2024-07-11T12:10:19-05:00 2023-08-31 464133700 LMC ADVISORS LLC 1359 BROADWAY SUITE 1710 NEW YORK NY 10018 990 2022-09-01 237279145 THE CORP FOR THE RELIEF OF WIDOWS & CHILDREN OF CLERGYMEN OF THE PROTESTANT CORP 6468936660 217 EAST 70TH STREET - BOX 1801 NEW YORK NY 10021 G WILLIAM HAAS SECRETARY 6468936660 2024-07-10 1 G WILLIAM HAAS 999009999 0 EPHRAIM SLOMOVIC CPA P00389642 2129672300 2024-07-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z G WILLIAM HAAS 217 E 70TH ST BOX 1801 NEW YORK NY 10021 4693839 0 X N/A X 1798 NY SEE SCHEDULE O. 17 17 0 0 0 0 3449 2988 0 0 2835439 1614476 0 0 2838888 1617464 407200 366000 0 0 0 0 0 0 0 167867 180504 575067 546504 2263821 1070960 24852083 26516453 0 66606 24852083 26449847 X SEE SCHEDULE O. 0 0 366000 366000 PAYMENTS TO QUALIFIED SPOUSES AND CHILDREN (BENEFICIARIES OF CLERGY) DUE TO THE CLERGY'S DEATH. 366000 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X MICHELE RANDALL EXECUTIVE ADMINISTRATOR 6468936660 217 EAST 70TH STREET BOX 1801 NEW YORK NY 10021 X RT REV ANDREW ML DIETSCHE PRESIDENT 1.00 X X 0 0 0 REV MICHAEL HARTNEY VICE PRESIDENT 1.00 X X 0 0 0 ALBERT R TAYLOR TREASURER 1.00 X X 0 0 0 CAROL O'NEALE ASST. TREASURER 1.00 X X 0 0 0 G WILLIAM HAAS SECRETARY 1.00 X X 0 0 0 PATRICK GUY ASST. SECRETARY 1.00 X X 0 0 0 REV GEORGE W BRANDT DIRECTOR 1.00 X 0 0 0 REV THOMAS M BROAD DIRECTOR 1.00 X 0 0 0 REV SCOTT GARNO DIRECTOR 1.00 X 0 0 0 REV GERALD KEUCHER DIRECTOR 1.00 X 0 0 0 REV EARLE KING DIRECTOR 1.00 X 0 0 0 REV JOHN MARTINICHIO DIRECTOR 1.00 X 0 0 0 REV THOMAS F PIKE DIRECTOR 1.00 X 0 0 0 BARBARA MOORE DIRECTOR 1.00 X 0 0 0 NANCY SANBORN DIRECTOR 1.00 X 0 0 0 BLISS OWEN DIRECTOR 1.00 X 0 0 0 GLADYS VAN BREDERODE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2988 2988 454718 454718 4236133 3076375 1159758 1159758 1159758 1617464 0 0 1614476 366000 366000 25000 25000 143198 143198 1442 1442 1488 1488 8028 8028 BANK FEES 1348 1348 546504 366000 180504 0 306071 155779 24546012 26360674 24852083 26516453 0 66606 0 66606 X 24852083 26449847 24852083 26449847 24852083 26516453 1070960 526804 0 X 0 1 X 1 X X 1 PROTESTANT EPISCOPAL CHURCH-NY 135562208 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 2144268 526804 526804 1617464 0 1617464 546504 0 546504 0 546504 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF ASC 450, CONTINGENCIES. 1 SEE PART IV OF SCHEDULE I 45 366000 ACCRUAL BASIS PART I, LINE 2: THE ORGANIZATION'S BOARD MONITORS THE USE OF THE GRANT FUNDS AND THE BOARD'S EXECUTIVE ADMINISTRATOR MAINTAINS A RECORD OF ELIGIBLE PARTICIPANTS. FORM 990, SCHEDULE I, PART III, LINE 1(A): THERE WERE APPROXIMATELY 45 INDIVIDUAL RECIPIENTS WITH U.S. ADDRESSES WHO RECEIVED A GRANT FROM THE ORGANIZATION. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: TO FURNISH FINANCIAL AID AND SUPPORT TO THE SPOUSES AND CHILDREN OF DECEASED CLERGY CONTRIBUTORS OF THE PROTESTANT EPISCOPAL CHURCH OF THE STATE OF NEW YORK. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: THE CORPORATION FOR THE RELIEF OF WIDOWS AND CHILDREN OF CLERGYMEN OF THE PROTESTANT EPISCOPAL CHURCH IN THE STATE OF NEW YORK IS AN ORGANIZATION THAT RECEIVES CONTRIBUTIONS FROM PROTESTANT CLERGY AND, UPON THEIR DEATH, THE ORGANIZATION MAKES DIVIDEND AND ANNUITY PAYMENTS TO THE BENEFICIARIES OF SUCH CLERGY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD OF THE ORGANIZATION ARE SENT A DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S MEMBERS HAVE NO FINANCIAL INTEREST IN ANY OF THE ORGANIZATION'S INVESTMENTS. THE OUTSIDE INVESTMENT ADVISORS ARE INDEPENDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, SCHEDULE A, PART I, LINE 12A: THE ORGANIZATION'S GOVERNING BOARD HAS REPRESENTATIVES FROM THE FIVE DIOCESES OF THE PROTESTANT EPISCOPAL CHURCH IN THE STATE OF NEW YORK, AND COORDINATES WITH THE REPRESENTATIVES OF THOSE DIOCESES ON MATTERS BENEFITTING QUALIFIED SPOUSES AND CHILDREN (BENEFICIARIES OF CLERGY) DUE TO THE CLERGY'S DEATH.