2021-11-11T19:31:34-06:00 2020-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2020-01-01 222714023 AMERICAN BAPTIST FOUNDATION AMER 6107682035 420 WEST GERMANTOWN PIKE EAST NORRITON PA 19403 LINDA CASSEL EXECUTIVE DIRECTOR 6107682035 2021-11-11 1 LINDA CASSEL 999009999 HARRISON PEREIRA P00746867 2159798800 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA CASSEL 420 WEST GERMANTOWN PIKE EAST NORRITON PA 19403 58423281 0 X WWW.ABCOFGIVING.ORG X 1986 PA TO FUNDRAISE FOR AMERICAN BAPTIST MINISTRIES. 13 13 12 13 0 0 1736434 2199364 1000614 1001761 3087838 2691758 0 0 5824886 5892883 681328 872401 0 0 972287 1090733 0 0 210240 900122 575993 2553737 2539127 3271149 3353756 157058300 166035076 101176280 104827032 55882020 61208044 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 1353498 872401 1001761 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. 1353498 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 1 271 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LINDA CASSEL 6107682035 420 WEST GERMANTOWN PIKE EAST NORRITON PA 19403 NICHOLE TILLMAN CHAIR 1.00 X X 0 0 0 JACKIE SAXON VICE CHAIR 1.00 X X 0 0 0 MARCUS PEREIRA TREASURER 1.00 X X 0 0 0 KEN ELLISON SECRETARY 1.00 X X 0 0 0 JESSE BROWN DIRECTOR 1.00 X 0 0 0 PATTI GLASSER DIRECTOR 1.00 X 0 0 0 STEVE VAN OSTRAN DIRECTOR 1.00 X 0 0 0 MICHAELE BIRDSALL DIRECTOR 1.00 X 0 0 0 DEBRA SCHILL DIRECTOR 1.00 X 0 0 0 DAVID GNIRK DIRECTOR 1.00 X 0 0 0 VINCENT DENT DIRECTOR 1.00 X 0 0 0 SHARON KOH DIRECTOR 1.00 X 0 0 0 GENE CRUME DIRECTOR 1.00 X 0 0 0 PERKIN SIMPSON EXECUTIVE DIRECTOR 45.00 X 110105 0 49935 110105 0 49935 1 0 1 0 0 310991 179200 1709173 2199364 MANAGEMENT FEES 525990 883911 883911 SERVICE INCOME 525990 117850 117850 1001761 2613420 2613420 52608736 52530398 78338 78338 78338 5892883 1001761 0 2691758 730808 730808 141593 141593 160041 53347 53347 53347 674355 225291 403108 45956 112539 37601 68388 6550 101383 33877 62899 4607 42415 14166 23780 4469 15877 15877 45000 45000 2702 2702 34894 17447 17447 89759 24949 40388 24422 113175 28294 56588 28293 71196 23778 39916 7502 30960 15480 15480 26897 26897 CONTRACTED SERVICES 98049 6867 89015 2167 MISCELLANEOUS 47457 47457 BOARD EXPENSE 27 27 2539127 1353498 975389 210240 X 4852978 3371020 63170 35835 524109 527940 4188 19919 754515 53741 708772 700774 150882185 161355738 22898 23850 157058300 166035076 320777 48449 100855503 104778583 101176280 104827032 X 4828272 5175398 51053748 56032646 55882020 61208044 157058300 166035076 X 3353756 3938118 -1965850 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 102285 1267832 1 1 51057760 1014354 6029158 2064614 56036658 43631534 843380 8658898 1965091 51168721 49466606 266463 -4098531 2003004 43631534 44352490 71012 6654240 1611136 49466606 43434222 149807 2426562 1658101 44352490 0.00010 0.80750 0.19240 0 0 717879 42218 675661 32413 11523 20890 4223 4223 700774 ANNUITY ACTUARIAL LIABILITY 4191809 FUNDS OF OTHERS 100586774 104778583 X 9665058 3938118 -165943 3772175 5892883 0 5892883 4339034 1799907 1799907 2539127 0 2539127 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2017-2019) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2020 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 -165,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM ENDOWMENT FUNDS 1,799,907. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 8000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 60405 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 29000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 44188 0 0 0 0 0 0 141593 0 141593 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. 30945 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. 29460 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 29000 CHECK EAST ASIA AND THE PACIFIC PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 17188 CHECK EAST ASIA AND THE PACIFIC PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 7000 CHECK EAST ASIA AND THE PACIFIC PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 20000 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. 8000 CHECK 7 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 AMERICAN BAPTIST HOME MISSION SOCIETIES 1075 FIRST AVENUE KING OF PRUSSIA PA 19406 135602314 501(C)(3) 20398 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. ALLIANCE OF ASIAN AMERICAN BAPTIST CHURCHES 22839 LAKEMONT PLACE CASTRO VALLEY CA 94552 135563018 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. AMERICAN BAPTIST CHURCHES OF LA SW & HI 213 N LOUISE STREET GLENDALE CA 91206 956019901 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 NEBRASKA 11244 BLONDO STREET OMAHA NE 68164 470376625 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. AMERICAN BAPTIST SEMINARY OF THE WEST 2606 DWIGHT WAY BERKELEY CA 94704 941156250 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. ANTIOCH IN THE VILLE CDA 4213 W NORTH MARKET STREET SUITE 1313 ST LOUIS MO 63113 271764833 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. BACONE COLLEGE 2299 OLD BACONE ROAD MUSKOGEE OK 74403 730590036 501(C)(3) 13200 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. BAPTIST BIBLICAL INSTITUTE OF TOGO (IBBT) TOGO BAPTIST CONVENTION C/O 1003 WEST 9TH AVENUE SUITE A KING OF PRUSSIA PA 19406 135563392 501(C)(3) 5556 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. BENEDICT COLLEGE 1600 HARDEN STREET COLUMBIA SC 29204 570314365 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. BETHEL NEIGHBORHOOD CENTER 14 SOUTH 7TH STREET KANSAS CITY KS 66101 237098818 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. BETHLEHEM BAPTIST CHURCH 712 PENLLYN PIKE DAGER RD SPRING HOUSE PA 19477 231614216 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. BOB BURDETTE CENTER INC 1401 WASHINGTON STREET WEST CHARLESTON WV 25387 550761069 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. BRIDGES PUENTES PRISON MINISTRY 1014 DEER HARBOR DRIVE GARNER NC 27529 471879031 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. CHIN ASSOCIATION OF MARYLAND 7405 SLIPKNOT ALLEY ELKRIDGE MD 21075 454826283 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. CONVENT AVENUE BAPTIST CHURCH 425 WEST 144TH STREET NEW YORK NY 10030 131769584 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. CORPORACION MILAGROS DEL AMOR PO BOX 6445 CAGUAS PR 00726 660528522 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. CROSSWALK COMMUNITY CHURCH 2590 FIRST STREET NAPA CA 94558 941714580 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. DETROIT FRIENDSHIP HOUSE 9540 CONANT HAMTRAMCK MI 48212 382023758 501(C)(3) 14760 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. ELOHEHEAGLE'S WINGS 6033 NW LILAC HILL RD YAMHILL OR 97148 880427856 501(C)(3) 13060 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. EMMANUEL BAPTIST CHURCH 275 STATE STREET ALBANY NY 12210 141338391 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. EMMANUEL BAPTIST CHURCH 190 OAK STREET BATAVIA NY 140201053 161100888 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. FIRST BAPTIST CHURCH MIDDLETOWN 4500 RIVERVIEW AVENUE MIDDLETOWN OH 45042 310549048 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. FRIENDSHIP HOUSE OF CHRISTIAN SERVICE 3123 8TH AVENUE SOUTH BILLINGS MT 59101 810529506 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. GREAT EXPECTATIONS MINISTRIES 1929 WEST 23RD STREET LORAIN OH 44052 275103844 501(C)(3) 6000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. HARRISENA COMMUNITY CHURCH 1616 RIDGE RD QUEENSBURY NY 12804 146088540 501(C)(3) 6177 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. HEART REACH NEIGHBORHOOD MINISTRIES 211 REDONDO ROAD YOUNGSTOWN OH 44504 341817755 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. IGLESIAS BAUTISTAS DE PUERTO RICO PMB 199 PO BOX 6017 CAROLINA PR 009846017 660226996 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. INTERNATIONAL MINISTRIES 1003 W 9TH AVENUE STE A KING OF PRUSSIA PA 19406 135563392 501(C)(3) 145252 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. JOYA SCHOLARS PO BOX 1457 FULLERTON CA 92836 300560345 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. KAREN BAPTIST CHURCHES IN USA 2156 LEXINGTON AVENUE NORTH ROSEVILLE MN 55113 454539892 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. MARKEY CHURCH 4736 N FLINT RD ROSCOMMON MI 486538580 382217030 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. MASSACHUSETTS BAPTIST MULTICULTURAL MINISTRIES MBMM 1581 MASSACHUSETTS AVENUE LEXINGTON MA 02420 272782979 501(C)(3) 12780 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. MILWAUKEE CHRISTIAN CENTER 807 S 14TH STREET MILWAUKEE WI 53204 390807066 501(C)(3) 9125 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. NEIGHBORHOODS FOCUSED ON AFRICAN-AMERICAN YOUTH INC PO BOX 72046 MARIETTA GA 30007 870738532 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. NEW LIFE CHRISTIAN FELLOWSHIP 22360 REDWOOD ROAD CASTRO VALLEY CA 94546 943290564 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. OTTAWA UNIVERSITY 1001 S CEDAR OTTAWA KS 66067 480543772 501(C)(3) 12500 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. PALMER THEOLOGICAL SEMINARY OF EASTERN UNIVERSITY 1300 EAGLE ROAD ST DAVIDS PA 19087 231409675 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. PRAISE CHAPEL WORLD OUTREACH 710 PECKS DRIVE EVERETT WA 98203 911510583 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. PRESTON TAYLOR MINISTRIES PO BOX 90442 NASHVILLE TN 37209 621757018 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. SALAMA URBAN MINISTRIES 1205 8TH AVENUE SOUTH NASHVILLE TN 37203 582198012 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. SHILOH BAPTIST CHURCH 215 WEST 23RD ST WILMINGTON DE 19802 522238147 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. SOMERSET ACADEMY INC 719 W GIRARD AVENUE PHILADELPHIA PA 19123 471852489 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. ST PAUL'S BAPTIST CHURCH 1 HAGERTY BOULEVARD WEST CHESTER PA 19382 237384152 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. VICTORY HILLS BAPTIST CHURCH 2010 N 66TH TERR KANSAS CITY KS 66104 480667755 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. VIRGINIA UNION UNIVERSITY 1500 N LOMBARDY STREET RICHMOND VA 23220 540524516 501(C)(3) 29000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 45 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 110105 0 0 0 0 0 23284 0 26651 0 160040 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 -1,799,907. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -165,943. 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. FORM 990, PART VIII, LINE 1E IN APRIL 2020, THE FOUNDATION RECEIVED $179,200 IN FUNDS FROM THE FEDERAL PAYCHECK PROTECTION PROGRAM (PPP). THE CASH RECEIVED UNDER THE PPP IS RECORDED AS A LIABILITY UNTIL THE CONDITIONS ARE SUBSTANTIALLY MET. WHEN THE FOUNDATION HAS SUBSTANTIALLY MET THE CONDITIONS OF THE PROGRAM AND QUALIFYING EXPENSES ARE INCURRED, THE CANCELLATION OF THE LIABILITY IS RECORDED AS REVENUE. AS THE FOUNDATION HAS MET ALL OF THE CONDITIONS OF THE PROGRM AND THE LOAN WAS FORGIVEN ON JUNE 14, 2021. THE AMOUNT HAS BEEN INCLUDED IN THE STATEMENT OF REVENUE WITH GOVERNMENT GRANT REVENUE. THE FORM 990 REFLECTS THE INFORMATION PRESENTED ON THE FINANCIAL STATEMENTS. 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