2021-07-23T13:52:18-05:00 2019-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2019-01-01 222714023 AMERICAN BAPTIST FOUNDATION AMER 6107682035 420 WEST GERMANTOWN PIKE EAST NORRITON PA 19403 LINDA CASSEL EXECUTIVE DIRECTOR 6107682035 2021-07-23 1 HARRISON PEREIRA P00746867 2159798800 2021-07-23 2019 2022-09-23 18:48:47Z X X LINDA CASSEL 420 WEST GERMANTOWN PIKE EAST NORRITON PA 19403 29463630 0 X WWW.ABCOFGIVING.ORG X 1986 PA TO FUNDRAISE FOR AMERICAN BAPTIST MINISTRIES. 14 14 11 14 0 0 1203214 1736434 994742 1000614 2925468 3087838 0 0 5123424 5824886 809079 681328 0 0 953190 972287 0 0 268450 579361 900122 2341630 2553737 2781794 3271149 136460190 157058300 88327806 101176280 48132384 55882020 TO 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. 0 0 1180529 681328 1000614 RELIGIOUS 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. 1180529 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 301 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PERKIN SIMPSON 6107682035 420 WEST GERMANTOWN PIKE EAST NORRITON PA 19403 JESSE BROWN DIRECTOR 1.00 X 0 0 0 PATTI GLASSER DIRECTOR 1.00 X 0 0 0 DAVID GNIRK DIRECTOR 1.00 X 0 0 0 SARAH HODGES-AUSTIN DIRECTOR 1.00 X 0 0 0 SHARON KOH DIRECTOR 1.00 X 0 0 0 MARCUS PEREIRA TREASURER 1.00 X X 0 0 0 JACKIE SAXON VICE CHAIR 1.00 X X 0 0 0 STEVE VAN OSTRAN DIRECTOR 1.00 X 0 0 0 MICHAELE BIRDSALL DIRECTOR 1.00 X 0 0 0 MARIE ONWUBUARIRI DIRECTOR 1.00 X 0 0 0 DEBRA SCHILL DIRECTOR 1.00 X 0 0 0 NICHOLE BILLUPS CHAIR 1.00 X X 0 0 0 VINCENT DENT DIRECTOR 1.00 X 0 0 0 KEN ELLISON SECRETARY 1.00 X X 0 0 0 PERKIN SIMPSON EXECUTIVE DIRECTOR 45.00 X 142075 0 50069 142075 0 50069 1 0 1 0 0 316564 1419870 1736434 MANAGEMENT FEES 525990 881064 881064 SERVICE INCOME 525990 119550 119550 1000614 2594387 2594387 24132195 23638744 493451 493451 493451 5824886 1000614 0 3087838 564050 564050 117278 117278 192144 64048 64048 64048 568383 189470 340228 38685 91101 30368 54544 6189 84561 28188 51913 4460 36098 12033 19693 4372 45000 4828 35345 4827 15062 1616 11830 1616 47342 23671 23671 75282 20147 35295 19840 95239 23810 47619 23810 93268 31090 50882 11296 109854 54927 54927 29318 3145 23028 3145 SETTLEMENT EXPENSE 280000 280000 CONTRACTED SERVICES 67895 11860 48471 7564 BOARD EXPENSE 34325 34325 MISCELLANEOUS 7537 7537 2553737 1180529 1104758 268450 X 1905293 4852978 5425 63170 520365 524109 0 4188 722803 14031 520460 708772 133265115 150882185 8532 22898 235000 0 136460190 157058300 109004 320777 88218802 100855503 88327806 101176280 X 4504862 4828272 43627522 51053748 48132384 55882020 136460190 157058300 X 3271149 6155995 -1677508 X X 0 1 X 1 0 X X 2 AMERICAN BAPTIST HOME MISSION SOCIETY 135602314 1 0 120000 0 AMERICAN BAPTIST FOREIGN MISSION SOCIETY 135563392 1 0 120000 0 2 240000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 11300 99611 1216309 1 1 43631534 843380 8658898 1965091 51168721 49466606 266463 -4098531 2003004 43631534 44352490 71012 6654240 1611136 49466606 43434222 149807 2426562 1658101 44352490 46212028 773078 -1899432 1651452 43434222 1.00000 0 0 702771 702771 20032 14031 6001 708772 ANNUITY ACTUARIAL LIABILITY 4406339 FUNDS OF OTHERS 96449164 100855503 X 11953095 6155995 -27786 6128209 5824886 0 5824886 4203459 1649722 1649722 2553737 0 2553737 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. 1 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 25000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 40800 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 51478 0 0 0 0 0 0 117278 0 117278 SUB-SAHARAN AFRICA PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 15378 CHECK SUB-SAHARAN AFRICA PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 11100 CHECK SOUTH ASIA PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 19800 CHECK SOUTH ASIA PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 21000 CHECK SUB-SAHARAN AFRICA PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 25000 CHECK SOUTH AMERICA PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 25000 CHECK 5 0 0 0 0 0 0 0 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: 1 CLEVELAND BAPTIST ASSOCIATION 12200 FAIRHILL ROAD CLEVELAND OH 44120 340714645 501(C)(3) 25000 PALMER 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 LANE MECHANICSBURG PA 17050 231352261 501(C)(3) 8000 PALMER 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 AVENUE KING OF PRUSSIA PA 19406 135602314 501(C)(3) 25000 PALMER 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 AVENUE KING OF PRUSSIA PA 19406 232853745 501(C)(3) 25000 PALMER 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 A KING OF PRUSSIA PA 19406 135563392 501(C)(3) 18000 PALMER 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 218 INDIANAPOLIS IN 46208 350903063 501(C)(3) 50000 PALMER 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 617 AUGUSTA ME 04332 010211563 501(C)(3) 25000 PALMER 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 ROAD CHICAGO IL 60661 362170829 501(C)(3) 50000 PALMER 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 432 NEW YORK NY 10115 135563027 501(C)(3) 10000 PALMER 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 ROAD EAST LANSING MI 48823 381969700 501(C)(3) 24000 PALMER 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 STREET SYRACUSE NY 13206 150533568 501(C)(3) 22400 PALMER 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 DRIVE GRANVILLE OH 43023 314379525 501(C)(3) 25000 PALMER 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 LANE CHARLOTTE NC 28204 581583709 501(C)(3) 25000 PALMER 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 STREET PHILADELPHIA PA 19137 232722963 501(C)(3) 10000 PALMER 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 SOUTH MINNEAPOLIS MN 55408 410843071 501(C)(3) 48000 PALMER 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 785 PIERRE SD 57501 460413495 501(C)(3) 15000 PALMER 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 HURON NORTHGLENN CO 80234 840412077 501(C)(3) 10000 PALMER 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 NW WASHINGTON DC 20009 530196592 501(C)(3) 50000 PALMER 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 STREET JAMAICA PLAIN MA 02130 042263045 501(C)(3) 20000 PALMER 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 LINCOLN HASTINGS NE 68901 470383719 501(C)(3) 13000 PALMER 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 STREET HOPE VALLEY RI 02832 056009418 501(C)(3) 7100 PALMER 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 STREET SYRACUSE NY 13206 161109581 501(C)(3) 5000 PALMER 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 STREET EVANSTON IL 60202 362177159 501(C)(3) 10000 PALMER 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 AVENUE PHILADELPHIA PA 19128 230384350 501(C)(3) 8000 PALMER 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 STREET VALLEY NE 68064 476044801 501(C)(3) 25000 PALMER 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 STREET PARKERSBURG WV 26101 550356998 501(C)(3) 10550 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 26 0 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. 0 0 0 0 0 0 0 0 0 PERKIN SIMPSON EXECUTIVE DIRECTOR 142075 0 0 0 0 0 22828 0 27241 0 192144 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 15 THE 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 19 THE 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 2C THE 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 990 AN 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. AMERICAN BAPTIST HOME MISSION SOCIETY PO BOX 851 VALLEY FORGE PA 19482 135602314 ESTABLISHING, MAINTAINING OR AIDING BAPTIST CHURCHES OR MISSIONS IN THE U.S. PA 501(C)(3) 1 0 AMERICAN BAPTIST FOREIGN MISSION SOCIETY PO BOX 851 VALLEY FORGE PA 19482 135563392 BRINGING U.S. AND PUERTO RICO CHURCHES TOGETHER WITH PARTNERS WORLDWIDE PA 501(C)(3) 1 0 AMERICAN BAPTIST MULTI-REGION CORPORATION PO BOX 851 VALLEY FORGE PA 19482 ESTABLISHING, MAINTAINING OR AIDING BAPTIST CHURCHES OR MISSIONS IN THE U.S. PA 501(C)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0