ΝΕΑ
ΥΟΡΚΗ – Μετά τις συνεχείς αποκαλύψεις
του “Ε.Κ.” για την δυσμενή οικονομική
κατάσταση στην οποία έχει περιέλθει η
Αρχιεπισκοπή, και ιδιαίτερα έπειτα από
την παύση
των εργασιών στον Αγιο Νικόλαο στο
Σημείο Μηδέν, το Αρχιεπισκοπικό Συμβούλιο
ανακοίνωσε την Παρασκευή πως ενημερώθηκε
πλήρως για τα οικονομικά στοιχεία.
Οπως
ανέφερε η ανακοίνωση,
“Το
Αρχιεπισκοπικό Συμβούλιο της Ελληνικής
Ορθοδόξου Αρχιεπισκοπής Αμερικής, υπό
την προεδρία του Αρχιεπισκόπου Δημήτριο
Αμερικής, συγκάλεσε στη Νέα Υόρκη την
τακτική προγραμματισμένη συνάντησή
του την 19η-20η Οκτωβρίου. Κατά τη διάρκεια
της συνάντησης ενημερώθηκε το
Αρχιεπισκοπικό Συμβούλιο για την
οικονομική κατάσταση της Αρχιεπισκοπής.
Το Συμβούλιο επιβεβαίωσε την ισχυρή
δέσμευσή του να εφαρμόσει τους κατάλληλους
ελέγχους και διαδικασίες στην Αρχιεπισκοπή
και επιβεβαίωσε την προσήλωσή του στη
λογοδοσία και τη διαφάνεια. Για
περισσότερες πληροφορίες, ανατρέξτε
στο δελτίο τύπου στη διεύθυνση
https://www.goarch.org/-/archdiocesan-council-receives-full-report-on-financial-situation.
Συνολικές
ενέργειες που έχουν αναληφθεί αναφορικά
με την οικονομική κατάσταση
Η
Αρχιεπισκοπή εργάζεται επιμελώς για
να αντιμετωπίσει τις οικονομικές της
προκλήσεις, οι οποίες είναι όλες
ελεγχόμενες και διαχειρίσιμες. Με τη
Χάρη του Θεού, μέσα σε λίγους μήνες, η
Αρχιεπισκοπή έλαβε πρωτοφανείς και
συγκεκριμένες ενέργειες για να εδραιώσει
τη βάση για ένα ισχυρό μέλλον. Ο
Σεβασμιότατος, Αρχιεπίσκοπος Αμερικής
Δημήτριος, η Ιερά Επαρχιακή Σύνοδός
μας, η Εκτελεστική Επιτροπή και το
Αρχιεπισκοπικό Συμβούλιο εργάζονται
από κοινού για να εξασφαλίσουν την
ακεραιότητα στις λειτουργίες της
Αρχιεπισκοπής.
Πραγματοποιήθηκαν
πρωτοφανείς ενέργειες τόσο αναφορικά
με την ουσία όσο και με την ταχύτητα για
να αποκατασταθεί η εμπιστοσύνη με τους
πιστούς. Αυτές οι δράσεις περιλαμβάνουν
τον διορισμό νέων ηγετικών στελεχών
στα ανώτατα επίπεδα, την ανάθεση νέων
ανθρώπων σε κρίσιμες θέσεις ανώτερων
διευθυντικών στελεχών, την εφαρμογή
νέων εσωτερικών ελέγχων, πρακτικών και
διαδικασιών, τον διορισμό υψηλά
ειδικευμένων επαγγελματιών που θα
υπηρετούν σε ανεξάρτητες επιτροπές
ελέγχου, τη διατήρηση των λογιστικών
εταιρειών για διάφορους ανεξάρτητους
ελέγχους και εκθέσεις και πολύ σημαντικές
μειώσεις του κόστους. Ακολουθεί μια
συνολική ανασκόπηση των συγκεκριμένων
ενεργειών που πραγματοποιήθηκαν για
την προώθηση των στόχων της και την
παροχή διαφάνειας στους πιστούς:
Νέος
Πρόεδρος της Επιτροπής Οικονομικών
Ο
Αρχιεπίσκοπος Δημήτριος της Αμερικής
ανακοίνωσε το διορισμό του Άρχων Λαζάρου
Κύρκου (Lazaros Kircos) ώστε να υπηρετήσει ως
Πρόεδρος της Επιτροπής Οικονομικών
κατά τη συνεδρίαση του Αρχιεπισκοπικού
Συμβουλίου στις 20 Οκτωβρίου 2017. Ο Άρχων
Κύρκος δεσμεύεται να αναλάβει η
Οικονομική Επιτροπή τον ορθό ρόλο της
για τη λειτουργία της Αρχιεπισκοπής ,
συμπεριλαμβανομένης της καθοδήγησης
και της παρακολούθησης σε τομείς που
περιλαμβάνουν προϋπολογισμούς, δαπάνες,
χρηματοδότηση, ταμείο και μακροπρόθεσμο
στρατηγικό σχεδιασμό.
Αναλυτικά
η ανακοίνωση στα αγγλικά:
“December
8, 2017
Archdiocesan
Council Received Full Report on Financial Situation
The
Archdiocesan Council of the Greek Orthodox Archdiocese of America,
under the chairmanship of Archbishop Demetrios of America, convened
in New York for its regularly scheduled fall meeting October 19th to
20th. During the meeting, the Archdiocesan Council was updated on the
financial situation of the Archdiocese.The Council reaffirmed its
strong commitment to implement appropriate controls and procedures at
the Archdiocese and reaffirmed its dedication to accountability and
transparency. For more information please refer to press release
at https://www.goarch.org/-/archdiocesan-council-receives-full-report-on-financial-situation
Comprehensive
Actions Taken in Response to Financial Situation
The
Archdiocese is working expeditiously and diligently to address its
financial challenges, all of which are controllable and manageable.
By the Grace of God, in a matter of a few short months, the
Archdiocese has taken unprecedented and concrete actions to establish
the foundation for a strong future. His Eminence, Archbishop
Demetrios of America, our Holy Eparchial Synod, the Executive
Committee and the Archdiocesan Council are working together to
bring integrity to the operations of the Archdiocese.
Unprecedented
actions have been taken in both substance and speed to reestablish
the trust with the Faithful. These actions include the appointment of
new lay leadership at the highest levels, the assignment of new
people to critical senior management positions, the implementation of
new internal controls, practices and procedures, the appointment of
highly qualified professionals to serve on independent audit
committees, the retention of accounting firms for various independent
audits and reports, and very significant cost reductions. The
following is a comprehensive review of the concrete actions taken in
furtherance of its objectives of providing accountability and
transparency to the Faithful:
New
Finance Committee Chairman
Archbishop
Demetrios of America announced the appointment of Archon Lazaros
Kircos to serve as Chairman of the Archdiocese Finance Committee at
the Archdiocesan Council meeting on October 20, 2017. Archon Kircos
is committed to having the Finance Committee take its proper role in
the functioning of the Archdiocese, including leading and monitoring
in areas involving budgets, expenditures, finance, treasury, and long
term strategic planning.
2018
Archdiocesan Assessments to Metropolises
The
Holy Eparchial Synod announced on October 20, 2017, that the
Archdiocese 2018 assessments to the Metropolises would remain frozen
at the 2017 level. This action was an act of good faith taken by the
Holy Eparchial Synod, the Executive Committee and the Archdiocesan
Council towards the Metropolises and our Parishes to begin the
process of reestablishing trust with the Archdiocese. This action
highlights the efforts by the GOA to solve its financial problems
without increasing the burden to our parishes. The 7.74%
increase, which had already been approved by the 2016 Clergy-Laity
Congress, was rescinded, representing a significant savings to
parishes for 2018. Under the guidelines of the Uniform Parish
Regulations (UPR), Metropolises are determining individual Parish
assessments for 2018 within the context of a level Metropolis budget
for both 2017 and 2018.
New
Archdiocesan Standing Audit Committee
Archbishop
Demetrios announced the appointment of a new group of financial and
legal professionals to serve as members of the Archdiocesan Council’s
Standing Audit Committee on November 9, 2017. The responsibilities of
the Audit Committee will include assessing the reliability and
accuracy of financial reporting; selecting external auditors; meeting
with those auditors to review audit plans and results; reviewing
internal controls and developing any necessary remediation plans; and
monitoring compliance with applicable laws and regulations pertaining
to financial controls. For more information please refer to press
release
at www.goarch.org/-/audit-committee-appointed-by-archbishop-demetrios
The
new Audit Committee is working with the GOA’s finance staff to
complete the Archdiocese’s 2016 financial audit by Grant Thornton.
To promote accountability and transparency, audited financials will
be provided, on an annual basis, to the Archdiocesan Council, the
Parishes and the Faithful.
Special
Investigative Committee related to St. Nicholas National Shrine
The
Executive Committee of the Archdiocesan Council of the Greek Orthodox
Archdiocese of America formed an independent Special Investigative
Committee related to St. Nicholas National Shrine, at a special
meeting on November 21, 2017. The Special Investigative Committee
will investigate and evaluate expenditures related to the St.
Nicholas Shrine construction project, and the potential use of
certain St. Nicholas Shrine restricted funds for the payment of
Archdiocesan general operating expenses. This special committee will
make a report of its findings and recommendations to the Executive
Committee, which will share the results of the investigation and
recommendations with, among others, the Legal and Audit committees.
It has been asked to provide a preliminary report within ninety days
and periodic updates, thereafter. BakerHostetler and PwC will serve
as independent legal counsel and independent accountants,
respectively. For more information, please refer to press release
at www.goarch.org/-/executive-committee-establishes-special-investigative-committee-for-st-nicholas-national-shrine
Completion
of Operational Review by Grant Thornton
The
Archdiocese retained Grant Thornton to conduct a thorough operations
review.Grant Thornton completed the Operations Review after almost
six months of work,and submitted its report on December 1, 2017. This
highly technical document will act as a critical tool for the
Archdiocese with respect to becoming a world-class not-for-profit
institution from an internal controls, practices and procedures
perspective.An executive summary of the findings and recommendations
of the Grant Thornton Operations Review will be shared with the
Executive Committee, and the National Finance, Audit and Legal
Committees. It should be noted that, with the blessing of His
Eminence, Archbishop Demetrios of America, the Archdiocese started
the process of improving internal controls beginning in April 2017,
well before the engagement of Grant Thornton.
Review
and Reconciliation of Archdiocese Payroll
An
accounting specialist firm, Kiwi Associates, began a review of the
Archdiocese’s payroll and compensation on December 1, 2017. Kiwi
Associates will make a report of its findings to the Executive
Committee, the Audit Committee and the Legal Committee.
New
Finance Budget Sub-Committee
Archon
Lou Kircos, new Chairman of the Finance Committee, has established a
new Budget Sub-Committee that is working with the GOA’s Chancellor,
Officers and Finance Staff with respect to the creation of a 2018
budget. This budget will be constructed from the ground up, and
reflect the actual financial position of the Archdiocese. The Budget
Sub-Committee will then meet with the Archdiocesan Chief Financial
Officer and finance staff regularly to monitor variances in the
budget relative to actual performance to ensure integrity.
Expenses
Related To The Multiple Audits, Investigations and Reports
The
Grant Thornton operations review and the payroll review by Kiwi
Associates were funded by a private donor. The Archdiocese expects
that the expenses related to the Special Investigative Committee for
St. Nicholas will be funded by private donors. The GOA has not
incurred any expense in connection with these various undertakings to
date.
Archdiocese
Total Commitment Receipts from Parishes
The
Archdiocese recognizes and appreciates the continuing strong
stewardship by its Parishes. The Finance Committee reports that
through November 30, 2017, GOA’s Total Commitment receipts are
$1,435,000 more than the same period a year ago, an increase of
7.9%.”
Πηγή:
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