FURP.ORG / PUBLIC DATA EXPLORER

ANABAPTIST FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANABAPTIST FOUNDATION (EIN 75-3187397)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-05
IRS object ID
201902789349300305
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)
Return2019-10-05T10:43:46-04:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570772152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAYNE WHITE AND SCHMUTZ CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 WN 1ST STREETAddressLine1Txt
CitySENECACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753187397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Anabaptist FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANABBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 Old Route 15AddressLine1Txt
CityNew ColumbiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17856ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTim StoltzfusPersonNm
Person TitleOperations OffiPersonTitleTxt
Phone8006539817PhoneNum
Signature2019-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A PAYNE CPAPreparerPersonNm
PTINP00057582PTIN
Phone8648821937PhoneNum
Preparation2019-10-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.13.105.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-05IPDt
IP Tm11:01:04IPTm
Federal Original Submission Id5737242019278dynyutgFederalOriginalSubmissionId
Federal Original Submission Id2019-10-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBA4239260CAB996F7AD22C5C21DD23FD80913C34AtSubmissionCreationDeviceId
At Submission Filing Device IdBA4239260CAB996F7AD22C5C21DD23FD80913C34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaul A MillerPrincipalOfficerNm
Gross Receipts$15,070,962GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionAnabaptist Foundation has been established to assist donors in channeling material resources within the Kingdom of Christ and to provide donors with financial counsel consistent with conservative Anabaptist beliefs and values.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,808,231PYContributionsGrantsAmt
CY Contributions Grants$13,974,636CYContributionsGrantsAmt
PY Program Service Revenue$318,406PYProgramServiceRevenueAmt
CY Program Service Revenue$123,806CYProgramServiceRevenueAmt
PY Investment Income$162,995PYInvestmentIncomeAmt
CY Investment Income$619,025CYInvestmentIncomeAmt
PY Other Revenue$1,133PYOtherRevenueAmt
CY Other Revenue$1,202CYOtherRevenueAmt
PY Total Revenue$19,290,765PYTotalRevenueAmt
CY Total Revenue$14,718,669CYTotalRevenueAmt
PY Grants And Similar Paid$13,651,611PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,132,755CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$189,002PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$248,745CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,140CYTotalFundraisingExpenseAmt
PY Other Expenses$130,613PYOtherExpensesAmt
CY Other Expenses$137,947CYOtherExpensesAmt
PY Total Expenses$13,971,226PYTotalExpensesAmt
CY Total Expenses$12,519,447CYTotalExpensesAmt
PY Revenues Less Expenses$5,319,539PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,199,222CYRevenuesLessExpensesAmt
Total Assets BOY$20,924,438TotalAssetsBOYAmt
Total Assets EOY$23,252,639TotalAssetsEOYAmt
Total Liabilities BOY$179,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$334,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,744,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,917,873NetAssetsOrFundBalancesEOYAmt
MissionAnabaptist Foundation has been established to assist donors in channeling material resources within the Kingdom of Christ and to provide donors with financial counsel consistent with conservative Anabaptist beliefs and values.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,308,727ExpenseAmt
Grant$12,132,755GrantAmt
DescAnabaptist Foundation makes contributions to exempt organizations including churches and other publicly supported organizations. During the current year, Anabaptist Foundation made grants to numerous exempt organizations, totaling $12,132,755.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,860ExpenseAmt
Revenue$81,428RevenueAmt
DescCharity Hardship Fund: AF operates a program called Charity Hardship Fund, which provides support to its constituency churches. Loans are provided to help churches manage large financial needs within their own church alms and medical funds. Loans are short-term (generally not more than 2 year terms) and are extended either interest-free or at low interest. As loans are repaid, the funds recycle into new support loans for other churches. As of its current year-end, AF had 18 outstanding hardship loans totaling $1,862,364.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,312,587TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed4Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTim StoltzfusPersonNm
Phone8006539817PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 Old Route 15AddressLine1Txt
CityNew ColumbiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17856ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Kenneth Burkholder
At large0.501.00Yes (X)$0$0$0
Andrew Zimmerman
At large0.501.00Yes (X)$0$0$0
Richard Hoover
Chairman0.501.00Yes (X)$0$0$0
Jacob R Stoltzfus
At large0.501.00Yes (X)$0$0$0
Amos Hurst Jr
Treasurer0.501.00Yes (X)$0$0$0
Joel M Martin
At large0.501.00Yes (X)$0$0$0
Ben A Stoltzfus Jr
Vice Chairman0.501.00Yes (X)$0$0$0
Wayne Keim
At large0.501.00Yes (X)$0$0$0
Marvin Mast
At large0.501.00Yes (X)$0$0$0
Nathan J Siegrist
Secretary0.501.00Yes (X)$0$0$0
Paul A Miller
Executive Officer8.6933.67$21,725$84,175$3,177Yes (X)
Tim Thomas
Chief Financial Officer0.0038.46$0$100,000$2,895Yes (X)
Tim Stoltzfus
Operations Officer0.0038.46$0$91,500$2,745Yes (X)
Richie Lauer
Foundation Officer38.460.00$92,750$0$2,783Yes (X)
Merle Herr
Business Resource Officer0.0033.85$0$80,970$2,227Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$356,645TotReportableCompRltdOrgAmt
Total Other Compensation$13,827TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$13,974,636AllOtherContributionsAmt
Noncash Contributions$352,293NoncashContributionsAmt
Total Contributions$13,974,636TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Loan program interest900099$81,428$81,428
Affiliated NPO rent532000$31,560$31,560
CSR and NPO service fee900099$10,818$10,818
FieldValueIRS element (for citing)
Total Program Service Revenue$123,806TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,169TotalRevenueColumnAmt
Exclusion$619,169ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,621SecuritiesAmt
Other$251,528OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$101,349SecuritiesAmt
Other$250,944OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$728SecuritiesAmt
Other$584OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$144TotalRevenueColumnAmt
Exclusion-$144ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAccount feesDesc
Business900099BusinessCd
Total Revenue Column$120TotalRevenueColumnAmt
Related Or Exempt Func Income$120RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,082TotalRevenueColumnAmt
Related Or Exempt Func Income$1,082RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,202OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,718,669TotalRevenueColumnAmt
Related Or Exempt Func Income$125,008RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$619,025ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,132,755TotalAmt
Program Services$12,132,755ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,746TotalAmt
Program Services$60,873ProgramServicesAmt
Management And General$48,698ManagementAndGeneralAmt
Fundraising$12,175FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,501TotalAmt
Program Services$54,251ProgramServicesAmt
Management And General$43,400ManagementAndGeneralAmt
Fundraising$10,850FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$930TotalAmt
Program Services$465ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,568TotalAmt
Program Services$8,784ProgramServicesAmt
Management And General$7,027ManagementAndGeneralAmt
Fundraising$1,757FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,435TotalAmt
Program Services$580ProgramServicesAmt
Management And General$1,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,082TotalAmt
Management And General$16,082ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,706TotalAmt
Program Services$1,319ProgramServicesAmt
Management And General$1,056ManagementAndGeneralAmt
Fundraising$14,331FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,240TotalAmt
Program Services$6,624ProgramServicesAmt
Management And General$8,216ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$982TotalAmt
Program Services$491ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,672TotalAmt
Program Services$2,870ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,530TotalAmt
Program Services$19,265ProgramServicesAmt
Management And General$16,059ManagementAndGeneralAmt
Fundraising$3,206FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,423TotalAmt
Program Services$5,054ProgramServicesAmt
Management And General$3,369ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,413TotalAmt
Program Services$707ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Filing and other fees$7,720$3,860$3,088$772
Other supplies$14,740$14,685$55

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4TotalAmt
Program Services$4ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,519,447TotalAmt
Program Services$12,312,587ProgramServicesAmt
Management And General$162,720ManagementAndGeneralAmt
Fundraising$44,140FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,122BOYAmt
EOY$843,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$199,623BOYAmt
EOY$3,522,246EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$51,404EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$18,040,339BOYAmt
EOY$16,000,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$366,908LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,338LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$312,993BOYAmt
EOY$304,570EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$503,030EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$399,188BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,474,935BOYAmt
EOY$1,637,649EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$390,238BOYAmt
EOY$390,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,924,438BOYAmt
EOY$23,252,639EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,052BOYAmt
EOY$115,853EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,854BOYAmt
EOY$218,913EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,906BOYAmt
EOY$334,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,834,187BOYAmt
EOY$20,989,954EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,187,085BOYAmt
EOY$1,927,919EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$723,260BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,744,532BOYAmt
EOY$22,917,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,924,438BOYAmt
EOY$23,252,639EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,199,222ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$25,881OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,912,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,068,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,724,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,808,231CurrentTaxYearMinus1YearAmt
Current Tax Year$13,974,636CurrentTaxYearAmt
Total$62,487,840TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,912,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,068,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,724,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,808,231CurrentTaxYearMinus1YearAmt
Current Tax Year$13,974,636CurrentTaxYearAmt
Total$62,487,840TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,122,751SubstantialContributorsTotAmt
Public Support Total170$38,365,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,425CurrentTaxYearMinus1YearAmt
Current Tax Year$619,169CurrentTaxYearAmt
Total$821,327TotalAmt
FieldValueIRS element (for citing)
Total Support$63,309,167TotalSupportAmt
Gross Receipts Rltd Activities$4,314,060GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60600PublicSupportCY170Pct
Public Support PY1700.59700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held251DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$13,061,229DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$10,850,092DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$15,893,310DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,466,312BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
Investment Earnings Or Losses$56,123InvestmentEarningsOrLossesAmt
Grants Or Scholarships$87,850GrantsOrScholarshipsAmt
End Year Balance$1,509,585EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,397,915BeginningYearBalanceAmt
Contributions$110,500ContributionsAmt
Investment Earnings Or Losses$41,105InvestmentEarningsOrLossesAmt
Grants Or Scholarships$83,208GrantsOrScholarshipsAmt
End Year Balance$1,466,312EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,392,923BeginningYearBalanceAmt
Contributions$27,500ContributionsAmt
Investment Earnings Or Losses$39,069InvestmentEarningsOrLossesAmt
Grants Or Scholarships$61,577GrantsOrScholarshipsAmt
End Year Balance$1,397,915EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,378,300BeginningYearBalanceAmt
Contributions$52,100ContributionsAmt
Investment Earnings Or Losses$39,085InvestmentEarningsOrLossesAmt
Grants Or Scholarships$76,562GrantsOrScholarshipsAmt
End Year Balance$1,392,923EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,279,607BeginningYearBalanceAmt
Contributions$142,411ContributionsAmt
Investment Earnings Or Losses$37,478InvestmentEarningsOrLossesAmt
Grants Or Scholarships$81,196GrantsOrScholarshipsAmt
End Year Balance$1,378,300EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.47270PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.52730TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Book Value$30,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$336,908OtherCostOrOtherBasisAmt
Depreciation$62,338DepreciationAmt
Book Value$274,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$304,570TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Hardship loans receivable$1,862,364C
Less allowance for loan losses-$224,715
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,637,649TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Interest receivable$485
Future interest in real estate$390,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$390,485TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Life estate liability$102,370
Discount for future interest - PIF$116,543
FieldValueIRS element (for citing)
Total Liability$218,913TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,732,321TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$39,533DonatedServicesAndUseFcltsAmt
Other Revenue-$25,881OtherRevenueAmt
Revenue Not Reported$13,652RevenueNotReportedAmt
Revenue Subtotal$14,718,669RevenueSubtotalAmt
Total Revenue Per Form990$14,718,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,558,980TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$39,533DonatedServicesUseFcltsAmt
Expenses Not Reported$39,533ExpensesNotReportedAmt
Expenses Subtotal$12,519,447ExpensesSubtotalAmt
Total Expenses Per Form990$12,519,447TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Endowment funds intended uses (Part V, line 4)The purpose of Anabaptist Foundations endowment fund program is to provide operational support to designated exempt organizations. At year-end, there were 12 different endowment funds. Beneficiaries included private Christian schools and other Christian based exempt organizations.
Other revenues not included on Form 990 (Part XI, line 2d)This amount reflects the current year change in the value of split interest agreements.
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, 2019. Fiscal years ending on or after June 30, 2016, remain subject to examination by federal and state authorities.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (260 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Christian Aid Ministries
PO Box 360BerlinOH44610341344364501 c3$792,272Operations
Free Indeed
143 Harristown RoadParadisePA17562473773929501 c3$464,000Operations
Mexico Mennonite Aid
PO Box 150NappaneeIN46550352108944501 c3$307,601Operations
Anabaptist Healthshare
PO Box 343MadisonVA22727474084390501 c3$285,837Operations
Camp AndrewsMeadows of Hope
1226 Silver Springs RoadHoltwoodPA17532222513049501 c3$257,045Operations
Asia Harvest
353 Jonestown Road 320Winston SalemNC27104201648411501 c3$254,750Operations
Amish Mennonite Aid
2178 C 17000 RoadOswegoKS67356540803181501 c3$228,000Operations
Carrier Mills Amish Mennnonite Chur
23515 US Route 45 NNew BurnsideIL62967371293861501 c3$205,425Operations
Summitview Christian Fellowship
245 Mentzer RoadNew HollandPA17557352459285501 c3$191,000Operations
Ohio Crippled Childrens Fund
5001 TR 369MillersburgOH44654760821470501 c3$186,470Operations
Stewardship Resources
1245 Old Route 15New ColumbiaPA17856770688163501 c3$179,389Operations
Old Order Deacon Fund
263 Peters RoadNew HollandPA17557825178916501 c3$177,594Operations
Clinic for Special Children
535 Bunker Hill RoadStrasburgPA17579232555373501 c3$176,775Operating
Mennonite Air Missions
140 Rothsville StationLititzPA17543363913502501 c3$172,000Operations
Groffdale Old Order Mennonite Confe
382 Hahnstown RoadEphrataPA17522271480401501 c3$160,300Operations
Grace Press Inc
2175 Division HwyEphrataPA17522232546786501 c3$149,300Operating
Open Hands
1245 Old Route 15New ColumbiaPA17856455481306501 c3$138,093Oprations
Groffdale Conference
151 S Farmersville RoadLeolaPA17540271480401501 c3$136,778Opertions
Central Pennsylvania Clinic
PO Box 5806BellevillePA17004453816531501 c3$131,871Operations
Faith Builders Educational Programs
28527 Guys Mills RoadGuys MillsPA16327251685931501 c3$128,954Operations
Masters International Ministries
182 Corby Bridge RoadLimestoneTN37681460921468501 c3$117,500Operations
Gospel Haven Mennonite Church
6871 SR 241MillersburgOH44654341725739501 c3$116,200Operations
Mission Interests Committee
PO Box 189MiddleburyIN46540486119343501 c3$112,000Operations
Good Life Ministries
PO Box 382Plain CityOH43064611758808501 c3$109,700Operations
Pure Life Ministries
14 School RoadDry RidgeKY41035680095964501 c3$108,750Operations
Allegany Boys Camp
20700 Wagner Cutoff RoadOldtownMD21555232703530501 c3$108,250Opreations
Community Care Center
PO Box 65IntercoursePA17534275130392501 c3$106,659Operations
SLM Ministries
1444 Davis RoadBrooksvilleMS39739237099150501 c3$104,480Operations
Camp AndrewsSilver Springs Ministr
1226 Silver Spring RoadHoltwoodPA17532222513049501 c3$102,438Operations
Shining Light Childrens Home
PO Box 164GrandviewTX76050453621643501 c3$98,000Operations
Northern Youth Programs
PO Box 171International FallsMN56649411280851501 c3$97,638Operations
All-Nations Bible Translation
150 All Nations LaneState CollegePA16801274097774501 c3$96,800Operations
Lighthouse Biblical Counseling Cent
PO Box 425Dry RidgeKY41035475110582501 c3$96,000Operations
Sunnyside Mennonite Church
6830 Richardson RoadSarasotaFL34240811408216501 c3$96,000Operations
Arising Light Asian Ministries
PO Box 115SugarcreekOH44681341661186501 c3$94,500Operations
Voice of the Martyrs
PO Box 443BartlesvilleOK74005731395057501 c3$94,500Operations
Old Colony Mennonite Support
PO Box 525NappaneeIN46550814649769501 c 3$87,500Operations
Way of Jesus Fellowship
880 Hershey AvenueLancasterPA17603474506294501 c3$85,500Operations
Tidings of Peace Christian School
329 East Poplar StreetYorkPA17403232145079501 c3$82,855Operations
SAFE
PO Box 505Canon CityCO81215814501339501 c3$82,300Operations
Salem Christian Brotherhood Mennoni
3285 County Road 6370SalemMO65560134207461501 c3$82,000Operations
Hands 2 Care
5940 Plank RoadNarvonPA17555814103711501 c3$80,000Operations
Terre Hill Mennonite High School
1416 Union Grove RoadTerre HillPA17581232325567501c3$78,932Operations
Mt Zion Literature Ministry
PO Box 37ClarkrangeTN38553621826550501c3$78,925Operations
Pleasant View Amish Mennonite Churc
4515 HWY FFHalf WayMO65663043672663501c3$78,000Operations
Weaverland Mennonite Conference
998 Newswanger RoadEphrataPA17522201893836501c3$72,500Operations
Schaefferstown Mennonite High Schoo
PO Box 327SchaefferstownPA17088463818149501c3$68,000Operations
Disability Relief Aid Foundation
20 N New Holland RoadGordonvillePA17529208188732501c3$64,000Operations
New Person Ministries
PO Box 223ReadingPA19607451757609501c3$62,000Operations
Groffdale Amish Church District
991 W Main StreetNew HollandPA17557201077398501c3$60,500Operations
Waynecastle Mennonite Church
11435 Fort Stauffers RoadGreencastlePA17225251428309501c3$60,243Operations
Mennonite Gospel Missions
4610 Stiegel PikeNewmanstownPA17073222540031501c3$60,000Operations
Deeper Life Ministries
5123 Converse Huff RoadPlain CityOH43064411412577501c3$59,608Operations
Shawnee Amish Church
213 Foss RoadAvaIL62907371310233501c3$58,610Operations
Lebanon Valley Christian School
810 14th AvenueLebanonPA17046232139075501c3$57,750Operations
Union Grove Amish Church
3212 Buck Shoals RoadUnion GroveNC28689561949742501c3$57,425Operations
Institute for Global Opportunities
PO Box 116EphrataPA17522202313547501c3$55,000Operations
Penryn Dist Old Order Amish Church
633 E Meadow RoadManheimPA17545320453981501c3$55,000Operations
New Leaf Center
PO Box 336Mount EatonOH44659455347271501c3$52,500Operations
Swatara Amish Church District
160 Salem RoadBethelPA19507272881750501c3$52,344Operations
Fair Play Camp School
347 Wilderness TrailWestminsterSC29693570705796501c3$51,500Operations
New Holland Mennonite Church
2131 Old 96 Indian Trail RoadBatesburgSC29006570851845501c3$50,500Operations
Loving Adoption Resource Ministries
PO Box 309SchaefferstownPA17088472155269501c3$50,000Operations
Global Impact for Christ
2398 Long View DriveNarvonPA17555272346934501c3$50,000Operations
Serve India Ministries
PO Box 522CharlestonIL61920861174433501c3$48,888Operations
Hillside Special Education
575 New Holland RoadNew HollandPA17557233096687501c3$46,000Operations
Weaverland Mennonite Schools
1050 Klienfeltersville RoadStevensPA17578232055765501c3$46,000Operations
Rehrersburg Mennonite Church
18 Kurr RoadRichlandPA17087251723419501c3$45,000Operations
Perry County Trust Fund
1245 Old Route 15New ColumbiaPA17856832719827501c3$44,700Operations
Carbondale Shawnee Amish Church
144 Peach RoadCarbondaleIL62903501c3$44,663Operations
Strodes Mills Mennonite Church
6790 Feruson Valley RoadMc VeytownPA17051232185827501c3$44,063Operations
Hospice & Community Care
685 Good DriveLancasterPA17604232122735501c3$44,000Operations
Pequea Christian School
115 Bland RoadNarvonPA17555232970847501c3$43,286Opertions
Pioneer Valley Mennonite Fellowship
PO Box 157RussellMA01071043559729501c3$42,000Operations
Shalom Mennonite School
1410 Union Grove RoadTerre HillPA17581203194833501c3$40,500Operations
Fresh Start Training Center
113 N Industrial ParkWashingtonIN47501351656279501c3$40,500Operations
Lebanon Valley Mennonite Church
3 High StreetMyerstownPA17067232189328501c3$40,000Operations
Lantern Books
234 B East Rosebud RoadMyerstownPA17067461251995501c3$38,690Operations
Mennonite Gospel Missions to Haiti
171 N Groffdale RoadNew HollandPA17557222540031501c3$38,000Operations
Glenmont Amish Church District
14774 TR 12BrinkhavenOH43006311748011501c3$37,516Operations
Plain Compassion Crisis Response
PO Box 356Honey BrookPA19344471972518501c3$37,500Operations
Valley View Health Clini
33906 SR 643BalticOH43804815082884501c3$36,500Operations
Harvest USA
715 Twining Road Suite 200DresherPA19025232684968501c3$36,000Operations
Legacy Christian School
2772 Simons Drive NWSugarcreekOH44681813840358501c3$36,000Operations
Faith Mennonite High School
5085 Woodland DriveKinzersPA17535231976456501c3$35,000Operations
Destinations International
63645 Hidden Ridge CourtGoshenIN46528454529547501c3$34,000Operations
Helping Hands and Hearts
845 Walnut RoadStevensPA17578300998198501c3$33,250Operations
Weaverland Mennonite Conference
168 Lauschtown RoadDenverPA17517201893836501c3$32,687Operations
Lamp and Light Publishers
26 Road 5577FarmingtonNM87401232189328501c3$32,000Operations
Brighter Dawn Retreat
108 Roadcap RoadMillersburgPA17061473506639501c3$31,500Operations
Mount Hope East Amish Church
3550 CR 160MillersburgOH44654814406296501c3$30,000Operations
Danville East II
22297 College Hill RoadDanvilleOH43014453943148501c3$29,775Operations
Weaverland Mennonite Conference
173 Rancks Church RoadNew HollandPA17557201893836501c3$28,000Operations
Pleasant Valley Mennonite Church
1534 Division HWYEphrataPA17522232264520501c3$27,000Operations
Jericho Amish Church District
16339 Jericho RoadDaltonOH44618203702314501c3$27,000Operations
Ohio Wilderness Boys Camp
44642 Zerger Quarry RoadSummerfieldOH43788260472588501c3$26,563Operations
Heralds of Hope
6183 Lincoln HWYHarrisonvillePA17228236434992501c3$26,300Operations
Gifts of Love
256 Hummingbird LaneBedfordPA15522273408014501c3$26,300Operations
Muddy Creek Farm Library
296 Wheat Ridge RoadEphrataPA17522222540031501c3$26,259Operations
Sugarcreek North Amish Church
2291 Shelter RoadSugarcreekOH44681341684267501c3$26,000Operations
Urban Mennonite Ministries
1234 West 36th StreetBaltimoreMD21211274378916501c3$25,813Operations
Rainbow of Hope
12364 State Route HMemphisMO63555813984688501c3$25,600Operations
Cedar Springs Amish Menn Church
7856 S Highway UEl Dorado SpringsMO64744043672663501c3$25,000Operations
Argentina Anabaptist Missions
5025 TR 369MillersburgOH44654821912679501c3$25,000Operations
Hearkeneth Group
79 South Franklin StreetChambersburgPA17201461411551501c3$25,000Operations
Weavertown Sunday School Fund
3766 Old Philadelphia PikeGordonvillePA17529232267675501c3$24,500Operations
Olive Branch Mennonite Missions
87 Mountain RoadDenverPA17517232593407501c3$23,800Operations
Center Amish Mennonite Church
13807 West Illinois AvenuePartridgeKS67566486196062501c3$23,575Operations
Carolina Chaplaincy Program
2131 Old 96 Indian TrailBatesburgSC29006562032268501c3$23,500Operations
West Nippenose Dist Old Order Amish
504 Beiler LaneJersey ShorePA17740501c3$23,216Operations
Red Rock Refuge
175 Manassa RoadBlainPA17006264615480501c3$23,000Operations
Vision Beyond Borders
PO Box 2635CasperWY82602830313191501c3$22,000Operations
Sunny Crest Home
2587 Valley View RoadMorgantownPA19543222734600501c3$22,000Operations
Lighthouse Vocational Services
144 Orlan RoadNew HollandPA17557272919560501c3$22,000Operations
Weaverland Mennonite Conference
1069 Silver Hill RoadNarvonPA17555201893836501c3$21,835Operations
Grace Mennonite Church
5850 CR 77MillersburgOH44654341364261501c3$21,500Operations
Christian Fellowship Prison Ministr
7878 TR 602FredericksburgOH44627341953516501c3$21,500Operations
Fairmount Homes
333 Wheat Ridge DriveEphrataPA17522231680874501c3$21,500Operations
Sunrise Meadows
325 N Railroad AvenueNew HollandPA17557264238875501c3$21,500Operations
Haven of Rest
766 Plaza DriveAnnvillePA17003030468144501c3$21,000Operations
Weaverland Mennonite Homes
140 Chapel View DriveReinholdsPA17569061781309501c3$20,500Operations
Mennonite Gospel Missions
157 Sinclair RoadNewmanstownPA17073222540031501c3$20,000Operations
Oakville Mennonite Church
121 Redshed RoadShippensburgPA17257461846027501c3$20,000Operations
Dundee South Amish Church
9503 Hardy Drive NWDundeeOH44624743204832501c3$20,000Operations
South Belmont Amish Church District
166 South Belmont RoadParadisePA17562501c3$20,000Operations
Trail Northeast District Old Order
2448 TR 414DundeeOH44624811272156501c3$20,000Operations
Osceola Mill Amish Church Dist
130 W Cat Tail RoadGordonvillePA17529231587876501c3$20,000Operations
Gehmans Mennonite School
650 Gehmans School RoadDenverPA17517251232391501c3$20,000Operations
Weaverland Mennonite Conference
64000 Waking Acres RoadLathamMO65050201893836501c3$20,000Operations
We Care Clinic
3165 Pembroke Fairview RoadPembrokeKY42266812803975501c3$18,190Operations
Mennonite Gospel Missions
1791 Divison HWYEphrataPA17522222540031501c3$18,000Operations
Deed and Truth Ministries
7763 George Miller RoadRussellvilleOH45168464728548501c3$17,881Operations
Central PA Relief Auction
2412 Fowlers Hollow RoadBlainPA17006320309780501c3$17,865Operations
Home Messenger Literature Service
298 Wheat Ridge DriveEphrataPA17522222540031501c3$17,755Operations
Amish Innerlight Ministries
5550 TR 353MillersburgOH44654341233154501c3$17,500Operations
Gifts for Relief
5556 Limeville RoadGapPA17527811493594501c3$17,000Operations
Winesburg NE Dist Old Order Amish
1671 TR 606WilmotOH44689501c3$17,000Operations
Mill Creek Mennonite Church
9656 Leffingwell RoadCanfieldOH44406462922514501c3$15,529Operations
Mennonite Messianic Missions
728 Rettew Mill RoadLititzPA17543231677140501c3$15,500Operations
Support for Prison Ministries
PO Box 727BrownstownPA17508222845401501c3$15,500Operations
Bald Eagle Wilderness Boys Camp
1077 Wilderness TrailMill HallPA17751232703530501c3$15,001Operations
Sagamore Institute
2902 N Meridian StreetIndianapolisIN46208201161578501c3$15,000Operations
Weaverland Mennonite Conference
1328 Middle RoadRichfieldPA17086201893836501c3$15,000Operations
Old Order River Brethren Church
PO Box 218Silver SpringPA17575900790017501c3$15,000Operations
Light of Hope Ministries
PO Box 567EphrataPA17522208597936501c3$15,000Operations
Weaverland Mennonite Conference
1585 Shadow AvenueCharles CityIA50616201893836501c3$15,000Operations
Shalom Bible Fellowship
PO Box 534ShartlesvillePA19554208128855501c3$15,000Operations
New Haven Mennonite School
225 Crest RoadLititzPA17543232913038501c3$15,000Operations
Cherry Lane Amish Church District
246 Gibble RoadMyerstownPA17067900898524501c3$15,000Operations
North Central White Deer Amish Chur
364 Shaffer Path ExtMontgomeryPA17752825365670501c3$15,000Operations
CARE
5202-C Old PhiladelphKinzersPA17535264770895501c3$14,913Operations
Cornerstone Mennonite Church
698 Cedar Grove RoadBurgettstownPA15021251899999501c3$14,500Operations
Calvary Chapel
PO Box 6341MalibuCA90264562489841501c3$14,400Operations
Grace for the Needy
9215 W 600 STopekaIN46571384016685501c3$13,899Operations
Wisler Mennonite Church
66857 CR 7WakarusaIN46573356569690501c3$13,860Operations
Pleasant View Mennonite
4908 Swope RoadDaytonVA22821501c3$13,854Operations
Palm Ministries
595 Stracks Dam RoadMyerstownPA17067232318121501c3$13,750Operations
Global Tribes Outreach
PO Box 60Terre HillPA17581582352770501c3$13,700Operations
Kurtz Homestead
360 Kurtz RoadEphrataPA17522263797380501c3$13,500Operations
House on the Rock Family Ministries
222 South Market StreetElizabethtownPA17022200628342501c3$13,500Operations
Gospel Express Evangelistic Team
231 S Vintage RoadParadisePA17562232306606501c3$13,500Operations
Anabaptist International Ministries
PO Box 62Guys MillsPA16327232943770501c3$13,495Operations
Home & Hope of Wayne County
9488 Dover RoadApple CreekOH44606471659964501c3$13,400Operations
Wilderness Way Girls Camp
175 Camp School LaneFair PlaySC29643570921831501c3$13,200Operations
Sunlight Gardens
145 Spring Garden RoadKinzersPA17535452078960501c3$13,000Operations
New Tribes Mission
312 W First StreetSanfordFL32771396024926501c3$13,000Operations
Bunker Hill Southeast Church
5699 TR 362MillersburgOH44654341644426501c3$12,700Operations
Northern Tier Retreat
4309 SR 49 WHarrison ValleyPA16927472791722501c3$12,500Operations
Weaverland Mennonite Conference
W8186 County HWY XThorpWI54771201893836501c3$12,000Operations
Kidron Amish Church 130-1
5156 S Kohler RoadApple CreekOH44606383951451501c3$12,000Operations
Berrysburg Old Order Amish Church
275 Chubbs RoadElizabethvillePA17023251736885501c3$12,000Operations
International Faith Missions
5553 County Road 79aSaint JoeIN46785382467296501c3$12,000Operations
Weaverland Mennonite Conference
3059 Rothsville RoadEphrataPA17522201893836501c3$12,000Operations
Good Shepherds Childrens Home Pil
719 East Lincoln AvenueMyerstownPA17067251671908501c3$12,000Operations
South Scioto Amish Church
14979 CR 209KentonOH43326311611898501c3$11,976Operations
Woodbury Mennonite Church
647 Lock Mountain RoadMartinsburgPA16662261228696501c3$11,777Operations
West Side Christian Ministries
61 West Side AvenueHagerstownMD21740833449193501c3$11,500Operations
Pikes Peak Mennonite Church
7340 Turtle Butte RoadBeulahCO81023203042509501c3$11,500Operations
Olive Branch Ministries
8427 Know School RoadMinervaOH44657320306942501c3$11,500Operations
Alum Creek Mennonite Church
18447 SR 309KentonOH43326501c3$11,500Operations
Bread of Life International
920 Center Church RoadEast EarlPA17519752957263501c3$11,000Operations
Fivepointville Fire Company
1087 Dry Tavern RoadDenverPA17517232293082501c3$11,000Operations
Sandy Ridge Mennonite Church
6377 Fir RoadBremenIN46506073340110501c3$11,000Operations
Life Counseling Ministries
250 Meadow LaneConestogaPA17516232488042501c3$10,500Operations
Kidron North Amish Church District
3833 South Kohler RoadApple CreekOH44606501c3$10,500Operations
Bolivia Anabaptist Missions
4292 SR 39MillersburgOH44654815193173501c3$10,000Operations
Salem County Mennonite Church
303 Fenwick RoadWoodstownNJ08098271301368501c3$10,000Operations
Holmes County Kidney Fund
PO Box 172BerlinOH44610341370337501c3$10,000Operations
Answers in Genesis
PO Box 510HebronKY41048330596423501c3$10,000Operations
Cornerstone Retreat
585 Pennsy RoadNew ProvidencePA17560454379538501c3$10,000Operations
Morris Amish Church
338 County HWY 51MorrisNY13808821462058501c3$10,000Operations
Hartville Conservative Mennonite
2845 Greenbranch Road NWUniontownOH44685341334989501c3$10,000Operations
Millcreek Amish Church District
165 Chapel RoadNewmanstownPA17073501c3$10,000Operations
Pilgrim Mennonite Conference Missio
719 E Lincoln AvenueMyerstownPA17067251671908501c3$10,000Operations
Mount Hope Amish Church District
4324 TR 617MillersburgOH44654352416430501c3$10,000Operations
Newport Amish Church District
307-A Queen RoadGordonvillePA17529364810996501c3$10,000Operations
Winesburg SE District 96
1337 CR 160DundeeOH44624501c3$10,000Operations
Weaverland Mennonite Conference
633 Stricklerstown RoadNewmanstownPA17073201893836501c3$10,000Operations
Northeast Mennonite Conference
138 Deck RoadWomelsdorfPA19567455503158501c3$10,000Operations
Grace Haven Biblical Renewal Minist
67163 CR 43MillersburgIN46543205339412501c3$10,000Operations
Gem Church Network
31 Apartment Drive Apt 13MifflintownPA17059020263985501c3$10,000Operations
Pearl of Grace Ranch
PO Box 582GuthrieOK73044813179370501c3$10,000Operations
South New Providence Amish Church
824 Buck RoadNew ProvidencePA17560501c3$9,850Operations
Biblical Mennonite Alliance
63645 Hidden RidgeGoshenIN46528454529547501c3$9,800Operations
NE Georgetown Dist Amish Poor Fund
336A Old Dam RoadChristianaPA17509501c3$9,775Operations
Booneville Amish Church District
1174 West Valley RoadLogantonPA17747501c3$9,756Operations
Christian Missionary Technical
321 Focht RoadBernvillePA19506222493498501c3$9,600Operations
Paradise Mennonite Church
15640 Oak RoadWaynesboroPA17268521076598501c3$9,500Operations
Pequea Mennonite School
PO Box 232Blue BallPA17506232055765501c3$9,120Operations
Cumberland Valley Parochial Medical
411 S Fayette StreetShippensburgPA17257383769850501c3$9,000Operations
Plato Amish District 13-1
0480S 400ELagrangeIN46761501c3$9,000Operations
Ray of Hope
1080 Sprout Hill RoadHimrodNY14842261561252501c3$9,000Operations
Intl Assocation of Biblical Counse
11500 Sheridan BlvdBroomfieldCO80020840804752501c3$9,000Operations
Water Street Rescue Mission
210 S Prince StreetLancasterPA17603236004676501c3$9,000Operations
Pinesburg Mennonite Church
14339 Clear Spring RoadWilliamsportMD21795814640742501c3$8,875Operations
Riverdale District Church Deacon
463 Coakleytown RoadDaytonVA22821010928773501c3$8,659Operations
Limeville Amish Church District
402 Mt Vernon RoadGapPA17527501c3$8,500Operations
Juniata Amish Church
624 Oakland RoadMifflintownPA17059501c3$8,100Operations
Oakland Mills Amish Church District
448 Rockland RoadMifflintownPA17059501c3$8,100Operations
Northern Holmes County Sp Ed Fund
6954 CR77MillersburgOH44654651313552501c3$8,000Opertions
Reach Out Ministries
110 Chestnut StreetBradfordPA16701232701442501c3$8,000Operations
Diaster Aid Ohio
4921 CR 19MillersburgOH44654461274676501 9c3$8,000Operations
Faith Mission Home
3540 Mission Home LaneFree UnionVA22940590797087501c3$8,000Operations
Hahnstown Mennonite School
20 Garden Spot RoadEphrataPA17522471478818501c03$8,000Operations
Trail West Amish Ch District 78
3367 TR 414DundeeOH44624294542486501c3$8,000Operations
Doughty View Amish Church
6015 CR 59MillersburgOH44654800593362501c3$8,000Operations
Berean Community Church
415 Rhine Street SWSugarcreekOH44681341877195501c3$7,900Operations
Choice Books of Northern Virginia
10100 Piper LaneBristowVA20136540987761501c3$7,500Operations
Stellas Voice
PO Box 241241MontgomeryAL36124630834450501c3$7,500Operations
Green Pasture Rest Home
PO Box 550Mount GretnaPA17064201547122501c3$7,500Operations
Martinscreek West Amish Church
6534 TR 603MillersburgOH44654501c3$7,500Operations
East Union East Church
4021 Sylvan RoadWoosterOH44691341790056501c3$7,500Operations
Strait Paths Foundation
PO Box 176RonksPA17572208337466501c3$7,500Operations
Alpine West Church 113
8107 TWP RD 662DundeeOH44624812486864501c3$7,000Operations
West Stevens Parochial School
915 S Cocalico RoadDenverPA17517232055765501c3$7,000Operations
Conestoga Retreat
881 Crooked LaneEphrataPA17522251884822501c3$7,000Operations
Island Creek Mennonite Church
358 Donald LaneHillsvilleVA24343020627139501c3$7,000Operations
Ohio Medical Aid Services
5003 TR 369MillersburgOH44654814800255501c3$6,800Operations
Have of Hope Ministry
9811 Thompson RoadLake OdessaMI48849263754302501c3$6,500Operations
Fivepointeville Ambulance Service
1094 Dry Tavern RoadDenverPA17517231288152501c3$6,500Opearations
Mt Eaton SW Church District 117
13144 Salt Creek RoadFredericksburgOH44627451443549501c3$6,354Operations
Old Order Mennonite Church
3194 Mt Clinon PikeHarrisonburgVA22801541086251501c3$6,350Operations
West Dist Old Order Amish Church
1430 Parker Chapel RoadMarydelDE19964501c3$6,204Operations
World Missionary Press
PO Box 120New ParisIN46553351076405501c3$6,000Operations
Transition to Community
13 Brimmer AvenueNew HollandPA17557233023514501c3$6,000Operations
Revelations of Freedom Ministries
PO Box 291Blue BallPA17506452554700501c3$6,000Operations
Weavertown Amish Mennonite Ch Alms
527 Musser School RoadLeolaPA17540232267675501c3$6,000Operations
Mt Eaton SE Amish Ch Dist 105
10001 Winesbury RoadDundeeOH44624203415796501c3$6,000Operations
The Second Tunic
PO Box 201LititzPA17543203221020501c3$6,000Operations
We Care Program
3493 Highway 21AtmoreAL36502630842141501c3$6,000Operations
County Line Mennonite Church
6717 Zuercher RoadDaltonOH44618501c3$6,000Operations
Christian Life Mennonite Church
11663 Kaylor AvenueBeach CityOH44608204984713501c3$5,800Operations
Lyndonville Amish Church West Dist
2134 County Line RoadBarkerNY14012501c3$5,681Operations
Whispering Hope
2182 Pine RoadNewvillePA17241251884822501c3$5,500Operations
Lambright Church Dist 52 Old Order
1405 N 1000 WShipshewanaIN46565461494807501c3$5,500Operations
Aquila Villa Ministry to Girls
6 Happy Hoof LaneRonksPA17572232321146501c3$5,500Operations
Ephrata Ambulance Service
528 W Main StreetEphrataPA17522231597404501c3$5,500Operations
Bareville Fire Company
211 E Main StreetLeolaPA17540236275185501c3$5,398Operations
Spencer Old Order Mennonite Church
254 Dusty RoadSpencerTN38585464033713501c3$5,347Operations
Holmesville SW Dist Old Order Amish
6640 TR 348MillersburgOH44654501c3$5,300Operations
FieldValueIRS element (for citing)
Total501c3 Org260Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationWhen a disbursement request is considered, management confirms the eligibility status of the recipient organization by either confirming it is a church, or by receiving from the prospective recipient organization a copy of their IRS determination letter, or by verifing the current tax-exempt status of the recipient organization on the IRS website. Recipient organizations are required to provide, on request, copies of their audited financial statements. Also, management reviews public relations materials and websites of recipient organizations to confirm that their activities are in line with the organizations stated purposes. Churches are exempt from the requirement to provide, on request, audited financial statements.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$101,349NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$162,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Commodities5$65,264Fair value
Yes (X)Equipment1$23,180Fair value
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Number of contributions or items or both (Part I, col b)The numbers listed in column b represent the number of contributions during the year.
Third party arrangements (Part I, line 32b)Anabaptist Foundation uses the services of various third parties to assist in selling donated non-cash assets. Third parties include a securities broker for liquidation of publicly traded securities and real estate agents that assist in finding buyers for donated real estate.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11AFs senior management reviews Form 990 for accuracy prior to its filing with the IRS.
Conflict of interest policy compliance Part VI line 12cThe 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 15aThe 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 are documented in the board minutes.
Other officer or key employee compensation Part VI line 15bCompensation is determined for Foundations Operations Officer and other Executive Officer following the same procedure as described for Foundations Executive Director.
Governing documents etc available to public Part VI line 19Anabaptist Foundation makes its annual audited financial statements and other governing documents such as its conflict of interest policy, by laws, and articles of incorporation available upon request. These documents may also be inspected at Foundations business office located in New Columbia, PA during normal business hours.
Explanation of other changes in net assets or fund balances Part XI line 9Anabaptist Foundation had a $(25,881) change in value of split interest agreements recorded for the current year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NCG Holdings LtdBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 Old Route 15AddressLine1Txt
CityNew ColumbiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17856ZIPCd
FieldValueIRS element (for citing)
EIN814792003EIN
Primary ActivitiesHold real estatePrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income$162,763TotalIncomeAmt
End Of Year Assets$4,036EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Anabaptist Financial
1245 Old Route 15New ColumbiaPA17856320158554Anabaptist community loan prgPA501 c39N/Afalse
Stewardship Resources
1245 Old Route 15New ColumbiaPA17856770688163Charitable programsPA501c37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd