2014-10-22T10:45:23-04:00 2014-06-30 570772152 BYERLEY PAYNE AND WHITE CPA PA 114 WEST NORTH FIRST STREET SENECA SC 29678 990 2013-07-01 753187397 Anabaptist Foundation ANAB 1245 Old Route 15 New Columbia PA 17856 Tim Stoltzfus Operations Offi 8006539817 2014-09-26 true MARK A PAYNE CPA P00057582 8648821937 2014-10-22 2013 2015-11-30 17:44:51Z Richie Lauer 9014664 false X www.afweb.org X 2005 PA 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. 10 7 0 0 0 5487114 7070340 877960 1061729 28342 37492 18775 16630 6412191 8186191 3411143 4822055 0 86048 102597 0 39615 755637 823800 4252828 5748452 2159363 2437739 28006350 36031679 21375658 26981193 6630692 9050486 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. false false 4921541 4822055 Anabaptist 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. 685929 1043016 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 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. 5607470 true true false false true false false false true true false false false true true true false false false true true false false false false false true false false false false false true false false false false true false false false false true false false false true 426 0 true 0 false false false false false false true 2 false false false false false false X 10 7 false false false false false false false true true false false true true true true false false true true false PA MD VA KS X Tim Stoltzfus 8006539817 1245 Old Route 15 New Columbia PA 17856 Kenneth Burkholder Chairman 1.00 0.00 X 0 0 0 Dennis Martin Vice Chairman 1.00 0.00 X 0 0 0 Richard Shank Board Treasurer 1.00 2.00 X 0 7852 0 Ben A Stoltzfus At large 1.00 0.00 X 0 0 0 Dwayne Borkholder Secretary 1.00 0.00 X 0 0 0 David G Martin At large 1.00 1.00 X 0 2074 0 Amos Hurst Jr At large 1.00 0.00 X 0 0 0 John D Stoltzfus At large 1.00 0.00 X 0 0 0 Joel Martin At large 1.00 0.00 X 0 0 0 Richard Hoover At large 1.00 0.00 X 0 0 0 Paul A Miller Resource Officer 9.00 26.00 X 15329 47051 1081 Merle Herr Executive Officer 2.00 28.00 X 4017 53842 1646 Tim Stoltzfus Operations Officer 7.00 32.00 X 13493 58504 2069 Richie Lauer Foundation Officer 27.00 10.00 X 51194 20778 2070 Tim Thomas Financial Officer 7.00 30.00 X 14785 61936 2212 98818 252037 9078 0 false false false 7070340 828336 7070340 Loan program interest 900099 979757 979757 Loan origination fees 900099 42463 42463 Affiliated NPO rent 532000 33000 33000 Other loan fees 900099 6509 6509 1061729 26976 26976 720007 118982 704705 123768 15302 -4786 10516 10516 Account fees 900099 2343 2343 Interest from offrdsps 900099 14287 14287 16630 8186191 1078359 0 37492 4771555 4771555 50500 50500 102597 47170 38866 16561 4138 4138 13862 13862 55776 27888 22310 5578 14247 807 646 12794 16905 7432 7048 2425 3770 1885 1806 79 9963 4982 3985 996 13038 6519 5337 1182 11616 11616 617526 617526 8423 5054 3369 Provision for loan losses 51660 51660 Filings and other fees 2876 2876 5748452 5607470 101367 39615 50461 639629 5080573 5429771 3723 5489 73038 66067 350677 287089 21183360 27632823 376668 29985 355105 346683 460045 1167912 449368 456216 28006350 36031679 63417 14809 21312241 26966384 21375658 26981193 X 5247498 7404781 701410 940512 681784 705193 6630692 9050486 28006350 36031679 X 2437739 -17945 X false true X true false X 2660300 2673428 4305031 5487114 7070340 22196213 2660300 2673428 4305031 5487114 7070340 22196213 10884572 11311641 18290 16423 20218 28230 26976 110137 22306350 3897521 0.50710 0.55730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107 6517405 4439591 6720622 true true 1027579 291573 30230 69775 1279607 981668 69300 32723 56112 1027579 849479 166178 33260 67249 981668 763046 103609 30766 47718 224 849479 488960 295870 23900 45684 763046 0.55110 0.44890 false false 30000 30000 336908 20225 316683 9760 9760 346683 Common stocks 245403 F Cash and money market funds 922509 F 1167912 Interest receivable 66216 Future interest in real estate 390000 456216 Deposit under investment mgmt agrmt 26799701 Life estate liability 115900 Charitable gift annuity obligation 50783 26966384 X 8168247 -19153 1209 -17944 8186191 8186191 5748452 5748452 5748452 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. true North American Not the United States Grant making 50500 50500 50500 North American Not the United States Operating 50500 Checks 1 false false false false false false 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. true All-Nations Bilble Translation 297 Black Creek Road East Earl PA 17519 274097774 501 c3 7000 Operations Allegany Boys Camp 20700 Wagner Cutoff Road SE Oldtown MD 21555 232703530 501 c3 107375 Operations Amish Innerlight Ministries 6079 State Route 39 Millersburg OH 44654 341233154 501 c3 6000 Operations Amish Mennonite Aid 8916 Mission Home Road Free Union VA 22940 540803181 501 c3 263000 Operations Anabaptist International Ministries PO Box 62 Guys Mills PA 16327 232943770 501 c3 15477 Operations Arising Light Asian Ministries PO Box 115 Sugarcreek OH 44681 341661186 501 c3 60500 Operations Asia Harvest 353 Jonestown Road 320 Winston Salem NC 27104 201648411 501 c3 117475 Operations Bald Eagle Wilderness Boys Camp 1077 Wilderness Trail Mill Hall PA 17751 232703530 501 c3 15804 Operations Bareville Fire Company 211 East Main Street Leola PA 17540 236275185 501 c3 9625 Operations Beistand 4279 CR 168 Millersburg OH 44654 204046178 501 c3 17000 Operations Bethel Mennonite Chapel 617 Shrine Club Road Abbeville SC 29620 270858953 501 c3 27600 Operations Biblical Mennonite Alliance 63645 Hidden Ridge Court Goshen IN 46528 454529547 501 c3 22000 Operations Bourbon Christian School 1325 North Main Street Bourbon IN 46504 352025272 501 c3 10000 Operating Bread of Life Ministries PO Box 569 Hamilton TX 76531 752957263 501 c3 10000 Operations Calvary Christian Fellowship PO Box 3 Massillon OH 44648 341847003 501 c3 6000 Operations Camp Andrews 1226 Silver Spring Road Holtwood PA 17532 222513049 501 c3 53000 Operating Carolina Chaplaincy Program 2131 Old 96 Indian Trail Road Batesburg SC 29006 501 c3 30000 Oprations Cattail Amish Church District 130 West Cat Tail Road Gordonville PA 17529 501 c3 6000 Opertions Center Amish Mennonite Church 7611 West Morgan Ave Hutchinson KS 67501 501 c3 13200 Operations Central Pennsylvania Clinic 150 Book Lane Strasburg PA 17579 453816531 501 c3 75500 Operations Christian Aid Ministries PO Box 360 Berlin OH 44610 341344364 501 c3 369495 Operations Church of Cross Keys 3656 Old Philadelphia Pike Gordonville PA 17529 800544192 501 c3 10900 Operations Clinic For Special Children 535 Bunker Hill Road Strasburg PA 17579 232555373 501 c3 53000 Operations Cold Springs Missions 522 Shrine Club Road Abbeville SC 29620 570673491 501 c3 35000 Operations Common Ground Ministries Box 178 Berlin OH 44610 341671450 501 c3 5500 Operations Community Care Center 1882 Mine Road Paradise PA 17562 275130392 501 c3 48000 Opreations Cornerstone Mennonite Fellowship 240 South Oak Street Ephrata PA 17522 232954707 501 c3 7500 Operations Day Seven Ministries 802 Olde Hickory Road Lancaster PA 17601 251616063 501 c3 17000 Operations DDC Clinic 14567 Madison Road Middlefield OH 44062 341914344 501 c3 9000 Operations Deeper Life Ministries 5123 Converse Huff Road Plain City OH 43064 411412577 501 c3 37900 Opreations Disability Relief Aid Foundation 142 Meetinghouse Road Gap PA 17527 208188732 501 c3 6000 Operations Door of Hope PO Box 321 Lynn NC 28750 611445441 501 c3 6000 Operations Doughty View Amish Church 2130 TR 122 Millersburg OH 44654 800593362 501 c3 17500 Operations Ephrata Community Hospital 722 West Main Street Ephrata PA 17522 231370484 501 c3 10000 Operations Evergreen Center Inc N7101 14th Court Almond WI 54909 391933310 501 c3 20000 Operations Fair Play Camp School Inc 347 Wilderness Trail Westminster SC 29693 570705796 501 c3 54500 Operations Fremont Amish Church 7949 Meinhert Road Fremont MI 49412 352398087 501 c 3 7065 Operations Fresh Start Training Center 113 North Industrial Park Drive Washington IN 47501 351656279 501 c3 28000 Operations The Gideons International PO Box 140800 Nashville TN 37214 362270051 501 c3 30600 Operations Gifts of Love 256 Hummingbird Lane Bedford PA 15522 273408014 501 c3 16000 Operations Glad Tidings Fellowship 837 Cullens Road East Dublin GA 31027 582161954 501 c3 15000 Operations Global Tribes Outreach 1080 Return Church Road Seneca SC 29678 582352770 501 c3 36250 Operations Grace Press Inc 2175 Division Hwy Ephrata PA 17522 232546786 501c3 71500 Operations Groffdale Amish Church District 991 West Main Street New Holland PA 17557 201077398 501c3 20500 Operations Groffdale Conference 382 Hahnstown Road Ephrata PA 17522 271480401 501c3 105950 Operations Groffdale Conference Old Order 151 South Farmersville Road Leola PA 17540 501c3 30000 Operations Hartville Conservative Mennonite Ch 2845 Greenbranch Road Uniontown OH 44685 341334989 501c3 20000 Operations Harvest USA 3901B Main Street Suite 304 Philadelphia PA 19127 232684968 501c3 40000 Operations Haven of Hope Ministry 9811 Thompson Road Lake Odessa MI 48849 263754302 501c3 7000 Operations Homeville Amish Church District 461 High Point Road Cochranville PA 19330 501c3 20000 Operations Home Messenger Literature Service 380 Wood Corner Road Lititz PA 17543 222540031 501c3 11917 Operations Homer South Amish Church 28483 V Drive South Homer MI 49245 383662993 501c3 20000 Operations Hunt of a Lifetime 6297 Buffalo Road Harborcreek PA 16421 251856277 501c3 6500 Operations Intl Assoc of Biblical Counselors 11500 Sheridan Blvd Broomfield CO 80020 840804752 501c3 11200 Operations Institute for Global Opportunities PO Box 116 Ephrata PA 17522 202313547 501c3 13000 Operations Immergrun Inc 7318 International Drive Suite D Holland OH 43528 460488488 501c3 10000 Operations Lake Grace Mennonite Church 932 Spearman Road Newberry SC 29108 581760988 501c3 8000 Operations Lamp and Light Publishers 26 Road 5577 Farmington NM 87401 232189328 501c3 37500 Operations Lantern Books 234B East Rosebud Road Myerstown PA 17067 331211862 501c3 9000 Operations Lebanon Valley Christian School 7821 Lancaster Avenue Myerstown PA 17067 232139075 501c3 61975 Operations Lebanon Valley Mennonite Church 3 High Street Myerstown PA 17067 232189328 501c3 15000 Operations Life Counseling Ministries 250 Meadow Lane Conestoga PA 17516 232488042 501c3 20500 Operations Lighthouse of Hope 10528 Winesburg Road Mount Eaton OH 44659 341970151 501c3 7500 Operations Lighthouse Ministries PO Box 344 Abbeville SC 29620 753090984 501c3 58200 Operations Lighthouse Vision Fund 144 Orlan Road New Holland PA 17557 231973053 501c3 27500 Operations Lineville Amish Church District 402 Mt Vernon Road Gap PA 17527 501c3 33750 Operations Living Word Fellowship 17311 State Hwy 131 Tomah WI 54660 392038794 501c3 10000 Operations Maranatha Bible School 26724 541 Ave Box 123 Lansing MN 55950 501c3 10000 Operations Meigs Mennonite Church 3312 Lake Pleasant Churchy Road Camilla GA 31730 501c3 10000 Operations Mennonite Air Missions 140 Rothsville Station Road Lititz PA 17543 363913502 501c3 74000 Operations Mennonite Central Committee 21 South 12th Street Akron PA 17501 236002702 501c3 8000 Operations Mexico Mennonite Aid PO Box 150 Nappanee IN 46550 352108944 501c3 38500 Operations Mine Road Amish Mennonite Church 5091 Woodland Drive Kinzers PA 17535 311279870 501c3 8000 Opertions Mission Interests Committee PO Box 189 Middlebury IN 46540 486119343 501c3 6600 Operations Mount Hope Southeast Amish Church 7682 TR 652 Millersburg OH 44654 341634611 501c3 30000 Operations Mount Zion Amish Mennonite Church 280 Stuarts Draft Hwy Staunton VA 24401 501c3 13000 Operations Mt Aetna Mennonte School 1031 Kutztown Road Myerstown PA 17067 232055765 501c3 50000 Operations Mt Zion Literature Ministry PO Box 37 Clarkrange TN 38553 621826550 501c3 14500 Operations Muddy Creek Farm Library 296 Wheat Ridge Drive Ephrata PA 17522 222540031 501c3 15408 Operations Muddy Creek Mennonite Church 1372 Red Run Road Stevens PA 17578 251723419 501c3 10000 Operations Newport Amish Church District 307A Queen Road Gordonville PA 17529 501c3 9000 Operations New Leaf Center PO Box 336 Mount Eaton OH 44659 455347271 501c3 20000 Operations North East Georgetown Amish Church 336A Old Dam Road Christiana PA 17509 501c3 5470 Operations Northwest Sharon Amish Church 2300 540th Street SW Kalona IA 52247 501c3 10000 Operations Northern Youth Programs PO Box 171 International Falls MN 56649 411280851 501c3 57000 Operations NW Lititz Amish Church District 633 E Meadow Road Manheim PA 17545 501c3 31500 Operations Ohio Wilderness Boys Camp 44642 Zerger Quarry Road Summerfield OH 43788 260472588 501c3 65080 Operations Old Colony Mennonite Support PO Box 150 Nappanee IN 46550 352108944 501c3 54000 Operations Olive Branch Mennonite Missions 87 Mountain Road Denver PA 17517 232593407 501c3 14000 Operations Olive Branch Ministries 8427 Knox School Road Minerva OH 44657 320306942 501c3 6135 Operations Open Hands 1245 Old Route 15 New Columbia PA 17856 455481306 501c3 47101 Operations Paces Creek Mennonite Church 174 Hwy 1524 Manchester KY 40962 501c3 10000 Building Pequea Mennonite Church 173 Rancks Church Road New Holland PA 17557 201893836 501c3 20000 Operations Pequea Mennonite School 1043 Main Street Blue Ball PA 17506 232055765 501c3 20000 Operations Pinesburg Mennonite Church 14339 Clear Spring Road Williamsport MD 21795 521279986 501c3 20000 Operations Pioneer Valley Mennonite Fellowship PO Box 157 Russell MA 01071 043559729 501c3 30000 Operations Plain Precepts Publications 659 North Gerber Road Mio MI 48647 320323728 501c3 6500 Operations Pleasant Valley Mennonite Church 345 Hartings Park Road Denver PA 17517 232264520 501c3 13775 Operations The Pump House Ministries 400 Orange Street Ashland OH 44805 341949431 501c3 8000 Operations Pure Life Ministries 14 School Road Dry Ridge KY 41035 680095964 501c3 298840 Operations Red Rock Refuge 175 Manassa Road Blain PA 17006 264615480 501c3 9000 Operations Rehoboth Amish Mennonite Church RR 3 Box 24-A1 Roodhouse IL 62082 371345722 501c3 36805 Operations Saltwell Road Church 5079 Saltwell Road Bridgeport WV 26330 550780987 501c3 99500 Operations Sandy Ridge Mennonite Church 6377 Fir Road Bremen IN 46506 073340110 501c3 6000 Operations Sharing Hope Ministries PO Box 28 Mackeyville PA 17750 208814477 501c3 8982 Operations Shalom Mennonite School 1410 Union Grove Road Terre Hill PA 17581 203194833 501c3 22000 Operations Sharp Run East Amish Church 5034 CR 120 Millersburg OH 44654 341540836 501c3 10000 Operations Shining Light Childrens Home PO Box 164 Grandview TX 76050 453621643 501c3 121013 Operations SLM Ministries 1391 Davis Road Brooksville MS 39739 237099150 501c3 21000 Operations South Belmont Amish Church District 166 South Belmont Road Paradise PA 17562 501c3 13000 Operations South New Providence Amish Church 85 Archery Road New Providence PA 17560 501c3 12200 Operations Summitview Christian Fellowship 245 Mentzer Road New Holland PA 17557 501c3 7470 Operations Sunny Crest Home 2587 Valley View Road Morgantown PA 19543 222734600 501c3 10000 Operations Sunlight Gardens 145 Spring Garden Road Kinzers PA 17535 452078960 501c3 16000 Operations Sunrise Meadows 1879 Main Street East Earl PA 17519 264238875 501c3 56000 Operations Troyer Valley East Amish Church 9 1613 CR 70 Sugarcreek OH 44681 501c3 15000 Operations United Christian Missions 64609 County Road 37 Goshen IN 46528 073340110 501c3 10000 Operations Voice of the Martyrs PO Box 443 Oklahoma City OK 731395057 731395057 501c3 77000 Operations Water For Life PO Box 456 Kalona IA 52247 421203881 501c3 6500 Operations Weaverland Conference W8186 County Hwy X Thorp WI 54771 201893836 501c3 9500 Operations Weaverland Mennonite Homes 140 Chapel View Drive Reinholds PA 17569 061781309 501c3 50000 Operations Weaverland Mennonite School 73 Orchard Road Bird In Hand PA 17505 231530608 501c3 20300 Operations Winesburg NE Amish Church 1671 TR 606 Wilmot OH 44689 501c3 17500 Operations Wisler Mennonite Church 66857 CR 7 Wakarusa IN 46573 356569690 501c3 14083 Operations Word of Life Mennonite Fellowship 3211 Rothsville Road Ephrata PA 17522 270060192 501c3 18000 Operations Zillah German Baptist Church PO Box 193 Zillah WA 98953 271486608 501c3 5110 Operations Bowmansville Mennonite Church 1069 Silver Hill Road Narvon PA 17555 201893836 501c3 12005 Operations DestiNaitons International 63645 Hidden Ridge Court Goshen IN 46528 454529547 501c3 7000 Operations Mount Hope Middle East Amish Church 7795 TR 656 Millersburg OH 44654 611531176 501c3 106774 Operations Schaefferstown Mennonite High 105 Nancy Drive Myerstown PA 17067 463818149 501c3 99625 Operations Sharon Mennonite Fellowship 989 Frystown Road Fredericksburg PA 17026 232450146 501c3 40465 Operations Faith Builders Educational Programs 28527 Guys Mills Road Guys Mills PA 16327 251685931 501c3 11407 Operations Pequea Christian School 115 Blank Road Narvon PA 17555 232286423 501c3 17053 Operations Terre Hill Mennonite High School 1410 Union Grove Road Terre Hill PA 17581 232325567 501c3 20397 Operations 134 Monitoring procedures (Part I, line 2) 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. Timothy R Stoltzfus Officer Home mortgage X 90000 66067 false true true Limestone Acres Board memb business Business X 350000 287089 false true true 353156 X 3 704569 Fair value X 1 93600 Fair value X Commodities 7 30167 Fair value 2 false false true 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. Form 990 governing body review Part VI line 11 AF'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 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 $(19,154) of unrealized investment losses and a $1,209 change in value of annuity obligation recorded for FY 13-14. 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 Stewardship Resources 1245 Old Route 15 New Columbia PA 17856 770688163 Business advising and seminars PA N/A C Corp 0.00000 false false true false false false false false false false true false true true true false true true false false