2024-03-27T09:46:56-04:00 2022-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-01-01 311141389 THE CONSORTIUM OF ENDOWED EPISCOPAL PARISHES INC CONS 8556632337 PO BOX 61733 DURHAM NC 27715 JOE SWIMMER EXECUTIVE DIRECTOR 8556632337 2024-03-27 true JOE SWIMMER 999009999 false RONALD H REYNOLDS CPA P00964479 5122063141 2024-03-27 2022 2023-04-26 12:10:37Z EXTENDED TO NOVEMBER 15 2023 EPISCOPAL PARISH NETWORK JOE SWIMMER PO BOX 61733 DURHAM NC 27715 767018 false X WWW.ENDOWEDPARISHES.ORG X 1985 DC TO CELEBRATE, INSPIRE AND EQUIP ITS MEMBERS FOR EFFECTIVE LEADERSHIP AND STEWARDSHIP. 17 17 1 40 0 52282 6500 548924 759323 1027 1195 0 602233 767018 0 0 165682 182348 0 63834 427488 621213 593170 803561 9063 -36543 588609 452543 457535 370127 131074 82416 THE CONSORTIUM IS A DYNAMIC NATIONAL NETWORK OF EPISCOPAL ENTITIES THAT BRINGS ITS MEMBERS TOGETHER IN PERSON AND ELECTRONICALLY FOR DIALOGUE, BEST PRACTICES AND COLLABORATIONS IN MINISTRIES. false false 620155 THE CONSORTIUM EQUIPS ENDOWED PARISHES FOR EFFECTIVE LEADERSHIP, STEWARSHIP AND TRANSFORMATION. FORMED TO BRING TOGETHER CLERGY AND LAY LEADERS FOR DIALOGUE AND COLLABORATION. 620155 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 1 true false false false false false false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true false false IN X JOSEPH SWIMMER 8556632337 PO BOX 61733 DURHAM NC 27715 JOE SWIMMER EXECUTIVE DI 40.00 X 132500 0 38868 MICHAEL SULLIVAN PRESIDENT 1.00 X X 0 0 0 PEGGY LO VICE PRESIDE 1.00 X X 0 0 0 ANNE SCHMIDT IMM. PAST PR 1.00 X X 0 0 0 WENDY MAUNEY TREASURER 1.00 X X 0 0 0 RICHARD AMMONS SECRETARY 1.00 X X 0 0 0 FRED E STALEY JR ASSISTANT TR 1.00 X X 0 0 0 GEORGE PLEWS CHANCELLOR 1.00 X 0 0 0 DONNA ASHLEY DIRECTOR 1.00 X 0 0 0 JOHNNIE ALEX DIRECTOR 1.00 X 0 0 0 DOMINIC BARRINGTON DIRECTOR 1.00 X 0 0 0 ELIZABETH BOE DIRECTOR 1.00 X 0 0 0 JANET BRODERICK DIRECTOR 1.00 X 0 0 0 DOYT L CONN JR DIRECTOR 1.00 X 0 0 0 BEVERLY FFOLKES-BRYANT DIRECTOR 1.00 X 0 0 0 ELIZABETH MARIE MELCHIONNA DIRECTOR 1.00 X 0 0 0 CANON SHANA MP MCCAULEY DIRECTOR 1.00 X 0 0 0 KATHERINE MOOREHEAD DIRECTOR 1.00 X 0 0 0 132500 38868 1 false true false WESTIN HOTELS & RESORTS PO BOX 402642 ATLANTA GA 303842642 EVENT VENUE 153931 BISHOP MCCANN LLC 1701 WALNUT ST KANSAS CITY MO 64108 CONFERENCE MGMT 140570 2 6500 6500 CONFERENCE 900099 506673 506673 MEMBERSHIP DUES 900099 252650 252650 759323 1195 1195 767018 759323 1195 X 171368 128526 27419 15423 10980 8235 1757 988 9085 9085 30894 30894 318 318 118753 106178 5030 7545 6545 6545 28169 13847 14322 25633 9840 7069 8724 36919 2185 19690 15044 357187 353118 2944 1125 340 340 7370 5528 1179 663 803561 620155 119572 63834 485934 292749 69858 58620 130 32347 101174 30397 30397 340 588609 452543 15845 3317 441690 366810 457535 370127 X 131074 82416 131074 82416 588609 452543 -36543 -12115 X false true X true false X X 1 EPISCOPAL PARISHES 311141389 1 false 0 0 1 0 false false false false false false false false false false false false false false false false PART IV, SECTION A, LINE 1 THE ORGANIZATION'S SUPPORTED ORGANIZATIONS ARE THE MEMBERS OF THE ORGANIZATION. PER THE BYLAWS OF THE ORGANIZATION, MEMBERSHIP CONSISTS OF EPISCOPAL CHURCHES WITH ENDOWMENTS, OR A DESIRE TO BUILD AN ENDOWMENT SUBJECT TO THE APPROVAL OF AT LEAST 2/3 OF THE MEMBERS OF THE BOARD OF DIRECTORS. PART IV, SECTION C, LINE 1 THE ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED BY THE ORGANIZATION'S MEMBERSHIP (SUPPORTED ORGANIZATIONS). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1747 1747 28650 28650 X 754585 -12115 -12115 766700 318 318 767018 803243 803243 318 318 803561 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITION OF THE CONSORTIUM IS ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE CONSORTIUM HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. X false false false false false false false false false JOE SWIMMER EXECUTIVE DIRECTOR 132500 16882 21986 171368 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS CONSIST OF EPISCOPAL RELATED INSTITUTIONS WITH ENDOWMENTS OR DESIRES TO BUILD ENDOWMENTS, SUBJECT TO APPROVAL OF AT LEAST 2/3 OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER WITH THE PREPARING CPA AND THEN IT WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICTS BY EMPLOYEES ARE MONITORED BY AND DISCLOSED TO THE EXECUTIVE DIRECTOR. FOR THE BOARD OF DIRECTORS, ANY POTENTIAL CONFLICTS ARE DISCLOSED TO THE BOARD CHAIR WHO SHALL BRING THESE MATTERS TO THE BOARD, IF MATERIAL. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT OF THE BOARD PERFORMS THE FORMAL REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 11G CONFERENCE CONSULTANTS 106,178 0 0 MARKETING CONSULTANT 0 1,836 2,754 OTHER CONSULTANTS 0 3,194 4,791 TOTAL 106,178 5,030 7,545