AMERICAN ANGLICAN COUNCIL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ANGLICAN COUNCIL (EIN 75-2668339)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-13
IRS object ID
201411649349300761
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-13T10:25:52-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 Lakes Parkway Suite 130AddressLine1
CityLawrencevilleCity
StateGAState
ZIP Code30043ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752668339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Anglican CouncilBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7704141515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12296 Henderson Mill Road No 406AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30345ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary OrrPersonNm
Person TitleSecretaryPersonTitleTxt
Phone7704141515PhoneNum
Signature2014-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C MojaPreparerPersonNm
PTINP00747006PTIN
Phone6785185301PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRt Rev David AndersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12296 Henderson Mill Road No 406AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30345ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$711,006GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.americananglican.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo build and strengthen a society of Great Commission Churches in the Anglican tradition.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$718,059PYContributionsGrantsAmt
CY Contributions Grants$684,921CYContributionsGrantsAmt
PY Program Service Revenue$8,100PYProgramServiceRevenueAmt
CY Program Service Revenue$18,631CYProgramServiceRevenueAmt
PY Investment Income$546PYInvestmentIncomeAmt
CY Investment Income$1,257CYInvestmentIncomeAmt
PY Other Revenue$3,633PYOtherRevenueAmt
CY Other Revenue$6,197CYOtherRevenueAmt
PY Total Revenue$730,338PYTotalRevenueAmt
CY Total Revenue$711,006CYTotalRevenueAmt
PY Grants And Similar Paid$45,425PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,299CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$336,524PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$378,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,698CYTotalFundraisingExpenseAmt
PY Other Expenses$273,263PYOtherExpensesAmt
CY Other Expenses$269,272CYOtherExpensesAmt
PY Total Expenses$655,212PYTotalExpensesAmt
CY Total Expenses$702,742CYTotalExpensesAmt
PY Revenues Less Expenses$75,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,264CYRevenuesLessExpensesAmt
Total Assets BOY$492,104TotalAssetsBOYAmt
Total Assets EOY$470,746TotalAssetsEOYAmt
Total Liabilities BOY$63,762TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$428,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$436,313NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo build up and defend Great Commission Anglican churches in North America and worldwide through advocacy and counsel, leadership development, and equipping the local church.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$126,373ExpenseAmt
Revenue$18,631RevenueAmt
DescCONFERENCES AND WORKSHOPS- Provides equipping resources for local Anglican chruches in North America to develop ministries of evangelism, discipleship, chruch planting, mission, and good governance.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$107,472ExpenseAmt
Grant$55,299GrantAmt
DescCONSTITUENT SUPPORT- Provides counsel, information, equipping resources and Communion links to affiliated congregations and ministries, including the leadership of the Anglican Church in North America (ACNA) and the Global Fellowship of Confessing Anglicans.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$106,082ExpenseAmt
DescMEDIA AND EDUCATION- Responsible for disseminating information to members, supporters, and the general public through a variety of tools, including a monthly newsletter, email alerts, the AAC website, and other special publications and resources as needed. The communications office also works closely with the Media representatives of the worldwide Anglican Communion.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$103,705LEADERSHIP DEVELOPMENT- Design, develop, and launch a national Clergy Leadership Training Institute to provide regular and ongoing training for clergy in leadership for mission, good governance, conflict resolution, congregational planning and development, and ongoing support through small groups and coaching.
$40,963ANGLICAN CHURCH IN NORTH AMERICA (ACNA)- Develops governance and communication structures and processes for the Anglican churches in North America to enable local churches to fulfill the Great Commission.
$39,218ANGLICAN COMMUNION- Advocacy and diplomatic efforts with international partner ministries and within the Anglican Communion Provinces.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$183,886TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$523,813TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Timothy MurphyBusinessNameLine1
FieldValueIRS element (for citing)
Phone3175749100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19339 Priority Way West Drive SuiteAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46240ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rt Rev David C Anderson
President, CEO, Chairman16.00Yes (X)Yes (X)$56,190$0$0
Rt Rev Peter H Beckwith
Vice President1.00Yes (X)Yes (X)$0$0$0
R Wicks Stephens II
Secretary & Treasurer1.00Yes (X)Yes (X)$0$0$0
Lyman D Aldrich
Trustee1.00Yes (X)$0$0$0
Rt Rev Roger C Ames
Trustee1.00Yes (X)$0$0$0
Rt Rev Foley Beach
Trustee1.00Yes (X)$0$0$0
Bill Bugg
Trustee1.00Yes (X)$0$0$0
Raymond Dague
Trustee1.00Yes (X)$0$0$0
Most Rev Robert W Duncan
Trustee1.00Yes (X)$0$0$0
Rev Mark Eldredge
Trustee1.00Yes (X)$0$0$0
Dr Michael Howell
Trustee1.00Yes (X)$0$0$0
Rt Rev Jack L Iker
Trustee1.00Yes (X)$0$0$0
Mary McReynolds
Trustee1.00Yes (X)$0$0$0
Rt Rev Martyn Minns
Trustee1.00Yes (X)$0$0$0
Very Rev Ryan Reed
Trustee1.00Yes (X)$0$0$0
Rev Alfred Sawyer
Trustee1.00Yes (X)$0$0$0
Carol Rogers Smith
Trustee1.00Yes (X)$0$0$0
Rt Rev Ray R Sutton
Trustee1.00Yes (X)$0$0$0
Rt Rev William Thompson
Trustee1.00Yes (X)$0$0$0
Frank Hood Trane
Trustee1.00Yes (X)$0$0$0
Rev Stephen D Wood
Trustee1.00Yes (X)$0$0$0
Rev George F Woodliff
Trustee1.00Yes (X)$0$0$0
Richard Baker
Trustee1.00Yes (X)$0$0$0
Rev Alex Farmer
Trustee1.00Yes (X)$0$0$0
Ralinda Gregor
Trustee1.00Yes (X)$0$0$0
Rev Canon Jon Stasney
Trustee1.00Yes (X)$0$0$0
Rt Rev Clark Lowenfield
Part Year Trustee1.00Yes (X)$0$0$0
Rev Bruce Mason
Part Year Trustee1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,190TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$684,921AllOtherContributionsAmt
Noncash Contributions$7,228NoncashContributionsAmt
Total Contributions$684,921TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConference FeesDesc
Business900099BusinessCd
Total Revenue Column$18,631TotalRevenueColumnAmt
Related Or Exempt Func Income$18,631RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,631TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,257TotalRevenueColumnAmt
Exclusion$1,257ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$6,197TotalRevenueColumnAmt
Exclusion$6,197ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$711,006TotalRevenueColumnAmt
Related Or Exempt Func Income$18,631RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,454ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,299TotalAmt
Program Services$55,299ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,190TotalAmt
Program Services$41,013ProgramServicesAmt
Management And General$7,535ManagementAndGeneralAmt
Fundraising$7,642FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$227,156TotalAmt
Program Services$165,801ProgramServicesAmt
Management And General$30,462ManagementAndGeneralAmt
Fundraising$30,893FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,948TotalAmt
Program Services$15,290ProgramServicesAmt
Management And General$2,809ManagementAndGeneralAmt
Fundraising$2,849FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,072TotalAmt
Program Services$46,766ProgramServicesAmt
Management And General$8,592ManagementAndGeneralAmt
Fundraising$8,714FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,805TotalAmt
Program Services$7,157ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt
Fundraising$1,333FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,690TotalAmt
Management And General$1,690ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,178TotalAmt
Program Services$17,648ProgramServicesAmt
Management And General$3,242ManagementAndGeneralAmt
Fundraising$3,288FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,651TotalAmt
Fundraising$15,651FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,805TotalAmt
Program Services$31,395ProgramServicesAmt
Management And General$3,384ManagementAndGeneralAmt
Fundraising$27,026FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,389TotalAmt
Program Services$11,346ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt
Fundraising$1,532FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,250TotalAmt
Program Services$41,057ProgramServicesAmt
Management And General$7,543ManagementAndGeneralAmt
Fundraising$7,650FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,116TotalAmt
Program Services$6,327ProgramServicesAmt
Management And General$557ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,596TotalAmt
Program Services$76,249ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,223TotalAmt
Program Services$2,353ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,374TotalAmt
Program Services$6,112ProgramServicesAmt
Management And General$1,123ManagementAndGeneralAmt
Fundraising$1,139FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$702,742TotalAmt
Program Services$523,813ProgramServicesAmt
Management And General$70,231ManagementAndGeneralAmt
Fundraising$108,698FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,717BOYAmt
EOY$133,759EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$301,158BOYAmt
EOY$305,742EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,233BOYAmt
EOY$7,833EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,011BOYAmt
EOY$8,224EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,985BOYAmt
EOY$7,960EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$7,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$492,104BOYAmt
EOY$470,746EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,629BOYAmt
EOY$28,852EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,925BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$29,208BOYAmt
EOY$5,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,762BOYAmt
EOY$34,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$322,337BOYAmt
EOY$329,320EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,005BOYAmt
EOY$106,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,342BOYAmt
EOY$436,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,104BOYAmt
EOY$470,746EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,264ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$293NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$871,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,059CurrentTaxYearMinus1YearAmt
Current Tax Year$684,921CurrentTaxYearAmt
Total$3,754,804TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$871,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,059CurrentTaxYearMinus1YearAmt
Current Tax Year$684,921CurrentTaxYearAmt
Total$3,754,804TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,044,104SubstantialContributorsTotAmt
Public Support Total170$1,710,700PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546CurrentTaxYearMinus1YearAmt
Current Tax Year$1,257CurrentTaxYearAmt
Total$12,588TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,633CurrentTaxYearMinus1YearAmt
Current Tax Year$6,197CurrentTaxYearAmt
Total$14,217TotalAmt
FieldValueIRS element (for citing)
Total Support$3,781,609TotalSupportAmt
Gross Receipts Rltd Activities$52,492GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45240PublicSupportCY170Pct
Public Support PY1700.47500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,988OtherCostOrOtherBasisAmt
Depreciation$96,028DepreciationAmt
Book Value$7,960BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,960TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$710,713TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$293NetUnrealizedGainsInvstAmt
Revenue Not Reported-$293RevenueNotReportedAmt
Revenue Subtotal$711,006RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$711,006TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$702,742TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$702,742ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$702,742TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:Balance represents funds received by American Anglican Council for the Global Anglican Future Conference (GAFCON), which is a non-affiliated entity. Accordingly, such funds have been recorded as an agency liability.
Part X, Line 2:The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013 and 2012, AAC had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Diocese of QuincyBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 W Florence AveAddressLine1
CityPeoriaCity
StateILState
ZIP Code61604ZIPCode
FieldValueIRS element (for citing)
Recipient EIN376019482RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$55,299CashGrantAmt
Purpose Of GrantLegal funds paid to law firms to represent organization in legal suits.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFunds are paid directly to the law firms.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The Executive Committee shall have and may exercise, to the fullest extent permitted by law, all the rights, powers and authority of the Board of Trustees in conducting the affairs of the Corporation; provided, however, that all actions of the Executive Committee must be reported to and ratified by the Board of Directors no less frequently than annually. The Executive Committee consists of the President, the Chairman, and at least one other Trustee.
Form 990, Part VI, Section B, line 11Form 990 is prepared by an independent CPA Firm and reviewed by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12The officers, board of directors, and management employees are required to review and sign a conflict of interest statement upon joining the board or staff. Any conflicts identified are discussed and voted upon by the independent board of directors. This activity is recorded in the board minutes. The first board meeting of each year the policy is reviewed and opportunity given for disclosure of any real or potential conflict of interest.
Form 990, Part VI, Section B, line 15The organization's independent Compensation Committee approves all officer and employee compensation annually. The reasonableness and comparability of compensation is reviewed annually and is based on a salary survey from similar nonprofit organizations. This activity is recorded in the Committee's minutes. The independent board of directors approves total compensation annually as a part of the budget processes.
Form 990, Part VI, Section C, line 18The organization makes its Form 990 available to the public upon request. Form 990 is also available on another organization's website www.guidestar.org.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part XII, line 2c:Explanation of Responsibility: This process has not changed since the prior year. The organization's board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent auditor.
Form 990, Part IIExplanation for not reporting signatory in Part VII: R. Wicks Stephens II, Treasurer and Secretary, was replaced by Mary Orr, Secretary, after the end of this tax period, 12/31/2013. Accordingly, Mary Orr is not reported on Form 990, Part VII, during this tax period.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.