2015-11-30T14:33:42-06:00 2014-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2014-01-01 222714023 AMERICAN BAPTIST FOUNDATION AMER 6107682035 PO BOX 851 VALLEY FORGE PA 194820851 PERKIN SIMPSON EXECUTIVE DIRECTOR 6107682035 2015-11-30 1 STACY CULLEN P00974308 2159798800 2015-11-30 2014 2016-03-07 17:11:31Z PERKIN SIMPSON PO BOX 851 VALLEY FORGE PA 194820851 47510357 0 X WWW.ABCOFGIVING.ORG X 1986 PA TO FUNDRAISE FOR AMERICAN BAPTIST MINISTRIES. 13 13 5 13 0 0 5568559 1956603 666558 731762 2021745 2734165 9 25540 8256871 5448070 1097783 430666 0 0 462351 551372 0 0 39348 393512 468758 1953646 1450796 6303225 3997274 123671562 135254651 75524429 84741109 48147133 50513542 TO SUPPORT AND STRENGTHEN THE CHRISTIAN WITNESS FULFILLED BY THE FOUNDATION'S PARTNERS IN MINISTRY AND MISSION. THESE INCLUDE AMERICAN BAPTIST HOME MISSION SOCIETIES, AMERICAN BAPTIST INTERNATIONAL MINISTRIES AND A MAJORITY OF AMERICAN BAPTIST REGIONS. 0 0 596408 430666 731762 RELIGIOUS PROGRAMS. THE FOUNDATION WORKS WITH AMERICAN BAPTISTS TO ENCOURAGE PLANNED GIFTS FOR AMERICAN BAPTIST MINISTRIES, ISSUING GIFT ANNUITIES AND SERVING AS TRUSTEE FOR CHARITABLE REMAINDER TRUSTS. THREE NEWSLETTERS ARE ISSUED ANNUALLY, STAFF CONDUCTS SEMINARS IN CHURCHES (ABOUT 100 ANNUALLY) AND WORKS DIRECTLY WITH POTENTIAL DONORS. 596408 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ANGEL PAGAN 6107682035 PO BOX 851 VALLEY FORGE PA 194820851 AIDSAND WRIGHT-RIGGINS DIRECTOR 1.00 X 0 0 0 CASEY GNAGE SECRETARY 1.00 X 0 0 0 MICHAELE BIRDSALL TREASURER 1.00 X X 0 0 0 RILEY WALKER DIRECTOR 1.00 X 0 0 0 WILLIAM CARLSEN CHAIR 1.00 X X 0 0 0 DEBRA SCHILL VICE CHAIR 1.00 X X 0 0 0 REID TRULSON DIRECTOR 1.00 X 0 0 0 LEO S THORNE DIRECTOR 1.00 X 0 0 0 LAWRENCE SWAIN DIRECTOR 1.00 X 0 0 0 DAVID CARRICO DIRECTOR 1.00 X 0 0 0 PHILLIP GSCHOCK DIRECTOR 1.00 X 0 0 0 SARAH HODGES-AUSTIN DIRECTOR 1.00 X 0 0 0 AROY MEDLEY DIRECTOR 1.00 X 0 0 0 PERKIN SIMPSON EXECUTIVE DIRECTOR 45.00 X 115132 0 36393 115132 0 36393 1 0 1 0 0 381860 1574743 1956603 MANAGEMENT FEES 525990 614762 614762 SERVICE INCOME 525990 117000 117000 731762 2292929 2292929 42503523 42062287 441236 441236 441236 MISCELLANEOUS INCOME 900099 25540 25540 25540 5448070 757302 0 2734165 430666 430666 151525 30305 121220 302903 60580 242323 45013 9003 36010 29096 5819 23277 22835 4567 18268 34750 34750 39348 39348 57868 1928 55940 73643 73643 34342 34342 60501 20571 39930 884 884 17682 17682 CONTRACTED SERVICES 121021 32969 88052 BOARD EXPENSE 19621 19621 MISCELLANEOUS 9098 9098 1450796 596408 815040 39348 X 4112045 6196569 115315 34688 503814 506039 15346 3078 9769 12268 117323460 128143724 17689 126363 1589470 235000 123671562 135254651 679115 704846 74845314 84036263 75524429 84741109 X 3587133 4305596 4791518 4957288 39768482 41250658 48147133 50513542 123671562 135254651 X 3997274 77534 -1708399 X X 0 1 X 1 0 X X 2 AMERICAN BAPTIST HOME MISSION SOCIETY 135602314 501 (C) (3) 0 127287 0 AMERICAN BAPTIST FOREIGN MISSION SOCIETY 135563392 501 (C) (3) 0 127287 0 2 254574 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 67519 109000 1269404 1 1 44563926 827658 2513871 1693427 46212028 36476666 4347594 5596418 1840482 44580196 29654564 5884476 2208589 1270963 36476666 24207336 5888598 -415718 25652 29654564 15709094 7662264 976871 140893 24207336 0.89270 0.10730 0 0 15346 3078 12268 12268 ANNUITY ACTUARIAL LIABILITY 5463044 FUNDS OF OTHERS 78573219 84036263 X 5658140 77534 132536 210070 5448070 0 5448070 3291731 1840935 1840935 1450796 0 1450796 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2011-2013) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 132,536. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM ENDOWMENT FUNDS 1,840,935. 1 AMERICAN BAPTIST CHURCHES OF NEBRASKA 6404 MAPLE STREET SUITE 2 OMAHA NE 68104 470376625 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. AMERICAN BAPTIST WOMEN'S MINISTRIES 588 NORTH GULPH ROAD KING OF PRUSSIA PA 19406 232853745 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. BAPTIST PEACE FELLOWSHIP OF NORTH AMERICA 300 HAWTHORNE LN SUITE 205 CHARLOTTE NC 28204 581583709 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. BAPTIST STUDENT FOUNDATION AT PURDUE 200 N RUSSELL STREET WEST LAFAYETTE IN 47906 351077704 501(C)(3) 11703 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. MCKINLEY MEMORIAL BAPTIST CHURCH 214 CEDAR AVENUE WILLOW GROVE PA 19090 232226134 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. AMERICAN BAPTIST EXTENSION CORPORATION PO BOX 851 VALLEY FORGE PA 19482 236245777 501(C)(3) 16786 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. DISTRICT OF COLUMBIA BAPTIST CONVENTION 1628 16TH ST NW WASHINGTON DC 20009 530196592 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. LAKESHORE AVENUE BAPTIST CHURCH 3534 LAKESHORE AVE OAKLAND CA 94610 941156832 501(C)(3) 14666 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. CHUM 102 WEST SECOND STREET DULUTH MN 558022017 411227969 501(C)(3) 7500 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. THE HOPE CENTER AT PULLEN 1801 HILLSBOROUGH STREET RALEIGH NC 27605 611570567 501(C)(3) 16666 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. FIRST BAPTIST CHURCH OF CAMPO RICO 185 KM 42 CAMP RICO CANOVANAS PR 00729 660479843 501(C)(3) 8400 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. BONDAGE BREAKERS INC 680 E MARKET STREET STE 305 AKRON OH 44304 311637218 501(C)(3) 8414 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. FIRST BAPTIST CHURCH 413 S WALNUT ST BRAZIL IN 47834 351050501 501(C)(3) 9000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. TOLEDOANS UNITED FOR SOCIAL ACTION 3613 MONROE STREET TOLEDO OH 43606 341703747 501(C)(3) 10111 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. FIRST BAPTIST CHURCH OF FALL RIVER 228 N MAIN ST FALL RIVER MA 02720 042104178 501(C)(3) 10500 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. GREATER NEW LIFE CHRISTIAN CENTER 1323 WORCESTER ST INDIAN ORCHARD MA 01151 043531000 501(C)(3) 11000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. EDNA MARTIN CHRISTIAN CENTER 2605 E 25TH STREET INDIANAPOLIS IN 46218 351072577 501(C)(3) 11111 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. MBMM 1580 MASSACHUSETTS AVENUE LEXINGTON MA 024203802 272782979 501(C)(3) 12000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. GANGES BAPTIST CHURCH 6577 122ND AVENUE FENNVILLE MI 49408 386078153 501(C)(3) 12000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. PHILIP'S HOME 906 SOUTH PHILLIPS AVE SIOUX FALLS SD 57104 463266257 501(C)(3) 13864 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. CIC MINISTRIES 7515 LEE HIGHWAY FALLS CHURCH VA 22042 411652035 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. FBCO 421 PARK AVENUE OMAHA NE 68131 470402356 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. CHURCH OF THE CITY 268 STATE STREET NEW LONDON CT 06320 135563018 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. FOCUS CHURCHES OF ALBANYINC 275 STATE STREET ALBANY NY 12210 300257933 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. NEW COMMANDMENT BAPTIST CHURCH 13701 OLD JERICHO PARK RD BOWIE MD 20720 521696188 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. TABERNACLE BAPTIST CHURCH 13 CLARK PLACE UTICA NY 13501 150539082 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. FIRST BAPTIST CHURCH OF ANN ARBOR 517 E WASHINGTON ANN ARBOR MI 48104 386005165 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. THE CROSSING INC 1127 UNIVERSITY AVE MADISON WI 53715 391136517 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. CAMP JUDSON 12965 OLD HILL CITY ROAD KEYSTONE SD 57751 460413495 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. FIRST BAPTIST CHURCH OF IOWA CITY 500 N CLINTON STREET IOWA CITY IA 52245 420870058 501(C)(3) 15000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. THE OLIN T BINKLEY MEMORIAL BAPTIST CHURCH 1712 WILLOW DRIVE CHAPEL HILL NC 27514 560791549 501(C)(3) 30000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. PART I, LINE 2: THE ORGANIZATION REQUIRES THE GRANT RECIPIENTS TO FILE AN INTERIM REPORT OF THE PROGRESS MADE ON THE PROJECT FOR WHICH THE GRANT WAS MADE NO LATER THAN SIX MONTHS AFTER THE DATE THAT THE GRANT FUNDS WERE DISBURSED. IN ADDITION, THE GRANT RECIPIENT MUST FILE A FINAL COMPREHENSIVE REPORT ON THE STRUCTURE, REACH AND IMPACT(S) OF THE PROJECT INCLUDING A CRITIQUE OF ITS STRENGTHS AND WEAKNESSES. THIS FINAL REPORT MUST BE SUBMITTED NO LATER THAN TWELVE MONTHS AFTER THE DATE THAT THE FUNDS WERE DISBURSED. 0 0 0 0 0 0 0 0 0 PERKIN SIMPSON EXECUTIVE DIRECTOR 67132 0 0 0 48000 0 17493 0 18900 0 151525 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT WHO IS ASSISTED IN THE PROCESS BY THE BUSINESS MANAGER BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. COMPLIANCE WITH THIS POLICY IS MONITORED ON A CONSISTENT BASIS BY THE BOARD OF DIRECTORS. IF ANY POTENTIAL CONFLICT ARISES, THE BOARD IMMEDIATELY MAKES IT KNOWN TO THE PERSON(S) INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND OTHER ORGANIZATION OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS USING ALL RELEVANT INFORMATION THAT IS READILY AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTIONS FROM ENDOWMENT -1,840,935. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 132,536. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMERICAN BAPTIST HOME MISSION SOCIETY PO BOX 851 VALLEY FORGE PA 19482 135602314 ESTABLISHING, MAINTAINING OR AIDING BAPTIST CHURCHES OR MISSIONS IN THE U.S. PA 501(C)(3) 1 0 AMERICAN BAPTIST FOREIGN MISSION SOCIETY PO BOX 851 VALLEY FORGE PA 19482 135563392 BRINGING U.S. AND PUERTO RICO CHURCHES TOGETHER WITH PARTNERS WORLDWIDE PA 501(C)(3) 1 0 AMERICAN BAPTIST MULTI-REGION CORPORATION PO BOX 851 VALLEY FORGE PA 19482 ESTABLISHING, MAINTAINING OR AIDING BAPTIST CHURCHES OR MISSIONS IN THE U.S. PA 501(C)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0