2025-01-14T15:41:57-07:00 2023-06-30 271905997 Accounting Firm of Susan Rich 3280 Sunrise Highway Ste 365 Wantagh NY 11793 990 2022-07-01 131978310 COLLEGES AND UNIVERSITIES OF THE ANGLICAN COMMUNION COLL 2127166418 815 Second Ave 3rd Floor New York NY 10017 Rev Canon James G Callaway Ex Officio 2127166418 2023-10-20 1 1 Susan Rich P01246052 5165572325 2023-10-12 X 2022 2024-10-15 13:58:12Z Rev Canon James G Callaway 815 Second Ave 3rd floor New York NY 10017 264480 0 X www.CUAC.org X 1962 CT Colleges and Universities of the Anglican Communion (CUAC) is a world-wide association and global network of higher education organizations that were founded by or retain ties to the Anglican communion. 14 13 2 0 0 0 95963 115846 0 0 -92662 148634 358 0 3659 264480 22550 28013 0 0 64762 68720 0 0 21520 57410 64464 144722 161197 -141063 103283 3709478 4135678 7861 131374 3701617 4004304 CUAC is a world-wide network of Anglican colleges and universities which exists for the mutual flourishing of its members through engaging with each other, their society, and their churches, as they seek to enable their students and faculties to become active and responsive citizens in God's world. 0 0 39184 8217 Student Program - Create and administer programs for students which link learning with values, faith, and service. The program provides assistance to Cuttington College in Liberia and Trinity University of Asia in the Philippines. 33896 63639 Membership Services - CUAC is a learning community that enhances the benefits from the shared mission of the global network of 131 church affiliated universities and colleges. CUAC uses various means of communication to connect its members to each other and present the, to large communities. Member institutions are connects in regional chapters and gather globally for triennial conferences. It spongers the "Dr. Rowan Williams annual CUAC lecture" rotating to different regions on topics of identity and mission. Finally, CUAC organizes consultations and technical assistance for institutional needs from capable CUAC peer members. 12913 0 0 Church/College Liaison - The program maintains the worldwide relationships of the Episcopal Church with educational institution associated with it. 0 0 0 85993 1 1 0 0 0 0 0 0 1 1 0 1 0 0 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 0 0 0 0 0 0 0 1 4 0 0 2 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 NY X Rev Canon James G Callaway 2127166149 815 Second Ave 3rd Floor New York NY 10017 Rev Canon James G Callaway Ex Officio 35 0 X X X 45900 0 0 Revd Canon Prof Peter Neil Board Chair 3 0 X X 0 0 0 Rt Revd Martin Wharton Board Vice Chair 3 0 X X 0 0 0 Dr Joel L Cunningham Treasurer 3 0 X X 0 0 0 Dr Lilian I Jasper Secretary 1 0 X X 0 0 0 The Revd Dr Robert Derrenbacker Trustee 1 0 X 0 0 0 Rt Rev Dr Francis Renta Nishihara Trustee 1 0 X 0 0 0 Dr Gisela D A Luna Trustee 1 0 X 0 0 0 Revd Dr Canon James Kombo Trustee 1 0 X 0 0 0 Professor Eunice Simmons Trustee 1 0 X 0 0 0 Dr Christine Johnson McPhail Trustee 1 0 X 0 0 0 Rt Revd R Todd Townshend Trustee 1 0 X 0 0 0 Dr M D Davamani Christober Trustee 1 0 X 0 0 0 Revd Maher Spurgeon Board Chaplain 1 0 X X 0 0 0 45900 0 0 0 0 0 0 0 0 70252 0 0 0 45594 0 115846 0 148634 148634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 264480 148634 0 0 28013 28013 0 0 0 0 0 0 45900 23868 12852 9180 0 0 0 0 20305 10228 6016 4061 0 0 0 0 0 0 0 0 2515 1295 717 503 0 0 0 0 0 0 0 0 12313 0 12313 0 0 0 0 0 0 0 0 0 0 0 8484 0 8484 0 0 0 0 0 5404 1640 3127 637 2037 1049 581 407 0 0 0 0 15215 7836 4336 3043 9407 4845 2681 1881 0 0 0 0 6041 3111 1722 1208 0 0 0 0 0 0 0 0 0 0 0 0 3000 1545 855 600 Lecture Expenses 2563 2563 0 0 0 0 0 0 161197 85993 53684 21520 83414 178123 105959 130044 1021 32506 869980 931292 2644191 2843595 4913 20118 3709478 4135678 7861 19971 91285 0 20118 7861 131374 X 284916 334311 3416701 3669993 3701617 4004304 3709478 4135678 X 103283 0 0 0 0 199404 X 1 X 0 1 0 X 104247 187693 83888 95963 115846 587637 104247 187693 83888 95963 115846 587637 587637 118121 71939 292762 -92304 148634 539152 28 26 341 0 0 395 1127184 0 0.52133 0.51990 X Schedule A, Part II, Line 10 Bank Interest Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 869980 0 93258 28012 3934 0 931292 1056105 0 -163575 22550 0 0 869980 813983 0 264897 0 22775 0 1056105 810766 0 31905 0 28688 0 813983 777215 0 63351 0 29800 0 810766 0.127 0.386 0.487 1 0 2843595 F 2843595 0 Right of Use Lease Liability 20118 20118 X Schedule D, Part V, Line 4 The investment return generated from the donor endowed funds is used to provide scholarships and the board designated funds are used for the long term support of CUAC's programs. Schedule D, Part X, Line 2 The Organization is exempt from Federal and State income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal or State income taxes has been provided for in the accompanying financial statements. As of June 30, 2023, the Organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. Form 990, Part VI, Section A, Line 6 The corporation has two classes of members, institutional members and individual members, and the associates. Each institutional member shall be a college or university associated by history and tradition with the Anglican Communion. The associates shall be individuals who support the purpose of the corporation and who are elected as associates by the board of trustees. Form 990, Part VI, Section A, Line 7a Institutional members elect voting trustees during annual meeting of members. Voting trustees shall be elected by a plurality of votes cast by the institutional members. Voting trustees must be affiliated with an institutional member of the corporation. Form 990, Part VI, Section A, Line 7b The Bylaws of the organization may be adopted or repelled in whole or in part by the affirmative vote of two-thirds of the institutional members of the organization. Any Trustee may be removed with or without cause at any time by action of the institutional members of the corporation. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 prepared by the CPA's is sent to the General Secretary for review. Each Board Member is provided an electronic copy of the Form 990 for review. Once all comments and/or questions are addressed, the Form 990 is signed by the General Secretary and filed with the IRS. Form 990, Part VI, Section B, Line 12c Trustees are required to complete and sign the general conflict of interest disclosure statement at the beginning of each term of service on the board and annually thereafter. If any matter comes before the board in such a way as to give rise to conflict of interest, the affected directors shall make known the potential conflict and after answering any questions posed by other trustees to such matter. The organization discloses the transaction and the voting details in its minutes. This includes the names of the persons present for discussion and voting, the content of the discussion, including any alternatives to the discussion and a of any votes taken. The organization also documents the process it undertook to verify that the transaction is fair. Staff members should disclose in writing all instances of actual or potential conflict of interest and through the General secretary, make them known to the board. Staff members should not take part in deliberations or decisions in which perceived personal benefit could occur. Form 990, Part VI, Section B, Line 15 Salaries are reviewed after annual performance evaluations by the Board. The Board sets the compensation of the General Secretary's and approves that of the Administrator. Form 990, Part VI, Section C, Line 19 The organization makes its Form 990 available for public inspection as required under section 6104 in the Internal Revenue Code. The return is posed on Guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, Form 990, Form 1023, and By-laws are also available upon written request or by calling the organization directly. Form 990, Part XI, Line 9 Change in beneficial interest in perpetual trust of a permanently restricted asset. Client had a management transition and an extension was timely filed