AND MANNER OF PAYMENT. THIS PROCESS IS SUPERVISED BY A GRANTS COORDINATOR AND RESULTS IN A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE FUND DOES NOT MONITOR THE ULTIMATE DISPOSITION OF FUNDS SO ALLOCATED. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CORPORATION SHALL INCLUDE ALL DEACONS IN THE EPISCOPAL CHURCH, AND IN GOOD STANDING, WHO HAVE NOT BEEN FURTHER ORDAINED. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED UNDER THE SUPERVISION OF THE TREASURER AND IS REVIEWED BY THE PRESIDENT. IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS-OF-INTEREST POLICY IS CIRCULATED ANNUALLY TO FULL BOARD OF DIRECTORS, WHO CERTIFY IN WRITING THAT THEY UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH IT AND TO PROMPTLY DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION, THE AUDITED FINANCIAL STATEMENTS AND THE FUND'S BY-LAWS ARE AVAILABLE ON THE FUND'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 400. PROTESTANT EPISCOPAL CHURCH IN THE USA 815 SECOND AVENUE NEW YORK NY 11017 311629166 CHURCH NY 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0