FURP.ORG / PUBLIC DATA EXPLORER

ANABAPTIST FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ANABAPTIST FOUNDATION (EIN 75-3187397)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-04
IRS object ID
201602789349300245
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-04T14:22:29-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 WEST NORTH 1ST STREETAddressLine1Txt
CitySENECACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A PAYNE CPAPreparerPersonNm
PTINP00057582PTIN
Phone8648821937PhoneNum
Preparation2016-10-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRichie LauerPrincipalOfficerNm
Gross Receipts$11,935,451GrossReceiptsAmt
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$7,912,812PYContributionsGrantsAmt
CY Contributions Grants$9,068,092CYContributionsGrantsAmt
PY Program Service Revenue$1,326,846PYProgramServiceRevenueAmt
CY Program Service Revenue$1,507,969CYProgramServiceRevenueAmt
PY Investment Income$17,312PYInvestmentIncomeAmt
CY Investment Income$19,588CYInvestmentIncomeAmt
PY Other Revenue$20,354PYOtherRevenueAmt
CY Other Revenue$21,445CYOtherRevenueAmt
PY Total Revenue$9,277,324PYTotalRevenueAmt
CY Total Revenue$10,617,094CYTotalRevenueAmt
PY Grants And Similar Paid$5,372,728PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,028,109CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$214,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$261,078CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,664CYTotalFundraisingExpenseAmt
PY Other Expenses$959,188PYOtherExpensesAmt
CY Other Expenses$945,806CYOtherExpensesAmt
PY Total Expenses$6,546,734PYTotalExpensesAmt
CY Total Expenses$9,234,993CYTotalExpensesAmt
PY Revenues Less Expenses$2,730,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,382,101CYRevenuesLessExpensesAmt
Total Assets BOY$41,424,936TotalAssetsBOYAmt
Total Assets EOY$45,170,205TotalAssetsEOYAmt
Total Liabilities BOY$29,579,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,884,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,845,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,286,074NetAssetsOrFundBalancesEOYAmt
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$8,209,575ExpenseAmt
Grant$8,028,109GrantAmt
DescAnabaptist Foundation makes grants and allocations to exempt organiztions including churches and other publicly supported organizations. During the current year, Anabaptist Foundation made grants to numerous exempt organizations, totaling $8,028,109.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$817,047ExpenseAmt
Revenue$1,496,032RevenueAmt
DescLoan Program: AF makes loans to Anabaptist individuals, businesses, and charitable organizations. Loans include business real estate, business operating, and home mortgages. As of its current year end, AF had 298 outstanding loans in its loan portfolio, totaling loan receivables of $39,145,406. These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,026,622TotalProgramServiceExpensesAmt
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 InvstfalseReportProgramRelatedInvstInd
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 Document453IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed4Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTim StoltzfusPersonNm
Phone8006539817PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Kenneth Burkholder
Chairman0.501.00Yes (X)$0$0$0
Dennis Martin
Vice Chairman0.501.00Yes (X)$0$0$0
Richard Shank
Board Treasurer1.005.00Yes (X)$0$13,936$0
Ben A Stoltzfus
At large0.501.00Yes (X)$0$0$0
Dwayne Borkholder
Secretary0.501.00Yes (X)$0$0$0
David G Martin
At large0.501.00Yes (X)$0$3,623$0
Amos Hurst Jr
At large0.501.00Yes (X)$0$0$0
Jacob R Stoltzfus
At large0.501.00Yes (X)$0$0$0
Joel Martin
At large0.501.00Yes (X)$0$0$0
Richard Hoover
At large0.501.00Yes (X)$0$0$0
Paul A Miller
Resource Officer20.0016.00$41,268$32,165$2,203Yes (X)
Merle Herr
Executive Officer3.0024.00$5,802$51,395$1,715Yes (X)
Tim Stoltzfus
Operations Officer6.0032.00$13,331$65,144$2,354Yes (X)
Richie Lauer
Foundation Officer32.006.00$66,598$12,994$2,366Yes (X)
Tim Thomas
Financial Officer8.0034.00$13,331$83,044$2,891Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,330TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$262,301TotReportableCompRltdOrgAmt
Total Other Compensation$11,529TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$9,068,092AllOtherContributionsAmt
Noncash Contributions$1,026,492NoncashContributionsAmt
Total Contributions$9,068,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Loan program interest900099$1,443,492$1,443,492
Loan origination fees900099$29,120$29,120
Affiliated NPO rent532000$30,000$30,000
Other loan fees900099$5,357$5,357
FieldValueIRS element (for citing)
Total Program Service Revenue$1,507,969TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,779TotalRevenueColumnAmt
Exclusion$2,779ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,271,562SecuritiesAmt
Other$63,604OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,254,753SecuritiesAmt
Other$63,604OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,809SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,809TotalRevenueColumnAmt
Exclusion$16,809ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Account fees900099$3,382$3,382
Interest from offrdsps900099$18,063$18,063
FieldValueIRS element (for citing)
Other Revenue Total$21,445OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,617,094TotalRevenueColumnAmt
Related Or Exempt Func Income$1,529,414RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,588ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,028,109TotalAmt
Program Services$8,028,109ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,035TotalAmt
Program Services$74,824ProgramServicesAmt
Management And General$60,575ManagementAndGeneralAmt
Fundraising$23,636FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,782TotalAmt
Program Services$38,613ProgramServicesAmt
Management And General$34,099ManagementAndGeneralAmt
Fundraising$9,070FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,605TotalAmt
Program Services$955ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,656TotalAmt
Program Services$9,328ProgramServicesAmt
Management And General$7,462ManagementAndGeneralAmt
Fundraising$1,866FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,366TotalAmt
Management And General$14,366ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$458TotalAmt
Program Services$458ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,583TotalAmt
Program Services$4,112ProgramServicesAmt
Management And General$3,290ManagementAndGeneralAmt
Fundraising$19,181FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,079TotalAmt
Program Services$6,673ProgramServicesAmt
Management And General$15,032ManagementAndGeneralAmt
Fundraising$1,374FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,764TotalAmt
Program Services$1,382ProgramServicesAmt
Management And General$1,311ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,930TotalAmt
Program Services$1,965ProgramServicesAmt
Management And General$1,572ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,108TotalAmt
Program Services$11,054ProgramServicesAmt
Management And General$8,981ManagementAndGeneralAmt
Fundraising$2,073FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,991TotalAmt
Program Services$36,991ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$798,336TotalAmt
Program Services$798,336ProgramServicesAmt

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$651TotalAmt
Program Services$651ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,117TotalAmt
Program Services$8,117ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,234,993TotalAmt
Program Services$9,026,622ProgramServicesAmt
Management And General$150,707ManagementAndGeneralAmt
Fundraising$57,664FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$520,744BOYAmt
EOY$484,461EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,548,733BOYAmt
EOY$2,500,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,546BOYAmt
EOY$4,826EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$103,690BOYAmt
EOY$118,059EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$369,315BOYAmt
EOY$293,883EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$35,796,653BOYAmt
EOY$38,733,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$376,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$338,261BOYAmt
EOY$329,838EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,230,738BOYAmt
EOY$2,212,005EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$509,256BOYAmt
EOY$492,763EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,424,936BOYAmt
EOY$45,170,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,949BOYAmt
EOY$68,627EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,376,742BOYAmt
EOY$31,815,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,579,691BOYAmt
EOY$31,884,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,997,511BOYAmt
EOY$11,438,022EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,133,875BOYAmt
EOY$1,129,515EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$713,859BOYAmt
EOY$718,537EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,845,245BOYAmt
EOY$13,286,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,424,936BOYAmt
EOY$45,170,205EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,382,101ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$77NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$58,651OtherChangesInNetAssetsAmt
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$4,305,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,487,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,070,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,912,812CurrentTaxYearMinus1YearAmt
Current Tax Year$9,068,092CurrentTaxYearAmt
Total$33,843,389TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,305,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,487,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,070,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,912,812CurrentTaxYearMinus1YearAmt
Current Tax Year$9,068,092CurrentTaxYearAmt
Total$33,843,389TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,947,243SubstantialContributorsTotAmt
Public Support Total170$18,896,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,321CurrentTaxYearMinus1YearAmt
Current Tax Year$2,779CurrentTaxYearAmt
Total$95,524TotalAmt
FieldValueIRS element (for citing)
Total Support$33,938,913TotalSupportAmt
Gross Receipts Rltd Activities$5,292,663GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55680PublicSupportCY170Pct
Public Support PY1700.50380PublicSupportPY170Pct
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 Held167DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$8,443,851DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$7,197,545DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$9,468,253DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$849,479BeginningYearBalanceAmt
Contributions$166,178ContributionsAmt
Investment Earnings Or Losses$33,260InvestmentEarningsOrLossesAmt
Grants Or Scholarships$67,249GrantsOrScholarshipsAmt
End Year Balance$981,668EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.51580PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48420TermEndowmentBalanceEOYPct
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$37,070DepreciationAmt
Book Value$299,838BookValueAmt

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$329,838TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Common stocks$2,431F
Insured deposit account$2,209,574F
FieldValueIRS element (for citing)
Total Book Value Securities$2,212,005TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Interest receivable$102,763
Future interest in real estate$390,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$492,763TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deposit under investment mgmt agrmt$31,663,642
Life estate liability$96,569
Discount for future interest - PIF$55,293
FieldValueIRS element (for citing)
Total Liability$31,815,504TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,675,822TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$77NetUnrealizedGainsInvstAmt
Other Revenue$58,651OtherRevenueAmt
Revenue Not Reported$58,728RevenueNotReportedAmt
Revenue Subtotal$10,617,094RevenueSubtotalAmt
Total Revenue Per Form990$10,617,094TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,234,993TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,234,993ExpensesSubtotalAmt
Total Expenses Per Form990$9,234,993TotalExpensesPerForm990Amt

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, 2016. Fiscal years on or after June 30, 2013, remain subject to examination by federal and state authorities.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (194 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Abbeville Youth Center
153 HWYAbbevilleSC29620463392079501 c3$36,000Operations
Agape Christian Fellowship
10154 Lower Trail RoadDundeeOH44624800242976501 c3$6,000Operations
Allegany Boys Camp
20700 Wagner Cutoff RoadOldtownMD21555232703530501 c3$89,466Operations
All-Nations Bible Translation
150 All Nations LaneState CollegePA16801274097774501 c3$22,700Operations
Amish & Mennonite Heritage Center
PO Box 324BerlinOH44610341401548501 c3$7,500Operations
Amish Innerlight Ministries
6079 State Route 39MillersburgOH44654341233154501 c3$16,000Operations
Amish Mennonite Aid
2178C 17000 RoadOswegoKS67356540803181501 c3$273,000Operations
Amish Mennonite Church Aid
115 S Groffdale RoadLeolaPA17540461990368501 c3$10,000Operations
Anabaptist Healthshare
1552 Elly RoadArodaVA22709474084390501 c3$328,548Operations
Anabaptist International Ministries
PO Box 62Guys MillsPA16327232943770501 c3$11,975Operations
Answers in Genesis Inc
PO Box 510HebronKY41048330596423501 c3$34,000Operations
Arising Light Asian Ministries
PO Box 115SugarcreekOH44681341661186501 c3$152,500Operations
Arrows of Truth Ministry
PO Box 275AbbevilleSC29620461858918501 c3$13,000Operating
Asia Harvest
353 Jonestown Road 320Winston SalemNC27104201648411501 c3$230,580Operations
Bald Eagle Wilderness Boys Camp
1077 Wilderness TrailMill HallPA17751232703530501 c3$15,234Operations
Bareville Fire Company
211 E Main StreetLeolaPA17540236275185501 c3$10,000Operating
Bear Creek Amish Church
596 East 380th RoadDunneganMO65640475347679501 c3$19,850Oprations
Bethel Mennonite Chapel
617 Shrine Club RoadAbbevilleSC29620270858953501 c3$15,400Opertions
Bibles For The World
PO Box 49759Colorado SpringsCO80949362434228501 c3$27,420Operations
Biblical Mennonite Alliance
63645 Hidden Ridge CourtGoshenIN46528454529547501 c3$9,600Operations
Blue Ball Mennonite Church
482 Buchland RoandNarvonPA17555232393883501 c3$55,000Operations
Bourbon Christian School
1325 N Main StreetBourbonIN46504352025272501 c3$10,000Operations
Bread of Life International Inc
920 Center Church RoadEast EarlPA17519752957263501 c3$10,000Operations
Brighter Dawn Retreat
108 Roadcap RoadMillersburgPA17061473506639501 c3$97,194Operations
Calvary Christian Fellowship
PO Box 3MassillonOH44648341847003501 c3$6,000Operations
Camp Andrews
1226 Silver Spring RoadHoltwoodPA17532222513049501 c3$38,400Opreations
Carolina Chaplaincy Program
2131 Old 96 Trail RoadBatesburgSC29006562032268501 c3$44,400Operations
Carr Road Amish Church Dist 160
2828 S Carr RoadApple CreekOH44606341917762501 c3$5,500Operations
Cathedral of Life Church
4111 38th Street NWCantonOH44718341350057501 c3$6,000Operations
Cattail Amish Church District
130 W Cat Tail RoadGordonvillePA17529231587876501 c3$10,000Opreations
Center Amish Mennonite Church
7611 W Morgan AvenueHutchinsonKS67501486196062501 c3$19,275Operations
Central Pennsylvania Clinic
150 Book LaneStrasburgPA17579453816531501 c3$17,000Operations
Cherry Lan Amish Church Dist
246 Gibble RoadMyerstownPA17067900898524501 c3$20,000Operations
Christian Aid Ministries
PO Box 360BerlinOH44610341344364501 c3$364,983Operations
Christian Missionary Technical Serv
321 Focht RoadBernvillePA19506222493498501 c3$13,800Operations
Cleveland Believers Fellowship
840 Parks RoadWoodleafNC27054562040935501 c3$42,000Operations
Clinic For Special Children
535 Bunker Hill RoadStrasburgPA17579232555373501 c 3$88,000Operations
Cold Springs Mennonite Missions
PO Box 196AbbevilleSC29620570673491501 c3$60,000Operations
Common Ground Ministries
Box 178BerlinOH44610341671450501 c3$6,000Operations
Community Care Center
PO Box 65IntercoursePA17534275130392501 c3$76,925Operations
Conestoga Retreat
4030 E Newport RoadKinzersPA17535251884822501 c3$12,000Operations
Cornerstone Mennonite Fellowship
240 S Oak StreetEphrataPA17522232954707501 c3$18,400Operations
Cornerstone Retreat
585 Pennsy RoadNew ProvidencePA17560454379538501c3$7,500Operations
Danville East N O Amish Church
22360 Doup RoadDanvilleOH43014453943148501c3$24,813Operations
Day Seven Ministries
802 Olde Hickory RoadLancasterPA17601251616063501c3$6,000Operations
Deeper Life Ministries
5123 Converse Huff RoadPlain CityOH43064411412577501c3$34,863Operations
Deer Run Amish Church
3160 SR 93 NWSugarcreekOH44681341954741501c3$70,000Operations
Disability Relief Aid Foundation
20 N New Holland RoadGordonvillePA17529208188732501c3$110,500Operations
Door of Hope
PO Box 321LynnNC28750611445441501c3$10,000Operations
Doughty View Amish Church
6015 CR 59MillersburgOH44654800593362501c3$17,000Operations
East Lykens Valley Amish Church Dst
162 Lubolds School RoadLykensPA17048204802448501c3$6,000Operations
East Nickel Mines Amish Church Dist
5540 White Oak RoadParadisePA17562251809498501c3$7,963Operations
Fair Play Camp School Inc
347 Wilderness TrailWestminsterSC29693570705796501c3$39,500Operations
Fairhaven Mennonite Church
5 West Maple AvenueMyerstownPA17067232320992501c3$67,670Operations
Fairmount Homes
333 Wheat Ridge DriveEphrataPA17522231680874501c3$36,091Operations
Fairview Mennonite School
1050 Kleinfeltersville RoadStevensPA17578232055765501c3$6,000Operations
Fairview South Amish Church Dist
7114 TR 654MillersburgOH44654352304619501c3$10,000Operations
Faith Builders Educational Programs
28527 Guys Mills RoadGuys MillsPA16327251685931501c3$36,969Operations
Faith Mission Home
3540 Mission Home LaneFree UnionVA22940590797087501c3$40,000Operations
Followers of Jesus Mennonite Church
3065 Atlantic AvenueBrooklynNY11208112894646501c3$7,000Operations
Free Indeed
143 Harristown RoadParadisePA17562473773929501c3$54,000Operations
Fremont Amish Church
7949 Meinert RoadFremontMI49412352398087501c3$6,772Operations
Fresh Start Training Center
113 N Industrial Park DriveWashingtonIN47501351656279501c3$43,000Operations
Gifts of Love
256 Hummingbird LaneBedfordPA15522273408014501c3$23,100Operations
Global Tribes Outreach
1080 Return Church RoadSenecaSC29678582352770501c3$17,250Operations
Good Life Ministries
PO Box 382Plain CityOH43064611758808501c3$15,000Operations
Gospel Express Evangelistic Team Mn
PO Box 217LynnNC28750232306606501c3$16,000Operations
Grace Haven Biblical Renewal Minist
67163 CR 43MillersburgIN46543205339412501c3$15,000Operations
Grace Press Inc
2175 Divison HWYEphrataPA17522232546786501c3$168,750Operations
Green Pasture Rest Home
PO Box 550Mount GretnaPA17064201547122501c3$30,955Operations
Groffdale Amish Church District
991 W Main StreetNew HollandPA17557201077398501c3$35,200Operations
Groffdale Conference
382 Hahnstown RoadEphrataPA17522271480401501c3$108,900Operations
Harmony Christian Fellowship
66 Deck DriveMyerstownPA17067232929230501c3$9,944Opertions
Hartleton Mennonite Church
1443 Hoffa Mill RoadLewisburgPA17837232273814501c3$24,950Operations
Hartville Conservative Mennonite Ch
2845 Greenbranch RoadUniontownOH44685341334989501c3$10,000Operations
Harvest USA
3901B Main Street Suite 304PhiladelphiaPA19127232684968501c3$50,000Operations
Haven of Rest
176 Bootjack RoadNarvonPA17555030468144501c3$17,580Operations
Helping Hands Fund
180 Diller AvenueNew HollandPA17557522388469501c3$12,500Operations
Heritage Mennonite Bible School
113 Poag RoadMaconMS39341581797050501c3$50,000Operations
Hillside Special Education
575 New Holland RoadNew HollandPA17557233096687501c3$15,000Operations
Home & Hope of Wayne County Inc
9552 Dover RoadApple CreekOH44606471659964501c3$68,000Operations
Home Messenger Literature Service
380 Wood Corner RoadLititzPA17543222540031501c3$10,919Operations
Homeville Amish Church District
461 High Point RoadCochranvillePA19330501c3$12,000Operations
Hope Universal Inc
PO Box 346AbbevilleSC29620010708888501c3$16,500Operations
HopeQuest Ministries
10528 Winesburg RoadDundeeOH44624471528239501c3$6,000Operations
IABC
11500 Sheridan BlvdBroomfieldCO80020840804752501c3$15,200Operations
Institute For Global Opportunities
PO Box 116EphrataPA17522202313547501c3$18,000Operations
Jamaica Relief Ministries
PO Box 436Fair PlaySC29643571132724501c3$10,000Operations
Kempsville Amish Mennonite Church
3661 North Landing RoadVirginia BeachVA23456501c3$7,000Operations
Kurtz Homstead
360 Kurtz RoadEphrataPA17522263797380501c3$27,550Operations
Lamp and Light Publishers
26 Road 5577FarmingtonNM87401232189328501c3$12,000Operations
Lantern Books
234B E Rosebud RoadMyerstownPA17067461251995501c3$45,750Operations
Lebanon District Fund
1443 Hoffa Mill RoadLewisburgPA17837231677140501c3$24,950Operations
Lebanon Mennonite Christian Brother
19931 Silver DriveLebanonMO65536811406974501c3$10,000Operations
Lebanon Valley Christian School
7821 Lancaster AvenueMyerstownPA17067232139075501c3$24,000Operations
Lebanon Valley Mennonite Church
3 High StreetMyerstownPA17067232189328501c3$33,475Operations
Life Counseling Ministers
250 Meadow LaneConestogaPA17516232488042501c3$8,300Operations
Lifecare Hospice
1900 Akron RoadWoosterOH44691341352875501c3$7,200Operations
Lighthouse Biblical Counseling Cent
PO Box 425Dry RidgeKY41035475110582501c3$346,000Operations
Lighthouse of Hope
PO Box 95Mount EatonOH44659341970151501c3$9,000Operations
Lighthouse Vision Fund
144 Orlan RaodNew HollandPA17557272919560501c3$15,000Operations
Lime Rock Mennonite Church
1801 Girl Scout RoadDenverPA17517501c3$120,305Operations
Limestone Mennonite Church
565 Glaze RoadWatsontownPA17777800583552501c3$9,925Operations
Lineville Amish Church District
402 Mt Vernon RoadGapPA17527501c3$15,000Operations
Living Waters Retreats Inc
4803 Old Vashti RoadHiddeniteNC28636452228009501c3$32,200Operations
Living Word Fellowship
17311 State HWY 131TomahWI54660392038794501c3$10,000Operations
Loving Adoption Resource Ministries
345 Birch RoadLebanonPA17042472155269501c3$37,000Operations
Mackeyville Amish Church District
531 Belles Springs RoadMill HallPA17751464001380501c3$9,923Operations
Maranatha Christian School
PO Box 39Walnut CreekOH44687501c3$35,398Operations
Martindale Mennonite Church
168 Lauschtown RoadDenverPA17517201893836501c3$10,680Operations
Masters International Ministries
973 Simmontown RoadGapPA17527460921468501c3$119,500Operations
Mennonite Air Missions
140 Rothsville Station RoadLititzPA17543363913502501c3$89,000Operations
Mennonite Central Committee
21 S 12th StreetAkronPA17501236002702501c3$10,000Operations
Mennonite Messianic Missions
1364 Garber RoadElizabethtownPA17022231677140501c3$12,000Operations
Mexico Mennonite Aid
PO Box 150NappaneeIN46550352108944501c3$264,300Operations
Middleburg Amish Church District
2620 HWY 22RiversideIA52327501c3$20,000Operations
Mission Interests Committee
PO Box 189MiddleburyIN46540486119343501c3$56,000Operations
Mission Training Center
63645 Hidden Ridge CourtGoshenIN46528454529547501c3$30,000Operations
Mt Zion Literature Ministry
PO Box 37ClarkrangeTN38553621826550501c3$16,500Operations
Mt Aetna Mennonite School
1031 Kutztown RoadMyerstownPA17067232055765501c3$17,000Operations
Mt Eaton SE Amish Chruch District
10001 Winesburg RoadDundeeOH44624203415796501c3$6,000Operations
Muddy Creek Farm Library
296 Wheat Ridge DriveEphrataPA17522222540031501c3$18,679Operations
New Baltimore Gospel Community Ch
121 Mansion StreetCoxsackieNY12051222370298501c3$14,400Operations
New Leaf Center
15988B E Chestnut StreetMount EatonOH44659455347271501c3$118,925Operations
New Marion Amish Church
4873 W CR 600 SHoltonIN47023501c3$6,000Operations
New Person Ministries Inc
PO Box 223ReadingPA19607451757609501c3$12,500Operations
Newport Amish Church District
307-A Queen RoadGordonvillePA17529364810996501c3$22,000Operations
North Beaver Creek Amish Church Dst
506-A Paradise LaneParadisePA17562464025199501c3$7,500Operations
North East Lebanon Amish Church Dst
595 East Rosebud RoadMyerstownPA17067331074792501c3$10,000Operations
North White Deer Amish Church Dist
423 Schoolhouse RoadMontgomeryPA17752501c3$12,543Operations
Northern Youth Programs
PO Box 171International FallsMN56649411280851501c3$114,500Operations
Northwest Sharon Amish Church
2300 540th Street SWKalonaIA52247421154467501c3$35,000Operations
Oakville Mennonite Church
121 Redshed RoadShippensburgPA17257461846027501c3$26,000Operations
Oasis Christian Fellowship
187 Distillery RoadNewmanstownPA17073320431264501c3$9,500Operations
Ohio Crippled Childrens Fund
5025 TR 369MillersburgOH44654760821470501c3$31,000Operations
Ohio Wilderness Boys Camp
44642 Zerger Quarry RoadSummerfieldOH43788260472588501c3$14,639Operations
Old Colony Mennonite Suppport
1405 N 1000 WShipshewanaIN46565352108944501c3$72,000Operations
Old Order Amish Lambright Church
PO Box 150NappaneeIN46550461494807501c3$7,500Operations
Olive Branch Mennonite Missions
87 Mountain RoadDenverPA17517232593407501c3$24,963Operations
Open Hands
1245 Old Route 15New ColumbiaPA17856455481306501c3$187,700Operations
Parkesburg Amish Church
901 Swan RoadAtglenPA19310501c3$8,000Operations
Penryn Old Order Amish Church Dist
633 E Meadow RoadManheimPA17545320453981501c3$40,000Operations
Pequea Christian School
115 Blank RoadNarvonPA17555232970847501c3$12,966Operations
Pequea Mennonite School
PO Box 232Blue BallPA17506232055765501c3$29,700Operations
Pinesburg Mennonite Church
14339 Clear Spring RoadWilliamsportMD21795521279986501c3$10,000Operations
Pioneer Valley Mennonite Fellowship
PO Box 157RussellMA01071043559729501c3$30,000Operations
Pleasant Valley Mennonite Church
1534 Division HWYEphrataPA17522232264520501c3$48,000Operations
Pure Life Ministries
14 School RoadDry RidgeKY41035680095964501c3$201,500Operations
Rainbow of Hope Foundation
PO Box 8Mount HopeOH44660341550591501c3$6,000Operations
Reach Out Ministries
110 Chestnut StreetBradfordPA16701232701442501c3$6,500Operations
Red Rock Refuge
175 Manassa RoadBlainPA17006264615480501c3$14,800Operations
Revelations of Freedom Ministries
PO Box 291Blue BallPA17506452554700501c3$12,000Operations
Salem Christian Brotherhood
9393 W HWY 32SalemMO65560134207461501c3$19,000Operations
Salvation Oaks Recovery Community
316 W Alexander AvenueGreenwoodSC29646465629015501c3$11,000Operations
Samaritans Purse
PO Box 3000BooneNC28607581437002501c3$10,000Operations
Sandy Ridge Mennonite Church
6377 Fir RoadBremenIN46506073340110501c3$10,000Operations
Schaefferstown Mennonite High Sch
PO Box 327SchaefferstownPA17088463818149501c3$78,461Operations
Serve India Ministries
PO Box 522CharlestonIL61920861174433501c3$52,700Operations
Shalom Christian Ministries
6651 Baertown Road NWDoverOH44622271387224501c3$6,000Operations
Shalom Mennonite School
1410 Union Grove RoadTerre HillPA17581203194833501c3$31,925Operations
Sharing Gods Abundance
18555 F RoadDeltaCO81416204079695501c3$34,000Operations
Shiloh Mennonite Church
421 Bingaman StreetReadingPA19602233100202501c3$12,000Operations
Shining Light Childrens Home
PO Box 164GrandviewTX76050453621643501c3$55,000Operations
Shriners Hospitals for Children
3551 N Broad StreetPhiladelphiaPA19140362193608501c3$55,000Operations
Smithson Mennonite Chapel
6694 Harmony RoadPrestonMD21655522113080501c3$12,000Operations
South Belmont Amish Church District
166 South Belmont RoadParadisePA17562501c3$15,000Operations
South New Providence Amish Church
85 Archery RoadNew ProvidencePA17560501c3$10,700Operations
South White Deer Amish Chruch Dist
167 Mill RoadAllenwoodPA17810113815356501c3$19,850Operations
Southwest Amish Church
1053 Kiwi AvenueKalonaIA52247421154467501c3$10,000Operations
Sportsman For Humanity
PO Box 1014New PhiladelphiaOH44663473357566501c3$7,000Operations
Strasburg Mennonite Church
2065 Sollenberger RoadChambersburgPA17202232909135501c3$17,500Operations
Summitview Christian Fellowship
245 Mentzer RoadNew HollandPA17557352459285501c3$45,000Operations
Sunlight Gardens
145 Spring Garden RoadKinzersPA17535452078960501c3$13,500Operations
Sunny Crest Home
2587 Valley View RoadMorgantownPA19543222734600501c3$18,000Operations
Sunrise Meadows
325 N Railroad AvenueNew HollandPA17557264238875501c3$22,000Operations
Support For Prison Ministries
PO Box 727BrownstownPA17508222845401501c3$7,000Operations
TEAM
PO Box 1986GrapevineTX76099362169146501c3$8,000Operations
Terre Hill Mennonite High School
1416 Union Grove RoadTerre HillPA17581232325567501c3$20,625Operations
Tidings of Peace Mennonite Church
329 E Poplar StreetYorkPA17403232821244501c3$13,500Operations
Union Grove Amish Church
3212 Buck Shoals RoadUnion GroveNC28689501c3$25,000Operations
Urban Mennonite Ministries
3615 Falls RoadBaltimoreMD21211274378916501c3$16,745Operations
Voice of the Martyrs
PO Box 443BartlesvilleOK74005731395057501c3$96,000Operations
Water For Life Inc
PO Box 456KalonaIA52247421203881501c3$6,000Operations
Way of Jesus Fellowship
407 Old Mill RoadGapPA17527474506294501c3$21,500Operations
We Care Program
3493 Highway 21AtmoreAL36502630842141501c3$7,250Operations
Weaverland Conference
W8186 County HWY XThorpWI54771201893836501c3$12,000Operations
Weaverland Mennonite Homes
140 Chapel View DriveReinholdsPA17569061781309501c3$100,152Operations
Weavertown Mennonite School
73 Orchard RoadBird In HandPA17505231530608501c3$88,250Operations
Weavertown Sunday School Fund
527 Musser School RoadLeolaPA17540232267675501c3$7,150Operations
Welsh Mountain Amish Church Dist
379 Snake LaneKinzersPA17535272630872501c3$39,425Operations
West Green Tree Amish Church Dist
87-A Quarry RoadQuarryvillePA17566501c3$18,000Operations
Winesburg NE Amish Church
1671 TR 606WilmotOH44689501c3$15,000Operations
Wisler Mennonite Chruch
66857 CR 7WakarusaIN46573356569690501c3$15,336Operations
Sharon Mennonite Fellowship
404 Golf RoadMyerstownPA17067232450146501c3$140,126Operations
FieldValueIRS element (for citing)
Total501c3 Org194Total501c3OrgCnt

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 receiving from the prospective recipient organization a copy of their IRS determination letter. 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$52,925falseYes (true)Yes (true)
Limestone Acres
Board memb businessBusinessYes (X)$350,000$247,937falseYes (true)Yes (true)
Richard J Lauer
OfficerAcquire houseYes (X)$68,000$65,134falseYes (true)Yes (true)
Island Creek Mennonite Chruch
Related party to AFSchool additionYes (X)$101,430$45,946falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$411,942TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$962,888NoncashContributionsRptF990Amt
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$63,604NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
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 $58,561 change in value of split interest agreements recorded for the current year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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