AABC FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AABC FOUNDATION INC (EIN 23-2778441)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-15
IRS object ID: 201832889349301478
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-15T13:38:32-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232415973	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HERBEIN COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2763 CENTURY BOULEVARD	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232778441	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AABC FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AABC	BusinessNameControlTxt
Phone	2152348068	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3123 GOTTSCHALL ROAD	AddressLine1Txt
City	PERKIOMENVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18074	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATE BAUER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2152348068	PhoneNum
Signature	2018-10-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA S HIMEBACK CPA	PreparerPersonNm
PTIN	P00042618	PTIN
Phone	6103781175	PhoneNum
Preparation	2018-10-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.254.191.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-15	IPDt
IP Tm	11:02:21	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B35D9016885051C6152DD785D7954D442EAEB026	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATE BAUER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3123 GOTTSCHALL ROAD	AddressLine1Txt
City	PERKIOMENVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18074	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$152,266	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.AABCFOUNDATION.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE PUBLIC KNOWLEDGE AND UNDERSTANDING OF ISSUES RELATED TO FAMILY-CENTERED CHILDBIRTH	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$113,742	PYContributionsGrantsAmt
CY Contributions Grants	$129,742	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$21,482	PYInvestmentIncomeAmt
CY Investment Income	$22,524	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$135,224	PYTotalRevenueAmt
CY Total Revenue	$152,266	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,695	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,473	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,230	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,732	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$58,530	PYOtherExpensesAmt
CY Other Expenses	$61,680	CYOtherExpensesAmt
PY Total Expenses	$94,455	PYTotalExpensesAmt
CY Total Expenses	$114,885	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,769	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,381	CYRevenuesLessExpensesAmt
Total Assets BOY	$662,248	TotalAssetsBOYAmt
Total Assets EOY	$699,581	TotalAssetsEOYAmt
Total Liabilities BOY	$24,452	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,085	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$637,796	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$682,496	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADVANCE PUBLIC KNOWLEDGE AND UNDERSTANDING OF ISSUES RELATED TO FAMILY-CENTERED CHILDBIRTH. THE FOUNDATION RAISES FUNDS TO SUPPORT THE ADVANCEMENT OF THE AABC BIRTH CENTER MODEL AS THE STANDARD TO IMPROVE MATERNITY AND WOMEN'S HEALTH CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$111,215	ExpenseAmt
Grant	$41,473	GrantAmt
Desc	THE FOUNDATION STRIVES TO EVALUATE THE IMPACT OF FREESTANDING BIRTHCENTERS ON THE OUTCOMES AND COST OF MATERNITY CARE.	Desc
Total Program Service Expenses	$111,215	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2152348068	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3123 GOTTSCHALL ROAD	AddressLine1Txt
City	PERKIOMENVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18074	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANN GEISLER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANJLI AURORA-HINMAN
VICE PRESIDENT AS OF OCTOBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIANNA BENNETT
TREASURER AS OF OCTOBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA SIMMONS
SECRETARY AS OF OCTOBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE HAAS
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ABBIE SYNAN
VICE PRESIDENT THROUGH OCTOBER	1.00	Yes (X)		$0	$0	$0
ANN SOBER
TREASURER THROUGH OCTOBER	1.00	Yes (X)		$0	$0	$0
LINDA COLE
SECRETARY THROUGH OCTOBER	1.00	Yes (X)		$0	$0	$0
JULIA HALL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JUDITH RUSZKOWSKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARIA POKLUDA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELISSA AVERY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LESLEY RATHBUN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMY JOHNSON-GRASS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WHITNEY ABBOTT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DENISE BARRETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATE BAUER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$81,634	$9,775

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$81,634	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,775	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$129,742	AllOtherContributionsAmt
Total Contributions	$129,742	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,524	TotalRevenueColumnAmt
Exclusion	$22,524	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,524	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,473	TotalAmt
Program Services	$31,473	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,892	TotalAmt
Program Services	$9,397	ProgramServicesAmt
Management And General	$495	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,840	TotalAmt
Program Services	$1,748	ProgramServicesAmt
Management And General	$92	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$14,250	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,150	TotalAmt
Program Services	$3,943	ProgramServicesAmt
Management And General	$207	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,429	TotalAmt
Program Services	$3,258	ProgramServicesAmt
Management And General	$171	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,596	TotalAmt
Program Services	$8,166	ProgramServicesAmt
Management And General	$430	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,400	TotalAmt
Program Services	$2,280	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,915	TotalAmt
Program Services	$3,719	ProgramServicesAmt
Management And General	$196	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,166	TotalAmt
Program Services	$1,108	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES	$19,084	$18,130	$954
SCHOLARSHIPS	$3,445	$3,273	$172
SPONSORSHIPS	$495	$470	$25

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,885	TotalAmt
Program Services	$111,215	ProgramServicesAmt
Management And General	$3,670	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$81,955	BOYAmt
EOY	$120,020	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$60,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,239	BOYAmt
EOY	$3,327	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$946	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,893	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,893	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$328,273	BOYAmt
EOY	$361,182	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,781	BOYAmt
EOY	$4,106	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$662,248	BOYAmt
EOY	$699,581	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,450	BOYAmt
EOY	$15,083	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,002	BOYAmt
EOY	$2,002	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,452	BOYAmt
EOY	$17,085	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,960	BOYAmt
EOY	$140,873	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$516,836	BOYAmt
EOY	$541,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$637,796	BOYAmt
EOY	$682,496	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$662,248	BOYAmt
EOY	$699,581	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,381	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,319	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,742	CurrentTaxYearAmt
Total	$524,174	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,742	CurrentTaxYearAmt
Total	$524,174	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$524,174	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,524	CurrentTaxYearAmt
Total	$51,323	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,524	CurrentTaxYearAmt
Total	$51,323	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,266	CurrentTaxYearAmt
Total	$575,497	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91080	PublicSupportCY509Pct
Public Support PY509	0.94400	PublicSupportPY509Pct
Investment Income CY	0.08920	InvestmentIncomeCYPct
Investment Income PY	0.05600	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Beginning Balance	$2,002	BeginningBalanceAmt
Ending Balance	$2,002	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,499	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,012	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,915	AdministrativeExpensesAmt
End Year Balance	$515,596	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$489,812	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,321	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,634	AdministrativeExpensesAmt
End Year Balance	$500,499	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$496,907	BeginningYearBalanceAmt
Contributions	$2,994	ContributionsAmt
Investment Earnings Or Losses	-$8,308	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,781	AdministrativeExpensesAmt
End Year Balance	$489,812	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$497,008	BeginningYearBalanceAmt
Investment Earnings Or Losses	$46	InvestmentEarningsOrLossesAmt
Administrative Expenses	$147	AdministrativeExpensesAmt
End Year Balance	$496,907	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$497,000	ContributionsAmt
Investment Earnings Or Losses	$8	InvestmentEarningsOrLossesAmt
End Year Balance	$497,008	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,893	OtherCostOrOtherBasisAmt
Depreciation	$13,893	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE FOUNDATION IS SERVING AS A FINANCIAL CONDUIT FOR TWO BIRTH CENTERS WHO ARE APPLYING FOR THEIR 501(C)(3) STATUS. THE DONATIONS ARE COLLECTED AND HELD FOR THE BIRTH CENTERS AND INVESTED ACCORDING TO THE FOUNDATION'S INVESTMENT POLICY. THE MONEY WILL BE TURNED OVER TO THE BIRTH CENTERS WHEN THEIR NON-PROFIT STATUS IS ESTABLISHED.
PART X, LINE 2:	IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF BIRTH CENTERS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3123 GOTTSCHALL ROAD	AddressLine1Txt
City	PERKIOMENVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18074	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	133165442	RecipientEIN
IRC Section	501(C)(6)	IRCSectionDesc
Cash Grant	$21,473	CashGrantAmt
Purpose Of Grant	SPONSORSHIP GRANTS, PROGRAM GRANTS, AND MEMBERSHIP GRANTS	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	RESEARCH GRANT	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$10,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE AWARDED BASED ON PROPOSALS AND MONITORED FOR EXPECTED OUTCOMES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KATE BAUER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EXECUTIVE DIRECTOR OF FOUNDATION AND AABC INC.	RelationshipDescriptionTxt
Transaction	$21,473	TransactionAmt
Transaction	GRANT FROM FOUNDATION TO AABC, INC.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ON AN ANNUAL BASIS AND REQUIRES EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR RECEIVES A SALARY FROM THE RELATED ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF BIRTH CENTERS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3123 GOTTSCHALL ROAD	AddressLine1Txt
City	PERKIOMENVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18074	ZIPCd

Field	Value	IRS element (for citing)
EIN	133165442	EIN
Primary Activities	PROMOTES AND SUPPORTS BIRTH CENTERS	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(6)	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN ASSOCIATION OF BIRTH CENTERS INC
P	$19,710	ACTUAL EXPENSES
AMERICAN ASSOCIATION OF BIRTH CENTERS INC
B	$21,473	GRANT AMOUNTS