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Apply Now for an Evangelism for the Twenty-First Century Grant
Go directly to the E-21 application as a Word file
E-21 Grants Calendar
Spring 2013 Cycle
Applications Due: February 4, 2013
Notification: mid-April
Disbursement: May 1, 2013 – August 30, 2014Fall 2013 Cycle
Applications Due: September 23, 2013
Notification: mid-November
Disbursement: December 15, 2013 – March 31, 2015Selection
Spring Cycle applications are approved at the Spring meeting of the Board of Directors, in mid- to late-April, with notification following immediately. Fall Cycle applications are approved at the Fall meeting of the Board of Directors in mid-November, with notification following immediately.Application Process
Preliminary Inquiries
The Society strongly recommends that prospective applicants contact the Executive Director prior to submitting an application to discuss the project and to determine eligibility. The Executive Director visits many seminaries each fall, or is easily reached by e-mail at office@ees1862.org or by phone at 703-807-1862. It is recommended that preliminary inquiries include a brief description of the project and an estimated budget for it.
The Application
Applications must be submitted as an e-mail attachment to office@ees1862.org, and a hard copy must be mailed, including the signature of the Dean of the applicant’s seminary. The application must also be approved and signed by the Rector or supervisor where the project will take place. Applications must be e-mailed and postmarked by the deadline.
References
The name and phone number of a member of the faculty or administration at the applicant’s seminary who will serve as a reference is required, as is the name and address of the Bishop of the applicant’s diocese. Bishops are notified of the application and that an award has been made.
Disbursement
Grants are paid in installments according to the approved grant budget. Normally, there is an initial payment of 40% of the total; 30% is paid upon receipt of a mid-grant report; and 30% upon receipt of a final report and accounting of expenditures. Grantees are asked to commit to a reporting schedule prior to the initial disbursement. An accounting of funds spent, with receipts for all expenditures over $500 is also required.
