2021-11-18T14:37:15-06:00 2021-07-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2020-08-01 562390129 American Friends of Christ Church Inc AMER 5189637518 3900 NYS Route 22 Willsboro NY 12996 Peter S Paine Jr President 5189637518 2021-11-17 1 Peter Paine Jr 999009999 Melissa Magoon CPA P01712842 2077752387 2021-11-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Peter S Paine Jr 3900 NYS Route 22 Willsboro NY 12996 937132 0 X N/A X 2003 DE To promote education by soliciting financial support in the United States and elsewhere. 7 6 0 9 0 0 309553 937112 0 0 75 20 0 0 309628 937132 331963 1106637 0 0 0 0 0 0 2817 100442 269125 432405 1375762 -122777 -438630 690299 269517 0 0 690299 269517 To promote education by soliciting financial support in the United States and elsewhere. 0 0 1354366 1106637 Solicited funds to support the educational and charitable activities of Christ Church, a college in Oxford, England and a part of the University of Oxford. 1354366 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 NY CA CO FL IL MD MA NJ OH RI VA WA DC X Teresa Cummings 5189637695 3900 NYS Route 22 Willsboro NY 12996 X X Peter S Paine Jr President 2.00 0.00 X X 0 0 0 Gregory E Sohns Treasurer 1.00 0.00 X X 0 0 0 Jonathan Auerbach Director 1.00 0.00 X 0 0 0 Peter S Paine III Director 1.00 0.00 X 0 0 0 Paul V Lettow Director 1.00 0.00 X 0 0 0 Roger Davies Director 1.00 40.00 X 0 0 0 Caroline Coleman Director 1.00 0.00 X 0 0 0 Mark Coote Past Director 1.00 40.00 X 0 0 0 Cindy Monty Secretary 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 937112 14952 937112 20 20 937132 0 0 20 1106637 1106637 16264 16264 2817 2817 1668 1668 Pledge Write-Off 227729 227729 Bad Debt Expense 20000 20000 Licenses and Fees 647 647 1375762 1354366 18579 2817 7589 2075 169 860 566360 266582 116181 0 690299 269517 0 0 X 7758 2935 682541 266582 690299 269517 690299 269517 X -438630 17848 X 0 1 X 1 0 X X 1 Christ Church College 981347666 2 1 1106637 0 1 1106637 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 707251 17848 17848 689403 247729 247729 937132 1128033 0 1128033 247729 247729 1375762 Part XI, Line 2d - Other Adjustments: Change in Discount to Net Present Value of Pledges Receivable 17,848. Part XI, Line 4b - Other Adjustments: Bad Debt Expense 20,000. Pledge Receivable Write-Off 227,729. Part XII, Line 4b - Other Adjustments: Bad Debt Expense 20,000. Pledge Receivable Write-Off 227,729. 0 Europe 0 0 Grantmaking Grantmaking to Christ Church Capital Campaign and Annual Fund 1106637 0 0 0 0 0 0 1106637 0 1106637 Europe Capital Campaign and Annual Fund for Christ Church 1106637 Wire Transfer 0 1 0 0 0 0 0 0 Part I, Line 2: Reports received from Christ Church Part III Accounting Method: Form 990, Part VI, Section A, line 2 Peter S. Paine, Jr. (President) & Peter S. Paine, III (Board Member) have a family relationship. Form 990, Part VI, Section A, line 7a Directors shall be appointed for a term of one year by the Dean of Christ Church until their successors shall have been elected and qualified. Form 990, Part VI, Section A, line 8b No committees exist within the organization. Form 990, Part VI, Section B, line 11b Both the President and Treasurer review the Form 990 prior to filing. Once filed, copies are provided to all Directors. Form 990, Part VI, Section B, line 12c The Organization instituted a Conflict of Interest Policy in 2014. Each of the members of the Board of Directors, as well as the Corporate Secretary of the Organization complete and sign an annual Conflict of Interest Questionnaire, which is updated and reviewed annually by the Board as a whole and filed in the corporate records in order to ensure compliance and consistent monitoring. Form 990, Part VI, Section C, line 19 Available on request Form 990, Part VII, Section A Mark Coote and Roger Davies are employees of Christ Church, a related organization in the United Kingdom, and their compensation information is unavailable. Form 990, Part XI, line 9: Change in Discount to Net Present Value of Pledges Receivable 17,848. Form 990, Part XI, Lines 1 & 2: In the fiscal period a pledge receivable of the Organization was paid directly to Christ Church Oxford. This resulted in a reduction of income for the Financial Statements, but for the Form 990 the revenue was increased and a write off of pledges receivable was recorded on the functional expenses. Christ Church Oxford College Oxford UK OX1 1DP University UK 0 David Shwayder Charitable Remainder Unitrust PO Box 3168 Portland OR 97208 616314939 Charitable remainder trust OR T 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Christ Church B 1106637 Cash