FURP.ORG / PUBLIC DATA EXPLORER

ANABAPTIST FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANABAPTIST FOUNDATION (EIN 75-3187397)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-22
IRS object ID
201412959349300111
Schema version
2013v3.1
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)
Return2014-10-22T10:45:23-04:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570772152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BYERLEY PAYNE AND WHITE CPA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 WEST NORTH FIRST STREETAddressLine1
CitySENECACity
StateSCState
ZIP Code29678ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753187397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Anabaptist FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANABBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 Old Route 15AddressLine1
CityNew ColumbiaCity
StatePAState
ZIP Code17856ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTim StoltzfusPersonNm
Person TitleOperations OffiPersonTitleTxt
Phone8006539817PhoneNum
Signature2014-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A PAYNE CPAPreparerPersonNm
PTINP00057582PTIN
Phone8648821937PhoneNum
Preparation2014-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRichie LauerPrincipalOfficerNm
Gross Receipts$9,014,664GrossReceiptsAmt
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 Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,487,114PYContributionsGrantsAmt
CY Contributions Grants$7,070,340CYContributionsGrantsAmt
PY Program Service Revenue$877,960PYProgramServiceRevenueAmt
CY Program Service Revenue$1,061,729CYProgramServiceRevenueAmt
PY Investment Income$28,342PYInvestmentIncomeAmt
CY Investment Income$37,492CYInvestmentIncomeAmt
PY Other Revenue$18,775PYOtherRevenueAmt
CY Other Revenue$16,630CYOtherRevenueAmt
PY Total Revenue$6,412,191PYTotalRevenueAmt
CY Total Revenue$8,186,191CYTotalRevenueAmt
PY Grants And Similar Paid$3,411,143PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,822,055CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,597CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,615CYTotalFundraisingExpenseAmt
PY Other Expenses$755,637PYOtherExpensesAmt
CY Other Expenses$823,800CYOtherExpensesAmt
PY Total Expenses$4,252,828PYTotalExpensesAmt
CY Total Expenses$5,748,452CYTotalExpensesAmt
PY Revenues Less Expenses$2,159,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,437,739CYRevenuesLessExpensesAmt
Total Assets BOY$28,006,350TotalAssetsBOYAmt
Total Assets EOY$36,031,679TotalAssetsEOYAmt
Total Liabilities BOY$21,375,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,981,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,630,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,050,486NetAssetsOrFundBalancesEOYAmt
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$4,921,541ExpenseAmt
Grant$4,822,055GrantAmt
DescAnabaptist Foundation makes grants and allocations to exempt organiztions including churches and other publicly supported organizations. During FY 13-14, Anabaptist Foundation made grants to numerous exempt organizations, totaling $4,822,055.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$685,929ExpenseAmt
Revenue$1,043,016RevenueAmt
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 243 outstanding loans in its loan portfolio, totaling loan receivables of $28,232,292. These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,607,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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 Document426IRPDocumentCnt
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 Filed2Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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 15AddressLine1
CityNew ColumbiaCity
StatePAState
ZIP Code17856ZIPCode

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
Chairman1.000.00Yes (X)$0$0$0
Dennis Martin
Vice Chairman1.000.00Yes (X)$0$0$0
Richard Shank
Board Treasurer1.002.00Yes (X)$0$7,852$0
Ben A Stoltzfus
At large1.000.00Yes (X)$0$0$0
Dwayne Borkholder
Secretary1.000.00Yes (X)$0$0$0
David G Martin
At large1.001.00Yes (X)$0$2,074$0
Amos Hurst Jr
At large1.000.00Yes (X)$0$0$0
John D Stoltzfus
At large1.000.00Yes (X)$0$0$0
Joel Martin
At large1.000.00Yes (X)$0$0$0
Richard Hoover
At large1.000.00Yes (X)$0$0$0
Paul A Miller
Resource Officer9.0026.00$15,329$47,051$1,081Yes (X)
Merle Herr
Executive Officer2.0028.00$4,017$53,842$1,646Yes (X)
Tim Stoltzfus
Operations Officer7.0032.00$13,493$58,504$2,069Yes (X)
Richie Lauer
Foundation Officer27.0010.00$51,194$20,778$2,070Yes (X)
Tim Thomas
Financial Officer7.0030.00$14,785$61,936$2,212Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,818TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$252,037TotReportableCompRltdOrgAmt
Total Other Compensation$9,078TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,070,340AllOtherContributionsAmt
Noncash Contributions$828,336NoncashContributionsAmt
Total Contributions$7,070,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Loan program interest900099$979,757$979,757
Loan origination fees900099$42,463$42,463
Affiliated NPO rent532000$33,000$33,000
Other loan fees900099$6,509$6,509
FieldValueIRS element (for citing)
Total Program Service Revenue$1,061,729TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,976TotalRevenueColumnAmt
Exclusion$26,976ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$720,007SecuritiesAmt
Other$118,982OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$704,705SecuritiesAmt
Other$123,768OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,302SecuritiesAmt
Other-$4,786OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,516TotalRevenueColumnAmt
Exclusion$10,516ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Account fees900099$2,343$2,343
Interest from offrdsps900099$14,287$14,287
FieldValueIRS element (for citing)
Other Revenue Total$16,630OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,186,191TotalRevenueColumnAmt
Related Or Exempt Func Income$1,078,359RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,492ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,771,555TotalAmt
Program Services$4,771,555ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$50,500TotalAmt
Program Services$50,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,597TotalAmt
Program Services$47,170ProgramServicesAmt
Management And General$38,866ManagementAndGeneralAmt
Fundraising$16,561FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,138TotalAmt
Management And General$4,138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,862TotalAmt
Management And General$13,862ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,776TotalAmt
Program Services$27,888ProgramServicesAmt
Management And General$22,310ManagementAndGeneralAmt
Fundraising$5,578FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,247TotalAmt
Program Services$807ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt
Fundraising$12,794FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,905TotalAmt
Program Services$7,432ProgramServicesAmt
Management And General$7,048ManagementAndGeneralAmt
Fundraising$2,425FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,770TotalAmt
Program Services$1,885ProgramServicesAmt
Management And General$1,806ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,963TotalAmt
Program Services$4,982ProgramServicesAmt
Management And General$3,985ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,038TotalAmt
Program Services$6,519ProgramServicesAmt
Management And General$5,337ManagementAndGeneralAmt
Fundraising$1,182FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,616TotalAmt
Program Services$11,616ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$617,526TotalAmt
Program Services$617,526ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Provision for loan losses$51,660$51,660
Filings and other fees$2,876$2,876

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,748,452TotalAmt
Program Services$5,607,470ProgramServicesAmt
Management And General$101,367ManagementAndGeneralAmt
Fundraising$39,615FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,461BOYAmt
EOY$639,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,080,573BOYAmt
EOY$5,429,771EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,723BOYAmt
EOY$5,489EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$73,038BOYAmt
EOY$66,067EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$350,677BOYAmt
EOY$287,089EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$21,183,360BOYAmt
EOY$27,632,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$376,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,985LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$355,105BOYAmt
EOY$346,683EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$460,045BOYAmt
EOY$1,167,912EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$449,368BOYAmt
EOY$456,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,006,350BOYAmt
EOY$36,031,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,417BOYAmt
EOY$14,809EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,312,241BOYAmt
EOY$26,966,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,375,658BOYAmt
EOY$26,981,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,247,498BOYAmt
EOY$7,404,781EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$701,410BOYAmt
EOY$940,512EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$681,784BOYAmt
EOY$705,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,630,692BOYAmt
EOY$9,050,486EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,006,350BOYAmt
EOY$36,031,679EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,437,739ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$17,945OtherChangesInNetAssetsAmt
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$2,660,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,673,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,305,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,487,114CurrentTaxYearMinus1YearAmt
Current Tax Year$7,070,340CurrentTaxYearAmt
Total$22,196,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,660,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,673,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,305,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,487,114CurrentTaxYearMinus1YearAmt
Current Tax Year$7,070,340CurrentTaxYearAmt
Total$22,196,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,884,572SubstantialContributorsTotAmt
Public Support Total170$11,311,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,230CurrentTaxYearMinus1YearAmt
Current Tax Year$26,976CurrentTaxYearAmt
Total$110,137TotalAmt
FieldValueIRS element (for citing)
Total Support$22,306,350TotalSupportAmt
Gross Receipts Rltd Activities$3,897,521GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50710PublicSupportCY170Pct
Public Support PY1700.55730PublicSupportPY170Pct
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 Held107DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$6,517,405DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$4,439,591DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$6,720,622DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$763,046BeginningYearBalanceAmt
Contributions$103,609ContributionsAmt
Investment Earnings Or Losses$30,766InvestmentEarningsOrLossesAmt
Grants Or Scholarships$47,718GrantsOrScholarshipsAmt
Other Expenditures$224OtherExpendituresAmt
End Year Balance$849,479EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$488,960BeginningYearBalanceAmt
Contributions$295,870ContributionsAmt
Investment Earnings Or Losses$23,900InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,684GrantsOrScholarshipsAmt
End Year Balance$763,046EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.55110PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44890TermEndowmentBalanceEOYPct
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$20,225DepreciationAmt
Book Value$316,683BookValueAmt

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$346,683TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Common stocks$245,403F
Cash and money market funds$922,509F
FieldValueIRS element (for citing)
Total Book Value Securities$1,167,912TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Interest receivable$66,216
Future interest in real estate$390,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$456,216TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deposit under investment mgmt agrmt$26,799,701
Life estate liability$115,900
Charitable gift annuity obligation$50,783
FieldValueIRS element (for citing)
Total Liability$26,966,384TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,168,247TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$19,153NetUnrealizedGainsInvstAmt
Other Revenue$1,209OtherRevenueAmt
Revenue Not Reported-$17,944RevenueNotReportedAmt
Revenue Subtotal$8,186,191RevenueSubtotalAmt
Total Revenue Per Form990$8,186,191TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,748,452TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,748,452ExpensesSubtotalAmt
Total Expenses Per Form990$5,748,452TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 annuity obligations.
Footnote for uncertain tax position under FIN 48 (Part X)Anabaptist Foundation is recognized as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. Accordingly, its income is not subject to federal or state income tax. AF has adopted accounting principles related to accounting for uncertainty in income tax positions. AF's 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, 2014. Fiscal years ending on or after June 30, 2011, remain subject to examination by federal and state authorities.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth American Not the United StatesRegionTxt
Type Of Activities ConductedGrant makingTypeOfActivitiesConductedTxt
Region Total Expenditures$50,500RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$50,500SubtotalSpentAmt
Total Spent$50,500TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth American Not the United StatesRegionTxt
Purpose Of GrantOperatingPurposeOfGrantTxt
Cash Grant$50,500CashGrantAmt
Manner Of Cash DisbursementChecksMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Recipient Table RecipientTable (134 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
All-Nations Bilble Translation
297 Black Creek RoadEast EarlPA17519274097774501 c3$7,000Operations
Allegany Boys Camp
20700 Wagner Cutoff Road SEOldtownMD21555232703530501 c3$107,375Operations
Amish Innerlight Ministries
6079 State Route 39MillersburgOH44654341233154501 c3$6,000Operations
Amish Mennonite Aid
8916 Mission Home RoadFree UnionVA22940540803181501 c3$263,000Operations
Anabaptist International Ministries
PO Box 62Guys MillsPA16327232943770501 c3$15,477Operations
Arising Light Asian Ministries
PO Box 115SugarcreekOH44681341661186501 c3$60,500Operations
Asia Harvest
353 Jonestown Road 320Winston SalemNC27104201648411501 c3$117,475Operations
Bald Eagle Wilderness Boys Camp
1077 Wilderness TrailMill HallPA17751232703530501 c3$15,804Operations
Bareville Fire Company
211 East Main StreetLeolaPA17540236275185501 c3$9,625Operations
Beistand
4279 CR 168MillersburgOH44654204046178501 c3$17,000Operations
Bethel Mennonite Chapel
617 Shrine Club RoadAbbevilleSC29620270858953501 c3$27,600Operations
Biblical Mennonite Alliance
63645 Hidden Ridge CourtGoshenIN46528454529547501 c3$22,000Operations
Bourbon Christian School
1325 North Main StreetBourbonIN46504352025272501 c3$10,000Operating
Bread of Life Ministries
PO Box 569HamiltonTX76531752957263501 c3$10,000Operations
Calvary Christian Fellowship
PO Box 3MassillonOH44648341847003501 c3$6,000Operations
Camp Andrews
1226 Silver Spring RoadHoltwoodPA17532222513049501 c3$53,000Operating
Carolina Chaplaincy Program
2131 Old 96 Indian Trail RoadBatesburgSC29006501 c3$30,000Oprations
Cattail Amish Church District
130 West Cat Tail RoadGordonvillePA17529501 c3$6,000Opertions
Center Amish Mennonite Church
7611 West Morgan AveHutchinsonKS67501501 c3$13,200Operations
Central Pennsylvania Clinic
150 Book LaneStrasburgPA17579453816531501 c3$75,500Operations
Christian Aid Ministries
PO Box 360BerlinOH44610341344364501 c3$369,495Operations
Church of Cross Keys
3656 Old Philadelphia PikeGordonvillePA17529800544192501 c3$10,900Operations
Clinic For Special Children
535 Bunker Hill RoadStrasburgPA17579232555373501 c3$53,000Operations
Cold Springs Missions
522 Shrine Club RoadAbbevilleSC29620570673491501 c3$35,000Operations
Common Ground Ministries
Box 178BerlinOH44610341671450501 c3$5,500Operations
Community Care Center
1882 Mine RoadParadisePA17562275130392501 c3$48,000Opreations
Cornerstone Mennonite Fellowship
240 South Oak StreetEphrataPA17522232954707501 c3$7,500Operations
Day Seven Ministries
802 Olde Hickory RoadLancasterPA17601251616063501 c3$17,000Operations
DDC Clinic
14567 Madison RoadMiddlefieldOH44062341914344501 c3$9,000Operations
Deeper Life Ministries
5123 Converse Huff RoadPlain CityOH43064411412577501 c3$37,900Opreations
Disability Relief Aid Foundation
142 Meetinghouse RoadGapPA17527208188732501 c3$6,000Operations
Door of Hope
PO Box 321LynnNC28750611445441501 c3$6,000Operations
Doughty View Amish Church
2130 TR 122MillersburgOH44654800593362501 c3$17,500Operations
Ephrata Community Hospital
722 West Main StreetEphrataPA17522231370484501 c3$10,000Operations
Evergreen Center Inc
N7101 14th CourtAlmondWI54909391933310501 c3$20,000Operations
Fair Play Camp School Inc
347 Wilderness TrailWestminsterSC29693570705796501 c3$54,500Operations
Fremont Amish Church
7949 Meinhert RoadFremontMI49412352398087501 c 3$7,065Operations
Fresh Start Training Center
113 North Industrial Park DriveWashingtonIN47501351656279501 c3$28,000Operations
The Gideons International
PO Box 140800NashvilleTN37214362270051501 c3$30,600Operations
Gifts of Love
256 Hummingbird LaneBedfordPA15522273408014501 c3$16,000Operations
Glad Tidings Fellowship
837 Cullens RoadEast DublinGA31027582161954501 c3$15,000Operations
Global Tribes Outreach
1080 Return Church RoadSenecaSC29678582352770501 c3$36,250Operations
Grace Press Inc
2175 Division HwyEphrataPA17522232546786501c3$71,500Operations
Groffdale Amish Church District
991 West Main StreetNew HollandPA17557201077398501c3$20,500Operations
Groffdale Conference
382 Hahnstown RoadEphrataPA17522271480401501c3$105,950Operations
Groffdale Conference Old Order
151 South Farmersville RoadLeolaPA17540501c3$30,000Operations
Hartville Conservative Mennonite Ch
2845 Greenbranch RoadUniontownOH44685341334989501c3$20,000Operations
Harvest USA
3901B Main Street Suite 304PhiladelphiaPA19127232684968501c3$40,000Operations
Haven of Hope Ministry
9811 Thompson RoadLake OdessaMI48849263754302501c3$7,000Operations
Homeville Amish Church District
461 High Point RoadCochranvillePA19330501c3$20,000Operations
Home Messenger Literature Service
380 Wood Corner RoadLititzPA17543222540031501c3$11,917Operations
Homer South Amish Church
28483 V Drive SouthHomerMI49245383662993501c3$20,000Operations
Hunt of a Lifetime
6297 Buffalo RoadHarborcreekPA16421251856277501c3$6,500Operations
Intl Assoc of Biblical Counselors
11500 Sheridan BlvdBroomfieldCO80020840804752501c3$11,200Operations
Institute for Global Opportunities
PO Box 116EphrataPA17522202313547501c3$13,000Operations
Immergrun Inc
7318 International Drive Suite DHollandOH43528460488488501c3$10,000Operations
Lake Grace Mennonite Church
932 Spearman RoadNewberrySC29108581760988501c3$8,000Operations
Lamp and Light Publishers
26 Road 5577FarmingtonNM87401232189328501c3$37,500Operations
Lantern Books
234B East Rosebud RoadMyerstownPA17067331211862501c3$9,000Operations
Lebanon Valley Christian School
7821 Lancaster AvenueMyerstownPA17067232139075501c3$61,975Operations
Lebanon Valley Mennonite Church
3 High StreetMyerstownPA17067232189328501c3$15,000Operations
Life Counseling Ministries
250 Meadow LaneConestogaPA17516232488042501c3$20,500Operations
Lighthouse of Hope
10528 Winesburg RoadMount EatonOH44659341970151501c3$7,500Operations
Lighthouse Ministries
PO Box 344AbbevilleSC29620753090984501c3$58,200Operations
Lighthouse Vision Fund
144 Orlan RoadNew HollandPA17557231973053501c3$27,500Operations
Lineville Amish Church District
402 Mt Vernon RoadGapPA17527501c3$33,750Operations
Living Word Fellowship
17311 State Hwy 131TomahWI54660392038794501c3$10,000Operations
Maranatha Bible School
26724 541 Ave Box 123LansingMN55950501c3$10,000Operations
Meigs Mennonite Church
3312 Lake Pleasant Churchy RoadCamillaGA31730501c3$10,000Operations
Mennonite Air Missions
140 Rothsville Station RoadLititzPA17543363913502501c3$74,000Operations
Mennonite Central Committee
21 South 12th StreetAkronPA17501236002702501c3$8,000Operations
Mexico Mennonite Aid
PO Box 150NappaneeIN46550352108944501c3$38,500Operations
Mine Road Amish Mennonite Church
5091 Woodland DriveKinzersPA17535311279870501c3$8,000Opertions
Mission Interests Committee
PO Box 189MiddleburyIN46540486119343501c3$6,600Operations
Mount Hope Southeast Amish Church
7682 TR 652MillersburgOH44654341634611501c3$30,000Operations
Mount Zion Amish Mennonite Church
280 Stuarts Draft HwyStauntonVA24401501c3$13,000Operations
Mt Aetna Mennonte School
1031 Kutztown RoadMyerstownPA17067232055765501c3$50,000Operations
Mt Zion Literature Ministry
PO Box 37ClarkrangeTN38553621826550501c3$14,500Operations
Muddy Creek Farm Library
296 Wheat Ridge DriveEphrataPA17522222540031501c3$15,408Operations
Muddy Creek Mennonite Church
1372 Red Run RoadStevensPA17578251723419501c3$10,000Operations
Newport Amish Church District
307A Queen RoadGordonvillePA17529501c3$9,000Operations
New Leaf Center
PO Box 336Mount EatonOH44659455347271501c3$20,000Operations
North East Georgetown Amish Church
336A Old Dam RoadChristianaPA17509501c3$5,470Operations
Northwest Sharon Amish Church
2300 540th Street SWKalonaIA52247501c3$10,000Operations
Northern Youth Programs
PO Box 171International FallsMN56649411280851501c3$57,000Operations
NW Lititz Amish Church District
633 E Meadow RoadManheimPA17545501c3$31,500Operations
Ohio Wilderness Boys Camp
44642 Zerger Quarry RoadSummerfieldOH43788260472588501c3$65,080Operations
Old Colony Mennonite Support
PO Box 150NappaneeIN46550352108944501c3$54,000Operations
Olive Branch Mennonite Missions
87 Mountain RoadDenverPA17517232593407501c3$14,000Operations
Olive Branch Ministries
8427 Knox School RoadMinervaOH44657320306942501c3$6,135Operations
Open Hands
1245 Old Route 15New ColumbiaPA17856455481306501c3$47,101Operations
Paces Creek Mennonite Church
174 Hwy 1524ManchesterKY40962501c3$10,000Building
Pequea Mennonite Church
173 Rancks Church RoadNew HollandPA17557201893836501c3$20,000Operations
Pequea Mennonite School
1043 Main StreetBlue BallPA17506232055765501c3$20,000Operations
Pinesburg Mennonite Church
14339 Clear Spring RoadWilliamsportMD21795521279986501c3$20,000Operations
Pioneer Valley Mennonite Fellowship
PO Box 157RussellMA01071043559729501c3$30,000Operations
Plain Precepts Publications
659 North Gerber RoadMioMI48647320323728501c3$6,500Operations
Pleasant Valley Mennonite Church
345 Hartings Park RoadDenverPA17517232264520501c3$13,775Operations
The Pump House Ministries
400 Orange StreetAshlandOH44805341949431501c3$8,000Operations
Pure Life Ministries
14 School RoadDry RidgeKY41035680095964501c3$298,840Operations
Red Rock Refuge
175 Manassa RoadBlainPA17006264615480501c3$9,000Operations
Rehoboth Amish Mennonite Church
RR 3 Box 24-A1RoodhouseIL62082371345722501c3$36,805Operations
Saltwell Road Church
5079 Saltwell RoadBridgeportWV26330550780987501c3$99,500Operations
Sandy Ridge Mennonite Church
6377 Fir RoadBremenIN46506073340110501c3$6,000Operations
Sharing Hope Ministries
PO Box 28MackeyvillePA17750208814477501c3$8,982Operations
Shalom Mennonite School
1410 Union Grove RoadTerre HillPA17581203194833501c3$22,000Operations
Sharp Run East Amish Church
5034 CR 120MillersburgOH44654341540836501c3$10,000Operations
Shining Light Childrens Home
PO Box 164GrandviewTX76050453621643501c3$121,013Operations
SLM Ministries
1391 Davis RoadBrooksvilleMS39739237099150501c3$21,000Operations
South Belmont Amish Church District
166 South Belmont RoadParadisePA17562501c3$13,000Operations
South New Providence Amish Church
85 Archery RoadNew ProvidencePA17560501c3$12,200Operations
Summitview Christian Fellowship
245 Mentzer RoadNew HollandPA17557501c3$7,470Operations
Sunny Crest Home
2587 Valley View RoadMorgantownPA19543222734600501c3$10,000Operations
Sunlight Gardens
145 Spring Garden RoadKinzersPA17535452078960501c3$16,000Operations
Sunrise Meadows
1879 Main StreetEast EarlPA17519264238875501c3$56,000Operations
Troyer Valley East Amish Church 9
1613 CR 70SugarcreekOH44681501c3$15,000Operations
United Christian Missions
64609 County Road 37GoshenIN46528073340110501c3$10,000Operations
Voice of the Martyrs
PO Box 443Oklahoma CityOK731395057731395057501c3$77,000Operations
Water For Life
PO Box 456KalonaIA52247421203881501c3$6,500Operations
Weaverland Conference
W8186 County Hwy XThorpWI54771201893836501c3$9,500Operations
Weaverland Mennonite Homes
140 Chapel View DriveReinholdsPA17569061781309501c3$50,000Operations
Weaverland Mennonite School
73 Orchard RoadBird In HandPA17505231530608501c3$20,300Operations
Winesburg NE Amish Church
1671 TR 606WilmotOH44689501c3$17,500Operations
Wisler Mennonite Church
66857 CR 7WakarusaIN46573356569690501c3$14,083Operations
Word of Life Mennonite Fellowship
3211 Rothsville RoadEphrataPA17522270060192501c3$18,000Operations
Zillah German Baptist Church
PO Box 193ZillahWA98953271486608501c3$5,110Operations
Bowmansville Mennonite Church
1069 Silver Hill RoadNarvonPA17555201893836501c3$12,005Operations
DestiNaitons International
63645 Hidden Ridge CourtGoshenIN46528454529547501c3$7,000Operations
Mount Hope Middle East Amish Church
7795 TR 656MillersburgOH44654611531176501c3$106,774Operations
Schaefferstown Mennonite High
105 Nancy DriveMyerstownPA17067463818149501c3$99,625Operations
Sharon Mennonite Fellowship
989 Frystown RoadFredericksburgPA17026232450146501c3$40,465Operations
Faith Builders Educational Programs
28527 Guys Mills RoadGuys MillsPA16327251685931501c3$11,407Operations
Pequea Christian School
115 Blank RoadNarvonPA17555232286423501c3$17,053Operations
Terre Hill Mennonite High School
1410 Union Grove RoadTerre HillPA17581232325567501c3$20,397Operations
FieldValueIRS element (for citing)
Total501c3 Org134Total501c3OrgCnt

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 (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Timothy R Stoltzfus
OfficerHome mortgageYes (X)$90,000$66,067falseYes (true)Yes (true)
Limestone Acres
Board memb businessBusinessYes (X)$350,000$287,089falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$353,156TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$704,569NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$93,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCommoditiesDesc
Contribution7ContributionCnt
Noncash Contributions Rpt F990$30,167NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
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 11AF's CFO, CEO, Executive Officer, and Operations's Officer review 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 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 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 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 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 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 9Anabaptist Foundation had $(19,154) of unrealized investment losses and a $1,209 change in value of annuity obligation recorded for FY 13-14.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Anabaptist Financial
1245 Old Route 15New ColumbiaPA17856320158554Anabaptist community loan prgPA501 c39N/Afalse
Open Hands
1245 Old Route 15New ColumbiaPA17856455481306Charitable programsPA501c37N/Afalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Stewardship ResourcesBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 Old Route 15AddressLine1
CityNew ColumbiaCity
StatePAState
ZIP Code17856ZIPCode
FieldValueIRS element (for citing)
EIN770688163EIN
Primary ActivitiesBusiness advising and seminarsPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CorpEntityTypeTxt
Ownership0.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
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 SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd