| FORM 990, PART VI, SECTION A, LINE 3 |
MANAGEMENT SERVICES ARE PERFORMED BY EPISCOPAL CHURCH HOME & AFFILIATES, INC., A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A |
EPISCOPAL CHURCH HOME & AFFILIATES, INC., A RELATED ORGANIZATION, CONTROLS THE APPOINTMENT OF A MINORITY OF THE FOUNDATION'S MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS DISTRIBUTED TO TRUSTEES FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 |
ALL EXECUTIVES WHO PROVIDE SERVICES TO THE FOUNDATION ARE EMPLOYED BY AN AFFILIATED 501(C)(3) ORGANIZATION. COMPENSATION IS DETERMINED BY THAT AFFILIATED ORGANIZATION. WITH RESPECT TO THE C.E.O., COMPENSATION WAS DEVELOPED USING MARKET COMPARABILITY DATA. EMPLOYMENT CONTRACT WAS RATIFIED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE AFFILIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
FORM 990 IS MADE AVAILABLE UPON REQUEST AND AFTER RECEIPT OF COPY CHARGES ALLOWED BY LAW. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART X, LINE 25, OTHER LIABILITIES: |
NET AMOUNTS RECEIVABLE FROM AFFILIATES BEFORE RESERVE $1,326,185 LESS: RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE (1,355,815) ---------- NET AMOUNTS PAYABLE TO AFFILIATES AFTER RESERVE $ (29,630) ========== THE FOUNDATION HAS RECORDED A RESERVE FOR POTENTIALLY UNCOLLECTIBLE AMOUNTS RECEIVABLE FORM EPISCOPAL CHURCH HOME & AFFILIATES, INC. AND ITS SUBSIDIARIES. AS OF DECEMBER 31, 2020, THESE RECEIVABLES HAD NOT BEEN FORGIVEN, BUT ARE REFLECTED IN THE BALANCE SHEET NET OF A RESERVE. |
| FORM 990, PART XI, LINE 9: |
CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 160,046. |
| FORM 990, PART XII, LINE 2C: |
NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2020. |
Attach to Form 990 or 990-EZ.