2025-01-16T16:35:01-06:00 2024-06-30 993187986 Glidewell CPA PLLC 1144 Executive Circle Cary NC 27511 990 2023-07-01 561472890 Congregation at Duke University Chapel Inc CONG 9196843917 PO Box 90974 Durham NC 27708 Carl Hollomon Treasurer 9196843917 2025-01-16 1 1 Patricia Glidewell P01978774 9193716233 2025-01-16 2023 2024-10-15 13:58:12Z Carl Hollomon PO Box 90974 Durham NC 27708 350000 0 X https://congregation.chapel.duke.edu/ X 1986 NC Ministry to members and local community 12 12 8 50 0 0 438382 344327 0 0 3250 5673 0 0 441632 350000 107068 100840 0 0 205374 192888 0 0 0 72468 98942 384910 392670 56722 -42670 391781 352622 12708 2787 379073 349835 Ministry to members and local community 0 0 118267 100840 Missions and outreach outside of the Church 7297 Duke Chapel support 172442 Ministry to congregation of 500 members 298006 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X The Organization 9196843917 PO Box 90974 Durham NC 27708 X Adriana Doi President 2.00 X X 0 0 0 Beth Gettys Sturkey Vice-President 2.00 X X 0 0 0 Kirsten Ford Secretary 2.00 X X 0 0 0 Carl Hollomon Treasurer 4.00 X X 0 0 0 Ken Davenport Council Member 1.00 X 0 0 0 Sara Harper Council Member 1.00 X 0 0 0 Kate Courtney Council Member 1.00 X 0 0 0 J Geneczko Council Member 1.00 X 0 0 0 Dan Thomas Council Member 1.00 X 0 0 0 Walker Robinson Council Member 1.00 X 0 0 0 Karen Rhodes Council Member 1.00 X 0 0 0 Christian Wilson Council Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 344327 344327 5673 5673 350000 0 0 5673 100840 100840 178887 139464 39423 5540 4773 767 8461 8461 23470 23470 7417 471 6946 Christian Nurture 16908 16908 Congregation Care 9434 9434 Restricted fund expense 9150 9150 Other expenses 7509 199 7310 25054 16767 8287 392670 298006 94664 0 160324 93452 230825 242914 632 1151 0 15105 391781 352622 12708 2787 12708 2787 X 315782 297276 63291 52559 379073 349835 391781 352622 -42670 13432 0 X X 0 1 X 1 0 X 390305 387454 411669 438382 344327 1972137 390305 387454 411669 438382 344327 1972137 1972137 3218 2421 466 3249 5673 15027 1987164 0.99240 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 350000 0 350000 0 350000 392670 0 392670 0 392670 Part X, Line 2: It is the Congregation's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for the year ended June 30, 2024 1 Families Moving Forward 300 N Queen Street Durham NC 27701 14400 0 Outreach StepUp Durham 112 Broadway Street Ste B Durham NC 27701 5900 0 Outreach Meals on Wheels of Durham Inc 2522 Ross Road Durham NC 27703 8700 0 Outreach Religious Coalition for a Nonviolent Durham 1209 N Elizabeth Street Durham NC 27701 7000 0 Outreach Durham Literacy Center 1905 Chapel Hill Road Durham NC 27707 6700 0 Outreach Reality Ministries 916 Lamond Ave Durham NC 27701 9600 0 Outreach Urban Ministries of Durham 410 Liberty St Durham NC 27701 14400 0 Outreach Habitat for Humanity of Durham 215 N Church St Durham NC 27701 8000 0 Outreach Zoe Empowers 228 W Edenton Street Raleigh NC 27603 12300 0 Outreach Part I, Line 2: The Committee receives applications from local organizations seeking funding every Fall. A member of the committee sends requests for applications to previously interested organizations with a deadline for applying. Committee members meet in November to review applications and approve grants based on the Congregation's budget. Grants are funded by the end of December. Form 990, Part VI, Section A, line 7a Congregation membership reserves specific powers as provided by the bylaws, including the power to elect officers, council members, other committe chairs, and Assistant Treasurer. Membership voting takes place during the Annual Membership Business Meeting or during a special meeting called in accordance with the bylaws. Form 990, Part VI, Section A, line 7b Congregation membership reserves specific powers as provided by the bylaws. These include the power to call and dismiss the Senior Pastor, and the power to approve the annual budget, new full-time pastoral positions, changes to the bylaws, the purchase or sale of real or titled property, borrowing of funds, and the strategic plan. Membership voting takes place during the Annual Membership Business Meeting or during a special meeting called in accordance with the bylaws. Form 990, Part VI, Section B, line 11b Organization's Process to Review Form 990 - A draft copy of the return is distributed to the Board of Directors for comments prior to filing. The Treasurer then approves the return for electronic filing. Form 990, Part VI, Section B, line 12c No church staff member, officer, or leader shall use his or her position, or knowledge gained through their roles, in any manner that creates a conflict of interest between the interest of the church and its ministry and his or her personal interests. To comply with legal and spiritual principles, and to avoid any appearance of impropriety, it is understood that any member of the Congregation Council, staff, committee member or chairperson should acknowledge if s/he has a potential financial stake in any decision being made by the church before that decision is made. Form 990, Part VI, Section B, line 15a The Executive Committee reviews and approves compensation based on a review of comparability data or other evidence that compensation is reasonable. Form 990, Part VI, Section C, line 19 Governing documents and policies are available to the public upon request. Form 990, Part XII, Line 1: For the year ended June 30, 2024, the organization changed from the accrual basis to the modified cash basis of accounting. Form 990, Part XII, Line 2c: No change in audit oversight process