2012-09-10T15:01:23-05:00 2011-12-31 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2011-01-01 596155008 American Friends of the Episcopal Diocese of Jerusalem AMER 2036553575 25 Old Kings Hwy North No 13 Darien CT 06820 Anne K Lynn 2036553575 2012-09-10 1 Scott M Brenner P01247233 2039758830 2011 2016-02-24 21:20:13Z Anne K Lynn 25 Old Kings Hwy North No 13 Darien CT 06820 794503 0 X www.AFEDJ.org X 1961 FL Provide humanitarian aid to institutions of the Episcopal Diocese of Jerusalem. 16 16 1 280 0 0 633177 791278 0 0 11240 3102 1142 100 645559 794480 395005 588610 0 0 73944 83395 0 0 87726 99950 131451 568899 803456 76660 -8976 427163 413231 8214 5852 418949 407379 X As a non-political, independent nonprofit, AFEDJ acts as a partner with the Diocese of Jerusalem by helping to increase its capacity to teach and heal. AFEDJ promotes and raises program and infrastructure funds for humanitarian work of the Diocese of Jerusalem and its institutions so it may better serve the needs of all people in Jordan, Lebanon, Syria, Palestine and Israel. AFEDJ is devoted to equity, respect and human dignity. 0 0 588610 588610 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, parishes and programs in Palestine, Israel, Lebanon, Syria and Jordan. These institutions and programs minister to persons of all persuasions and faiths including Christians, Jews, Muslims and all who live in these countries. 66998 In addition to funding institutions in the Middle East, and in order to raise funds here, 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 conventions. 655608 1 1 0 0 0 0 0 0 0 1 1 1 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 0 1 X 4 0 1 1 1 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 0 0 CT X Anne Lynn 2036553575 5 Brook Street Suite 2D Darien CT 06820 Phoebe Griswold 4.00 X X 0 0 0 John I Sakhleh 4.00 X X 0 0 0 Dr Deborah Dresser 4.00 X X 0 0 0 Lorraine Reeder 4.00 X X 0 0 0 Ann Korky 4.00 X 0 0 0 Michael A Clark 4.00 X 0 0 0 Dr Janette Habashi 4.00 X 0 0 0 Jack Roll 4.00 X 0 0 0 Kate Smith 4.00 X 0 0 0 Gerald C Anderson 4.00 X 0 0 0 The Rt Rev Barry Robert Howe 4.00 X 0 0 0 Steve Khoury 4.00 X 0 0 0 Janet McCully 4.00 X 0 0 0 Eileen White Read 4.00 X 0 0 0 Mark Stanger 4.00 X 0 0 0 Neil Janin 4.00 X 0 0 0 Anne Lynn 40.00 X 80720 0 0 80720 0 0 0 0 0 0 0 791278 2076 791278 3125 3125 23 -23 -23 -23 Other Income 900099 100 100 100 794480 100 0 3102 588610 588610 75877 23750 20877 31250 7518 2232 1567 3719 7500 7500 807 807 41749 11129 12920 17700 15253 4018 533 10702 19349 9034 628 9687 9075 2723 1814 4538 22728 7207 10671 4850 2704 842 728 1134 2946 834 639 1473 Dues & Subscriptions 3136 790 438 1908 Bank Fees & Interest 2931 2748 183 Program Supplies 1750 1250 500 Telephone 863 441 157 265 660 660 803456 655608 60122 87726 214795 199790 57872 64197 12525 10050 1875 2668 14878 7675 8965 7203 131131 129323 427163 413231 8214 5852 8214 5852 X 224102 215995 194847 191384 418949 407379 427163 413231 X -8976 -2594 X X 0 1 1 X 0 X 426032 426119 576015 633177 791278 2852621 426032 426119 576015 633177 791278 2852621 93517 2759104 1303 11240 3102 15645 1043 1142 100 2285 2870551 0.96120 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111428 614 4787 107255 80766 31497 34658 35493 111428 67619 10732 2553 138 80766 86769 -19150 67619 1.00000 1 0 14878 7675 7203 7203 Equities 14325 F Fixed Income 9652 F Mututal Funds 84988 F Certificates of Deposit 20358 F 129323 794480 803456 -8976 -2594 -2594 -11570 791079 -2594 -2594 793673 807 807 794480 802649 0 802649 807 807 803456 Description of Intended Use of Endowment Funds: Part V, Line 4: The organization's endowment consists of individual funds which were established for a variety of purposes. Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2011, 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. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2008. 1 Middle East 0 0 Grants to recipients in the region We are funders. 588610 0 0 0 0 0 0 588610 0 588610 X Middle East Humanitarian aid to hospitals and schools. 588610 Wire transfer N/A N/A 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, 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 us which we keep on file which reflects the institutional account which has been credited. We then review their year end audit. We visit 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. Explanation for Not Filing Form 990-T Form 990, Part V, line 3b All reported income received by the organization was either income excluded by section 512(b) or income from activities substantially related to the organization's primary exempt purpose, and the organization was therefore not subject to unrelated business income tax. Form 990, Part VI, Section B, line 11 The Form 990 was reviewed by the Chair of the Audit Committee, members of the Audit Committee, and was distributed to the Board of Directors. 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 executive director 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 executive director's salary is approved by an independent board and 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 letters and 990 as well as the audited financial statements are available upon written request at 25 Old Kings Hwy. North, Suite 13. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -2,594. Oversight of the audit and selection of independent accountant Form 990, Part XII, Line 2c American Friends of the Episcopal Diocese has designated the Audit Committee of the Board of Directors the responsibility for overseeing the audit. This process has not changed from previous years.