2025-03-26T14:17:35-05:00 2024-07-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-08-01 237125960 THE FUND FOR THE DIACONATE OF THE EPISCOPAL CHURCH FUND 8002815421 99 WALL STREET 2815 NEW YORK NY 10005 BRIAN NORDWICK TREASURER 8002815421 2025-03-26 1 1 WILLIAM EPSTEIN P01307171 2129498700 2023 2025-03-06 01:10:19Z KEITH MCCOY 99 WALL STREET 2815 NEW YORK NY 10005 8253735 0 X WWW.FUNDFORDIACONATE.ORG X 1927 NY GRANT SUPPORT AND ASSISTANCE TO DEACONS OF THE EPISCOPAL CHURCH WITH FINANCIAL NEEDS. 12 12 3 0 0 0 3621 4561 0 0 142955 1438719 4445 692 151021 1443972 201691 299495 0 0 48351 62827 13200 0 20287 203797 198233 467039 560555 -316018 883417 7998871 8541594 364366 297382 7634505 8244212 PROVIDING GRANT SUPPORT AND ASSISTANCE TO DEACONS OF THE EPISCOPAL CHURCH WITH FINANCIAL NEEDS. 0 0 424328 299495 DIRECT CASH ASSISTANCE TO 32 PERSONS ORDAINED TO THE MINISTRY OF THE EPISCOPAL CHURCH WHO HAVE INSUFFICIENT PROVISION FOR THEIR NEEDS. 424328 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 7 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 GERALDINE SWANSON SECRETARY AND DIRECTOR 1.00 X X 0 0 0 LARRY GREEN TO 524 SECRETARY AND DIRECTOR 1.00 X X 0 0 0 BRIAN P NORDWICK TREASURER AND DIRECTOR 1.00 X X 0 0 0 ROBERT A FRANKEN TO 124 TREASURER AND DIRECTOR 5.00 X X 0 0 0 AMY BRYAN AS OF 124 DIRECTOR 1.00 X 0 0 0 GERRI ENDICOTT AS OF 1023 DIRECTOR 1.00 X 0 0 0 JACK KARN AS OF 124 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 MARGARET THOR DIRECTOR 1.00 X 0 0 0 FATIMA YAKUBU-MADUS ASST TREASURER/DIRECTOR 1.00 X 0 0 0 JESSICA DUNLAP AS OF 1023 ASST SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4561 4561 136751 136751 8111731 6809763 1301968 1301968 1301968 OTHER REVENUE 900099 692 692 692 1443972 692 0 1438719 299495 299495 54279 43423 5428 5428 4569 4569 3979 3183 398 398 5026 2513 2513 81837 40919 40918 7802 7802 1204 1204 18375 18375 6336 6336 MEETINGS/TRAVEL/MEALS 67182 33591 33591 COMMUNICATIONS 6103 6103 INSTIT. DEVELOPMENT 3789 3789 ELECTION COSTS 579 579 560555 424328 115940 20287 53848 202187 806 3000 8839 7915998 8303853 25219 26715 7998871 8541594 39640 14714 324726 282668 364366 297382 X 7593405 8195896 41100 48316 7634505 8244212 7998871 8541594 X 883417 -275206 1496 X 0 1 X 1 0 X X 1 PROTESTANT EPISCOPAL CHURCH US 311629166 1 1 299495 0 1 299495 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 41100 7216 48316 37940 3160 41100 15296 28939 -6295 37940 15296 339 339 15296 15296 944 944 15296 1.00000 1 1 1 0 X 1162460 -275206 1496 -273710 1436170 7802 7802 1443972 552753 0 552753 7802 7802 560555 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 1,496. 1 DIRECT CASH ASSISTANCE 32 299495 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 1,496. 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