FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN BAPTIST FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BAPTIST FOUNDATION (EIN 22-2714023)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-07-23
IRS object ID
202132049349300218
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-23T13:52:18-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222714023EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BAPTIST FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6107682035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 WEST GERMANTOWN PIKEAddressLine1Txt
CityEAST NORRITONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA CASSELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6107682035PhoneNum
Signature2021-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRISON PEREIRAPreparerPersonNm
PTINP00746867PTIN
Phone2159798800PhoneNum
Preparation2021-07-23PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerLINDA CASSELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 WEST GERMANTOWN PIKEAddressLine1Txt
CityEAST NORRITONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,463,630GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABCOFGIVING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO FUNDRAISE FOR AMERICAN BAPTIST MINISTRIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,203,214PYContributionsGrantsAmt
CY Contributions Grants$1,736,434CYContributionsGrantsAmt
PY Program Service Revenue$994,742PYProgramServiceRevenueAmt
CY Program Service Revenue$1,000,614CYProgramServiceRevenueAmt
PY Investment Income$2,925,468PYInvestmentIncomeAmt
CY Investment Income$3,087,838CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,123,424PYTotalRevenueAmt
CY Total Revenue$5,824,886CYTotalRevenueAmt
PY Grants And Similar Paid$809,079PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$681,328CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$953,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$972,287CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$268,450CYTotalFundraisingExpenseAmt
PY Other Expenses$579,361PYOtherExpensesAmt
CY Other Expenses$900,122CYOtherExpensesAmt
PY Total Expenses$2,341,630PYTotalExpensesAmt
CY Total Expenses$2,553,737CYTotalExpensesAmt
PY Revenues Less Expenses$2,781,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,271,149CYRevenuesLessExpensesAmt
Total Assets BOY$136,460,190TotalAssetsBOYAmt
Total Assets EOY$157,058,300TotalAssetsEOYAmt
Total Liabilities BOY$88,327,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,176,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,132,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,882,020NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT AND STRENGTHEN THE CHRISTIAN WITNESS FULFILLED BY THE FOUNDATION'S PARTNERS IN MINISTRY AND MISSION. THESE INCLUDE AMERICAN BAPTIST HOME MISSION SOCIETIES, AMERICAN BAPTIST INTERNATIONAL MINISTRIES AND A MAJORITY OF AMERICAN BAPTIST REGIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,180,529ExpenseAmt
Grant$681,328GrantAmt
Revenue$1,000,614RevenueAmt
DescRELIGIOUS PROGRAMS. THE FOUNDATION WORKS WITH AMERICAN BAPTISTS TO ENCOURAGE PLANNED GIFTS FOR AMERICAN BAPTIST MINISTRIES, ISSUING GIFT ANNUITIES AND SERVING AS TRUSTEE FOR CHARITABLE REMAINDER TRUSTS. THREE NEWSLETTERS ARE ISSUED ANNUALLY, STAFF CONDUCTS SEMINARS IN CHURCHES (ABOUT 100 ANNUALLY) AND WORKS DIRECTLY WITH POTENTIAL DONORS.Desc
Total Program Service Expenses$1,180,529TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document301IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERKIN SIMPSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6107682035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 WEST GERMANTOWN PIKEAddressLine1Txt
CityEAST NORRITONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JESSE BROWN
DIRECTOR1.00Yes (X)$0$0$0
PATTI GLASSER
DIRECTOR1.00Yes (X)$0$0$0
DAVID GNIRK
DIRECTOR1.00Yes (X)$0$0$0
SARAH HODGES-AUSTIN
DIRECTOR1.00Yes (X)$0$0$0
SHARON KOH
DIRECTOR1.00Yes (X)$0$0$0
MARCUS PEREIRA
TREASURER1.00Yes (X)$0$0$0Yes (X)
JACKIE SAXON
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
STEVE VAN OSTRAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAELE BIRDSALL
DIRECTOR1.00Yes (X)$0$0$0
MARIE ONWUBUARIRI
DIRECTOR1.00Yes (X)$0$0$0
DEBRA SCHILL
DIRECTOR1.00Yes (X)$0$0$0
NICHOLE BILLUPS
CHAIR1.00Yes (X)$0$0$0Yes (X)
VINCENT DENT
DIRECTOR1.00Yes (X)$0$0$0
KEN ELLISON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PERKIN SIMPSON
EXECUTIVE DIRECTOR45.00$142,075$0$50,069Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,075TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,069TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$316,564RelatedOrganizationsAmt
All Other Contributions$1,419,870AllOtherContributionsAmt
Total Contributions$1,736,434TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES525990$881,064$881,064
SERVICE INCOME525990$119,550$119,550
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000,614TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,594,387TotalRevenueColumnAmt
Exclusion$2,594,387ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,132,195SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,638,744SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$493,451SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,451TotalRevenueColumnAmt
Exclusion$493,451ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,824,886TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,087,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$564,050TotalAmt
Program Services$564,050ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$117,278TotalAmt
Program Services$117,278ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,144TotalAmt
Program Services$64,048ProgramServicesAmt
Management And General$64,048ManagementAndGeneralAmt
Fundraising$64,048FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$568,383TotalAmt
Program Services$189,470ProgramServicesAmt
Management And General$340,228ManagementAndGeneralAmt
Fundraising$38,685FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$91,101TotalAmt
Program Services$30,368ProgramServicesAmt
Management And General$54,544ManagementAndGeneralAmt
Fundraising$6,189FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,561TotalAmt
Program Services$28,188ProgramServicesAmt
Management And General$51,913ManagementAndGeneralAmt
Fundraising$4,460FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,098TotalAmt
Program Services$12,033ProgramServicesAmt
Management And General$19,693ManagementAndGeneralAmt
Fundraising$4,372FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$4,828ProgramServicesAmt
Management And General$35,345ManagementAndGeneralAmt
Fundraising$4,827FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,062TotalAmt
Program Services$1,616ProgramServicesAmt
Management And General$11,830ManagementAndGeneralAmt
Fundraising$1,616FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,342TotalAmt
Program Services$23,671ProgramServicesAmt
Fundraising$23,671FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,282TotalAmt
Program Services$20,147ProgramServicesAmt
Management And General$35,295ManagementAndGeneralAmt
Fundraising$19,840FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,239TotalAmt
Program Services$23,810ProgramServicesAmt
Management And General$47,619ManagementAndGeneralAmt
Fundraising$23,810FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,268TotalAmt
Program Services$31,090ProgramServicesAmt
Management And General$50,882ManagementAndGeneralAmt
Fundraising$11,296FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,854TotalAmt
Program Services$54,927ProgramServicesAmt
Fundraising$54,927FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,318TotalAmt
Program Services$3,145ProgramServicesAmt
Management And General$23,028ManagementAndGeneralAmt
Fundraising$3,145FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SETTLEMENT EXPENSE$280,000$280,000
CONTRACTED SERVICES$67,895$48,471$11,860$7,564
BOARD EXPENSE$34,325$34,325
MISCELLANEOUS$7,537$7,537

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,553,737TotalAmt
Program Services$1,180,529ProgramServicesAmt
Management And General$1,104,758ManagementAndGeneralAmt
Fundraising$268,450FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,905,293BOYAmt
EOY$4,852,978EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,425BOYAmt
EOY$63,170EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$520,365BOYAmt
EOY$524,109EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$722,803LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,031LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$520,460BOYAmt
EOY$708,772EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$133,265,115BOYAmt
EOY$150,882,185EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,532BOYAmt
EOY$22,898EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$235,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,460,190BOYAmt
EOY$157,058,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,004BOYAmt
EOY$320,777EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,218,802BOYAmt
EOY$100,855,503EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,327,806BOYAmt
EOY$101,176,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,504,862BOYAmt
EOY$4,828,272EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,627,522BOYAmt
EOY$51,053,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,132,384BOYAmt
EOY$55,882,020EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,460,190BOYAmt
EOY$157,058,300EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,271,149ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,155,995NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,677,508OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
AMERICAN BAPTIST HOME MISSION SOCIETY
13560231410$120,000$0
AMERICAN BAPTIST FOREIGN MISSION SOCIETY
13556339210$120,000$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$240,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held9DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$11,300DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$99,611DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,216,309DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,631,534BeginningYearBalanceAmt
Contributions$843,380ContributionsAmt
Investment Earnings Or Losses$8,658,898InvestmentEarningsOrLossesAmt
Other Expenditures$1,965,091OtherExpendituresAmt
End Year Balance$51,168,721EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,466,606BeginningYearBalanceAmt
Contributions$266,463ContributionsAmt
Investment Earnings Or Losses-$4,098,531InvestmentEarningsOrLossesAmt
Other Expenditures$2,003,004OtherExpendituresAmt
End Year Balance$43,631,534EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,352,490BeginningYearBalanceAmt
Contributions$71,012ContributionsAmt
Investment Earnings Or Losses$6,654,240InvestmentEarningsOrLossesAmt
Other Expenditures$1,611,136OtherExpendituresAmt
End Year Balance$49,466,606EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,434,222BeginningYearBalanceAmt
Contributions$149,807ContributionsAmt
Investment Earnings Or Losses$2,426,562InvestmentEarningsOrLossesAmt
Other Expenditures$1,658,101OtherExpendituresAmt
End Year Balance$44,352,490EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,212,028BeginningYearBalanceAmt
Contributions$773,078ContributionsAmt
Investment Earnings Or Losses-$1,899,432InvestmentEarningsOrLossesAmt
Other Expenditures$1,651,452OtherExpendituresAmt
End Year Balance$43,434,222EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$702,771OtherCostOrOtherBasisAmt
Book Value$702,771BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,032OtherCostOrOtherBasisAmt
Depreciation$14,031DepreciationAmt
Book Value$6,001BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$708,772TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY ACTUARIAL LIABILITY$4,406,339
FUNDS OF OTHERS$96,449,164
FieldValueIRS element (for citing)
Total Liability$100,855,503TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,953,095TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,155,995NetUnrealizedGainsInvstAmt
Other Revenue-$27,786OtherRevenueAmt
Revenue Not Reported$6,128,209RevenueNotReportedAmt
Revenue Subtotal$5,824,886RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,824,886TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,203,459TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,649,722OtherExpensesIncludedAmt
Expenses Not Reported$1,649,722ExpensesNotReportedAmt
Expenses Subtotal$2,553,737ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,553,737TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2016-2018) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2019 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -27,786.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DISTRIBUTIONS FROM ENDOWMENT FUNDS 1,649,722.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$25,000
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$40,800
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS TO RECIPIENTS LOCATED IN THE REGION$51,478
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$117,278SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$117,278TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAPALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.$15,378CHECK
SUB-SAHARAN AFRICAPALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.$11,100CHECK
SOUTH ASIAPALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.$19,800CHECK
SOUTH ASIAPALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.$21,000CHECK
SUB-SAHARAN AFRICAPALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.$25,000CHECK
SOUTH AMERICAPALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.$25,000CHECK
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION REQUIRES THE GRANT RECIPIENTS TO FILE AN INTERIM REPORT OF THE PROGRESS MADE ON THE PROJECT FOR WHICH THE GRANT WAS MADE NO LATER THAN SIX MONTHS AFTER THE DATE THAT THE GRANT FUNDS WERE DISBURSED. IN ADDITION, THE GRANT RECIPIENT MUST FILE A FINAL COMPREHENSIVE REPORT ON THE STRUCTURE, REACH AND IMPACT(S) OF THE PROJECT INCLUDING A CRITIQUE OF ITS STRENGTHS AND WEAKNESSES. THIS FINAL REPORT MUST BE SUBMITTED NO LATER THAN TWELVE MONTHS AFTER THE DATE THAT THE FUNDS WERE DISBURSED.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CLEVELAND BAPTIST ASSOCIATION
12200 FAIRHILL ROADCLEVELANDOH44120340714645501(C)(3)$25,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST CHURCHES OF PENNSYLVANIADELWARE
15 WILD ROSE LANEMECHANICSBURGPA17050231352261501(C)(3)$8,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST HOME MISSION SOCIETIES
1075 FIRST AVENUEKING OF PRUSSIAPA19406135602314501(C)(3)$25,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST WOMEN'S MINISTRIES
1075 FIRST AVENUEKING OF PRUSSIAPA19406232853745501(C)(3)$25,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST FOREIGN MISSION SOCIETY (ABFMS)
1003 W 9TH AVENUE STE AKING OF PRUSSIAPA19406135563392501(C)(3)$18,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST CHURCHES OF GREATER INDIANAPOLIS
1102 WEST 42ND STREET SUITE 218INDIANAPOLISIN46208350903063501(C)(3)$50,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST CHURCHES OF MAINE
PO BOX 617AUGUSTAME04332010211563501(C)(3)$25,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST CHURCHES OF METRO CHICAGO
4401 WEST IRVING PARK ROADCHICAGOIL60661362170829501(C)(3)$50,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST CHURCHES OF METRO NEW YORK
475 RIVERSIDE DRIVE SUITE 432NEW YORKNY10115135563027501(C)(3)$10,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST CHURCHES OF MICHIGAN
4578 SOUTH HAGADORN ROADEAST LANSINGMI48823381969700501(C)(3)$24,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST CHURCHES OF NEW YORK STATE
3218 JAMES STREETSYRACUSENY13206150533568501(C)(3)$22,400PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
AMERICAN BAPTIST CHURCHES OF OHIO
136 N GALWAY DRIVEGRANVILLEOH43023314379525501(C)(3)$25,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
BAPTIST PEACE FELLOWSHIP OF NORTH AMERICA
300 HAWTHORNE LANECHARLOTTENC28204581583709501(C)(3)$25,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
BAPTIST WORSHIP CENTER
4790 JAMES STREETPHILADELPHIAPA19137232722963501(C)(3)$10,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
CALVARY BAPTIST CHURCH - MINNEAPOLIS
2608 BLAISDELL AVENUE SOUTHMINNEAPOLISMN55408410843071501(C)(3)$48,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
CHURCH OF HOPE
PO BOX 785PIERRESD57501460413495501(C)(3)$15,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
CROSSROADS CHURCH
10451 HURONNORTHGLENNCO80234840412077501(C)(3)$10,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
DISTRICT OF COLUMBIA BAPTIST CONVENTION
1628 SIXTEENTH STREET NWWASHINGTONDC20009530196592501(C)(3)$50,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
FIRST BAPTIST CHURCH IN JAMAICA PLAIN
633 CENTRE STREETJAMAICA PLAINMA02130042263045501(C)(3)$20,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
FIRST BAPTIST CHURCH OF HASTINGS NE
401 NORTH LINCOLNHASTINGSNE68901470383719501(C)(3)$13,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
FIRST BAPTIST CHURCH OF HOPE VALLEY RI
1059 MAIN STREETHOPE VALLEYRI02832056009418501(C)(3)$7,100PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
IROQUOIS ASSOCIATION - AMERICAN BAPTIST CHURCHES OF NEW YORK STATE
3218 JAMES STREETSYRACUSENY13206161109581501(C)(3)$5,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
LAKE STREET CHURCH OF EVANSTON
607 LAKE STREETEVANSTONIL60202362177159501(C)(3)$10,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
PHILADELPHIA BAPTIST ASSOCIATION
8711 RIDGE AVENUEPHILADELPHIAPA19128230384350501(C)(3)$8,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
UNITED FAITH COMMUNITY CHURCH
218 W GARDINER STREETVALLEYNE68064476044801501(C)(3)$25,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
WEST VIRGINIA BAPTIST CONVENTION
1019 JULIANA STREETPARKERSBURGWV26101550356998501(C)(3)$10,550PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES THE GRANT RECIPIENTS TO FILE AN INTERIM REPORT OF THE PROGRESS MADE ON THE PROJECT FOR WHICH THE GRANT WAS MADE NO LATER THAN SIX MONTHS AFTER THE DATE THAT THE GRANT FUNDS WERE DISBURSED. IN ADDITION, THE GRANT RECIPIENT MUST FILE A FINAL COMPREHENSIVE REPORT ON THE STRUCTURE, REACH AND IMPACT(S) OF THE PROJECT INCLUDING A CRITIQUE OF ITS STRENGTHS AND WEAKNESSES. THIS FINAL REPORT MUST BE SUBMITTED NO LATER THAN TWELVE MONTHS AFTER THE DATE THAT THE FUNDS WERE DISBURSED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPERKIN SIMPSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,075BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$22,828DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,241NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,144TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO IS ASSISTED IN THE PROCESS BY THE CONTROLLER BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. COMPLIANCE WITH THIS POLICY IS MONITORED ON A CONSISTENT BASIS BY THE BOARD OF DIRECTORS. IF ANY POTENTIAL CONFLICT ARISES, THE BOARD IMMEDIATELY MAKES IT KNOWN TO THE PERSON(S) INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT AND OTHER ORGANIZATION OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS USING ALL RELEVANT INFORMATION THAT IS READILY AVAILABLE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:DISTRIBUTIONS FROM ENDOWMENT -1,649,722. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -27,786.
FORM 990, PART XI, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
AMENDED FORM 990AN AMENDED FORM 990 IS BEING FILED FOR THE YEAR ENDED DECEMBER 31, 2019. THE RETURN IS BEING AMENDED DUE TO THE FACT THAT THE ORIGINAL FORM WAS FILED USING AUDITED FINANCIAL STATEMENTS WHICH WERE NOT FINALIZED. THE FINANCIAL STATEMENTS WERE FINALIZED ON JANUARY 5, 2021, WHICH IS SUBSEQUENT TO THE NOVEMBER 15, 2020 EXTENDED FILING DEADLINE FOR THE FORM 990. THERE WERE A FEW NUMBERS ON THE FINAL AUDITED FINANCIAL STATEMENTS THAT CHANGED FROM THE NUMBERS SHOWN ON THE DRAFT FINANCIAL STATEMENTS THAT WERE USED TO PREPARE THE ORIGINAL FORM 990. SUMMARY OF CHANGES TO THE FORM 990: 1. PART X, BALANCE SHEET: ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON LINE 17 INCREASED FROM $40,777 TO $320,777. THIS CAUSED TOTAL LIABILITIES ON LINE 26 TO INCREASE FROM $100,896,280 TO $101,176,280, TOTAL NET ASSETS WITHOUT DONOR RESTRICTIONS ON LINE 27 TO DECREASE FROM $5,108,272 TO $4,828,272 AND TOTAL NET ASSETS OR FUND BALANCES ON LINE 32 TO DECREASE FROM $56,162,020 TO $55,882,020. 2. PART IX, STATEMENT OF FUNCTIONAL EXPENSES: TOTAL MANAGEMENT AND GENERAL EXPENSES ON LINE 25, COLUMN (C) INCREASES FROM $824,758 TO $1,104,758. DUE TO THE ADDITION OF $280,000 OF SETTLEMENT EXPENSES ON LINE 24A. 3. PART XI, RECONCILIATION OF NET ASSETS: LINE 2, TOTAL EXPENSES INCREASE FROM $2,273,737 TO $2,553,737. THIS CAUSES LINE 10, NET ASSETS OR FUND BALANCES AT END OF YEAR TO DECREASE FROM $56,162,020 TO $55,882,020. 4. SCHEDULE D, PART XII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: LINE 1, TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS INCREASED FROM $3,923,459 TO $4,203,459. THIS CAUSES LINE 5, TOTAL EXPENSES TO INCREASE FROM $2,273,737 TO $2,553,737.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
AMERICAN BAPTIST HOME MISSION SOCIETY
PO BOX 851VALLEY FORGEPA19482135602314ESTABLISHING, MAINTAINING OR AIDING BAPTIST CHURCHES OR MISSIONS IN THE U.S.PA501(C)(3)10
AMERICAN BAPTIST FOREIGN MISSION SOCIETY
PO BOX 851VALLEY FORGEPA19482135563392BRINGING U.S. AND PUERTO RICO CHURCHES TOGETHER WITH PARTNERS WORLDWIDEPA501(C)(3)10
AMERICAN BAPTIST MULTI-REGION CORPORATION
PO BOX 851VALLEY FORGEPA19482ESTABLISHING, MAINTAINING OR AIDING BAPTIST CHURCHES OR MISSIONS IN THE U.S.PA501(C)(3)10
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd