ANABAPTIST FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANABAPTIST FOUNDATION (EIN 75-3187397)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-19
- IRS object ID
- 201502929349300440
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-19T17:14:44-04:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570772152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE WHITE AND SCHMUTZ CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WEST NORTH FIRST STREET | AddressLine1Txt |
| City | SENECA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753187397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anabaptist Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANAB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Old Route 15 | AddressLine1Txt |
| City | New Columbia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17856 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Stoltzfus | PersonNm |
| Person Title | Operations Offi | PersonTitleTxt |
| Phone | 8006539817 | PhoneNum |
| Signature | 2015-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A PAYNE CPA | PreparerPersonNm |
| PTIN | P00057582 | PTIN |
| Phone | 8648821937 | PhoneNum |
| Preparation | 2015-10-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richie Lauer | PrincipalOfficerNm |
| Gross Receipts | $9,283,953 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.afweb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Anabaptist 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,070,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,912,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,061,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,326,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,630 | PYOtherRevenueAmt |
| CY Other Revenue | $20,354 | CYOtherRevenueAmt |
| PY Total Revenue | $8,186,191 | PYTotalRevenueAmt |
| CY Total Revenue | $9,277,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,822,055 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,372,728 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $214,818 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $823,800 | PYOtherExpensesAmt |
| CY Other Expenses | $959,188 | CYOtherExpensesAmt |
| PY Total Expenses | $5,748,452 | PYTotalExpensesAmt |
| CY Total Expenses | $6,546,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,437,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,730,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,031,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,424,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,981,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,579,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,050,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,845,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Anabaptist 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,499,341 | ExpenseAmt |
| Grant | $5,372,728 | GrantAmt |
| Desc | Anabaptist 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 $5,372,728. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $875,638 | ExpenseAmt |
| Revenue | $1,314,830 | RevenueAmt |
| Desc | Loan 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 286 outstanding loans in its loan portfolio, totaling loan receivables of $236,644,838. These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,374,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 402 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Stoltzfus | PersonNm |
| Phone | 8006539817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Old Route 15 | AddressLine1Txt |
| City | New Columbia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17856 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Kenneth Burkholder | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Martin | |||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Shank | |||||||
| Board Treasurer | 1.00 | 5.00 | Yes (X) | $0 | $17,852 | $0 | |
| Ben A Stoltzfus | |||||||
| At large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dwayne Borkholder | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David G Martin | |||||||
| At large | 1.00 | 0.50 | Yes (X) | $0 | $1,741 | $0 | |
| Amos Hurst Jr | |||||||
| At large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John D Stoltzfus | |||||||
| At large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joel Martin | |||||||
| At large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Hoover | |||||||
| At large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul A Miller | |||||||
| Resource Officer | 16.00 | 16.00 | $31,249 | $31,961 | $2,220 | Yes (X) | |
| Merle Herr | |||||||
| Executive Officer | 2.00 | 26.00 | $4,895 | $54,093 | $1,769 | Yes (X) | |
| Tim Stoltzfus | |||||||
| Operations Officer | 6.00 | 32.00 | $11,271 | $63,204 | $2,234 | Yes (X) | |
| Richie Lauer | |||||||
| Foundation Officer | 30.00 | 7.00 | $58,967 | $15,965 | $2,248 | Yes (X) | |
| Tim Thomas | |||||||
| Financial Officer | 7.00 | 31.00 | $14,261 | $67,889 | $2,464 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $252,705 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,912,812 | AllOtherContributionsAmt |
| Noncash Contributions | $67,283 | NoncashContributionsAmt |
| Total Contributions | $7,912,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Loan program interest | 900099 | $1,243,989 | $1,243,989 |
| Loan origination fees | 900099 | $44,895 | $44,895 |
| Affiliated NPO rent | 532000 | $30,000 | $30,000 |
| Other loan fees | 900099 | $7,962 | $7,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,326,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,321 | TotalRevenueColumnAmt |
| Exclusion | $17,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,620 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,629 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9 | TotalRevenueColumnAmt |
| Exclusion | -$9 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Account fees | 900099 | $2,270 | $2,270 |
| Interest from offrdsps | 900099 | $17,984 | $17,984 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,277,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,347,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,312 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,273,228 | TotalAmt |
| Program Services | $5,273,228 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,500 | TotalAmt |
| Program Services | $99,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,919 | TotalAmt |
| Program Services | $64,101 | ProgramServicesAmt |
| Management And General | $54,851 | ManagementAndGeneralAmt |
| Fundraising | $22,967 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,862 | TotalAmt |
| Program Services | $26,803 | ProgramServicesAmt |
| Management And General | $22,698 | ManagementAndGeneralAmt |
| Fundraising | $5,361 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,976 | TotalAmt |
| Program Services | $2,509 | ProgramServicesAmt |
| Management And General | $467 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,061 | TotalAmt |
| Program Services | $7,602 | ProgramServicesAmt |
| Management And General | $6,082 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947 | TotalAmt |
| Management And General | $2,947 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,683 | TotalAmt |
| Management And General | $14,683 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81 | TotalAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,211 | TotalAmt |
| Program Services | $949 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
| Fundraising | $15,503 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,821 | TotalAmt |
| Program Services | $6,001 | ProgramServicesAmt |
| Management And General | $5,805 | ManagementAndGeneralAmt |
| Fundraising | $2,015 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947 | TotalAmt |
| Program Services | $474 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887 | TotalAmt |
| Program Services | $1,443 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,746 | TotalAmt |
| Program Services | $10,873 | ProgramServicesAmt |
| Management And General | $8,846 | ManagementAndGeneralAmt |
| Fundraising | $2,027 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,935 | TotalAmt |
| Program Services | $20,935 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,757 | TotalAmt |
| Program Services | $725,757 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,423 | TotalAmt |
| Program Services | $5,054 | ProgramServicesAmt |
| Management And General | $3,369 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Provision for loan losses | $124,277 | $124,277 |
| Filings and other fees | $5,444 | $5,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,546,734 | TotalAmt |
| Program Services | $6,374,979 | ProgramServicesAmt |
| Management And General | $122,151 | ManagementAndGeneralAmt |
| Fundraising | $49,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,629 | BOYAmt |
| EOY | $520,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,429,771 | BOYAmt |
| EOY | $2,548,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,489 | BOYAmt |
| EOY | $7,546 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,067 | BOYAmt |
| EOY | $103,690 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,089 | BOYAmt |
| EOY | $369,315 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,632,823 | BOYAmt |
| EOY | $35,796,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $376,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,683 | BOYAmt |
| EOY | $338,261 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,912 | BOYAmt |
| EOY | $1,230,738 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,216 | BOYAmt |
| EOY | $509,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,031,679 | BOYAmt |
| EOY | $41,424,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,809 | BOYAmt |
| EOY | $202,949 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,966,384 | BOYAmt |
| EOY | $29,376,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,981,193 | BOYAmt |
| EOY | $29,579,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,404,781 | BOYAmt |
| EOY | $9,997,511 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,512 | BOYAmt |
| EOY | $1,133,875 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,193 | BOYAmt |
| EOY | $713,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,050,486 | BOYAmt |
| EOY | $11,845,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,031,679 | BOYAmt |
| EOY | $41,424,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,730,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,890 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,673,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,305,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,487,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,070,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,912,812 | CurrentTaxYearAmt |
| Total | $27,448,725 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,673,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,305,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,487,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,070,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,912,812 | CurrentTaxYearAmt |
| Total | $27,448,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,564,013 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,884,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,321 | CurrentTaxYearAmt |
| Total | $109,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,557,893 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,690,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 141 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,615,493 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,032,669 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,645,792 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,279,607 | BeginningYearBalanceAmt |
| Contributions | $142,411 | ContributionsAmt |
| Investment Earnings Or Losses | $37,478 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,196 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,378,300 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,027,579 | BeginningYearBalanceAmt |
| Contributions | $291,573 | ContributionsAmt |
| Investment Earnings Or Losses | $30,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,775 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,279,607 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $981,668 | BeginningYearBalanceAmt |
| Contributions | $69,300 | ContributionsAmt |
| Investment Earnings Or Losses | $32,723 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,112 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,027,579 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $849,479 | BeginningYearBalanceAmt |
| Contributions | $166,178 | ContributionsAmt |
| Investment Earnings Or Losses | $33,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $67,249 | GrantsOrScholarshipsAmt |
| End Year Balance | $981,668 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $763,046 | BeginningYearBalanceAmt |
| Contributions | $103,609 | ContributionsAmt |
| Investment Earnings Or Losses | $30,766 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,718 | GrantsOrScholarshipsAmt |
| Other Expenditures | $224 | OtherExpendituresAmt |
| End Year Balance | $849,479 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.51790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,647 | DepreciationAmt |
| Book Value | $308,261 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,760 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $338,261 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Common stocks | $293,824 | F |
| Insured deposit account | $936,914 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,230,738 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest receivable | $119,256 |
| Future interest in real estate | $390,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $509,256 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposit under investment mgmt agrmt | $29,222,606 |
| Life estate liability | $106,082 |
| Charitable gift annuity obligation | $48,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,376,742 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,341,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,279 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,890 | OtherRevenueAmt |
| Revenue Not Reported | $64,169 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,277,324 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,277,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,546,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,546,734 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,546,734 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The purpose of Anabaptist Foundation's 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, 2015. Fiscal years on or after June 30, 2012, remain subject to examination by federal and state authorities. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North American Not the United States | RegionTxt |
| Type Of Activities Conducted | Grant making | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $99,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $99,500 | SubtotalSpentAmt |
| Total Spent | $99,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North American Not the United States | RegionTxt |
| Purpose Of Grant | Operating | PurposeOfGrantTxt |
| Cash Grant | $99,500 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Use of grant monitoring procedures (Part I, line 2) | Monitoring procedures follow similar procedures as enumarated in Part IV of Schdule I. |
| Method of accounting for expenditures (Part I, line 3, col f) | Method of accounting for expenditures:AF accounts for foreign expenses on the accural basis of accounting. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (145 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Abbeville Youth Center | |||||||
| 153 HWY | Abbeville | SC | 29620 | 463392079 | 501 c3 | $25,000 | Operations |
| Allegany Boys Camp | |||||||
| 20700 Wagner Cutoff Road SE | Oldtown | MD | 21555 | 232703530 | 501 c3 | $90,003 | Operations |
| Amazima Ministries International | |||||||
| PO Box 682521 | Franklin | TN | 37068 | 311555718 | 501 c3 | $6,000 | Operations |
| Amish Innerlight Ministries | |||||||
| 6079 SR 39 | Millersburg | OH | 44654 | 341233154 | 501 c3 | $15,500 | Operations |
| Amish Mennonite Aid | |||||||
| 8916 Mission Home Road | Free Union | VA | 22940 | 540803181 | 501 c3 | $216,000 | Operations |
| Anabaptist International Ministries | |||||||
| PO Box 62 | Guys Mills | PA | 16327 | 232943770 | 501 c3 | $10,470 | Operations |
| Arising Light Asian Ministries | |||||||
| PO Box 115 | Sugarcreek | OH | 44681 | 341661186 | 501 c3 | $108,000 | Operations |
| Asia Harvest | |||||||
| 353 Jonestown Road | Winston Salem | NC | 27104 | 201648411 | 501 c3 | $232,389 | Operations |
| Bald Eagle Wilderness Boys Camp | |||||||
| 1077 Wilderness Trail | Mill Hall | PA | 17751 | 232703530 | 501 c3 | $28,225 | Operations |
| Bethel Mennonite Chapel | |||||||
| 617 Shrine Club Road | Abbeville | SC | 29620 | 270858953 | 501 c3 | $22,800 | Operations |
| Biblical Mennonite Alliance | |||||||
| 63645 Hidden Ridge Court | Goshen | IN | 46528 | 454529547 | 501 c3 | $8,000 | Operations |
| Bibles For The World | |||||||
| PO Box 49759 | Colorado Springs | CO | 80949 | 362434228 | 501 c3 | $32,400 | Operations |
| Blue Ball Mennonite Church | |||||||
| 482 Buchland Road | Narvon | PA | 17555 | 232393883 | 501 c3 | $9,813 | Operating |
| Bourbon Christian School | |||||||
| 1325 N Main Street | Bourbon | IN | 46504 | 352025272 | 501 c3 | $10,000 | Operations |
| Bread of Life Ministries | |||||||
| PO Box 569 | Hamilton | TX | 76531 | 752957263 | 501 c3 | $14,000 | Operations |
| Calvary Christian Fellowship | |||||||
| PO Box 3 | Massillon | OH | 44648 | 341847003 | 501 c3 | $6,000 | Operating |
| Camp Andrews | |||||||
| 1226 Silver Spring Road | Holtwood | PA | 17532 | 222513049 | 501 c3 | $15,000 | Oprations |
| Carolina Chaplaincy Program | |||||||
| 2131 Old 96 Indian Trail Road | Batesburg | SC | 29006 | 562032268 | 501 c3 | $20,500 | Opertions |
| Capital Amish Church District | |||||||
| 130 W Cat Tail Road | Gordonville | PA | 17529 | 231587876 | 501 c3 | $18,000 | Operations |
| Cathedral of Life Church | |||||||
| 4111 38th Street NW | Canton | OH | 44718 | 341350057 | 501 c3 | $12,500 | Operations |
| Center Amish Mennonite Church | |||||||
| 7611 W Morgan Ave | Hutchinson | KS | 67501 | 486196062 | 501 c3 | $20,400 | Operations |
| Central Pennsylvania Clinic | |||||||
| 150 Book Lane | Strasburg | PA | 17579 | 453816531 | 501 c3 | $14,000 | Operations |
| Christian Aid Ministries | |||||||
| PO Box 360 | Berlin | OH | 44610 | 341344364 | 501 c3 | $305,369 | Operations |
| Church of Cross Keys | |||||||
| 3272 W Newport Road | Ronks | PA | 17572 | 800544192 | 501 c3 | $8,800 | Operations |
| Clearview Mennonite Church | |||||||
| 1125 CR 2500 N | Hammond | IL | 61929 | 800432627 | 501 c3 | $8,500 | Operations |
| Clinic For Special Children | |||||||
| 535 Bunker Hill Road | Strasburg | PA | 17579 | 232555373 | 501 c3 | $60,500 | Opreations |
| Cold Springs Mennonite Missions | |||||||
| PO Box 196 | Abbeville | SC | 29620 | 570673491 | 501 c3 | $12,000 | Operations |
| Common Ground Ministries | |||||||
| Box 178 | Berlin | OH | 44610 | 341671450 | 501 c3 | $6,000 | Operations |
| Community Care Center | |||||||
| 1882 Mine Road | Paradise | PA | 17562 | 275130392 | 501 c3 | $58,000 | Operations |
| Conestoga Retreat | |||||||
| 4030 E Newport Road | Kinzers | PA | 17535 | 251884822 | 501 c3 | $5,500 | Opreations |
| Cornerstone Mennonite Fellowship | |||||||
| 240 S Oak Streetq | Ephrata | PA | 17522 | 232954707 | 501 c3 | $25,000 | Operations |
| Day Seven Ministries | |||||||
| 802 Olde Hickory Road | Lancaster | PA | 17601 | 251616063 | 501 c3 | $16,000 | Operations |
| Deeper Life Ministries | |||||||
| 5123 Converse Huff Road | Plain City | OH | 43064 | 411412577 | 501 c3 | $19,213 | Operations |
| Deer Run Amish Church | |||||||
| 3160 SR 93 NW | Sugarcreek | OH | 44681 | 341954741 | 501 c3 | $102,000 | Operations |
| Disability Relief Aid Foundation | |||||||
| 142 Meetinghouse Road | Gap | PA | 17527 | 208188732 | 501 c3 | $103,500 | Operations |
| Door of Hope | |||||||
| PO Box 321 | Lynn | NC | 28750 | 611445441 | 501 c3 | $10,600 | Operations |
| Doughty View Amish Church | |||||||
| 6015 CR 59 | Millersburg | OH | 44654 | 800593362 | 501 c 3 | $8,000 | Operations |
| East Lebanon Amish Church District | |||||||
| 511 N Market Street | Myerstown | PA | 17067 | 501 c3 | $25,663 | Operations | |
| East Lykens Valley Amish Church Dst | |||||||
| 162 Lubolds School Road | Lykens | PA | 17048 | 204802448 | 501 c3 | $32,000 | Operations |
| Faith Builders Educational Programs | |||||||
| 28527 Guys Mills Road | Guys Mills | PA | 16327 | 251685931 | 501 c3 | $37,365 | Operations |
| Fairview Mennonite Church | |||||||
| 525 S 17 12 Street | Reading | PA | 19606 | 232045639 | 501 c3 | $10,000 | Operations |
| Faith Mennonite High School | |||||||
| 5085 Woodland Drive | Kinzers | PA | 17535 | 231976456 | 501 c3 | $5,936 | Operations |
| The Family Center of Gap | |||||||
| 835 Houston Run Drive | Gap | PA | 17527 | 208368409 | 501c3 | $10,000 | Operations |
| Fair Play Camp School | |||||||
| 347 Wilderness Trail | Westminster | SC | 29693 | 570705796 | 501c3 | $39,000 | Operations |
| Followers of Jesus Mennonite Church | |||||||
| 3065 Atlantic Ave | Brooklyn | NY | 11208 | 112894646 | 501c3 | $8,000 | Operations |
| Foothills Community Chapel | |||||||
| 449 John High Road | Campobello | SC | 29322 | 501c3 | $28,000 | Operations | |
| Fremont Amish Church | |||||||
| 2845 Greenbranch Road | Fremont | MI | 49412 | 352398087 | 501c3 | $6,836 | Operations |
| Freed Indeed Ministries | |||||||
| 3422A W Newport Road | Ronks | PA | 17572 | 473773929 | 501c3 | $10,000 | Operations |
| Fresh Start Training Cener | |||||||
| 113 N Industrial Park Drive | Washington | IN | 47501 | 351656279 | 501c3 | $26,250 | Operations |
| Gifts of Love | |||||||
| 256 Hummingbird Lane | Bedford | PA | 15522 | 273408014 | 501c3 | $30,600 | Operations |
| Global Tribes Outreach | |||||||
| 1080 Return Church Road | Seneca | SC | 29678 | 582352770 | 501c3 | $32,671 | Operations |
| Good Life Ministries | |||||||
| PO Box 382 | Plain City | OH | 43064 | 237376366 | 501c3 | $20,000 | Operations |
| Gospel Express Ministries | |||||||
| PO Box 217 | Lynn | NC | 28750 | 232306606 | 501c3 | $16,500 | Operations |
| Gospel Sunrise | |||||||
| PO Box 99 | Dayton | VA | 22821 | 521216561 | 501c3 | $10,000 | Operations |
| Grace Haven Biblical Renewal | |||||||
| 67163 CR 43 | Millersburg | IN | 46543 | 205339412 | 501c3 | $8,000 | Operations |
| Grace Press | |||||||
| 2175 Division HWY | Ephrata | PA | 17522 | 232546786 | 501c3 | $132,000 | Operations |
| Green Pastures | |||||||
| PO Box 550 | Mount Gretna | PA | 17064 | 201547122 | 501c3 | $32,888 | Operations |
| Groffdale Amish Church District | |||||||
| 991 W Main Street | New Holland | PA | 17557 | 201077398 | 501c3 | $26,800 | Operations |
| Groffdale Conference | |||||||
| 382 Hahnstown Road | Ephrata | PA | 17522 | 271480401 | 501c3 | $91,700 | Operations |
| Harvest USA | |||||||
| 3901B Main Street | Philadelphia | PA | 19127 | 232684968 | 501c3 | $50,000 | Operations |
| Harvest View Fellowship | |||||||
| 3928 Cemetery Road | Parkesburg | PA | 19365 | 263431721 | 501c3 | $18,000 | Operations |
| Hillside Special Education | |||||||
| 575 New Holland Road | New Holland | PA | 17557 | 233096687 | 501c3 | $14,000 | Operations |
| Homeville Amish Church District | |||||||
| 461 High Point Road | Cochranville | PA | 19330 | 501c3 | $37,000 | Operations | |
| Home Messenger Literature Service | |||||||
| 380 Wood Corner Road | Lititz | PA | 17543 | 222540031 | 501c3 | $10,917 | Operations |
| IABC | |||||||
| 11500 Sheridan Blvd | Broomfield | CO | 80020 | 840804752 | 501c3 | $11,200 | Operations |
| Institute For Global Opportunities | |||||||
| PO Box 116 | Ephrata | PA | 17522 | 202313547 | 501c3 | $14,800 | Operations |
| Kidron Middle Amish Church District | |||||||
| 12388 Dover Road | Apple Creek | OH | 44606 | 341629084 | 501c3 | $6,500 | Operations |
| Lamp and Light Publishers | |||||||
| 26 Road 5577 | Farmington | NM | 87401 | 232189328 | 501c3 | $22,000 | Operations |
| Lantern Books | |||||||
| 234B E Rosebud Road | Myerstown | PA | 17067 | 331211862 | 501c3 | $12,000 | Operations |
| Lebanon District Fund | |||||||
| 1443 Hoffa Mill Road | Lewisburg | PA | 17837 | 231677140 | 501c3 | $29,500 | Operations |
| Lebanon Valley Christian School | |||||||
| 7821 Lancaster Avenue | Myerstown | PA | 17067 | 232139075 | 501c3 | $21,781 | Operations |
| Lebanon Valley Mennonite Church | |||||||
| 3 High Street | Myerstown | PA | 17067 | 232189328 | 501c3 | $9,000 | Operations |
| Life Counseling Ministries | |||||||
| 250 Meadow Lane | Conestoga | PA | 17516 | 232488042 | 501c3 | $38,763 | Opertions |
| Lighthouse of Hope | |||||||
| PO Box 95 | Mount Eaton | OH | 44659 | 341970151 | 501c3 | $7,500 | Operations |
| Lighthouse Ministries | |||||||
| PO Box 344 | Abbeville | SC | 29620 | 753090984 | 501c3 | $23,400 | Operations |
| Lighthouse Vocational Services | |||||||
| 144 Orlan Road | New Holland | PA | 17557 | 231973053 | 501c3 | $26,500 | Operations |
| Living Waters Fellowship | |||||||
| 6221 SR 39 | Millersburg | OH | 44654 | 341661186 | 501c3 | $14,500 | Operations |
| Living Word Fellowship | |||||||
| 17311 State HWY 131 | Tomah | WI | 54660 | 392038794 | 501c3 | $10,000 | Operations |
| Maranatha Bible School | |||||||
| 26724 541 Ave | Lansing | MN | 55950 | 411412557 | 501c3 | $10,000 | Operations |
| Maranatha Christian School | |||||||
| PO Box 39 | Walnut Creek | OH | 44687 | 231885206 | 501c3 | $24,000 | Operations |
| Mennonite Air Missions | |||||||
| 140 Rothsville Station Road | Lititz | PA | 17543 | 363913502 | 501c3 | $86,000 | Operations |
| Mexico Mennonite Aid | |||||||
| PO Box 150 | Nappanee | IN | 46550 | 352108944 | 501c3 | $89,500 | Operations |
| Millcreek South Amish Church Dist | |||||||
| 33423 CR 126 | Millersburg | OH | 44654 | 364651746 | 501c3 | $90,000 | Operations |
| Mine Road Amish Mennonite Church | |||||||
| 5091 Woodland Drive | Kinzers | PA | 17535 | 311279870 | 501c3 | $5,800 | Operations |
| Mission Interests Committee | |||||||
| PO Box 189 | Middlebury | IN | 46540 | 486119343 | 501c3 | $49,700 | Operations |
| Mission Training Center | |||||||
| 63645 Hidden Ridge Court | Goshen | IN | 46528 | 454529547 | 501c3 | $26,000 | Operations |
| Mt Olive Mennonite Church | |||||||
| 13416 Clear Spring Road | Clear Spring | MD | 21722 | 521170864 | 501c3 | $17,000 | Operations |
| Mt Aetna Mennonite School | |||||||
| 1031 Kutztown Road | Myerstown | PA | 17067 | 232055765 | 501c3 | $25,000 | Operations |
| Mt Eaton SE Amish Church District | |||||||
| 10001 Winesburg Road | Dundee | OH | 44624 | 203415796 | 501c3 | $7,000 | Operations |
| Mt Zion Literature Ministry | |||||||
| PO Box 37 | Clarkrange | TN | 38553 | 621826550 | 501c3 | $33,500 | Operations |
| Newport Amish Church District | |||||||
| 307A Queen Road | Gordonville | PA | 17529 | 364810996 | 501c3 | $21,000 | Operations |
| New Leaf Center | |||||||
| 15988B E Chestnut Street | Mount Eaton | OH | 44659 | 455347271 | 501c3 | $12,500 | Operations |
| North East Georgetown Amish Church | |||||||
| 336A Old Dam Road | Christiana | PA | 17509 | 501c3 | $8,139 | Operations | |
| Northwest Sharon Amish Church | |||||||
| 2300 540th Street SW | Kalona | IA | 52247 | 421154467 | 501c3 | $50,000 | Operations |
| North White Deer Amish Church Dist | |||||||
| 423 Schoolhouse Road | Montgomery | PA | 17752 | 501c3 | $7,444 | Operations | |
| Northern Youth Programs | |||||||
| PO Box 171 | International Falls | MN | 56649 | 411280851 | 501c3 | $95,500 | Operations |
| Ohio Amish Church District | |||||||
| 3724 TR 414 | Dundee | OH | 44624 | 352412077 | 501c3 | $10,000 | Operations |
| Ohio Wilderness Boys Camp | |||||||
| 44642 Zerger Quarry Road | Summerfield | OH | 43788 | 260472588 | 501c3 | $19,080 | Operations |
| Old Order Amish Lambright Church | |||||||
| 1405 N 1000 W | Shipshewana | IN | 46565 | 461494807 | 501c3 | $5,400 | Operations |
| Olive Branch Mennonite Missions | |||||||
| 14 School Road | Denver | PA | 17517 | 232593407 | 501c3 | $10,000 | Operations |
| Olive Branch Ministries | |||||||
| 8427 Knox School Road | Minerva | OH | 44657 | 320306942 | 501c3 | $5,500 | Operations |
| Open Hands | |||||||
| 1245 Old Route 15 | New Columbia | PA | 17856 | 455481306 | 501c3 | $90,731 | Operations |
| Parkesburg Amish Church | |||||||
| 901 Swan Road | Atglen | PA | 19310 | 501c3 | $7,500 | Operations | |
| Paradise Mennonite Church | |||||||
| 15640 Oak Road | Waynesboro | PA | 17268 | 521076598 | 501c3 | $8,500 | Operations |
| Penryn Old Order Amish Church Dist | |||||||
| 633 E Meadow Road | Manheim | PA | 17545 | 320453981 | 501c3 | $20,000 | Operations |
| Pike Mennonite Church | |||||||
| 5370 Scholars Road | Mount Crawford | VA | 22841 | 541299807 | 501c3 | $6,800 | Operations |
| Pinesburg Mennonite Church | |||||||
| 14339 Clear Spring Road | Williamsport | MD | 21795 | 521279986 | 501c3 | $30,000 | Operations |
| Pioneer Valley Mennonite Fellwoship | |||||||
| PO Box 157 | Russell | MA | 01071 | 043559729 | 501c3 | $32,000 | Operations |
| Pleasant Valley Mennonite Church | |||||||
| 1534 Division HWY | Ephrata | PA | 17522 | 232264520 | 501c3 | $20,000 | Operations |
| Prairie Mennonite Church | |||||||
| 60463 185th Avenue | Dodge Center | MN | 55927 | 411469749 | 501c3 | $8,500 | Operations |
| Pure Life Ministries | |||||||
| 14 School Road | Dry Ridge | KY | 41035 | 680095964 | 501c3 | $328,920 | Operations |
| Red Rock Refuge | |||||||
| 175 Manassa Road | Blain | PA | 17006 | 264615480 | 501c3 | $5,500 | Operations |
| Rehoboth Amish Mennonite Church | |||||||
| 24851 Payne Road | Shannon | IL | 61078 | 371345722 | 501c3 | $43,813 | Operations |
| Sandy Ridge Mennonite Church | |||||||
| 6377 Fir Road | Bremen | IN | 46506 | 073340110 | 501c3 | $11,000 | Operations |
| Schaefferstown Mennonite Church | |||||||
| 701 E Unden Street | Schaefferstown | PA | 17088 | 463818149 | 501c3 | $48,413 | Operations |
| Sharon Mennonite Church | |||||||
| 2388 Cremean Road | Lima | OH | 45807 | 341543888 | 501c3 | $8,500 | Operations |
| Shalom Mennonite School | |||||||
| 1410 Union Grove Road | Terre Hill | PA | 17581 | 203194833 | 501c3 | $50,495 | Operations |
| Shinning Light Childrens Home | |||||||
| PO Box 164 | Grandview | TX | 76050 | 453621643 | 501c3 | $92,763 | Operations |
| South New Providence Amish Church | |||||||
| 85 Archery Road | New Providence | PA | 17560 | 501c3 | $11,000 | Operations | |
| Spencer Old Order Mennonite Church | |||||||
| 2490 Brockdell Road | Spencer | TN | 38585 | 454033713 | 501c3 | $9,152 | Operations |
| Springville Amish Church | |||||||
| 219 Springville Road | Kinzers | PA | 17535 | 232722094 | 501c3 | $20,000 | Operations |
| Summitview Christian Fellowship | |||||||
| 245 Mentzer Road | New Holland | PA | 17557 | 352459285 | 501c3 | $54,500 | Operations |
| Sunny Crest Home | |||||||
| 2587 Valley View Road | Morgantown | PA | 19543 | 222734600 | 501c3 | $6,000 | Operations |
| Sunlight Gardens | |||||||
| 145 Spring Garden Road | Kinzers | PA | 17535 | 452078960 | 501c3 | $33,000 | Operations |
| Sunrise Meadows | |||||||
| 325 N Railroad Ave | New Holland | PA | 17557 | 264238875 | 501c3 | $23,000 | Operations |
| Troyer Ridge West Amish Church Dist | |||||||
| 4568 TR 370 | Millersburg | OH | 44654 | 300003429 | 501c3 | $7,500 | Operations |
| Urban Mennonite Ministries | |||||||
| 3615 Falls Road | Baltimore | MD | 21211 | 274378916 | 501c3 | $24,294 | Operations |
| Voice of the Martyrs | |||||||
| PO Box 443 | Bartlesville | OK | 74005 | 731395057 | 501c3 | $69,500 | Operations |
| Walnut Creek Northeast Amish Church | |||||||
| 5149 CR 172 | Sugarcreek | OH | 44681 | 501c3 | $9,925 | Operations | |
| Water For Life | |||||||
| PO Box 456 | Kalona | IA | 52247 | 421203881 | 501c3 | $7,500 | Operations |
| Water Street Rescue Mission | |||||||
| 210 S Prince Street | Lancaster | PA | 17603 | 236004676 | 501c3 | $9,750 | Operations |
| Weaverland Mennonite Conference | |||||||
| 1459 Main Street | East Earl | PA | 17519 | 201893836 | 501c3 | $30,000 | Operations |
| Weaverland Mennonite Homes | |||||||
| 140 Chapel View Drive | Reinholds | PA | 17569 | 061781309 | 501c3 | $50,000 | Operations |
| Weavertown Mennonite School | |||||||
| 73 Orchard Road | Bird In Hand | PA | 17505 | 231530608 | 501c3 | $41,800 | Operations |
| Weavertown Ministries | |||||||
| 527 Musser School Road | Leola | PA | 17540 | 232267675 | 501c3 | $30,000 | Operations |
| West Green Tree Amish Church Dist | |||||||
| 87-A Quarry Road | Quarryville | PA | 17566 | 501c3 | $22,000 | Operations | |
| Wilkens Avenue Mennonite Church | |||||||
| 1616 Wilkens Avenue | Baltimore | MD | 21223 | 526047730 | 501c3 | $8,500 | Operations |
| Wisler Mennonite Church | |||||||
| 66857 CR 7 | Wakarusa | IN | 46573 | 356569690 | 501c3 | $7,104 | Operations |
| Word of Life Mennonite Fellowship | |||||||
| PO Box 1415 | Malvern | PA | 19355 | 263498930 | 501c3 | $49,500 | Operations |
| Loving Adoption Resource Ministries | |||||||
| 345 Birch Road | Lebanon | PA | 17042 | 472155269 | 501c3 | $62,331 | Operations |
| Old Colony Mennonite Support | |||||||
| PO Box 150 | Nappanee | IN | 46550 | 352108944 | 501c3 | $42,000 | Operations |
| Anabaptist Renaissance Consortium | |||||||
| 6083 Mt Clinton Pike | Harrisonburg | VA | 22802 | 454793816 | 501c3 | $6,581 | Operations |
| Muddy Creek Farm Library | |||||||
| 296 Wheat Ridge Drive | Ephrata | PA | 17522 | 222540031 | 501c3 | $22,129 | Operations |
| Pequea Christian School | |||||||
| 115 Blank Road | Narvon | PA | 17555 | 232970847 | 501c3 | $19,777 | Operations |
| Terre Hill Mennonite High School | |||||||
| 1416 Union Grove Road | Terre Hill | PA | 17581 | 232325567 | 501c3 | $20,537 | Operations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 145 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | When 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 OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Timothy R Stoltzfus | |||||||
| Officer | Home mortgage | Yes (X) | $90,000 | $58,814 | false | Yes (true) | Yes (true) |
| Limestone Acres | |||||||
| Board memb business | Business | Yes (X) | $350,000 | $267,885 | false | Yes (true) | Yes (true) |
| Richard J Lauer | |||||||
| Officer | Acquire house | Yes (X) | $68,000 | $44,876 | false | Yes (true) | Yes (true) |
| Island Creek Mennonite Chruch | |||||||
| Related party to AF | School addition | Yes (X) | $101,430 | $101,430 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $473,005 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Commodities | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,511 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | AF's senior management reviews Form 990 for accuracy prior to its filing with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | The governing board is charged with the responsibility of monitoring compliance with AF's 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 organization's business office. |
| CEO executive director top management comp Part VI line 15a | The 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 15b | Compensation is determined for Foundation's Operation's Officer and other Executive Officer following the same procedure as described for Foundation's Executive Director. |
| Governing documents etc available to public Part VI line 19 | Anabaptist 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 Foundation's business office located in New Columbia, PA during normal business hours. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Anabaptist Foundation had a $10,890 change in value of split interest agreements recorded for FY 14-15. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Anabaptist Financial | ||||||||||
| 1245 Old Route 15 | New Columbia | PA | 17856 | 320158554 | Anabaptist community loan prg | PA | 501 c3 | 9 | N/A | false |
| Open Hands | ||||||||||
| 1245 Old Route 15 | New Columbia | PA | 17856 | 455481306 | Charitable programs | PA | 501c3 | 7 | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stewardship Resources | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Old Route 15 | AddressLine1Txt |
| City | New Columbia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770688163 | EIN |
| Primary Activities | Business advising and seminars | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |