2020-08-06T11:57:52-05:00 2019-12-31 113518842 MARKS PANETH LLP 4 MANHATTANVILLE ROAD PURCHASE NY 10577 990 2019-01-01 596155008 AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM AMER 2036553575 25 OLD KINGS HWY NORTH NO 13 DARIEN CT 06820 JOHN LENT EXECUTIVE DIRECTOR 2036553575 2020-08-06 1 SCOTT M BRENNER P01247233 9145249000 68.196.243.5 2020-08-06 11:52:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 71DE476EBF29C189CE8D8985D3ECFF7A60041DB4 2019 2020-09-23 17:36:50Z JOHN LENT 25 OLD KINGS HWY NORTH NO 13 DARIEN CT 06820 2188333 0 X WWW.AFEDJ.ORG X 1961 FL PROVIDE HUMANITARIAN AID TO INSTITUTIONS OF THE EPISCOPAL DIOCESE OF JERUSALEM. 19 19 4 20 0 0 1805688 2004345 0 0 17738 8586 -507 0 1822919 2012931 1336398 1076906 0 0 336600 335570 0 0 217600 200707 176871 1873705 1589347 -50786 423584 1431057 1988545 3216 2215 1427841 1986330 THE AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM IS DEVOTED TO BUILDING HOPE AND PEACE BY FINANCIALLY SUPPORTING EDUCATION AND HEALTHCARE AVAILABLE TO ALL IN THE HOLY LAND AND RAISING AWARENESS IN THE UNITED STATES. 0 0 1076906 1076906 AFEDJ IS AN INDEPENDENT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE EPISCOPAL DIOCESE OF JERUSALEM AND ITS MINISTRIES AND INSTITUTIONS. IT GENERATES INCREASED AWARENESS OF AND RAISES FUNDS FOR THE SUPPORT OF HOSPITALS, SCHOOLS, AND PROGRAMS IN PALESTINE, ISRAEL, LEBANON, SYRIA AND JORDAN. THESE INSTITUTIONS WELCOME ALL WHO LIVE IN THESE COUNTRIES. 166478 IN ADDITION TO FUNDING INSTITUTIONS IN THE MIDDLE EAST, AFEDJ WORKS TO EDUCATE DONORS AND PROSPECTS IN THE US ABOUT THE VARIOUS NEEDS IN THE DIOCESE OF JERUSALEM. THIS IS DONE THROUGH NEWSLETTERS, SPEAKING ENGAGEMENTS, WORKSHOPS AND DIOCESAN CONVENTIONS. 1243384 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 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 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X JOHN LENT PRESIDENT 2036553575 1051 POST ROAD DARIEN CT 06820 BARBARA DRAKE BOEHM DIRECTOR 4.00 X 0 0 0 CHRISTOPHER HAYES DIRECTOR 4.00 X 0 0 0 DAVID SLADE DIRECTOR (OUTGOING) 4.00 X 0 0 0 ELIZABETH KEESEE HENRY DIRECTOR 4.00 X 0 0 0 ELSA DELAND DIRECTOR 4.00 X 0 0 0 ENDICOTT PEABODY DIRECTOR 4.00 X 0 0 0 JOHN NASIR DIRECTOR 4.00 X 0 0 0 LISA SAMS DIRECTOR 4.00 X 0 0 0 LYNN LANTZ DIRECTOR 4.00 X 0 0 0 MATTHEW JOHNSON DIRECTOR 4.00 X 0 0 0 MIKE EVANS MD DIRECTOR 4.00 X 0 0 0 ROBERT B DRUMHELLER BOARD VICE CHAIRMAN 4.00 X X 0 0 0 ROBIE WHITE BOARD TREASURER 4.00 X X 0 0 0 SOLOMON OWAYDA DIRECTOR 4.00 X 0 0 0 THE REV CANON NICHOLAS PORTER DIRECTOR 4.00 X 0 0 0 THE REV DR ANN J BROOMELL DIRECTOR (OUTGOING) 4.00 X 0 0 0 THE REV MATTHEW DAYTON-WELCH BOARD SECRETARY 4.00 X X 0 0 0 THE RT REV GREG RICKEL BOARD CHAIRMAN 4.00 X X 0 0 0 THE RT REV BARRY L BEISNER DIRECTOR 4.00 X 0 0 0 THE RT REV DANIEL GP GUTIERREZ DIRECTOR 4.00 X 0 0 0 THE RT REV SUHEIL DAWANI DIRECTOR 4.00 X 0 0 0 THE RT REVEREND KIRK SMITH DIRECTOR (OUTGOING) 4.00 X 0 0 0 JOHN LENT PRESIDENT 40.00 X 120640 0 10365 120640 0 10365 1 0 0 0 0 2004345 11060 2004345 370 370 183618 175402 8216 8216 8216 2012931 0 0 8586 1076906 1076906 131005 39302 26201 65502 152962 65025 31500 56437 18931 5749 5061 8121 11221 3415 3144 4662 21451 6498 5441 9512 11500 11500 5789 5789 17309 2993 10047 4269 42704 20278 3877 18549 27995 8941 4470 14584 47387 10538 13874 22975 401 401 3546 3546 2782 924 556 1302 MISCELLANEOUS 10179 1016 1043 8120 DUES & SUBSCRIPTIONS 7279 1398 2314 3567 1589347 1243384 128363 217600 309717 534663 381960 478965 12798 82907 3389 4427 42100 27604 2015 14496 719178 871087 2000 2000 1431057 1988545 3216 2215 3216 2215 X 838103 1102027 589738 884303 1427841 1986330 1431057 1988545 423584 134905 0 X X 0 1 X 1 0 X 1545333 1179971 1478060 1805181 2004345 8012890 1545333 1179971 1478060 1805181 2004345 8012890 1352517 6660373 114 145 602 194 370 1425 100 7075 7175 8021490 0.83030 0.85630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 100. 2018 AMOUNT: $ 7,075. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 745293 143403 5639 883057 816320 -39397 31630 745293 968748 7947 128685 289060 816320 973625 68074 72951 968748 1137737 -291 163821 973625 0.83770 0.16230 0 0 42100 27604 14496 14496 X 2210047 134905 68000 202905 2007142 5789 5789 2012931 1651558 68000 68000 1583558 5789 5789 1589347 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS WHICH WERE ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2019, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. 1 MIDDLE EAST 0 0 GRANTS TO RECIPIENTS IN THE REGION THE ORGANIZATION PROVIDES FUNDING TO ASSIST THE EPISCOPAL DIOCESE OF JERUSALEM, WHICH CONSISTS OF MORE THAN 27 PARISHES. THE DIOCESE OWNS AND OPERATES MORE THAN TWO DOZEN HUMANITARIAN INSTITUTIONS - SCHOOLS, HOSPITALS, CLINICS, CENTERS FOR CHILDER WITH DISABILITIES, AND HOMES FOR THE ELDERLY - IN PALESTINE, ISRAEL, JORDAN, AND LEBANON. 1076906 0 0 0 0 0 0 1076906 0 1076906 MIDDLE EAST HUMANITARIAN AID TO HOSPITALS AND SCHOOLS. 1076906 WIRE TRANSFER 1 0 0 0 0 0 0 PART I, LINE 2: EACH TRANSFER TO THE DIOCESE OF JERUSALEM INCLUDES A MEMO FROM AFEDJ OUTLINING WHICH OF THE HUMANITARIAN PURPOSES THE FUNDS ARE TO BE USED FOR. THE DIOCESE RETURNS A RECEIPT TO AFEDJ WHICH THE ORGANIZATION KEEP ON FILE WHICH REFLECTS THE INSTITUTIONAL ACCOUNT WHICH HAS BEEN CREDITED. THE ORGANIZATION REVIEWS THE DIOCESE'S YEAR END AUDIT. THE ORGANIZATION VISITS THE INSTITUTIONS WHICH HAVE RECEIVED FUNDS EACH YEAR, TALK TO THE DIRECTORS, MEET THOSE WHO HAVE BEEN HELPED AND BRING THEIR STORIES BACK TO DONORS. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 1 THE CHAIRPERSON, VICE CHAIRPERSON(S), SECRETARY, TREASURER, AND OTHER CURRENT TRUSTEES RECOMMENDED BY THE VICE CHAIRPERSON AND ELECTED BY THE BOARD SHALL SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, AND THE POWER TO FILL VACANCIES ON THE BOARD OR ANY COMMITTEE, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 KERRY FAUGHNAN, FINANCIAL CONSULTANT, WAS DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES. SHE WAS COMPENSATED $8,856 BY THE ORGANIZATION FOR HER ROLE AS FINANCIAL CONSULTANT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE AND MEMBERS OF THE AUDIT COMMITTEE, AND DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL TRUSTEES, OFFICERS AND SENIOR STAFF BY THE PRESIDENT OF THE ORGANIZATION. EACH TRUSTEE IS ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON HIS OR HER ELECTION OR RE-ELECTION TO THE BOARD AND ANNUALLY THEREAFTER. ALL CERTIFICATIONS ARE REVIEWED BY THE BOARD AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS APPROVED BY AN INDEPENDENT BOARD AFTER COMPARABLE DATA HAS BEEN REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, THE EXEMPTION LETTER AND FORM 990, AS WELL AS THE AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE UPON WRITTEN REQUEST AT 25 OLD KINGS HWY. NORTH, SUITE 13, DARIEN, CT 06820. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.