FURP.ORG / PUBLIC DATA EXPLORER

ANABAPTIST FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ANABAPTIST FOUNDATION (EIN 75-3187397)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-04
IRS object ID
201732779349300743
Schema version
2016v3.0
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)
Return2017-10-04T16:59:43-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 W NORTH 1ST STREETAddressLine1Txt
CitySENECACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark A Payne CPAPreparerPersonNm
PTINP00057582PTIN
Phone8648821937PhoneNum
Preparation2017-10-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.91.96.239IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-04IPDt
IP Tm17:00:49IPTm
Federal Original Submission Id5737242017277h3sdvbhFederalOriginalSubmissionId
Federal Original Submission Id2017-10-04FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBA4239260CAB996F7AD22C5C21DD23FD80913C34AtSubmissionCreationDeviceId
At Submission Filing Device IdBA4239260CAB996F7AD22C5C21DD23FD80913C34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaul A MillerPrincipalOfficerNm
Gross Receipts$14,122,688GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.afweb.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionAnabaptist Foundation has been established to assist donors in channeling material resources within the Kingdom of Christ and to provide donors with financial counsel consistent with conservative Anabaptist beliefs and values.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,068,092PYContributionsGrantsAmt
CY Contributions Grants$12,724,069CYContributionsGrantsAmt
PY Program Service Revenue$1,507,969PYProgramServiceRevenueAmt
CY Program Service Revenue$1,134,271CYProgramServiceRevenueAmt
PY Investment Income$19,588PYInvestmentIncomeAmt
CY Investment Income$2,523CYInvestmentIncomeAmt
PY Other Revenue$21,445PYOtherRevenueAmt
CY Other Revenue$17,373CYOtherRevenueAmt
PY Total Revenue$10,617,094PYTotalRevenueAmt
CY Total Revenue$13,878,236CYTotalRevenueAmt
PY Grants And Similar Paid$8,028,109PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,775,898CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,278CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,026CYTotalFundraisingExpenseAmt
PY Other Expenses$945,806PYOtherExpensesAmt
CY Other Expenses$667,902CYOtherExpensesAmt
PY Total Expenses$9,234,993PYTotalExpensesAmt
CY Total Expenses$11,714,078CYTotalExpensesAmt
PY Revenues Less Expenses$1,382,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,164,158CYRevenuesLessExpensesAmt
Total Assets BOY$45,170,205TotalAssetsBOYAmt
Total Assets EOY$15,608,196TotalAssetsEOYAmt
Total Liabilities BOY$31,884,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,286,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,444,661NetAssetsOrFundBalancesEOYAmt
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$10,996,800ExpenseAmt
Grant$10,775,898GrantAmt
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 $10,775,898.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$506,107ExpenseAmt
Revenue$1,113,102RevenueAmt
DescLoan Program: AF makes loans to Anabaptist individuals, businesses, and charitable organizations. Loans include business real estate, business operating, and home mortgages. Included in the loan portfolio are 13 hardship loans to assist charitable organizations with specific financial needs. As of its current year end, AF had 170 outstanding loans in its loan portfolio, totaling loan receivables of $11,969,651. These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,502,907TotalProgramServiceExpensesAmt
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 SecYes (true)ReportInvestmentsOtherSecInd
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 OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document450IRPDocumentCnt
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 Filed8Form8282FiledCnt
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 Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTim StoltzfusPersonNm
Phone8006539817PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
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
Chief Executive Officer17.0017.00$38,263$41,546$2,395Yes (X)
Tim Thomas
Chief Financial Officer6.4036.30$13,875$79,125$2,790Yes (X)
Tim Stoltzfus
Operations Officer5.8032.90$12,450$71,050$2,505Yes (X)
Richie Lauer
Foundation Officer32.305.70$69,731$12,806$2,476Yes (X)
Merle Herr
Resource Officer1.4027.40$3,086$60,901$1,919Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,405TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$265,428TotReportableCompRltdOrgAmt
Total Other Compensation$12,085TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$12,724,069AllOtherContributionsAmt
Noncash Contributions$244,454NoncashContributionsAmt
Total Contributions$12,724,069TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Loan program interest900099$1,096,371$1,096,371
Loan origination fees900099$2,185$2,185
Affiliated NPO rent532000$32,525$32,525
Other loan fees900099$2,950$2,950
CSR income900099$240$240
FieldValueIRS element (for citing)
Total Program Service Revenue$1,134,271TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,633TotalRevenueColumnAmt
Exclusion$1,633ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,000TotalRevenueColumnAmt
Exclusion$3,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$245,342OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$244,452OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$890OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$890TotalRevenueColumnAmt
Exclusion$890ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Account fees900099$2,777$2,777
Interest from offrdsps900099$11,596$11,596
FieldValueIRS element (for citing)
Other Revenue Total$14,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,878,236TotalRevenueColumnAmt
Related Or Exempt Func Income$1,148,644RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,523ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,775,898TotalAmt
Program Services$10,775,898ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,080TotalAmt
Program Services$69,040ProgramServicesAmt
Management And General$55,232ManagementAndGeneralAmt
Fundraising$13,808FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,086TotalAmt
Program Services$55,543ProgramServicesAmt
Management And General$44,434ManagementAndGeneralAmt
Fundraising$11,109FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,838TotalAmt
Program Services$919ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,274TotalAmt
Program Services$9,637ProgramServicesAmt
Management And General$7,710ManagementAndGeneralAmt
Fundraising$1,927FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,321TotalAmt
Program Services$526ProgramServicesAmt
Management And General$2,795ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,438TotalAmt
Management And General$16,438ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Program Services$1,360ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,298TotalAmt
Program Services$537ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$25,332FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,858TotalAmt
Program Services$7,278ProgramServicesAmt
Management And General$8,170ManagementAndGeneralAmt
Fundraising$1,410FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,634TotalAmt
Program Services$1,317ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,636TotalAmt
Program Services$6,318ProgramServicesAmt
Management And General$5,054ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,909TotalAmt
Program Services$10,455ProgramServicesAmt
Management And General$8,692ManagementAndGeneralAmt
Fundraising$1,762FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,079TotalAmt
Program Services$63,079ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$522,346TotalAmt
Program Services$522,346ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Filing and other fees$3,960$3,960
Loan loss reversal-$30,366-$30,366

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6TotalAmt
Program Services$6ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,714,078TotalAmt
Program Services$11,502,907ProgramServicesAmt
Management And General$154,145ManagementAndGeneralAmt
Fundraising$57,026FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$484,461BOYAmt
EOY$19,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,500,906BOYAmt
EOY$665,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,826BOYAmt
EOY$2,629EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$118,059BOYAmt
EOY$109,515EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$293,883BOYAmt
EOY$49,849EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$38,733,464BOYAmt
EOY$10,486,886EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$376,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$329,838BOYAmt
EOY$321,415EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,212,005BOYAmt
EOY$2,213,010EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$1,323,401EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$492,763BOYAmt
EOY$416,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,170,205BOYAmt
EOY$15,608,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,627BOYAmt
EOY$5,349EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,815,504BOYAmt
EOY$158,186EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,884,131BOYAmt
EOY$163,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,438,022BOYAmt
EOY$13,536,982EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129,515BOYAmt
EOY$1,188,710EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$718,537BOYAmt
EOY$718,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,286,074BOYAmt
EOY$15,444,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,170,205BOYAmt
EOY$15,608,196EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,164,158ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$753NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,324OtherChangesInNetAssetsAmt
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$5,487,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,070,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,912,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,068,092CurrentTaxYearMinus1YearAmt
Current Tax Year$12,724,069CurrentTaxYearAmt
Total$42,262,427TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,487,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,070,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,912,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,068,092CurrentTaxYearMinus1YearAmt
Current Tax Year$12,724,069CurrentTaxYearAmt
Total$42,262,427TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,128,967SubstantialContributorsTotAmt
Public Support Total170$25,133,460PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,779CurrentTaxYearMinus1YearAmt
Current Tax Year$4,633CurrentTaxYearAmt
Total$79,939TotalAmt
FieldValueIRS element (for citing)
Total Support$42,342,366TotalSupportAmt
Gross Receipts Rltd Activities$5,860,927GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59360PublicSupportCY170Pct
Public Support PY1700.55680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held215DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$11,497,961DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$9,763,187DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$10,685,298DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$981,668BeginningYearBalanceAmt
Contributions$69,300ContributionsAmt
Investment Earnings Or Losses$32,723InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,112GrantsOrScholarshipsAmt
End Year Balance$1,027,579EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.51430PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48750TermEndowmentBalanceEOYPct
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$45,493DepreciationAmt
Book Value$291,415BookValueAmt

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$321,415TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Common stocks$3,184F
Insured deposit account$2,209,826F
FieldValueIRS element (for citing)
Total Book Value Securities$2,213,010TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescHardship loans receivableDesc
Book Value$1,323,401BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,323,401TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Interest receivable$26,454
Future interest in real estate$390,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$416,454TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Life estate liability$104,388
Discount for future interest - PIF$53,798
FieldValueIRS element (for citing)
Total Liability$158,186TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,872,665TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$753NetUnrealizedGainsInvstAmt
Other Revenue-$6,324OtherRevenueAmt
Revenue Not Reported-$5,571RevenueNotReportedAmt
Revenue Subtotal$13,878,236RevenueSubtotalAmt
Total Revenue Per Form990$13,878,236TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,714,078TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,714,078ExpensesSubtotalAmt
Total Expenses Per Form990$11,714,078TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Endowment funds intended uses (Part V, line 4)The purpose of Anabaptist Foundations endowment fund program is to provide operational support to designated exempt organizations. At year end, there were 12 different endowment funds. Beneficiaries included private Christian schools and other Christian based exempt organizations.
Other revenues not included on Form 990 (Part XI, line 2d)This amount reflects the current year change in the value of split interest agreements.
Footnote for uncertain tax position under FIN 48 (Part X)AF has adopted accounting principles related to accounting for uncertainty in income tax positions. AFs policy is to record a liability for any tax position taken that is beneficial to AF, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2017. Fiscal years on or after June 30, 2014, remain subject to examination by federal and state authorities.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (209 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Abbeville Youth Center
201 S Main StreetAbbevilleSC29620463392079501 c3$36,000Operations
All-Nations Bible Translation
150 All Nations LaneState CollegePA16801274097774501 c3$48,060Operations
Amish Church District 71-2
63200 CR 35GoshenIN46528501 c3$11,963Operations
Amish Innerlight Ministries
201 Buckeye St SWSugarcreekOH44681341233154501 c3$13,000Operations
Amish Mennonite Aid
2178C 17000 RoadOswegoKS67356540803181501 c3$266,300Operations
Anabaptist Healthshare
1552 Elly RoadArodaVA22709474084390501 c3$310,057Operations
Anabaptist International Ministries
PO Box 62Guys MillsPA16327232943770501 c3$11,000Operations
Arising Light Asian Ministries
PO Box 115SugarcreekOH44681341661186501 c3$168,800Operations
Arrows of Truth Ministry
PO Box 275AbbevilleSC29620461858918501 c3$12,000Operations
Asia Harvest
353 Jonestown Road 320Winston SalemNC27104201648411501 c3$238,600Operations
Bald Eagle Wilderness Boys Camp
1077 Wilderness TrailMill HallPA17751232703530501 c3$128,916Operations
Bear Creek Amish Church
596 East 380th RoadDunneganMO65640475347679501 c3$11,910Operations
Berean Community Church
415 Rhine Street SWSugarcreekOH44681341877195501 c3$23,000Operating
Berlin East Amish Church 194
4292 State Route 39MillersburgOH44654815007013501 c3$10,000Operations
Bethel Christian Fellowship
532 Cambridge RoadNarvonPA17555251881286501 c3$8,000Operations
Bethel Mennonite Chapel
617 Shrine Club RoadAbbevilleSC29620270858953501 c3$14,400Operating
Biblical Mennonite Alliance
63645 Hidden Ridge CourtGoshenIN46528454529547501 c3$169,600Oprations
Bread of Life International
920 Center Church RoadEast EarlPA17519752957263501 c3$29,000Opertions
Brighter Dawn Retreat
108 Roadcap RoadMillersburgPA17061473506639501 c3$16,810Operations
Calvary Chapel
PO Box 6341MalibuCA90264562489841501 c3$14,400Operations
Calvary Christian Fellowship
PO Box 3MassillonOH44648341847003501 c3$6,000Operations
Camp Andrews
1226 Silver Spring RoadHoltwoodPA17532222513049501 c3$43,800Operations
Carolina Chaplaincy Program
2131 Old 96 Indian Trail RoadBatesburgSC29006562032268501 c3$47,600Operations
Carrier Mills Amish Mennonite Churc
23515 US Route 45 NNew BurnsideIL62967371293861501 c3$31,500Operations
Cathedral of Life Church
4111 38th Street NWCantonOH44718341350057501 c3$6,000Operations
Cattail Amish Church District
130 W Cat Tail RoadGordonvillePA17529231587876501 c3$12,000Opreations
Center Amish Mennonite Church
7611 W Morgan AvenueHutchinsonKS67501486196062501 c3$17,900Operations
Center for Serving Leadership
2902 Meridian StreetIndianapolisIN46208201161578501 c3$10,000Operations
Central Pennsylvania Clinic
150 Book LaneStrasburgPA17579453816531501 c3$47,293Operations
Charity Christian Fellowship
6 Happy Hoof LaneRonksPA17572232321146501 c3$50,000Opreations
Chester Mennonite Church
10621 Angling RoadWoosterOH44691205803486501 c3$15,000Operations
Christian Aid Ministries
PO Box 360BerlinOH44610341344364501 c3$335,103Operations
Christian Fellowship Prison Ministr
7878 TR 602FredericksburgOH44627341953516501 c3$6,000Operations
Christian Life Mennonite Church
11663 Kaylor AvenueBeach CityOH44608204984713501 c3$9,500Operations
Christian Missionary Technical Serv
321 Focht RoadBernvillePA19506222493498501 c3$19,400Operations
Cleveland Believers Fellowship
840 Parks RoadWoodleafNC27054562040935501 c3$110,000Operations
Clinic For Special Children
535 Bunker Hill RoadStrasburgPA17579232555373501 c 3$50,000Operations
Cold Springs Mennonite Church
PO Box 196AbbevilleSC29620570673491501 c3$24,000Operations
Common Ground Ministries
Box 178BerlinOH44610341671450501 c3$6,000Operations
Community Care Center
PO Box 65IntercoursePA17534275130392501 c3$144,775Operations
Compassion Parochial Clinic
8005 Old Turnpike RoadMifflinburgPA17844475659155501 c3$44,775Operations
Conestoga Retreat
4030 E Newport RoadKinzersPA17535251884822501 c3$13,000Operations
Cornerstone Mennonite Church
698 Cedar Grove RoadBurgettstownPA15021251899999501c3$14,000Operations
Conerstone Retreat
585 Penny RoadNew ProvidencePA17560454379538501c3$19,524Operations
Dayspring Christian Fellowship
2660 Rocky Face Church RoadTaylorsvilleNC28681205485966501c3$20,000Operations
Deep Run Amish Church District
86 East Strack DriveMyerstownPA17067813323396501c3$5,940Operations
Deeper Life Ministries
5123 Converse Huff RoadPlain CityOH43064411412577501c3$35,103Operations
Disability Relief Aid Foundation
20 N New Holland RoadGordonvillePA17529208188732501c3$144,500Operations
Door of Hope
PO Box 321LynnNC28750611445441501c3$41,430Operations
Doughty View Amish Church
6015 CR 59MillersburgOH44654800593362501c3$7,000Operations
Dundee North District
7642 State Route 516DundeeOH44624475432129501c3$13,500Operations
East Lebanon Amish Church District
712 N Market StreetMyerstownPA17067501c3$5,459Operations
Fair Play Camp School Inc
347 Wilderness TrailWestminsterSC29693570705796501c3$38,000Operations
Fairhaven Mennonite Church
5 West Maple AvenueMyerstownPA17067232320992501c3$77,945Operations
Fairmount Homes
333 Wheat Ridge DriveEphrataPA17522231680874501c3$70,000Operations
Faith Builders Educational Programs
28527 Guy Mills RoadGuys MillsPA16327251685931501c3$104,622Operations
Faith Mennonite High School
5085 Woodland DriveKinzersPA17535231976456501c3$73,028Operations
Faith Mission Home
3540 Mission Home LaneFree UnionVA22940590797087501c3$21,000Operations
Flat Rock Amish Brotherhood
531 N 1300th StreetFlat RockIL62427453659477501c3$29,775Operations
Followers of Jesus Mennonite Church
3065 Atlantic AvenueBrooklynNY11208112894646501c3$19,000Operations
Foothills Community Chapel
449 John High RoadCampobelloSC29322501c3$17,000Operations
Free Indeed
143 Harristown RoadParadisePA17562473773929501c3$748,900Operations
Fresh Start Training Center
113 N Industrial Park DriveWashingtonIN47501351656279501c3$64,000Operations
Galilean Home Ministries
712 S Fork RoadLibertyKY42539611080398501c3$10,000Operations
GEM Church Network
31 Apartment Drive Apartment 13MifflintownPA17059020263985501c3$10,000Operations
Gifts for Relief
5556 Lime RoadGapPA17527811493594501c3$19,000Operations
Gifts of Love
256 Hummingbird LaneBedfordPA15522273408014501c3$15,100Operations
Global Tribes Outreach
PO Box 60Terre HillPA17581582352770501c3$15,700Operations
Good Life Ministries
PO Box 382Plain CityOH43064611758808501c3$64,480Operations
Gospel Express Evangelistic Team Mi
PO Box 217LynnNC28750232306606501c3$74,098Operations
Grace Haven Bibilical Renewal Minis
67163 CR 43MillersburgIN46543205339412501c3$10,000Operations
Grace Press Inc
2175 Division HwyEphrataPA17522232546786501c3$216,850Operations
Green Pasture Rest Home
PO Box 550Mount GretnaPA17064201547122501c3$11,500Opertions
Groffdale Amish Church District
991 W Main StreetNew HollandPA17557201077398501c3$38,110Operations
Groffdale Conference
224 Eastern School RoacNew HollandPA17557271480401501c3$129,300Operations
Haiti Benefit Auction
26533 SR 119WakarusaIN46573351661941501c3$10,875Operations
Hands2care
5940 Plank RoadNarvonPA17555814103711501c3$19,700Operations
Hartville Conservative Mennonite Ch
2845 Greenbranch RoadUniontownOH44685341334989501c3$11,000Operations
Hartwell Mennonite Center
19219 Ehrhardt RoadOlarSC29843581797050501c3$62,000Operations
Harvest Christian Ministries
153 Hwy 201AbbevilleSC29620812970544501c3$7,000Operations
Harvest USA
715 Twinng Road Suite 200DresherPA19025232684968501c3$30,000Operations
Heralds of Hope
PO Box 3BreezewoodPA15533236434992501c3$37,300Operations
Homesville Southwest District
6640 TR 348MillersburgOH44654501c3$7,500Operations
Home & Hope of Wayne County
9552 Dover RoadApple CreekOH44606471659964501c3$12,000Operations
Hope Mennonite Fellowship
18 Kurr RoadRichlandPA17087251723419501c3$35,000Operations
Hope Universal Inc
PO Box 346AbbevilleSC29620010708888501c3$18,000Operations
Hopequest Ministries
10528 Winesburg RoadDundeeOH44624471528239501c3$6,000Operations
Hospice & Community Care
PO Box 4125LancasterPA17604232122735501c3$25,000Operations
House on the Rock Family Ministries
265 Plane Tree DriveLancasterPA17603200628342501c3$15,000Operations
Hunt of a Lifetime
PO Box 241HarborcreekPA16421251856277501c3$6,000Operations
IABC
11500 Sheridan BlvdBroomfieldCO80020840804752501c3$10,000Operations
In His Presence Ministries
3432 E Geronimo CtGilbertAZ85295453188031501c3$35,000Operations
Institute for Global Opportunities
PO Box 116EphrataPA17522202313547501c3$9,000Operations
International Faith Missions
5553 County Road 79ASaint JoeIN46785382467296501c3$30,100Operations
Johnson County Amish School Fund
2436 560th Street SWKalonaIA52247421518952501c3$10,000Operations
Kingsway Christian School
11138 Old Lincoln Way EastOrrvilleOH44667341710791501c3$20,000Operations
Kootenai Valley Mennonite Church
782 Moonshadow RoadBonners FerryID83805820435410501c3$6,000Operations
Kurtz Homestead
360 Kurtz RoadEphrataPA17522263797380501c3$19,000Operations
Lake Grace Mennonite Church
2722 East Lake DriveScrevenGA31560581760988501c3$9,000Operations
Lamp and Light Publishers
26 Road 5577FarmingtonNM87401232189328501c3$25,000Operations
Lantern Books
234B E Rosebud RoadMyerstownPA17067461251995501c3$28,750Operations
Lebanon Valley Christian School
7821 Lancaster AvenueMyerstownPA17067232139075501c3$81,862Operations
Legacy Christian School
PO Box 39Walnut CreekOH44687813840358501c3$65,000Operations
Life Counseling Ministries
250 Meadow LaneConestogaPA17516232488042501c3$13,000Operations
Light of Hope Ministries
PO Box 567EphrataPA17522208597936501c3$6,800Operations
Lighthouse Biblical Counseling Cent
PO Box 425Dry RidgeKY41035475110582501c3$306,000Operations
Lighthouse Ministries
PO Box 344AbbevilleSC29620753090984501c3$41,200Operations
Lighthouse Vision Fund
144 Orlan RoadNew HollandPA17557272919560501c3$39,000Operations
Limestone Mennonite Church
565 Glaze RoadWatsontownPA17777800583552501c3$14,888Operations
Limeville Amish Church District
402 Mt Vernon RoadGapPA17527501c3$15,000Operations
Little Swatara Amish Church Distric
160 Salem RoadBethelPA19507272881750501c3$20,253Operations
Living Hope International Ministrie
10738 E 200 NGreentownIN46936412229571501c3$13,000Operations
Living Word Fellowship
17311 State Hwy 131TomahWI54660392038794501c3$12,500Operations
Loving Adoption Resource Ministries
345 Birch RoadLebanonPA17042472155269501c3$46,000Operations
Mackeyville Amish Church District
531 Belles Springs RoadMill HallPA17751464001380501c3$9,925Operations
Maranatha Christian School
PO Box 39Walnut CreekOH44687501c3$60,633Operations
Martins Creek West Amish Church
6534 TR 603MillersburgOH44654811420846501c3$5,200Operations
Masters Internaitonal Ministries
973 Simmontown RoadGapPA17527460921468501c3$155,000Operations
Meadow View Mennonite Church
7236 University RoadBoonsboroMD21713501c3$30,000Operations
Meigs Mennonite Church
3312 Lake Pleasant Church RoadCamillaGA31730541430562501c3$45,941Operations
Mennonite Air Missions
140 Rothsville Station RoadLititzPA17543363913502501c3$129,500Operations
Mennonite Central Committee
21 S 12th StreetAkronPA17501236002702501c3$10,600Operations
Mennonite Gospel Missions
171 N Groffdale RoadNew HollandPA17557222540031501c3$51,155Operations
Mennonite Messianic Missions
728 Retlew Mill RoadLititzPA17543231677140501c3$28,513Operations
Mexico Mennonite Aid
PO Box 150NappaneeIN46550352108944501c3$469,000Operations
Mid-Atlantic Mennonite Fellowship
784 Orchard RoadManheimPA17545232318121501c3$30,000Operations
Millcreek Amish Church District
165 Chapel RoadNewmanstownPA17073501c3$10,000Operations
Millmont Mennonite Church
95 Turkey Run RoadMifflinburgPA17844232372234501c3$7,000Operations
Mine Road Amish Mennonite Church
21 Fernwood DriveParadisePA17562311279870501c3$6,000Operations
Mission Interests Committee
PO Box 189MiddleburyIN46540486119343501c3$81,500Operations
Morris Amish Church
338 County Hwy 51MorrisNY13808821462058501c3$8,000Operations
Mount Hope Amish Church District
4324 TR 617MillersburgOH44654352416430501c3$12,000Operations
Mount Joy Mennonite Church
13650 Green Beaver RoadSalemOH44460453989222501c3$16,000Operations
Mt Zion Literature Ministry
PO Box 37ClarkrangeTN38553621826550501c3$33,000Operations
Mt Eaton SE Amish Church Dist 105
10001 Winesburg RoadDundeeOH44624203415796501c3$6,000Operations
New Baltimore Gospel Community Chur
121 Mansion StreetCoxsackieNY12051222370298501c3$15,900Operations
New Covenant Mennonite Fellowship
529 E Farmersville RoadNew HollandPA17557232728976501c3$6,000Operations
New Horizons Ministries Inc
PO Box 1500Canon CityCO81215541550662501c3$138,000Operations
New Leaf Center
159888 E Chestnut StreetMount EatonOH44659455347271501c3$11,585Operations
New Person Ministries
PO Box 223ReadingPA19607451757609501c3$27,000Operations
Newport Amish Church District
307-A Queen RoadGordonvillePA17529364810996501c3$25,000Operations
North Beaver Creek Amish Church Dis
506-A Paradise LaneParadisePA17562464025199501c3$16,000Operations
Northern Youth Programs
PO Box 171International FallsMN56649411280851501c3$190,565Operations
Northwest Sharon Amish Church
2300 540th Street SWKalonaIA52247421154467501c3$79,000Operations
Oak Hill Mennonite Church
2414 Back Mountain RoadCumberlandVA23040541229856501c3$10,000Operations
Oakville Mennonite Church
121 Redshed RoadShippensburgPA17257461846027501c3$20,000Operations
Ohio Crippled Childrens Fund
5025 TR 369MillersburgOH44654760821470501c3$288,400Operations
Ohio Medical Aid Services
5003 TR 369MillersburgOH44654814800255501c3$7,500Operations
Ohio Wilderness Boys Camp
44642 Zerger Quarry RoadSummerfieldOH43788260472588501c3$31,462Operations
Old Order Amish Lambright Church
1405 N 1000 WShipshewanaIN46565461494807501c3$6,000Operations
Oldtown Mennonite Church
13901A Oldtown RoadCumberlandMD21502472827085501c3$6,000Operations
Olive Branch Mennonite Missions
87 Mountain RoadDenverPA17517232593407501c3$40,500Operations
Olive Branch Ministries
8427 Knox School RoadMinervaOH44657320306942501c3$8,000Operations
Open Hands
1245 Old Route 15New ColumbiaPA17856455481306501c3$193,200Operations
Paradise Mennonite Church
15640 Oak RoadWaynesboroPA17268521076598501c3$40,000Operations
Parkesburg Amish Church
901 Swan RoadAtglenPA19310501c3$5,500Operations
Penryn Old Order Amish Church Distr
633 E Meadow RoadManheimPA17545320453981501c3$50,000Operations
Pinesburg Mennonite Church
14339 Clear Spring RoadWilliamsportMD21795521279986501c3$60,000Operations
Pioneer Valley Mennonite Fellowship
PO Box 157RussellMA01071043559729501c3$30,000Operations
Pleasant Valley Mennonite Church
1534 Division HwyEphrataPA17522232264520501c3$30,000Operations
Pure Life Ministries
14 School RoadDry RidgeKY41035680095964501c3$111,000Operations
Rainbow of Hope Foundation
PO Box 8Mount HopeOH44660341550591501c3$5,200Operations
Red Rock Refuge
175 Manassa RoadBlainPA17006264615480501c3$17,000Operations
Reidenbach Mennonite Church
1060 Precast RoadNew HollandPA17557432055296501c3$10,000Operations
Restart Training Center Ministry
PO Box 153StrasburgPA17579475351202501c3$7,000Operations
Salvation Oaks Recovery Commnunity
316 W Alexander AvenueGreenwoodSC29646465629015501c3$12,000Operations
Sandy Ridge Mennonite Church
6377 Fir RoadBremenIN46506073340110501c3$22,000Operations
Schaefferstown Mennonite High Schoo
PO Box 327SchaefferstownPA17088463818149501c3$40,000Operations
Serve India Ministries
PO Box 522CharlestonIL61920861174433501c3$132,900Operations
Shalom Mennonite School
1410 Union Grove RoadTerre HillPA17581203194833501c3$35,000Operations
Sharing Gods Abundance
18555 F RoadDeltaCO81416204079695501c3$22,000Operations
Shining Light Childrens Home
PO Box 164GrandviewTX76050453621643501c3$108,000Operations
SLM Ministries
1444 Davis RoadBrooksvilleMS39739237099150501c3$33,274Operations
South Bird-in-Hand Amish Church
51 East Brook RoadRonksPA17572453689001501c3$8,906Operations
South Mt Hope Amish Church
PO Box 53Mount HopeOH44660501c3$10,000Operations
South New Providence Amish Church
85 Archery RoadNew ProvidencePA17560501c3$9,200Operations
Sportsmen for Humanity
2313 Shelter Road NWSugarcreekOH44681473357566501c3$6,000Operations
Strasburg Mennonite Church
2065 Sollenberger RoadChambersburgPA17202232909135501c3$29,264Operations
Stumptown Road Amish Church Distric
250 Monterey RoadBird In HandPA17505501c3$6,000Operations
Summitview Christian Fellowship
245 Mentzer RoadNew HollandPA17557352459285501c3$123,000Operations
Sunlight Gardens
145 Spring Garden RoadKinzersPA17535452078960501c3$17,000Operations
Sunny Crest Home
2587 Valley View RoadMorgantownPA19543222734600501c3$12,000Operations
Sunrise Meadows
325 N Railroad AvenueNew HollandPA17557264238875501c3$10,000Operations
Support for Prison Ministries
PO Box 727BrownstownPA17508222845401501c3$10,000Operations
Susquehanna Foundation for the Blin
244 N Queen Street Suite 301LancasterPA17603208657297501c3$6,000Operations
Terre Hill Mennonite High School
1416 Union Grove RoadTerre HillPA17581232325567501c3$20,282Operations
Tidings of Peace Mennonite Church
329 E Poplar StreetYorkPA17403232145079501c3$10,000Operations
Trail West Amish Church District 78
3367 TR 414DundeeOH44624294542486501c3$12,500Operations
UMBF
Suite 302 31 S Greene StreetBaltimoreMD21201311678679501c3$7,000Operations
Union Grove Amish Church
3212 Buck Shoals RoadUnion GroveNC28689561949742501c3$47,500Operations
Urban Lighthouse Ministries
1354 Vernon StreetHarrisburgPA17104473826276501c3$18,000Operations
Valley View Health Clinic
33906 SR 643BalticOH43804815082884501c3$259,147Operations
Voice of the Martyrs
PO Box 443BartlesvilleOK74005731395057501c3$143,000Operations
Water For Life
PO Box 456KalonaIA52247421203881501c3$6,000Operations
Water Street Rescue Mission
210 S Prince StreetLancasterPA17603236004676501c3$5,800Operations
Way of Jesus Fellowship
407 Old Mill RoadGapPA17527474506294501c3$20,000Operations
Wayne County Fire & Rescue Associat
PO Box 336Apple CreekOH44606341451281501c3$14,000Operations
Waynecastle Mennonite Church
11435 Fort Stauffers RoadGreencastlePA17225501c3$99,250Operations
We Care Clinic
3165 Pembroke Fairview RoadPembrokeKY42266812803975501c3$19,821Operations
Weaverland Mennonite Conference
168 Lauschtown RoadDenverPA17517201893836501c3$102,500Operations
Weaverland Mennonite Homes
140 Chapel View DriveReinholdsPA17569061781309501c3$50,000Operations
Weavertown Amish Mennonite Church
527 Musser School RoadLeolaPA17540232267675501c3$18,200Operations
Weavertown Mennonite School
73 Orchard RoadBird In HandPA17505231530608501c3$123,000Operations
Welsh Mountain Amish Church Distric
379 Snake LaneKinzersPA17535272630872501c3$20,000Operations
West Lebanon Amish Church District
1601 Fonderwhite RoadLebanonPA17042501c3$19,000Operations
West Weavertown Amish Church
2864 Old Philadelphia PikeBird In HandPA17505273954676501c3$21,000Operations
Winesburg NE Amish Church
1671 TR 606WilmotOH44689501c3$7,500Operations
Wisler Mennonite Church
66857 CR 7WakarusaIN46573356569690501c3$12,730Operations
Wolcott Mennonite Church
1 N Hyde Park RoadHyde ParkVT05655222383090501c3$45,000Operations
FieldValueIRS element (for citing)
Total501c3 Org209Total501c3OrgCnt

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Timothy R Stoltzfus
OfficerHome mortgageYes (X)$90,000$48,468falseYes (true)Yes (true)
Crosspointe Mennonite Church
Related party to AFPurchase of propertyYes (X)$75,000$15,009falseYes (true)Yes (true)
Richard J Lauer
OfficerAcquire houseYes (X)$68,000$61,047falseYes (true)Yes (true)
Island Creek Mennonite Chruch
Related party to AFSchool additionYes (X)$101,430$34,840falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$159,364TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$162,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$71,957NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCommoditiesDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$10,497NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received8Form8283ReceivedCnt
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 securites broker for liquidation of publicly traded securities and real estate agents that assist in finding buyers for donated real 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 $(6,324) 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$237,846TotalIncomeAmt
End Of Year Assets$175,846EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Anabaptist Financial
1245 Old Route 15New ColumbiaPA17856320158554Anabaptist community loan prgPA501 c39N/Afalse
Stewardship Resources
1245 Old Route 15New ColumbiaPA17856770688163Charitable programsPA501c37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
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