2024-11-14T11:01:45-08:00 2023-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2023-01-01 831155562 GATHERING OF LEADERS GATH 2105707439 25911 HOOTANANNY SAN ANTONIO TX 78260 HALEY BANKEY Executive Director 2024-11-14 true true DEREK SCHRIVER CPA P00958022 2106800350 X 2023 2024-10-15 13:58:12Z HALEY BANKEY 87582 false X THEGATHERINGOFLEADERS.ORG X 2018 TX THE GATHERING OF LEADERS ASSISTS IN THE EMPOWERMENT, SUPPORT, AND DEVELOPMENT OF TRANSFORMATIONAL LEADERS DEDICATED TO THE MISSIONARY CALL OF CHRIST AND GROWING THE EPISCOPAL CHURCH IN SPIRITUAL DEPTH AND IN NUMBERS BY PROVIDING A PLACE FOR SUCH LEADERS TO COME TOGETHER WITHOUT CONTENTIOUSNESS AND PARTISANSHIP TO SHARE THEIR LOVE FOR CHRIST AND OF THE EPISCOPAL CHURCH, TO EMPOWER EACH OTHER THROUGH MUTUAL ENCOURAGEMENT, TO DEEPEN THEIR SKILLS AS TRANSFORMATIONAL LEADERS, TO ESTABLISH NETWORKS WHICH WILL AID THEIR MINISTRIES, AND TO CLARIFY THEIR UNDERSTANDING OF GOD'S EMERGING VISION FOR THE RENEWED EPISCOPAL CHURCH. 9 9 0 8 0 156669 46117 23858 41465 0 0 180527 87582 0 0 0 0 5142 240228 200693 240228 200693 -59701 -113111 240517 114589 50752 37935 189765 76654 THE GATHERING OF LEADERS ASSISTS IN THE EMPOWERMENT, SUPPORT, AND DEVELOPMENT OF TRANSFORMATIONAL LEADERS DEDICATED TO THE MISSIONARY CALL OF CHRIST AND GROWING THE EPISCOPAL CHURCH IN SPIRITUAL DEPTH AND IN NUMBERS BY PROVIDING A PLACE FOR SUCH LEADERS TO COME TOGETHER WITHOUT CONTENTIOUSNESS AND PARTISANSHIP TO SHARE THEIR LOVE FOR CHRIST AND OF THE EPISCOPAL CHURCH, TO EMPOWER EACH OTHER THROUGH MUTUAL ENCOURAGEMENT, TO DEEPEN THEIR SKILLS AS TRANSFORMATIONAL LEADERS, TO ESTABLISH NETWORKS WHICH WILL AID THEIR MINISTRIES, AND TO CLARIFY THEIR UNDERSTANDING OF GOD'S EMERGING VISION FOR THE RENEWED EPISCOPAL CHURCH. false false 151850 41465 THE PRINCIPAL ACTIVITY OF THE GATHERING OF LEADERS IS TO FACILITATE MEETINGS (REFERRED TO AS "GATHERINGS") FOR SPECIFICALLY SELECTED EPISCOPAL LEADERS WHO HAVE THE PROVEN LEADERSHIP SKILLS TO MAKE THINGS HAPPEN CREATIVELY THROUGH OTHERS. THE PURPOSE OF THE GATHERINGS IS TO ENHANCE THE MINISTRY AND MISSION OF THE EPISCOPAL CHURCH THROUGH LEADERSHIP DEVELOPMENT AND WITH PRAYER FOR DIVINE GUIDANCE AND INSPIRATION.THE AGENDA FOR EACH GATHERING PROVIDED FOR PRESENTATIONS FROM PARTICIPANTS THAT FOSTER OUR ATMOSPHERE OF PEER-LEARNING, SPECIFICALLY AROUND THE THEMES. THE GOAL FOR EACH GATHERING IS TO CREATE A SPIRIT-INFUSED, HOPE-FILLED, REVERENT, JOYOUS, AND MISSION-CENTERED CULTURE, WHICH WILL SERVE AS A HEALTHY MODEL THAT EACH PARTICIPANT WILL TRY TO CREATE AND/OR ENHANCE WHEREVER HE OR SHE SERVES.IN 2023 WE HELD FOUR IN PERSON GATHERING WHICH TOOK PLACE IN MARYLAND, SAN FRANCISCO, CHICAGO, AND NORTH CAROLINA. THREE OF THESE GATHERINGS WERE ON THE THEME OF THE MISSIONARY CHURCH AFTER CHRISTENDOM, AND ONE GATHERING WAS ON THE THEME OF RACIAL RECONCILIATION & DISCIPLESHIP IN THE MISSIONARY CHURCH. THIS WAS ALSO THE SECOND YEAR FOR GOLS TRINITY WALL STREET GRANT. MUCH TIME WAS SPENT BUILDING OUT THE ONLINE COMMUNITY AND RESOURCE PORTAL, HOSTING ONLINE EVENTS FOR GOL PARTICIPANTS, AND PROMOTING THE NETWORK TO ADDITIONAL LEADERS IN THE CHURCH.BEGINNING IN THE FALL OF 2023, GOL TRANSITIONED TO AN OPEN INQUIRY METHOD OF ENTRY ALLOWING ANYONE INTERESTED IN JOINING GOL TO SUBMIT THEIR INTEREST. THIS FURTHERED GOLS DIVERSITY, EQUITY, AND INCLUSION EFFORTS BY LOWERING THE BARRIER OF ENTRY WHILE MAINTAINING OUR SUPPORT FOR THE CREATIVE, HOPE-FILLED LEADERS IN THE EPISCOPAL CHURCH. 151850 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 0 false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X HALEY BANKEY 2105707439 25911 HOOTANANNY SAN ANTONIO TX 78260 SCOTT BADER-SAYE EX OFFICIO 2.00 0.00 X 1000 0 0 EMILY MELLOTT INTERIM CHAIR 2.00 0.00 X X 0 0 0 SUSAN BROWN SNOOK INT VICE CHAIR 2.00 0.00 X X 0 0 0 JEMONDE TAYLOR Treasurer 2.00 0.00 X X 0 0 0 YEIN KIM MEMBER 2.00 0.00 X 0 0 0 RONALD BYRD MEMBER 2.00 0.00 X 0 0 0 PHOEBE ROAF MEMBER 2.00 0.00 X 0 0 0 WESTINA MATTHEWS MEMBER 2.00 0.00 X 0 0 0 DIANE POLLARD MEMBER 2.00 0.00 X 0 0 0 MILDRED REYES MEMBER 2.00 0.00 X 0 0 0 1000 0 false false false 0 46117 46117 GATHERING FEES 900099 41465 41465 41465 0 0 0 0 0 0 0 0 0 87582 41465 X 0 0 0 0 0 0 0 0 0 0 0 0 13445 13445 0 0 0 61577 61015 562 4776 2626 2150 160 160 10775 8031 1568 1176 0 0 89536 73189 15219 1128 0 0 0 0 0 1359 1359 CONTINUING EDUCATION 6409 6409 THEOLOGIANS 4000 4000 MISC EXPENSES 2664 2664 BANK FEES 2302 2302 3690 2989 575 126 200693 151850 43701 5142 26629 39771 0 20000 0 175055 61942 0 0 0 0 14341 12876 0 0 0 0 0 4492 0 240517 114589 11391 2622 39361 35313 50752 37935 X 90480 57386 99285 19268 189765 76654 240517 114589 -113111 X false false false X 111147 54764 266333 180527 87582 700353 0 0 0 0 111147 54764 266333 180527 87582 700353 0 0 700353 0 0 0 0 111147 54764 266333 180527 87582 700353 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11b FOLLOWING THE PREPARATION OF THIS DOCUMENT BY A THIRD PARTY CPA, REVIEW WASCOMPLETED BY THE EXECUTIVE DIRECTOR, CHAIRMAN OF THE BOARD, TREASURER, AND ONEADDITIONAL DIRECTOR TO ENSURE ACCURACY AND COMPLETENESS. THIS REPORT WILL BEPRESENTED TO THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING TO BE INCLUDED INOFFICIAL MINUTES. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER IS REQUIRED TO SIGN AN INDIVIDUAL COPY OF THE CONFLICT OF INTERESTPOLICY AT THE BEGINNING OF EACH FISCAL YEAR. Form 990, Part VI, Section C, Line 19 THE 2023 ANNUAL REPORT FOR GATHERING OF LEADERS IS PUBLICLY AVAILABLE ATHTTPS://WWW.THEGATHERINGOFLEADERS.ORG/ANNUAL-REPORT-2023/. FORM 990 PART X, COLUMN (A), LINES 27 & 28 NET ASSETS REPORTED ON THE 2022 FORM 990 WERE INCORRECTLY ALLOCATED BETWEEN NET ASSETS WITHOUT DONOR RESTRICTIONS AND NET ASSETS WITH DONOR RESTRICTIONS. THE AMOUNTS REPORTED ON THE 2023 FORM 990 FOR BEGINNING NET ASSETS HAVE BEEN CORRECTED TO REFLECT THE APPROPRIATE ALLOCATION. THERE WAS NO CHANGE IN TOTAL NET ASSETS.NET ASSETS WITHOUT DONOR RESTRICTIONSAS PREVIOUSLY REPORTED: $-23,250 CORRECTED: $90,480 NET ASSETS WITH DONOR RESTRICTIONSAS PREVIOUSLY REPORTED: $213,015 CORRECTED: $99,285