2014-09-22T11:14:22-04:00 2014-06-30 570772152 BYERLEY PAYNE AND WHITE CPA PA 114 WEST NORTH FIRST STREET SENECA SC 29678 990 2013-07-01 320158554 Anabaptist Financial ANAB 1245 Old Route 15 New Columbia PA 17856 Tim Stoltzfus Operations Offi 8006539817 2014-08-20 false MARK A PAYNE CPA P00057582 8648821937 2014-09-22 2013 2015-11-30 17:44:51Z Merle Herr 6424113 false X www.afweb.org X 2005 PA Anabaptist Financial has been established to advance conservative Amish, Mennonite, and Brethen (Anabaptists) religious beliefs, cultural traditions and lifestyles. Anabaptist Financial was created to generate a source of funds for making (continued) 10 7 14 0 0 30050 2000 5450704 6274901 64852 46518 126414 100694 5672020 6424113 0 0 370281 361140 0 19531 4904488 5401462 5274769 5762602 397251 661511 150679554 189072609 149736778 187468322 942776 1604287 Anabaptist Financial has been established to advance conservative Amish, Mennonite, and Brethen (Anabaptists) religious beliefs, cultural traditions and lifestyles. Anabaptist Financial was created to generate a source of funds for making (continued) false false 5476094 6375595 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 849outstanding loans in its loan portfolio, totaling loan receivables of $174,823,339. These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles. 5476094 true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false true 2492 0 true 14 true false false false false 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 SC X Tim R Stoltzfus 8006539817 1245 Old Route 15 New Columbia PA 17856 X Kenneth N 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 0.00 X 0 7852 0 Dwayne Borkholder Secretary 1.00 0.00 X 0 0 0 Richard Hoover At large 1.00 0.00 X 0 0 0 David G Martin At large 1.00 0.00 X 0 2074 0 John D Stoltzfus At large 1.00 0.00 X 0 0 0 Amos Hurst Jr At large 1.00 0.00 X 0 0 0 Joel M Martin At large 1.00 0.00 X 0 0 0 Ben A Stoltzfus At large 0.00 0.00 X 0 0 0 Merle Herr Executive Officer 14.00 0.00 X 27553 30306 1646 Richie Lauer Foundation Officer 7.00 0.00 X 14563 57408 2069 Tim R Stoltzfus Operations Officer 28.00 0.00 X 51130 20867 2070 Tim Thomas Financial Officer 29.00 0.00 X 60186 16535 2212 Paul A Miller Resource Officer 19.00 0.00 X 35569 26812 1081 189001 161854 9078 0 false false false 2000 2000 Loan origination fees 900099 153889 153889 Loan program interest 900099 6069918 6069918 Commitment fees 900099 9595 9595 Other program fees 900099 41499 41499 6274901 46518 46518 Interest from offrdqps 900099 100694 100694 100694 6424113 6375595 0 46518 188483 93856 89648 4979 4760 2856 1904 132771 79663 53108 3986 2392 1594 31140 18684 12456 35843 35843 22369 22369 6282 5089 1193 14372 7186 7186 55077 35063 18252 1762 17358 8994 2760 5604 33030 19818 13212 17697 7053 10644 6000 6000 4889284 4889284 1872 936 936 2431 1459 972 Provision for loan losses 273456 273456 Filing and search fees 21176 21176 5215 3129 2086 5762602 5476094 266977 19531 2408582 1688730 8106997 13138513 17323 55560 111927 108673 2373148 2240694 137065442 171206839 744 744 9362 2028 9206 7334 586185 625522 150679554 189072609 29454 31445 149707324 187436877 149736778 187468322 X 942776 1604287 942776 1604287 150679554 189072609 661511 0 X false true X true false X 21200 25045 12460 30050 2000 90755 2217804 3470406 4582303 5531157 6375595 22177265 2239004 3495451 4594763 5561207 6377595 22268020 108109 82522 90629 80453 100694 462407 107812 14316 28311 20908 88515 259862 215921 96838 118940 101361 189209 722269 21545751 33033 40775 51411 64852 46518 236589 33033 40775 51411 64852 46518 236589 20985 20970 33246 45961 121162 2293022 3557196 4679420 5672020 6424113 22625771 0.95230 0.93100 0.01050 0.01270 X Other income (Part II, line 10 or Part III, line 12) Detail of Other Income:Office service fees $121,162 9362 2028 7334 7334 Interest Receivable 625522 625522 Investment Agreements Payable 187429063 Deferred Committment Fees 7814 187436877 X 6424113 6424113 6424113 5762602 5762602 5762602 Footnote for uncertain tax position under FIN 48 (Part X) AF has adopted accounting principles related to accounting for uncertainty in income tax posititons. 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 than likely than not the position taken by management with respect to a transaction or class or 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. Managment believes there are no such positions for either the current year or prior years and, accordingly, no liability has been accrued. Dwayne Borkholder Board member Business X 84000 68626 false true true Richie Lauer Officer Business X 49000 40047 false true true Angela B Nolt Daughter of bd memb Business X 84000 10519 false true true Martin Family Reality Board member busines Business X 475000 370653 false true true Glenden M Martin Board member son Business X 175000 115733 false true true Borkholder Buildings Supply Board member busines Business X 627527 453886 false true true Lorene K Borkholder Board member sister Business X 80000 76076 false true true Hebron Enterprises LLC Ofr parents busines Business X 470000 241516 false true true KBMB LLC Board member busines Business X 1000000 972311 false true true 2349367 Form 990 governing body review Part VI line 11 AF's CFO, CEO, and Operation'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 is documented in the board minutes. Other officer or key employee compensation Part VI line 15b Compensation is determined for Financial's Operation's Officer and other Executive Officer following the same procedure as described for Financial's Executive Director. Governing documents etc available to public Part VI line 19 Anabaptist Financial includes its financial statments in its annual registration statement with the Pennsylvania Securities Commission. Copies of financial statements and other governing documents are also available upon request. These documents may also be inspected at Financial's business office located in New Columbia, PA during normal business hours. Estimate of average hours per week devoted to related organizations Part VII Col B AF's directors and officers worked for related entities as follows:Merle Herr - 16.1Tim Thomas - 8.2Tim Stoltzfus - 11.7Richie Lauer - 30.7David G. Martin - .6Richard Shank - 2.2Paul Miller - 15.1 General explanation attachment Part I and III, Line 1 (continuation):low interest loans to Anabaptists to further the goals of preserving the Anabaptist religion and way of life. Anabaptist Foundation 1245 Old Route 15 New Columbia PA 17856 753187397 Assistance to public charities PA 501 c3 7 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 false true false false false false false false false true true true true true true true false false