2021-10-12T09:28:08-04:00 2021-06-30 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2020-07-01 320158554 ANABAPTIST FINANCIAL ANAB 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 TIM THOMAS FINANCIAL OFFIC 8006539817 2021-10-11 true TIM THOMAS Christian Schmutz P01829100 8648821937 2021-10-12 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL A MILLER 18441060 false X WWW.AFWEB.ORG X 2005 PA ANABAPTIST FINANCIAL HAS BEEN ESTABLISHED TO ADVANCE CONSERVATIVE AMISH, MENNONITE, AND BRETHEN (ANABAPTIST) RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLES. ANABAPTIST FINANCIAL WAS CREATED TO GENERATE A SOURCE OF FUNDS FOR MAKING (CONTINUED) 10 5 41 0 0 350694 19626176 17370115 806893 504710 194267 215541 20627336 18441060 142000 492694 0 1386757 1487603 0 62799 17009069 14318597 18537826 16298894 2089510 2142166 537648729 573143441 525771524 559124070 11877205 14019371 ANABAPTIST FINANCIAL HAS BEEN ESTABLISHED TO ADVANCE CONSERVATIVE AMISH, MENNONITE, AND BRETHEN (ANABAPTIST) RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLES. ANABAPTIST FINANCIAL WAS CREATED TO GENERATE A SOURCE OF FUNDS FOR MAKING (CONTINUED) false false 14658850 17585656 LOAN PROGRAM: AF MAKES LOANS TO ANABAPTIST INDIVIDUALS, BUSINESSES, AND CHARITABLE ORGANIZATIONS. LOANS INCLUDE BUSINESS REAL ESTATE, BUSINESS OPERATING, AND HOME MORTGAGES. AS OF ITS CURRENT YEAR END, AF HAD 2,568 OUTSTANDING LOANS IN ITS LOAN PORTFOLIO, TOTALING LOAN RECEIVABLES OF $506,043,912 NET OF A LOAN LOSS RESERVE OF $1,661,731. THESE LOANS ASSIST ANABAPTISTS IN MAINTAINING THEIR RELIGIOUS BELIEFS AND CULTURAL LIFESTYLES. 492694 492694 GRANTS AND ASSISTANCE PROGRAM: AF MAKES LIMITED GRANTS TO OTHER CHARITABLE ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DURING THE CURRENT YEAR, AF GAVE SUPPORT TO TWO ORGANIZATION. 15151544 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false true false false true false false false false false false true false false false true 18 0 true 41 true false false false false false false false false false false false false X 10 5 false false false false false false false true true false false true true true true true true true true false PA X X TIM THOMAS 8006539817 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 PAUL A MILLER EXECUTIVE OFFICER 32.25 12.23 X 82372 31244 3514 TIM THOMAS FINANCIAL OFFICER 39.27 0.00 X 102093 0 3157 RICHIE LAUER FOUNDATION OFFICER 0.00 39.55 X 0 95116 2942 TIM R STOLTZFUS SENIOR OPERATIONS 35.64 0.00 X 84545 0 2615 FLOYD MILLER OPERATIONS OFFICER 38.57 0.00 X 74205 0 2295 MERLE HERR BUSINESS RESOURCE OFFICER 0.97 28.27 X 4233 66324 2188 DENNIS MARTIN EXECUTIVE ADMINISTRATOR 8.65 0.00 X 20869 0 0 MARVIN MAST AT LARGE 0.50 1.00 X 0 0 0 WAYNE KEIM AT LARGE 0.50 1.00 X 0 0 0 JACOB R STOLTZFUS AT LARGE 0.50 1.00 X 0 0 0 NATHAN J SIEGRIST SECRETARY 0.50 1.00 X 0 0 0 KENNETH BURKHOLDER AT LARGE 0.50 1.00 X 0 0 0 STEPHEN STOLTZFUS AT LARGE - PART YEAR 0.50 1.00 X 0 0 0 NATHAN ZIMMERMAN AT LARGE 0.50 1.00 X 0 0 0 AMOS HURST JR TREASURER 0.50 1.00 X 0 0 0 BEN A STOLTZFUS VICE CHARIMAN 0.50 1.00 X 0 0 0 ANDREW ZIMMERMAN AT LARGE 0.50 1.00 X 0 0 0 RICHARD HOOVER CHAIRMAN 0.50 1.00 X 0 0 0 368317 192684 16711 1 false false false SI-BE BUILDER LLC 200 TURKEY RUN ROAD MIFFLINBURG PA 17844 CONSTRUCTION SERVI 178662 BARLEY SNYDER LLP 126 EAST KING ST LANCASTER PA 17602 LEGAL SERVICES 113662 2 350694 350694 LOAN ORIGINATION FEES 900099 508860 508860 LOAN PROGRAM INTEREST 900099 16545259 16545259 COMMITMENT FEES 900099 62271 62271 OTHER PROGRAM FEES 900099 223725 223725 AFFILIATED NPO RENT 532000 30000 30000 17370115 504710 504710 INTEREST FROM OFFRDQPS 900099 215541 215541 215541 18441060 17585656 0 504710 492694 492694 368767 141279 227109 379 43904 26342 17342 220 943687 566211 373224 4252 10402 6241 4109 52 13172 7903 5253 16 107671 64603 42530 538 119916 119916 26229 26229 240579 199281 5123 36175 14884 14884 180692 107058 67527 6107 167680 83798 83706 176 114047 61251 52796 26257 13129 13128 6078 6078 13282983 13282983 80962 40481 40481 PROVISION FOR LOAN LOSSES 58290 58290 16298894 15151544 1084551 62799 8620046 4855674 47793307 48285534 23678 35450 493781 8194669 5492995 459576477 496187512 3653514 208819 3495533 3444695 10358829 10363473 1794083 1776434 537648729 573143441 68448 70813 525703076 559053257 525771524 559124070 X 11877205 14019371 11877205 14019371 537648729 573143441 2142166 0 X false true X true false X 350694 350694 11863871 14805471 19159495 19820443 17585656 83234936 11863871 14805471 19159495 19820443 17936350 83585630 90049 64384 130580 194267 215541 694821 44634 22167 66801 134683 86551 130580 194267 215541 761622 82824008 13578 45863 568843 806893 504710 1939887 13578 45863 568843 806893 504710 1939887 11877449 14851334 19728338 20627336 18441060 85525517 0.96840 0.97250 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 641198 641198 2885362 126235 2759127 126954 82584 44370 3444695 INTEREST RECEIVABLE 1776434 1776434 INVESTMENT AGREEMENTS PAYABLE 540053257 DEMAND LOAN - ANABAPTIST FOUNDATION 19000000 559053257 X 18441060 18441060 18441060 16298894 16298894 16298894 Footnote for uncertain tax position under FIN 48 (Part X) AF HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. AFS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO AF, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2020 AND 2019. YEARS ENDING ON OR AFTER JUNE 30, 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. true STEWARDSHIP RESOURCES 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 770688163 501C3 142000 OPERATIONS ANABAPTIST FOUNDATION 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 753187397 501C3 350694 DONATION 2 MATTHEW D STOLTZFUS SON OF BOARD MEMBER BUSINESS REAL ESTATE X 164000 153204 false true true DELMER J BENDER BRD MEMBR SON-IN-LAW BUSINESS REAL ESTATE X 415000 236464 false true true SAMUEL Z STOLTZFUS BOARD MEMBER SON HOME MORTGAGE X 708000 589566 false true true RICHARD J LAUER OFFICER BUSINESS REAL ESTATE X 16800 11243 false true true CLINTON M MARTIN OFFICER BROTHER BUSINESS REAL ESTATE X 150000 96334 false true true GLENN R STOLTZFUS BOARD MEMBER SON HOME MORTGAGE X 195000 186667 false true true PHILIP ZIMMERMAN BOARD MEMBER BROTHER BUSINESS REAL ESTATE X 450000 421941 false true true JUSTIN D WITMER BRD MEMB SON-IN-LAW HOME MORTGAGE X 500000 82704 false true true JONAS MERVIN STOLTZFUS OFFICER BROTHER HOME MORTGAGE X 207000 192195 false true true RYAN M BURKHOLDER OFFICER SON-IN-LAW HOME MORTGAGE X 70000 39749 false true true ZIMMCO ENTERPRISES BRD MEMBER BUSINESS BUSINESS REAL ESTATE X 1800000 1404861 false true true KENNETH N BURKHOLDER BOARD MEMBER BUSINESS REAL ESTATE X 160000 81151 false true true RICHARD J LAUER III OFFICER SON BUSINESS REAL ESTATE X 79430 60391 false true true GOODS STORE LP BRD MEMBER BUSINESS BUSINESS REAL ESTATE X 4547480 4550000 false true true BB ACRES BRD MEMBER BUSINESS BUSINESS REAL ESTATE X 96000 88199 false true true 8194669 ZACHARY BARKMAN SON-IN-LAW OF OFFICER 37262 COMPENSATION false FRIEDRICH B STOLTZFUS SON OF OFFICER 9273 COMPENSATION false LINDA STOLTZFUS WIFE OF OFFICER 9725 COMPENSATION false Form 990 governing body review Part VI line 11 AFs senior management review Form 990 for accuracy prior to its filing with the IRS. Conflict of interest policy compliance Part VI line 12c The governing board is charged with the responsibility of monitoring compliance with AFs conflict of interest policy. Board members must affirm that they have received a copy of the policy, that they understand the policy, that they agree to comply with the policy, and that must always act in the best interest of the organization. A complete copy of the policy may be acquired by contacting the organizations business office. CEO executive director top management comp Part VI line 15a The compensation of the Executive Director is reviewed annually by the governing board. Comparative and other data is used to determine the proposed level of compensation. The governing board approves the compensation arrangements which is documented in the board minutes. Other officer or key employee compensation Part VI line 15b COMPENSATION IS DETERMINED FOR FINANCIALS OTHER OFFICERS FOLLOWING THE SAME PROCEDURES AS DESCRIBED FOR FINANCIALS EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 Anabaptist Financial includes its financial statments in its annual registration statement with the Pennsylvania Securities Commission. Copies of financial statements and other governing documents are also available upon request. These documents may also be inspected at Financials business office located in Lewisburg, PA during normal business hours. General explanation attachment Part I and III, Line 1 (continuation):low interest loans to Anabaptists to further the goals of preserving the Anabaptist religion and way of life. ANABAPTIST FOUNDATION 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 753187397 ASSISTANCE TO PUBLIC CHARITIES PA 501C3 7 N/A false STEWARSHIP RESOURCES 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 770688163 EDUCATIONAL PROGRAMS PA 501C3 7 N/A false false true false false true false false false false true true true true true true true true false false