AMERICAN ANGLICAN COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ANGLICAN COUNCIL (EIN 75-2668339)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-29
- IRS object ID
- 201101809349300510
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-29T10:11:10-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752668339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Anglican Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7704141515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 Henderson Mill Road No 406 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rt Rev David Anderson | Name |
| Title | President & CEO | Title |
| Phone | 7704141515 | Phone |
| Date Signed | 2011-06-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rt Rev David Anderson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 Henderson Mill Road No 406 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 802342 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.americananglican.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To build and strengthen a society of Great Commission Churches in the Anglican tradition. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 871273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 791576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18151 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7610 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 895311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 802342 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 601045 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 427978 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9557 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86744 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 525895 | OtherExpensePriorYear |
| Other Expenses Current Year | 372842 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1126940 | TotalExpensesPriorYear |
| Total Expenses Current Year | 810377 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -231629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8035 | RevenuesLessExpensesCY |
| Total Assets BOY | 611579 | TotalAssetsBOY |
| Total Assets EOY | 541406 | TotalAssetsEOY |
| Total Liabilities BOY | 141671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79533 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 469908 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 461873 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To build and strengthen a society of Great Comission Churches in the Anglican tradition in North America and worldwide through advocacy and counsel, equipping and resourcing the local church, and leadership development. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 112225 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | CONSTITUENT 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 Fellowship of Confessing Anglicans-North America. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149212 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ANGLICAN COMMUNION- advocacy and diplomatic efforts with international partner ministries and within the Anglican Communion Provinces. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 151694 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | MEDIA 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 230900 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | CONFERENCES AND WORKSHOPS- Provides equipping resources for local Anglican churches in North America to develop ministries of evangelism, discipleship, church planting, mission, and good governance.LEADERSHIP 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.ANGLICAN 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 230900 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 644031 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Anglican Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7704141515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 Henderson Mill Road No 406 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Rt Rev David C Anderson | ||||||
| President & CEO | 20.00 | X | X | 52292 | 0 | 94 |
| Rt Rev Peter H Beckwith | ||||||
| VP & Chairman | 1.00 | X | X | 0 | 0 | 0 |
| R Wicks Stephens II | ||||||
| Secretary & Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Lyman D Aldrich | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rt Rev Roger C Ames | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Kevin Babb | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rt Rev Foley Beach | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Travis Boline | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rt Rev Richard Boyce | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bill Bugg | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Raymond Dague | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rt REv Robert Duncan | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Mark Eldredge | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Michael Howell | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rt Rev Jack L Iker | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Bruce Mason | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Ms Mary McReynolds | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rt Rev Martyn Minns | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Very Rev Ryan Reed | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Fred Robinson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mrs Carol Rogers Smith | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev W Terry Sweeney | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rt Rev William Thompson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Hon Samuel B Thomsen | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Frank Hood Trane | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rt Rev William Wantland | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Stephen D Wood | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev George F Woodliff | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52292 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 791576 | AllOtherContributions |
| Total Contributions | 791576 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3156 | TotalRevenueColumn |
| Exclusion | $3,156 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7610 | TotalRevenueColumn |
| Exclusion | $7,610 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7610 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 802342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,766 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52386 | Total |
| Program Services | 48719 | ProgramServices |
| Management And General | 2619 | ManagementAndGeneral |
| Fundraising | 1048 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314441 | Total |
| Program Services | 240788 | ProgramServices |
| Management And General | 47170 | ManagementAndGeneral |
| Fundraising | 26483 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47322 | Total |
| Program Services | 37347 | ProgramServices |
| Management And General | 6423 | ManagementAndGeneral |
| Fundraising | 3552 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13829 | Total |
| Program Services | 10914 | ProgramServices |
| Management And General | 1877 | ManagementAndGeneral |
| Fundraising | 1038 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225 | Total |
| Program Services | 1089 | ProgramServices |
| Management And General | 89 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19088 | Total |
| Program Services | 15317 | ProgramServices |
| Management And General | 2454 | ManagementAndGeneral |
| Fundraising | 1317 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9557 | Total |
| Fundraising | 9557 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1404 | Total |
| Program Services | 1108 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25179 | Total |
| Program Services | 13247 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 11892 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4399 | Total |
| Program Services | 3555 | ProgramServices |
| Management And General | 549 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68085 | Total |
| Program Services | 54633 | ProgramServices |
| Management And General | 8753 | ManagementAndGeneral |
| Fundraising | 4699 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27671 | Total |
| Program Services | 27220 | ProgramServices |
| Management And General | 451 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12125 | Total |
| Program Services | 11120 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10865 | Total |
| Program Services | 8718 | ProgramServices |
| Management And General | 1397 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7524 | Total |
| Program Services | 6038 | ProgramServices |
| Management And General | 967 | ManagementAndGeneral |
| Fundraising | 519 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Ministry Expenses | 109369 | 109369 | 0 | 0 |
| Postage & Shipping | 25870 | 7484 | 528 | 17858 |
| Telephone | 23319 | 20262 | 1989 | 1068 |
| Equipment & Rentals | 21867 | 17603 | 2775 | 1489 |
| Dues & Subscriptions | 9763 | 5417 | 66 | 4280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5089 | Total |
| Program Services | 4083 | ProgramServices |
| Management And General | 655 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810377 | Total |
| Program Services | 644031 | ProgramServices |
| Management And General | 79602 | ManagementAndGeneral |
| Fundraising | 86744 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90699 | BOY |
| EOY | 130727 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477421 | BOY |
| EOY | 380487 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7516 | BOY |
| EOY | 6359 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18942 | BOY |
| EOY | 17697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124996 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17001 | BOY |
| EOY | 6136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611579 | BOY |
| EOY | 541406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49551 | BOY |
| EOY | 28016 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6121 | BOY |
| EOY | 4620 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85999 | BOY |
| EOY | 46897 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141671 | BOY |
| EOY | 79533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441329 | BOY |
| EOY | 415451 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28579 | BOY |
| EOY | 46422 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469908 | BOY |
| EOY | 461873 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611579 | BOY |
| EOY | 541406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8035 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1387879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 842567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 965453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 871273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791576 | CurrentTaxYear |
| Total | 4858748 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1387879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 842567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 965453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 871273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791576 | CurrentTaxYear |
| Total | 4858748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2182076 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2676672 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3156 | CurrentTaxYear |
| Total | 62547 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7610 | CurrentTaxYear |
| Total | 26827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4948122 | TotalSupport |
| Public Support Pertcentage170 | 0.54090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124996 | OtherCostOrOtherBasis |
| Depreciation | 118860 | Depreciation |
| Book Value | 6136 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6136 | TotalOfBookValueLandBuildings |
| Total Revenue | 802342 | TotalRevenue |
| Total Expenses | 810377 | TotalExpenses |
| Excess Or Deficit For Year | -8035 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -8035 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 806405 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4063 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4063 | RevenueNotRptdF990 |
| Revenue Subtotal | 802342 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 802342 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 814440 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4063 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4063 | ExpensesNotRptdF990 |
| Expenses Subtotal | 810377 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 810377 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | 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, 2010, AAC had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The organization has an independent accountant prepare Form 990. The Form 990 is then reviewed by the organization's top management and then forwarded to the board of directors prior to filing. | |
| The officers and board of directors are required to complete and sign a conflict of interest questionnaire annually. | Form 990, Part VI, Section B, line 12c | |
| The organization's board of directors approve all officer and employee compensation annually. The reasonableness and comparability of compensation is reviewed annually and is based on a salary survey from similar religious organizations. | Form 990, Part VI, Section B, line 15 | |
| The 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 18 | |
| The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Explanation of Responsibility | The organization's board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed since the prior year. | Form 990, Part XII, line 2c |
Comments