FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN BAPTIST FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BAPTIST FOUNDATION (EIN 22-2714023)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201903159349301945
Schema version
2018v3.1
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)
Return2019-11-11T10:56:14-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line1PO BOX 851AddressLine1Txt
CityVALLEY FORGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP194820851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPERKIN SIMPSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6107682035PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2019-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.239.110.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm10:56:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9F90DD8A088C3333434B10B0201CF9BEF458A364AtSubmissionCreationDeviceId
At Submission Filing Device IdFAABE2C940A09A3E5856F6F4172EC7420B2C308AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPERKIN SIMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 851AddressLine1Txt
CityVALLEY FORGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP194820851ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,256,000GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,363,022PYContributionsGrantsAmt
CY Contributions Grants$1,203,214CYContributionsGrantsAmt
PY Program Service Revenue$999,267PYProgramServiceRevenueAmt
CY Program Service Revenue$994,742CYProgramServiceRevenueAmt
PY Investment Income$2,592,987PYInvestmentIncomeAmt
CY Investment Income$2,925,468CYInvestmentIncomeAmt
PY Other Revenue$28,480PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,983,756PYTotalRevenueAmt
CY Total Revenue$5,123,424CYTotalRevenueAmt
PY Grants And Similar Paid$720,842PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$809,079CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$919,747PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$953,190CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$247,216CYTotalFundraisingExpenseAmt
PY Other Expenses$547,744PYOtherExpensesAmt
CY Other Expenses$579,361CYOtherExpensesAmt
PY Total Expenses$2,188,333PYTotalExpensesAmt
CY Total Expenses$2,341,630CYTotalExpensesAmt
PY Revenues Less Expenses$2,795,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,781,794CYRevenuesLessExpensesAmt
Total Assets BOY$153,007,838TotalAssetsBOYAmt
Total Assets EOY$137,070,181TotalAssetsEOYAmt
Total Liabilities BOY$97,879,271TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,737,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,128,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,332,384NetAssetsOrFundBalancesEOYAmt
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$1,291,814ExpenseAmt
Grant$809,079GrantAmt
Revenue$994,742RevenueAmt
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$1,291,814TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document298IRPDocumentCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Line1PO BOX 851AddressLine1Txt
CityVALLEY FORGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP194820851ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JESSE BROWN
DIRECTOR1.00Yes (X)$0$0$0
NORMAN BULLOCK
DIRECTOR1.00Yes (X)$0$0$0
PATTI GLASSER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM CARLSEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID GNIRK
DIRECTOR1.00Yes (X)$0$0$0
JEFF HAGGREY
DIRECTOR1.00Yes (X)$0$0$0
SARAH HODGES-AUSTIN
DIRECTOR1.00Yes (X)$0$0$0
SHARON KOH
DIRECTOR1.00Yes (X)$0$0$0
LEE SPITZER
DIRECTOR1.00Yes (X)$0$0$0
MARCUS PEREIRA
TREASURER1.00Yes (X)$0$0$0Yes (X)
JACKIE SAXON
DIRECTOR1.00Yes (X)$0$0$0
JOHN SIMMONS
CHAIR1.00Yes (X)$0$0$0Yes (X)
NICHOLE TILLMAN
DIRECTOR1.00Yes (X)$0$0$0
STEVE VAN OSTRAN
DIRECTOR1.00Yes (X)$0$0$0
LIANNE WRIGHT
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
PERKIN SIMPSON
EXECUTIVE DIRECTOR45.00$139,145$0$41,425Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,145TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,425TotalOtherCompensationAmt
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$316,537RelatedOrganizationsAmt
All Other Contributions$886,677AllOtherContributionsAmt
Total Contributions$1,203,214TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES525990$875,042$875,042
SERVICE INCOME525990$119,700$119,700
FieldValueIRS element (for citing)
Total Program Service Revenue$994,742TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,735,428TotalRevenueColumnAmt
Exclusion$2,735,428ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$322,616SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$132,576SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$190,040SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,040TotalRevenueColumnAmt
Exclusion$190,040ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,123,424TotalRevenueColumnAmt
Related Or Exempt Func Income$994,742RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,925,468ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$600,579TotalAmt
Program Services$600,579ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$208,500TotalAmt
Program Services$208,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,570TotalAmt
Program Services$60,190ProgramServicesAmt
Management And General$60,190ManagementAndGeneralAmt
Fundraising$60,190FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$564,071TotalAmt
Program Services$186,837ProgramServicesAmt
Management And General$356,678ManagementAndGeneralAmt
Fundraising$20,556FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$97,127TotalAmt
Program Services$32,174ProgramServicesAmt
Management And General$61,010ManagementAndGeneralAmt
Fundraising$3,943FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,479TotalAmt
Program Services$25,000ProgramServicesAmt
Management And General$47,857ManagementAndGeneralAmt
Fundraising$2,622FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,943TotalAmt
Program Services$11,920ProgramServicesAmt
Management And General$20,601ManagementAndGeneralAmt
Fundraising$3,422FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt
Program Services$3,732ProgramServicesAmt
Management And General$15,797ManagementAndGeneralAmt
Fundraising$6,971FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,887TotalAmt
Program Services$829ProgramServicesAmt
Management And General$3,509ManagementAndGeneralAmt
Fundraising$1,549FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,878TotalAmt
Program Services$21,439ProgramServicesAmt
Fundraising$21,439FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,681TotalAmt
Program Services$16,620ProgramServicesAmt
Management And General$32,477ManagementAndGeneralAmt
Fundraising$14,584FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$110,386TotalAmt
Program Services$27,597ProgramServicesAmt
Management And General$55,193ManagementAndGeneralAmt
Fundraising$27,596FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,268TotalAmt
Program Services$18,993ProgramServicesAmt
Management And General$32,824ManagementAndGeneralAmt
Fundraising$5,451FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,955TotalAmt
Program Services$49,978ProgramServicesAmt
Fundraising$49,977FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,701TotalAmt
Program Services$3,479ProgramServicesAmt
Management And General$14,725ManagementAndGeneralAmt
Fundraising$6,497FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$112,384$23,947$66,018$22,419
BOARD EXPENSE$28,929$28,929
MISCELLANEOUS$6,792$6,792

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,341,630TotalAmt
Program Services$1,291,814ProgramServicesAmt
Management And General$802,600ManagementAndGeneralAmt
Fundraising$247,216FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,779,726BOYAmt
EOY$3,482,768EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$366,753BOYAmt
EOY$5,425EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$517,475BOYAmt
EOY$520,365EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$225,691BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$538,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,440BOYAmt
EOY$520,460EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$146,783,064BOYAmt
EOY$132,297,631EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$96,689BOYAmt
EOY$8,532EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,007,838BOYAmt
EOY$137,070,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$625,394BOYAmt
EOY$109,004EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,253,877BOYAmt
EOY$88,628,793EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,879,271BOYAmt
EOY$88,737,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,665,973BOYAmt
EOY$4,504,862EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,489,977BOYAmt
EOY$1,653,858EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,972,617BOYAmt
EOY$42,173,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,128,567BOYAmt
EOY$48,332,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,007,838BOYAmt
EOY$137,070,181EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,781,794ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,311,739NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,266,238OtherChangesInNetAssetsAmt
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$11,209DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$286,150DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,105,348DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,466,606BeginningYearBalanceAmt
Contributions$266,463ContributionsAmt
Investment Earnings Or Losses-$3,898,531InvestmentEarningsOrLossesAmt
Other Expenditures$2,003,004OtherExpendituresAmt
End Year Balance$43,831,534EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,563,926BeginningYearBalanceAmt
Contributions$827,658ContributionsAmt
Investment Earnings Or Losses$2,513,871InvestmentEarningsOrLossesAmt
Other Expenditures$1,693,427OtherExpendituresAmt
End Year Balance$46,212,028EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96230PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03770TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,752OtherCostOrOtherBasisAmt
Depreciation$18,299DepreciationAmt
Book Value$6,453BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$514,007OtherCostOrOtherBasisAmt
Book Value$514,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$520,460TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY ACTUARIAL LIABILITY$4,528,494
FUNDS OF OTHERS$84,100,299
FieldValueIRS element (for citing)
Total Liability$88,628,793TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$2,571,882TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,311,739NetUnrealizedGainsInvstAmt
Other Revenue-$383,567OtherRevenueAmt
Revenue Not Reported-$7,695,306RevenueNotReportedAmt
Revenue Subtotal$5,123,424RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,123,424TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,224,301TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,882,671OtherExpensesIncludedAmt
Expenses Not Reported$1,882,671ExpensesNotReportedAmt
Expenses Subtotal$2,341,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,341,630TotalExpensesPerForm990Amt

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 (2014-2017) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2018 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 -383,567.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DISTRIBUTIONS FROM ENDOWMENT FUNDS 1,882,671.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN THE REGION$54,000
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN THE REGION$46,500
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION$54,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$54,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$208,500SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$208,500TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANPALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.$27,000CHECK
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.$27,000CHECK
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.$21,500CHECK
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.$25,000CHECK
EAST ASIA AND THE PACIFICPALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.$20,000CHECK
EAST ASIA AND THE PACIFICPALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.$34,000CHECK
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.$18,444CHECK
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.$18,889CHECK
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.$16,667CHECK
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
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

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 I IRS990ScheduleI

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

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MILWAUKEE CHRISTIAN CENTER
807 S 14TH STREETMILWAUKEEWI53204390807066501(C)(3)$23,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
EDNA MARTIN CHRISTIAN CENTER
2605 EAST 25TH STREETINDIANAPOLISIN46037351072577501(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.
CLEVELAND BAPTIST ASSOCIATION
12200 FAIRHILL AVENUECLEVELANDOH44120340714645501(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)$7,500PALMER 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 THE CENTRAL PACIFIC COAST
0245 SW BANCROFT STREET SUITE GPORTLANDOR97239093619423501(C)(3)$23,800PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
ALDERSON BROADDUS UNIVERSITY
101 COLLEGE HILL DRIVEPHILIPPIWV26416550357072501(C)(3)$16,000PALMER 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 JERSEY
3752 NOTTINGHAM WAYTRENTONNJ08690221487264501(C)(3)$11,590PALMER 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.
BENEDICT COLLEGE
1600 HARDEN STREETCOLUMBIASC29204570314365501(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.
BEREAN BAPTIST CHURCH
1635 BERGEN STREETBROOKLYNNY11213112578716501(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.
BOB BURDETTE CENTERINC
1401 WASHINGTON STREET WCHARLESTONWV25387550761069501(C)(3)$16,694PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
COLUMBIA STREET PROJECT
45 COLUMBIA STREET POB 514BANGORME04402465463772501(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.
CORPORACION MILAGROS DEL AMOR
PO BOX 6445CAGUASPR007266445660528522501(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.
FIRST BAPTIST CHURCH - MIDDLETOWN
4500 RIVERVIEW AVENUEMIDDLETOWNOH45042310549048501(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.
HOPE FOR TOMORROW
6845 MADISON AVENUEINDIANAPOLISIN46227814722346501(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.
JOYA SCHOLARS
PO BOX 1457FULLERTONCA92836300560345501(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.
JUDSON MEMORIAL CHURCH NYC
55 WASHINGTON SQUARE SOUTHNEW YORKNY10012132664489501(C)(3)$17,000PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
KODIAK BAPTIST MISSION
1944 EAST REZANOF DRIVEKODIAKAK99615920071967501(C)(3)$21,425PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
LA JOLLA CHRISTIAN FELLOWSHIP
627 GENTER STREETLA JOLLACA92037237063150501(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.
LIFESPRING COMMUNITY CHURCH
508 WASHINGTON STREETRAVENSWOODWV26164813111441501(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.
LINDSAY STREET BAPTIST CHURCH
550 LINDSAY STREET NWATLANTAGA30314813187104501(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.
NEXTGEN CHURCH
1300 WINDSOR EDINBURG ROADWEST WINDSORNJ085501833263472651501(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.
OTTAWA UNIVERSITY
1001 S CEDAROTTAWAKS66067480543772501(C)(3)$11,850PALMER 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 ROADST DAVIDSPA19087231409675501(C)(3)$14,720PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS.
PILGRIM BAPTIST CHURCH
1703 S CENTRAL AVENUEROCKFORDIL61102363845731501(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.
SHILOH BAPTIST CHURCH
215 WEST 23RD STREETWILMINGTONDE19802522238147501(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.
SOMERSET ACADEMY INC
719 W GIRARD AVENUEPHILADELPHIAPA19123471852489501(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.
THIRD BAPTIST CHURCH OF CHICAGO
1551 W 95TH STREETCHICAGOIL60643392918006501(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)$54,000PALMER 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 Org30Total501c3OrgCnt
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$96,145BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$43,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$22,263DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,162NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,570TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 -1,882,671. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -383,567.
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.

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