2024-05-29T12:37:05-05:00 2023-12-31 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2023-01-01 814830351 MOUNT ATHOS FOUNDATION OF AMERICA INC C/O ROGER MCHANEY MOUN 7854105501 17733 E M-134 DE TOUR VILLAGE MI 49725 ROGER MCHANEY TREASURER 7854105501 2024-05-16 1 ROGER MCHANEY 999009999 1 KRISTIN CREIGHTON P00216922 6264496321 2024-05-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X CHRIS MELLEN 17733 E M-134 DE TOUR VILLAGE MI 49725 212084 0 X MOUNTATHOSFOUNDATION.ORG X 2016 SC SPECIFICALLY, THE PURPOSES OF THE FOUNDATION ARE TO:2.1 SUPPORT THE PRESERVATION OF THE HERITAGE OF MOUNT ATHOS, LOCATED IN NORTHEASTERN GREECE, A UNESCO WORLD HERITAGE SITE AND THE MONASTIC HOLY LAND AND PILGRIMAGE SITE FOR ALL THE BRANCHES OF EASTERN ORTHODOX CHRISTIANITY FOR OVER A MILLENNIUM;2.1 SUPPORT THE MAINTENANCE, RESTORATION AND PRESERVATION ON MOUNT ATHOS OF ITS HISTORIC BUILDINGS, PATHWAYS, ARCHIVES, MANUSCRIPTS AND WORKS OF ART, AS WELL AS OTHER ARTIFACTS DATING FROM THE BYZANTINE AND POST-BYZANTINE ERAS AND TO SUPPORT THE OPERATIONS OF THE MONASTERIES;2.1 ADVANCE THE STUDY, UNDERSTANDING, AND APPRECIATION OF THE HISTORY, CULTURE, ARTS, ARCHITECTURE, NATURAL HISTORY, AND LITERATURE OF MOUNT ATHOS AND ITS HISTORIC MONASTERIES AND MONASTIC DEPENDENCIES; AND2.1 RECEIVE AND DISTRIBUTE DONATIONS GIVEN IN SUPPORT OF THE PURPOSES OF THIS FOUNDATION AS STATED HEREIN 11 11 0 25 0 0 262270 187190 0 0 165 10544 0 0 262435 197734 188438 83165 0 0 0 0 0 0 2095 31838 14764 220276 97929 42159 99805 98295 197830 0 0 98295 197830 X MOUNT ATHOS FOUNDATION OF AMERICA (MAFA) AIMS TO ADVANCE AN UNDERSTANDING OF, AND PROVIDE BENEFIT TO, THE MONASTIC COMMUNITY OF MOUNT ATHOS, LOCATED IN NORTHEASTERN GREECE, IN A VARIETY OF WAYS:-RESTORATION AND PRESERVATION OF HISTORIC MONUMENTS AND ARTIFACTS-FOSTERING KNOWLEDGE AND UNDERSTANDING OF THE MONASTIC COMMUNITIES OF MOUNT ATHOS-SUPPORTING THE OPERATIONS OF THE 20 MONASTERIES OF MOUNT ATHOS AND THEIR DEPENDENCIES IN TIMES OF NEED 0 0 60000 60000 SUPPORT THE PRESERVATION OF THE HERITAGE OF MOUNT ATHOS, LOCATED IN NORTHEASTERN GREECE, AS A UNESCO WORLD HERITAGE SITE AND AS THE MONASTIC HOLY LAND AND PILGRIMAGE SITE FOR ALL THE BRANCHES OF EASTERN ORTHODOX CHRISTIANITY FOR OVER A MILLENNIUM (KALVA AND KISSAMO APPEALS AND ARCHITECTURAL & ECOLOGICAL CONSERVATION APPEAL) 27754 23165 ADVANCE THE STUDY, UNDERSTANDING, AND APPRECIATION OF THE HISTORY, CULTURE, ARTS, ARCHITECTURE, NATURAL HISTORY, AND LITERATURE OF MOUNT ATHOS AND ITS HISTORIC MONASTERIES AND MONASTIC DEPENDENCIES (EXHIBITION, SCHOLARSHIPS, BOOK, FILM, PILGRIMAGE, AND; PANAGIO TRANSLATION, GREEK LIASON). 87754 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 SC X X ROGER MCHANEY TREASURER 7854105501 17733 E M-134 DE TOUR VILLAGE MI 49725 X ROBERT ALLISON DIRECTOR 2.00 X 0 0 0 PETER ALLEN DIRECTOR 2.00 X 0 0 0 GEORGE BABBES DIRECTOR 2.00 X 0 0 0 CHRISTOPHER DELISO DIRECTOR 2.00 X 0 0 0 MARY ALLEN JOHNSON DIRECTOR 2.00 X 0 0 0 WADE KOLB DIRECTOR 2.00 X 0 0 0 ROGER MCHANEY TREASURER 7.00 X X 0 0 0 CHRIS MELLEN PRESIDENT 10.00 X X 0 0 0 JAMES PETERS SECRETARY 5.00 X X 0 0 0 JONATHAN SWARTS VICE PRESIDENT 5.00 X X 0 0 0 PETER LEA DIRECTOR 2.00 X 0 0 0 ANASTASIA MERKEL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 187190 187190 140 140 24754 14350 10404 10404 10404 197734 0 0 10544 1000 1000 82165 82165 3050 3050 1035 1035 630 630 137 137 3436 3436 THE ARK OF THE ORTHODOX 4033 4033 OTHER EXPENSES 973 543 430 PRINTING AND PUBLICATIO 886 556 330 BANK FEES 584 584 97929 87754 8080 2095 83945 116923 80129 14350 778 98295 197830 0 0 X 98295 197830 98295 197830 98295 197830 99805 -270 0 X 0 0 0 X 16279 26809 62235 262270 187190 554783 16279 26809 62235 262270 187190 554783 10000 7000 39599 7000 25000 88599 0 10000 7000 39599 7000 25000 88599 466184 165 140 305 165 140 305 16279 26809 62235 262435 187330 555088 0.83980 0.82870 0.00050 0.00040 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: GRANT FOR THE KALYVA OF THE DORMITION APPEAL DATE: 04/18/23 AMOUNT: 60000. DESCRIPTION: GRANT FOR THE KALYVA OF THE DORMITION APPEAL DATE: 12/26/23 AMOUNT: 32500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 GRANTS PER MISSION OF ORGANIZATION 83165 0 1 0 0 0 1 83165 0 83165 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT HISTORIC BUILDING PRESERVATION OF THE KALYVA OF THE DORMITION AND COVER COSTS OF IMMEDIATE STABILIZATION OF THE SITE FOLLOWED BY REPAIRS OF THE SERIOUS DAMAGE SUFFERED BY THE CHURCH FOLLOWING A ROCKSLIDE 60000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FILM GRANT 10000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GREEK LIAISON 6000 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: THE RECORDS ARE MAINTAINED IN THE ORGANIZATIONAL MEETING MINUTES. THE DISBURSEMENTS ARE VOTED ON AFTER BOARD MEMBERS EVALUATE AN APPLICATION. GRANTEES ARE SELECTED BASED ON MERIT OF THEIR APPLICATION. THE GRANTS ARE OPEN TO THE PUBLIC PROVIDED THE APPLICANT'S PURPOSE SUPPORTS THE MISSION OF THE ORGANIZATION. THE BOARD REQUIRES A FULL REPORT OF USE OF FUNDS AND ENSURE APPROVED USAGE TOGETHER WITH ANY RECEIPTS SHOWING USE OF EXPENSES. WE HAVE A LIAISON OFFICER THAT VISITS THE SITES TO ENSURE THE FUNDS ARE BEING USED AS APPROVED BY BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.