FURP.ORG / PUBLIC DATA EXPLORER

ANABAPTIST FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ANABAPTIST FOUNDATION (EIN 75-3187397)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-02
IRS object ID
201812759349300856
Schema version
2017v2.2
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)
Return2018-10-02T15:03:30-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A PAYNE CPAPreparerPersonNm
PTINP00057582PTIN
Phone8648821937PhoneNum
Preparation2018-10-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.13.105.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-02IPDt
IP Tm15:12:45IPTm
Federal Original Submission Id5737242018275jzdn4khFederalOriginalSubmissionId
Federal Original Submission Id2018-10-02FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBA4239260CAB996F7AD22C5C21DD23FD80913C34AtSubmissionCreationDeviceId
At Submission Filing Device IdBA4239260CAB996F7AD22C5C21DD23FD80913C34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaul A MillerPrincipalOfficerNm
Gross Receipts$22,297,608GrossReceiptsAmt
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 Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,724,069PYContributionsGrantsAmt
CY Contributions Grants$18,808,231CYContributionsGrantsAmt
PY Program Service Revenue$1,134,271PYProgramServiceRevenueAmt
CY Program Service Revenue$318,406CYProgramServiceRevenueAmt
PY Investment Income$2,523PYInvestmentIncomeAmt
CY Investment Income$162,995CYInvestmentIncomeAmt
PY Other Revenue$17,373PYOtherRevenueAmt
CY Other Revenue$1,133CYOtherRevenueAmt
PY Total Revenue$13,878,236PYTotalRevenueAmt
CY Total Revenue$19,290,765CYTotalRevenueAmt
PY Grants And Similar Paid$10,775,898PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,651,611CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$270,278PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,002CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,630CYTotalFundraisingExpenseAmt
PY Other Expenses$667,902PYOtherExpensesAmt
CY Other Expenses$130,613CYOtherExpensesAmt
PY Total Expenses$11,714,078PYTotalExpensesAmt
CY Total Expenses$13,971,226CYTotalExpensesAmt
PY Revenues Less Expenses$2,164,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,319,539CYRevenuesLessExpensesAmt
Total Assets BOY$15,608,196TotalAssetsBOYAmt
Total Assets EOY$20,924,438TotalAssetsEOYAmt
Total Liabilities BOY$163,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$179,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,444,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,744,532NetAssetsOrFundBalancesEOYAmt
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$13,790,440ExpenseAmt
Grant$13,651,611GrantAmt
DescAnabaptist Foundation makes contributions to exempt organiztions including churches and other publicly supported organizations. During the current year, Anabaptist Foundation made grants to numerous exempt organizations, totaling $13,651,611.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$144ExpenseAmt
Revenue$282,416RevenueAmt
DescLoan Program: AF makes hardship loans to Anabaptist organizations that are in need of special financial assistance. These loans assist these organization to weather tough financial circumstances. Generous loan terms are provided to these organizations. As of its current year-end, AF had 17 outstanding hardship loans totaling loan receivables of $1,474,935, net of a loan loss reserve of $224,715.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,790,584TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document386IRPDocumentCnt
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 Filed11Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
Dennis Martin
Chairman0.501.00Yes (X)$0$0$0
Dwayne Borkholder
Secretary0.501.00Yes (X)$0$0$0
Richard Hoover
Vice Chairman0.501.00Yes (X)$0$0$0
Jacob R Stoltzfus
At large0.501.00Yes (X)$0$0$0
Amos Hurst Jr
At large0.501.00Yes (X)$0$0$0
Joel M Martin
At large0.501.00Yes (X)$0$0$0
Ben A Stoltzfus Jr
At large0.501.00Yes (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
At large0.501.00Yes (X)$0$0$0
Paul A Miller
Executive Officer10.2328.23$24,545$66,455$2,730Yes (X)
Tim Thomas
Chief Financial Officer2.8535.62$7,125$89,375$2,895Yes (X)
Tim Stoltzfus
Operations Officer2.8335.63$6,525$82,225$2,663Yes (X)
Richie Lauer
Foundation Officer34.523.56$80,526$7,894$2,653Yes (X)
Merle Herr
Business Resource Officer0.0035.62$0$82,483$2,475Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,721TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$328,432TotReportableCompRltdOrgAmt
Total Other Compensation$13,416TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$18,808,231AllOtherContributionsAmt
Noncash Contributions$3,001,821NoncashContributionsAmt
Total Contributions$18,808,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Loan program interest900099$281,316$281,316
Affiliated NPO rent532000$31,560$31,560
CSR and NPO service fee900099$4,430$4,430
Other loan fees900099$1,100$1,100
FieldValueIRS element (for citing)
Total Program Service Revenue$318,406TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,425TotalRevenueColumnAmt
Exclusion$177,425ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,185,165SecuritiesAmt
Other$1,807,248OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,172,091SecuritiesAmt
Other$1,834,752OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,074SecuritiesAmt
Other-$27,504OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,430TotalRevenueColumnAmt
Exclusion-$14,430ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAccount feesDesc
Business900099BusinessCd
Total Revenue Column$1,133TotalRevenueColumnAmt
Related Or Exempt Func Income$1,133RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,133OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,290,765TotalRevenueColumnAmt
Related Or Exempt Func Income$319,539RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$162,995ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,651,611TotalAmt
Program Services$13,651,611ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,489TotalAmt
Program Services$54,744ProgramServicesAmt
Management And General$43,796ManagementAndGeneralAmt
Fundraising$10,949FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,433TotalAmt
Program Services$32,217ProgramServicesAmt
Management And General$25,773ManagementAndGeneralAmt
Fundraising$6,443FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,738TotalAmt
Program Services$587ProgramServicesAmt
Management And General$1,034ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,342TotalAmt
Program Services$6,671ProgramServicesAmt
Management And General$5,337ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,889TotalAmt
Management And General$15,889ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,709TotalAmt
Management And General$23,709ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,830TotalAmt
Program Services$3,665ProgramServicesAmt
Management And General$2,932ManagementAndGeneralAmt
Fundraising$12,233FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,481TotalAmt
Program Services$3,703ProgramServicesAmt
Management And General$12,050ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$176TotalAmt
Program Services$88ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,336TotalAmt
Program Services$3,250ProgramServicesAmt
Management And General$2,436ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,145TotalAmt
Program Services$11,370ProgramServicesAmt
Management And General$9,609ManagementAndGeneralAmt
Fundraising$2,166FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,481TotalAmt
Program Services$17,481ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFiling and other feesDesc
Total$143TotalAmt
Program Services$143ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,971,226TotalAmt
Program Services$13,790,584ProgramServicesAmt
Management And General$146,012ManagementAndGeneralAmt
Fundraising$34,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,975BOYAmt
EOY$107,122EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$665,062BOYAmt
EOY$199,623EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,629BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$109,515BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$49,849BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,486,886BOYAmt
EOY$18,040,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$376,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,675LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$321,415BOYAmt
EOY$312,993EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,213,010BOYAmt
EOY$399,188EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,323,401BOYAmt
EOY$1,474,935EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$416,454BOYAmt
EOY$390,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,608,196BOYAmt
EOY$20,924,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,349BOYAmt
EOY$2,052EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,186BOYAmt
EOY$177,854EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,535BOYAmt
EOY$179,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,536,982BOYAmt
EOY$18,834,187EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,188,710BOYAmt
EOY$1,187,085EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$718,969BOYAmt
EOY$723,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,444,661BOYAmt
EOY$20,744,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,608,196BOYAmt
EOY$20,924,438EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,319,539ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$19,668OtherChangesInNetAssetsAmt
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$7,070,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,912,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,068,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,724,069CurrentTaxYearMinus1YearAmt
Current Tax Year$18,808,231CurrentTaxYearAmt
Total$55,583,544TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,070,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,912,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,068,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,724,069CurrentTaxYearMinus1YearAmt
Current Tax Year$18,808,231CurrentTaxYearAmt
Total$55,583,544TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,263,396SubstantialContributorsTotAmt
Public Support Total170$33,320,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,633CurrentTaxYearMinus1YearAmt
Current Tax Year$177,425CurrentTaxYearAmt
Total$229,134TotalAmt
FieldValueIRS element (for citing)
Total Support$55,812,678TotalSupportAmt
Gross Receipts Rltd Activities$5,265,971GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59700PublicSupportCY170Pct
Public Support PY1700.59360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held226DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$18,604,546DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$14,652,039DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$14,587,805DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,027,579BeginningYearBalanceAmt
Contributions$291,573ContributionsAmt
Investment Earnings Or Losses$30,230InvestmentEarningsOrLossesAmt
Grants Or Scholarships$69,775GrantsOrScholarshipsAmt
End Year Balance$1,279,607EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.49330PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.50670TermEndowmentBalanceEOYPct
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$53,915DepreciationAmt
Book Value$282,993BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,760OtherCostOrOtherBasisAmt
Depreciation$9,760DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$312,993TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInsured deposit accountDesc
Book Value$399,188BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$399,188TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescHardship loans receivableDesc
Book Value$1,474,935BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,474,935TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Interest receivable$238
Future interest in real estate$390,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$390,238TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Life estate liability$118,468
Discount for future interest - PIF$59,386
FieldValueIRS element (for citing)
Total Liability$177,854TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,394,011TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$122,914DonatedServicesAndUseFcltsAmt
Other Revenue-$19,668OtherRevenueAmt
Revenue Not Reported$103,246RevenueNotReportedAmt
Revenue Subtotal$19,290,765RevenueSubtotalAmt
Total Revenue Per Form990$19,290,765TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,094,140TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$122,914DonatedServicesUseFcltsAmt
Expenses Not Reported$122,914ExpensesNotReportedAmt
Expenses Subtotal$13,971,226ExpensesSubtotalAmt
Total Expenses Per Form990$13,971,226TotalExpensesPerForm990Amt

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 13 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, 2018. Fiscal years ending on or after June 30, 2015, remain subject to examination by federal and state authorities.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (273 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Abbeville Youth Center
201 S Main StreetAbbevilleSC29620463392079501 c3$18,000Operations
Agape Christian Fellowship
10154 Lower Trail Road NWDundeeOH44624800242976501 c3$10,000Operations
Allen County Christian Fellowship
22427 Ward RoadWoodburnIN46797205936700501 c3$5,600Operations
All-Nations Bible Translation
150 All Nations LaneState CollegePA16801274097774501 c3$48,100Operations
Amish Intterlight Ministries
201 Buckeye Street SWSugarcreekOH44681341233154501 c3$20,500Operations
Amish Mennonite Aid
2178C 17000 RoadOswegoKS67356540803181501 c3$295,500Operations
Anabaptist Healthshare
1552 Elly RoadArodaVA22709474084390501 c3$298,254Operations
Anabaptist International Ministries
PO Box 62Guys MillsPA16327232943770501 c3$16,200Operations
Answers in Genesis Inc
PO Box 510HebronKY41048330596423501 c3$22,000Operations
Antrim Mennonite Church
4864 Molly Pitcher HWYChambersburgPA17202251418960501 c3$22,750Operations
Arising Light Asian Ministries
PO Box 115SugarcreekOH44681341661186501 c3$157,000Operations
Arrows of Truth Ministry
PO Box 275AbbevilleSC29620461858918501 c3$6,000Operations
Asia Harvest
353 Jonestown Road 320Winston SalemNC27104201648411501 c3$314,074Operating
Allegany Boys Camp
20700 Wagner Cutoff Road SEOldtownMD21555232703530501 c3$181,100Operations
Bald Eagle Wilderness Camp
1077 Wilderness TrailMill HallPA17751232703530501 c3$16,962Operations
Berean Community Church
415 Rhine Street SWSugarcreekOH44681341877195501 c3$6,000Operating
Bethel Christian Fellowship
145 Boot Jack RoadNarvonPA17555251881286501 c3$13,500Oprations
Bethel Mennonite Church
617 Shrine Club RoadAbbevilleSC29620270858953501 c3$7,200Opertions
Biblical Mennonite Alliance
63645 Hidden Ridge CourtGoshenIN46528454529547501 c3$37,057Operations
Rolivia Anabaptist Mission
4292 AR 39MillersburgOH44654815193173501 c3$10,000Operations
Bread of Life International Inc
920 Center Church RoadEast EarlPA17519752957263501 c3$57,100Operations
Brighter Dawn Retreat
108 Roadcap RoadMillersburgPA17061473506639501 c3$20,225Operations
Brush Run West Amish Church
2077 SR 557BalticOH43804341409925501 c3$10,500Operations
Bunker Hill Southeast Church Dist
5699 TR 362MillersburgOH44654341644426501 c3$7,100Operations
CARE
5202-C Old Philadelphia PikeKinzersPA17535264770895501 c3$26,000Operations
Calvary Chapel
PO Box 6341MalibuCA90264562489841501 c3$7,200Opreations
Calvary Christian Fellowship
PO Box 3MassillonOH44648341847003501 c3$6,000Operations
Calvary Mennonite Fellowship
2352 Valley View RoadNarvonPA17555205720562501 c3$26,500Operations
Camp Andrews
1226 Silver Spring RoadHoltwoodPA17532222513049501 c3$195,600Operations
Carolina Chaplaincy Program
2131 Old 96 Indian Trail RoadBatesburgSC29006562032268501 c3$41,500Opreations
Carrier Mills Amish Mennonite Churc
23515 US Route 45 NNew BurnsideIL62967371293861501 c3$57,000Operations
Cathedral of Life Church
4111 38th Street NWCantonOH44718341350057501 c3$6,000Operations
Cattail Amish Church District
130 W Cat Tail RoadGordonvillePA17529231587876501 c3$18,000Operations
Center Amish Mennonite Church
7611 W Morgan AvenueHutchinsonKS67501486196062501 c3$19,650Operations
Central Pennsylvania Clinic
PO Box 5806BellevillePA17004453816531501 c3$161,300Operations
Charity Christian Fellowship
6 Happy Hoof LaneRonksPA17572232321146501 c3$12,000Operations
Choice Books of Northern VA
10100 Piper LaneBristowVA20136540987761501 c 3$9,500Operations
Christian Aid Ministries
PO Box 360BerlinOH44610341344364501 c3$753,844Operations
Christian Believers Fellowship
5 East Maple StreetMifflinburgPA17844261671513501 c3$10,000Operations
Christian Fellowship Prison Ministr
7878 TR 602FredericksburgOH44627341953516501 c3$10,000Operations
Christian Life Mennonite Church
11663 Kaylor AvenueBeach CityOH44608204984713501 c3$5,500Operations
Christian Missionary Technical Serv
321 Focht RoadBernvillePA19506222493498501 c3$12,400Operations
Chruch of Cross Keys
3272 W Newport RoadRonksPA17572800544192501c3$13,500Operations
Cleveland Believers Fellowship
840 Parks RoadWoodleafNC27054562040935501c3$45,000Operations
Clinic for Special Children
535 Bunker Hill RoadStrasburgPA17579232555373501c3$98,352Operations
Clinton Union North Amish Church
63200 CR 35GoshenIN46528814139226501c3$16,820Operations
Cold Springs Medical Aid
659 Shrine Club RoadAbbevilleSC29620570673491501c3$16,000Operations
Cold Springs Mennonite Chruch
226 Cold Springs RoadAbbevilleSC29620570673491501c3$10,000Operations
Community Care Center
PO Box 65IntercoursePA17534275130392501c3$102,500Operations
Conestoga Retreat
881 Crooked LaneEphrataPA17522251884822501c3$6,000Operations
Cornerstone Mennonite Assembly
2421 TR 406SugarcreekOH44681460537298501c3$10,000Operations
Cornerstone Mennonite Church
698 Cedar Grove RoadBurgettstownPA15021251899999501c3$12,000Operations
Cornerstone Retreat
585 Pennsy RoadNew ProvidencePA17560454379538501c3$10,000Operations
Cuba Christian Brotherhood
2566 Melody LaneCubaMO65453453839683501c3$15,000Operations
Cumberland Valley Parochial Med Cli
411 South Fayette StreetShippensburgPA17257383769850501c3$10,000Operations
Deer Run Amish Church
3160 SR 93 NWSugarcreekOH44681341954741501c3$8,000Operations
Disability Relief Aid Foundation
20 N New Holland RoadGordonvillePA17529208188732501c3$84,200Operations
Door of Hope
PO Box 321LynnNC28750364785576501c3$15,000Operations
Door of Hope Extended Ministries
27 W Hohler Church Road Suite 6EphrataPA17522364785576501c3$6,500Operations
East Lebanon Amish Church District
712 N Market StreetMyerstownPA17067501c3$18,189Operations
East Ronks Amish Church
135 N Ronks RoadRonksPA17572811547197501c3$10,000Operations
Elk Creek Amish Church District
142 Sawmill RoadRebersburgPA16872501c3$7,500Operations
Ephrata Ambulance Service
528 W Main StreetEphrataPA17522231597404501c3$6,000Operations
Fair Play Camp School Inc
347 Wilderness TrailWestminsterSC29693570705796501c3$57,000Operations
Fairmount Homes
333 Wheat Ridge DriveEphrataPA17522231680874501c3$40,550Operations
Fairview Mennonite Church
525 S 17 12 StreetReadingPA19606232045639501c3$18,500Operations
Faith Builders Educational Program
28527 Guys Mills RoadGuys MillsPA16327251685931501c3$66,462Operations
Faith Mennonite High School
5085 Woodland DriveKinzersPA17535231976456501c3$111,768Operations
Faith Mission Home
3540 Mission Home LaneFree UnionVA22940590797087501c3$11,000Operations
Fivepointville Ambulance Service
1094 Dry Tavern RoadDenverPA17517231288152501c3$6,500Operations
Fivepointville Fire Company
1087 Dry Tavern RoadDenverPA17517232293082501c3$8,000Operations
Flat Ridge NW Amish Church 43
4921 CR 19MillersburgOH44654461274676501c3$15,000Operations
Followers of Jesus Mennonite Church
3065 Atlantic AvenueBrooklynNY11208112894646501c3$11,000Opertions
Followers of the Way
52 Oakland StreetMedfordMA02155472349245501c3$27,000Operations
Fredericksburg Southwest Chruch 152
7458 TR 601FredericksburgOH44627501c3$20,000Operations
Free Indeed
143 Harristown RoadParadisePA17562473773929501c3$225,040Operations
Freedom Hills Inc
5510 TR 419SugarcreekOH44681311331279501c3$12,000Operations
Fremont Amish Church
7949 E Meinert RoadFremontMI49412352398087501c3$12,000Operations
Fresh Start Training Center
113 N Industrial Park DriveWashingtonIN47501351656279501c3$71,600Operations
Gehmans Mennonite School
650 Gehmans School RoadDenverPA17517251232391501c3$12,500Operations
Gift for Relief
5556 Limeville RoadGapPA17527811493594501c3$46,900Operations
Gifts of Love
256 Hummingbird LaneBedfordPA15522273408014501c3$28,800Operations
Global Tribes Outreach
PO Box 60Terre HillPA17581582352770501c3$21,750Operations
Good Life Ministries
PO Box 382Plain CityOH43064611758808501c3$122,290Operations
Good Shepherd Childrens Home
203 Woodcraft DriveMurfreesboroTN37127581671343501c3$10,000Operations
Gospel Echoes
PO Box 555GoshenIN46527351389305501c3$10,000Operations
Gospel Express Evangelistic Team
PO Box 217LynnNC28750232306606501c3$20,200Operations
Gospel Haven Mennonite Church
2928 SR 39MillersburgOH44654341725739501c3$576,200Operations
Grace Haven Biblical Renewal Minist
67163 CR 43MillersburgIN46543205339412501c3$25,000Operations
Grace Mennonite Church
5850 CR 77MillersburgOH44654341364261501c3$19,000Operations
Grace Press Inc
2175 Divison HWYEphrataPA17522232546786501c3$266,600Operations
Green Pasture Rest Home
PO Box 550Mount GretnaPA17064201547122501c3$12,000Operations
Groffdale Amish Church District
991 W Main StreetNew HollandPA17557201077398501c3$43,955Operations
Groffdale Conference
382 Hahnstown RoadEphrataPA17522271480401501c3$120,388Operations
Hands2Care
5940 Plank RoadNarvonPA17555814103711501c3$48,500Operations
Hartville Conservative Menn Church
2845 Greenbranch RoadUniontownOH44685341334989501c3$10,000Operations
Harvest Christian Ministries
153 HWY 201AbbevilleSC29620812970544501c3$53,900Operations
Harvest USA
715 Twining Road Suite 200DresherPA19025232684968501c3$40,000Operations
Haven of Hope Ministry
9811 Thompson RoadLake OdessaMI48849263754302501c3$15,000Operations
Haven of Rest
766 Plaza DriveAnnvillePA17003030468144501c3$22,000Operations
Heralds of Hope
PO Box 3BreezewoodPA15533236434992501c3$28,100Operations
Hillside Special Education
575 New Holland RoadNew HollandPA17557233096687501c3$48,500Operations
Holmesville Southwest District
6640 TR 348MillersburgOH44654501c3$12,500Operations
Home & Hope of Wayne County
9488 Dover RoadApple CreekOH44606471659964501c3$16,850Operations
Muddy Creek Mennonite Church
1372 Red Run RoadStevensPA17578251723419501c3$100,000Operations
Hope Mennonite Fellowship
18 Kurr RoadRichlandPA17087251723419501c3$50,000Operations
Hope Universal
PO Box 346AbbevilleSC29620010708888501c3$9,000Operations
Hopequest Ministries
10528 Winesburg RoadDundeeOH44624471528239501c3$6,000Operations
Hospice & Community Care
PO Box 4125LancasterPA17604232122735501c3$35,481Operations
House on the Rock Family Ministries
222 South Market Street Suite 102AElizabethtownPA17022200628342501c3$32,000Operations
Institute for Global Opportunities
PO Box 116EphrataPA17522202313547501c3$85,475Operations
International Faith Missions
5553 County Road 79ASaint JoeIN46785382467296501c3$11,100Operations
Juniata Amish Church North District
624 Oakland RoadMifflintownPA17059501c3$8,010Operations
Juniata Christian Church
322 Walls Hill RoadPort RoyalPA17082203264638501c3$10,000Operations
Kempsville Amish Mennonite Church
3661 North Landing RoadVirginia BeachVA23456501c3$6,600Operations
Kingdom Channels
121 County Road 616AthensTN37303811809728501c3$13,000Operations
Kurtz Homestead
360 Kurtz RoadEphrataPA17522263797380501c3$37,000Operations
Lamp and Light Publishers
26 Road 5577FarmingtonNM87401232189328501c3$22,850Operations
Lancaster Mennonite Historical Soc
2215 Millstream RoadLancasterPA17602236050885501c3$8,000Operations
Lantern Books
234B E Rosebud RoadMyerstownPA17067461251995501c3$45,205Operations
Lebanon Christian Brotherhood
19931 Silver DriveLebanonMO65536811406974501c3$21,963Operations
Lebanon Valley Christian School
7821 Lancaster AvenueMyerstownPA17067232139075501c3$207,638Operations
Lebanon Valley Mennonite Church
3 High StreetMyerstownPA17067232189328501c3$39,813Operations
Legacy Christian School
PO Box 39Walnut CreekOH44687813840358501c3$122,975Operations
Lenape Trail School
8899 Zuercher RoadApple CreekOH44606815478597501c3$6,000Operations
Life Assistance Mission Program
10701 E State Road 58OdonIN47562454381326501c3$20,000Operations
Life Counseling Ministries
250 Meadow LaneConestogaPA17516232488042501c3$26,300Operations
IABC
11500 Sheridan BlvdBroomfieldCO80020840804752501c3$12,000Operations
Lighthouse Biblical Counseling Cent
PO Box 425Dry RidgeKY41035475110582501c3$108,000Operations
Lighthouse Vocational Services
144 Orlan RoadNew HollandPA17557231973053501c3$36,800Operations
Limestone Mennonite Church
565 Glaze RoadWatsontownPA17777800583552501c3$24,813Operations
Living Hope International Ministrie
10738 E 200 NGreentownIN46936412229571501c3$6,000Operations
Living Waters Mennonite Church
9823 HWY 115RandallMN56475900457008501c3$17,500Operations
Living Word Fellowship
17311 State HWY 131TomahWI54660392038794501c3$10,000Operations
Loving Adoption Resource Ministries
345 Birch RoadLebanonPA17042472155269501c3$68,000Operations
Mackeyville Amish Church District
531 Belles Springs RoadMill HallPA17751464001380501c3$17,865Operations
Maranatha Bible School
26724 541 Ave Box 123LansingMN55950411412557501c3$31,873Operations
Maranatha Fellowship Church
PO Box 373BangorCA95914841661008501c3$6,000Operations
Martindale Mennonite Reception Cent
406 Long LaneEast EarlPA17519200837686501c3$20,000Operations
Martins Creek West Amish Church
6534 TR 603MillersburgOH44654811420846501c3$5,700Operations
Masters International Ministries
973 Simmontown RoadGapPA17527460921468501c3$109,600Operations
Mennonite Air Missions
140 Rothsville Station RoadLititzPA17543363913502501c3$115,500Operations
Mennonite Central Committee
21 S 12th Street PO Box 500AkronPA17501236002702501c3$22,850Operations
Heart to Heart Ministries
4610 Stiegel PikeNewmanstownPA17073222540031501c3$142,000Operations
Mennonite Gospel Missions
171 N Groffdale RoadNew HollandPA17557222540031501c3$31,000Operations
Word of Truth Ministry
157 Sinclair RoadNewmanstownPA17073222540031501c3$23,000Operations
Muddy Creek Farm Library
296 Wheat Ridge DriveEphrataPA17522222540031501c3$22,807Operations
Mission Interest Committee
1791 Division HWYEphrataPA17522222540031501c3$20,000Operations
Home Messenger Literature Service
298 Wheat Ridge RoadEphrataPA17522222540031501c3$18,938Operations
Mennonite Messianic Missions
728 Rettew Mill RoadLititzPA17543231677140501c3$54,775Operations
Messiah Fellowship Church
6135 TR 351MillersburgOH44654208751784501c3$5,040Operations
Mexico Mennonite Aid
PO Box 150NappaneeIN46550352108944501c3$629,800Operations
Old Colony Mennonite Support
PO Box 525NappaneeIN46550814649769501c3$63,000Operations
Palm Ministries
595 Stracks Dam RoadMyerstownPA17067232318121501c3$18,638Operations
Deeper Life Ministries
5123 Converse Huff RoadPlain CityOH43064411412577501c3$196,827Operations
Millmonte Mennonite Church
3965 Pheasant Ridge RoadLewisburgPA17837232372234501c3$12,000Operations
Mine Road Amish Mennonite Church
21 Fernwood DriveParadisePA17562311279870501c3$10,000Operations
Mission Interests Committee
PO Box 189MiddleburyIN46540486119343501c3$48,000Operations
Mt View Nursing Home
1776 Elly RoadArodaVA22709486119343501c3$15,000Operations
Morris Amish Church
338 County HWY 51MorrisNY13808821462058501c3$23,000Operations
Mt View Mennonite Church
20044 Great Cove RoadMc ConnellsburgPA17233232253548501c3$10,000Operations
Mountaintop Old Order Amish Church
357 S Hopple Hollow RoadLogantonPA17747501c3$15,000Operations
Mt Zion Literature Ministry
PO Box 37ClarkrangeTN38553621826550501c3$80,000Operations
Mt Eaton SE Amish Church District
10001 Winesburg RoadDundeeOH44624203415796501c3$6,000Operations
New Baltimore Gospel Community Chur
121 Mansion StreetCoxsackieNY12051222370298501c3$9,000Operations
New Covenant Mennonte Fellowship
529 E Farmersville RoadNew HollandPA17557232728976501c3$16,500Operations
New Haven Mennonte School
449A W 28th Divison HWYLititzPA17543911866148501c3$10,000Operations
New Horizons Ministries
PO Box 1500Canon CityCO81215541550662501c3$41,500Operations
New Person Ministries
PO Box 223ReadingPA19607451757609501c3$22,500Operations
New Tribes Mission
312 W First StreetSanfordFL32771396024926501c3$15,000Operations
Newport Amish Church District
307-A Queen RoadGordonvillePA17529364810996501c3$20,000Operations
North Beaver Creek Amish Church Dis
506-A Paradise LaneParadisePA17562464025199501c3$20,000Operations
North Central White Deer
495 Schoolhouse RoadMontgomeryPA17752501c3$14,391Operations
North East Lebanon Amish Ch Distr
595 East Rosebud RoadMyerstownPA17067331074792501c3$24,925Operations
North White Deer Amish Ch Distr
495 Schoohouse RoadMontgomeryPA17752501c3$10,000Operations
Northern Youth Programs
PO Box 171International FallsMN56649411280851501c3$128,750Operations
Northwest Sharon Amish Church
2300 540th Street SWKalonaIA52247421154467501c3$15,000Operations
Oakland Mills Amish Church District
448 Rockland RoadMifflintownPA17059501c3$8,010Operations
Oakville Mennonite Church
121 Redshed RoadShippensburgPA17257461846027501c3$22,500Operations
Ohio Crippled Childrens Fund
5001 TR 369MillersburgOH44654760821470501c3$102,600Operations
Ohio Medical Aid Services
5003 TR 369MillersburgOH44654814800255501c3$12,500Operations
Ohio Wilderness Boys Camp
44642 Zerger Quarry RoadSummerfieldOH43788260472588501c3$35,455Operations
Old Order River Brethrn Church
PO Box 218Silver SpringPA17575900790017501c3$10,000Operations
Olive Branch Mennonite Missions
87 Mountain RoadDenverPA17517232593407501c3$42,000Operations
Olive Branch Ministries
8427 Knox School RoadMinervaOH44657320306942501c3$21,000Operations
Open Hands
1245 Old Route 15New ColumbiaPA17856455481306501c3$150,025Operations
Outreach for Jesus
560 Rix Mills RoadNew ConcordOH43762464258274501c3$10,000Operations
Paradise Mennonite Church
15640 Oak RoadWaynesboroPA17268521076598501c3$40,000Operations
Parkesburg Amish Church
901 Swan RoadAtglenPA19310501c3$10,500Operations
Peaceful Valley Parochial School
3173 TR 414DundeeOH44624823319349501c3$10,000Operations
Penn Valley Christian Retreat
7980 Ferguson Valley RoadMc VeytownPA17051232508226501c3$34,950Operations
Penyrn Old Order Amish Ch Dist
633 E Meadow RoadManheimPA17545320453981501c3$50,000Operations
Pequea Christian School
115 Blank RoadNarvonPA17555232970847501c3$43,350Operations
Pigeon River School
6415 W 600 NShipshewanaIN46565814222770501c3$10,000Operations
Pike Peak Mennonite Church
7340 Turtle Butte RoadBeulahCO81023203042509501c3$6,000Operations
Pioneer Valley Mennonite Fellowship
PO Box 157RussellMA01071043559729501c3$77,500Operations
Plain Precepts Publications
659 N Gerber RoadMioMI48647364675331501c3$5,950Operations
Pleasant Valley Mennonite Church
1534 Division HWYEphrataPA17522232264520501c3$8,000Operations
Pleasant View AM Church
4515 HWY FFHalf WayMO65663043672663501c3$146,000Operations
Cedar Springs Amish Mennonite Churc
7856 S HWY UEl Dorado SpringsMO64744043672663501c3$91,250Operations
Pure Life Ministries
14 School RoadDry RidgeKY41035680095964501c3$136,000Operations
Rainbow of Hope
12364 State Route HMemphisMO63555813984688501c3$15,000Operations
Red Rock Refuge
175 Manassa RoadBlainPA17006264615480501c3$32,850Operations
Rehoboth Amish Mennonite Church
24851 Payne RoadShannonIL61078371345722501c3$15,000Operations
Reidenbach Mennonite Church
1060 Precast RoadNew HollandPA17557432055296501c3$17,000Operations
Revelations of Freedom Ministries
PO Box 291Blue BallPA17506452554700501c3$1,006,000Operations
SAFE
PO Box 505Canon CityCO81215814501339501c3$37,300Operations
Salem Christian Brotherhood
9393 W HWY 32SalemMO65560134207461501c3$15,000Operations
Salvation Oaks Recovery Community
316 W Alexander AvenueGreenwoodSC29646465629015501c3$6,000Operations
Sandy Ridge Mennonite Church
6377 Fir RoadBremenIN46506073340110501c3$13,000Operations
Schaefferstown Mennonite High Schoo
PO Box 327SchaefferstownPA17088463818149501c3$44,000Operations
Serve India Ministries
PO Box 522CharlestonIL61920861174433501c3$68,000Operations
Shalom Bible Fellowship
PO Box 534ShartlesvillePA19554208128855501c3$26,000Operations
Shalom Mennonite School
1410 Union Grove RoadTerre HillPA17581203194833501c3$29,500Operations
Sharon Mennonite Bible Institute
7304 Lincoln HWYHarrisonvillePA17228231980717501c3$8,000Operations
Sharon Mennonite Fellowship
404 Golf RoadMyerstownPA17067232450146501c3$9,428Operations
Shiloh Mennonite Church
1910 Steuben RoadReadingPA19602233100202501c3$10,000Operations
Shining Light Childrens Home
PO Box 164GrandviewTX76050453621643501c3$111,500Operations
SLM Ministries
1444 Davis RoadBrooksvilleMS39739237099150501c3$42,740Operations
South Belmont Amish Church District
166 South Belmont RoadPeach BottomPA17563501c3$25,000Opertions
South East Conestoga Amish Church
228 Shirktown RoadNarvonPA17555501c3$10,000Operations
South Hinkletown Mennonite Church
998 Neswanger RoadEphrataPA17522501 9c3$6,963Operations
South New Providence Amish Church
85 Archery RoadNew ProvidencePA17560501c3$8,250Operations
Southwest Upper Mill Creek Amish Ch
2040 Pine DriveLancasterPA17601501c03$6,000Operations
Sportsmen For Humanity
2313 Shetler Road NWSugarcreekOH44681473357566501c3$6,000Operations
Stauffer Mennonite Church
449 Peach RoadEphrataPA17522260524443501c3$10,000Operations
Stewardship Resources
1245 Old Route 15New ColumbiaPA17856770688163501c3$91,601Operations
Sugarcreek North Amish Church
2291 Shetler RoadSugarcreekOH44681341684267501c3$26,550Operations
Summitview Christian Fellowship
245 Mentzer RoadNew HollandPA17557352459285501c3$186,264Operations
Sunlight Gardens
145 Spring Garden RoadKinzersPA17535452078960501c3$21,865Operations
Sunny Crest Home
2587 Valley View RoadMorgantownPA19543222734600501c3$31,500Operations
Sunnyside Mennonte Church
6830 Richardson RoadSarasotaFL34240811408216501c3$59,000Operations
Sunrise Meadows
325 N Railroad AveNew HollandPA17557264238875501c3$17,000Operations
Sunset Lake School
17101 Jericho RoadDaltonOH44618822898697501c3$6,000Operations
Support for Prison Ministries
PO Box 727BrownstownPA17508222845401501c3$20,000Operations
Swiss Pioneer Preservation Associat
2504 Divison HWYEphrataPA17522232797557501c3$22,900Operations
Terre Hill Mennonite High School
1416 Union Grove RoadTerre HillPA17581232325567501c3$31,611Operations
The Monnonite Home
13436 Maugansville RoadHagerstownMD21740520972551501c3$11,910Operations
Tidings of Peace Christian School
329 E Poplar StreetYorkPA17403232821244501c3$38,463Operations
Tidings of Peace Mennonite Church
329 E Poplar StreetYorkPA17403232145079501c3$10,000Opearations
Trail West Amish Church District
3367 TR 414DundeeOH44624294542486501c3$11,500Operations
Transition to Community
13 Brimmer AveNew HollandPA17557233023514501c3$7,000Operations
Turning Point Ministry
PO Box 3838San DiegoCA92163330095805501c3$5,200Operations
Union Grove Amish Church
3212 Buck Shoals RoadUnion GroveNC28689561949742501c3$12,225Operations
Upper Limeville Amish Church Distri
6005 Limeville RoadParkesburgPA19365475408528501c3$7,000Operations
Urban Mennonite Ministries
1234 W 36th StreetBaltimoreMD21211274378916501c3$16,708Operations
Valley View Health Clinic
33906 SR 643BalticOH43804815082884501c3$18,855Operations
Voice of the Martyrs
PO Box 443BartlesvilleOK74005731395057501c3$139,000Operations
Water Street Rescue Mission
210 S Prince StreetLancasterPA17603236004676501c3$9,000Operations
Way of Jesus Fellowship
880 Hershey AvenueLancasterPA17603474506294501c3$16,000Operations
Waynecastle Mennonite Church
11435 Fort Stauffers RoadGreencastlePA17225501c3$10,000Operations
We Care Clinic
3165 Pembroke Fairview RoadPembrokeKY42266812803975501c3$31,069Operations
We Care Program
3493 Highway 21AtmoreAL36502630842141501c3$6,000Operations
Weaverland Mennonite Conference
1328 Middle RoadRichfieldPA17086201893836501c3$85,775Operations
Pequea Mennonite Church
173 Rancks Church RoadNew HollandPA17557201893836501c3$10,000Operations
Cocalico Mennonite Church
633 Stricklerstown RoadNewmanstownPA17073201893836501c3$6,948Operations
Weaverland Mennonte Homes
140 Chapel View DriveReinholdsPA17569061781309501c3$49,550Operations
Weaverland Mennonite Schools
1050 Kleinfeltersville RoadStevensPA17578232055765501c3$42,000Operations
Weavertown Sunday School Fund
527 Musser School RoadLeolaPA17540232267675501c3$32,520Operations
Wellspan Philhaven
PO Box 550Mount GretnaPA17064231548822501c3$12,500Operations
West Farmingon Amish Church Dist
6578 SR 534West FarmingtonOH44491813160198501c3$10,000Operations
West Lebanon Amish Church District
1601 Fonderwhite RoadLebanonPA17042501c3$10,000Operations
West Weavertown Amish Church
2864 Old Philadelphia PikeBird In HandPA17505273954676501c3$13,943Operations
West White Deer Amish Church Dist
660 Shady Hill RoadAllenwoodPA17810501c3$7,000Operations
Whispering Hope
2182 Pine RoadNewvillePA17241251884822501c3$7,000Operations
White Oak Mennonite Church
470 Snavely Mill RoadLititzPA17543274551566501c3$37,000Operations
Wilderness Way Girls Camp
175 Camp School LaneFair PlaySC29643570921831501c3$22,500Operations
Willow Grove Mennonite Church
1470 Willow Grove HWYMonroeTN38573810265113501c3$10,000Operations
Winesburg NE Amish Church
1671 TR 606WilmotOH44689501c3$15,000Operations
Wise East Amish Church
4955 TR 367MillersburgOH44654371570543501c3$22,000Opearations
Wisler Mennonite Church
66857 CR 7WakarusaIN46573356569690501c3$13,560Operations
World Missionary Press
PO Box 120New ParisIN46553351076405501c3$13,500Operations
Wycliffe Bible Translators
PO Box 628200OrlandoFL32862951831097501c3$5,300Operations
FieldValueIRS element (for citing)
Total501c3 Org273Total501c3OrgCnt

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 confirns 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
Contribution7ContributionCnt
Noncash Contributions Rpt F990$1,167,067NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$284,695NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,215,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$285,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCommoditiesDesc
Contribution9ContributionCnt
Noncash Contributions Rpt F990$49,159NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received11Form8283ReceivedCnt
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 $(19,668) 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$1,758,091TotalIncomeAmt
End Of Year Assets$690EndOfYearAssetsAmt
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 OrgYes (true)GiftGrntOrCapContriToOthOrgInd
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 ExchangeYes (true)AssetExchangeInd
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