AMISH MENNONITE AID INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMISH MENNONITE AID INC (EIN 54-0803181)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-27
IRS object ID: 201312709349300116
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-27T11:54:48-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BYERLEY PAYNE AND WHITE CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	114 W NORTH FIRST STREET	AddressLine1
City	SENECA	City
State	SC	State
ZIP Code	29678	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540803181	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Amish Mennonite Aid Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMIS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8916 Mission Home Road	AddressLine1
City	Free Union	City
State	VA	State
ZIP Code	22940	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ivan R Beachy	Name
Title	Treasurer	Title
Phone	8007173844	Phone
Date Signed	2013-09-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK A PAYNE CPA	Name
PTIN	P00057582	PTIN
Phone	8648821937	Phone
Date Prepared	2013-09-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ivan R Beachy	NameOfPrincipalOfficerPerson
Gross Receipts	3567237	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	The purpose of AMA shall be to render material, moral, and spiritual aid, in the name of Christ, to destitute and needy people.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	151	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3453226	ContributionsGrantsPriorYear
Contributions Grants Current Year	3350522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	45082	ProgramServiceRevenuePriorYear
Program Service Revenue CY	112195	ProgramServiceRevenueCY
Investment Income Prior Year	10512	InvestmentIncomePriorYear
Investment Income Current Year	67090	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-684	OtherRevenuePriorYear
Other Revenue Current Year	-2999	OtherRevenueCurrentYear
Total Revenue Prior Year	3508136	TotalRevenuePriorYear
Total Revenue Current Year	3526808	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1073398	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1177508	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	703904	SalariesEtcPriorYear
Salaries Etc Current Year	693751	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19578	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1590516	OtherExpensePriorYear
Other Expenses Current Year	2113998	OtherExpensesCurrentYear
Total Expenses Prior Year	3367818	TotalExpensesPriorYear
Total Expenses Current Year	3985257	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	140318	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-458449	RevenuesLessExpensesCY
Total Assets BOY	2613917	TotalAssetsBOY
Total Assets EOY	2291438	TotalAssetsEOY
Total Liabilities BOY	33052	TotalLiabilitiesBOY
Total Liabilities EOY	39058	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2580865	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2252380	NetAssetsOrFundBalancesEOY
Mission Description	The purpose of AMA shall be to render material, moral, and spiritual aid, in the name of Christ, to destitute and needy people.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1921326	Expense
Grants	1084435	Grants
Description	Kenya Programs: AMA in 2012 provided five bishops and twelve pastors for fifteen churches in scattered rural areas. Mission personnel assist with weekly Bible studies, oversee the distribution of humanitarian aid, and oversee community visitation and social services. Teaching seminars, for youth and adults, on a variety of subjects are presented in strategic locations. Bible correspondence courses are also offered with an active enrollment of 28,000 students on 12/31/2012. Over 10,300 religious reference books, including Bibles, were distributed at a subsidized price, to local pastors, teachers, and interested lay persons.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1465307	Expense
Grants	91719	Grants
Revenue	46945	Revenue
Description	El Salvador Programs: AMA operates a medical clinic staffed by a North American doctor, one North American registered nurse, and other USA and local staff. Approximately 7,200 patient visits were registered on the 135 clinic days during 2012. In addition to providing quality medical attention most of these patients also received fine medicines in exchange for a symbolic contribution. Four pastors and five lay leaders were provided to assist churches in twelve major areas. Leadership and assistance was given to two elementary schools staffed by on American teacher and six local teachers with an attendance of 123 students. AMA also provided staff to assist with leadership, give counsel, and to serve in other capacities of three El Salvador based ministries including Strong Tower Children9s Home, Center for Training and Housing Deaf Students, and Stron Tower Christian School.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	285873	Expense
Grants	1354	Grants
Revenue	65250	Revenue
Description	Paraguay Programs: AMA operated two clinics in ruaral areas of Paraguay. The staff includes a certified midwife, two registered nurses, two licensed practical nurses, and five nurse aids. One local medical doctor oversees the clinic functions in the remote area. One pastor is provided for a church in a remote area. One American shcool teacher was also provided to assist in a local school.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	211442	Expense
Description	Belize Programs: AMA provided five pastors for five area churches. Two elementary schools were operated and staffed by six American teachers and three local teachers. Seven students graduated from the elementary schools in 2012. Mission personnel conduct prison ministries and numerous community social programs such as girls and boys clubs, activities for youth from Belize City and outlaying villages, in home Bible studies, summer vacation Bible Schools, and hospital and community visitation.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	211442	TotalOfOtherProgramServiceExp
Total Program Service Expense	3883948	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	121	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BH	NameOfForeignCountry
Name Of Foreign Country	ES	NameOfForeignCountry
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	PF	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ivan R Beachy	NamePerson
Telephone Number	8007173844	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8916 Mission Home Road	AddressLine1
City	Free Union	City
State	VA	State
ZIP Code	22940	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Alvin Stoltzfus
Chairman	1.00	X	0	0	0
Daniel Bontrager
At large	1.00	X	0	0	0
Earl Peachy
At large	1.00	X	0	0	0
Ivan R Beachy
Treasurer	50.00	X	36000	0	0	X
Paul I Beachy
At large	1.00	X	0	0	0
Philip Beachy
Vice Chairman	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3350522	AllOtherContributions
Noncash Contributions	437666	NoncashContributions
Total Contributions	3350522	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Clinicschool fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	112195	TotalRevenueColumn
Related Or Exempt Function Income	112195	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	112195	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	515	TotalRevenueColumn
Exclusion	$515	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5777	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5777	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5777	TotalRevenueColumn
Exclusion	$5,777	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	66575	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	66575	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	66575	TotalRevenueColumn
Exclusion	$66,575	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	51394	GrossSalesOfInventory
Cost Of Goods Sold	40429	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10965	TotalRevenueColumn
Related Or Exempt Function Income	10965	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Currency translatin adj	900099	-68550	-68550
Miscellaneous	900099	38686	38686
Vehicle Usage	900099	10123	10123

Field	Value	IRS element (for citing)
Total Other Revenue	-19741	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3526808	TotalRevenueColumn
Related Or Exempt Function Income	103419	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$72,867	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	30626	Total
Program Services	30626	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1146882	Total
Program Services	1146882	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36000	Total
Management And General	36000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	603006	Total
Program Services	581406	ProgramServices
Management And General	21600	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	50137	Total
Program Services	50137	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4608	Total
Program Services	202	ProgramServices
Management And General	4406	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13755	Total
Program Services	13689	ProgramServices
Management And General	66	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9053	Total
Program Services	5078	ProgramServices
Management And General	3975	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	57052	Total
Program Services	43183	ProgramServices
Fundraising	13869	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5209	Total
Fundraising	5209	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	108049	Total
Program Services	100185	ProgramServices
Management And General	7364	ManagementAndGeneral
Fundraising	500	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5884	Total
Program Services	4537	ProgramServices
Management And General	1347	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	160721	Total
Program Services	160721	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	415047	Total
Program Services	408932	ProgramServices
Management And General	6115	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78967	Total
Program Services	78967	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7025	Total
Program Services	7025	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other supplies	165885	165477	408
Medicine/medical supplies	1082686	1082686

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4665	Total
Program Services	4215	ProgramServices
Management And General	450	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3985257	Total
Program Services	3883948	ProgramServices
Management And General	81731	ManagementAndGeneral
Fundraising	19578	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	558526	BOY
EOY	837595	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52734	BOY
EOY	27914	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	29472	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1277134	BOY
EOY	691814	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	14025	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1478980	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	795754	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	716821	BOY
EOY	683226	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8702	BOY
EOY	7392	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2613917	BOY
EOY	2291438	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33052	BOY
EOY	39058	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33052	BOY
EOY	39058	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2580865	BOY
EOY	2076627	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	175753	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2580865	BOY
EOY	2252380	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2613917	BOY
EOY	2291438	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-458449	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	129964	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97285	OtherCostOrOtherBasis
Book Value	97285	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	826147	OtherCostOrOtherBasis
Depreciation	341966	Depreciation
Book Value	484181	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	555548	OtherCostOrOtherBasis
Depreciation	453788	Depreciation
Book Value	101760	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	683226	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Foreign advances receivable	Description
Book Value	7392	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7392	TotalBookValueOtherAssets

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South America	2	22	Program services	Medical clinics etc	284519
South America			Grant making		1354
Central America and the Caribbean	8	69	Program services	ClinicChurches etc	1585031
Central America and the Caribbean			Grant making		91719
Sub-Saharan Africa	2	86	Program services	Churchesschslitera	836890
Sub-Saharan Africa			Grant making		1084435

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	12	SubtotalNumberOfOffices
Subtotal Number Of Employees	177	SubtotalNumberOfEmployees
Total Number Of Offices	12	TotalNumberOfOffices
Total Number Of Employees	177	TotalNumberOfEmployees
Subtotal Amount Spent	3883948	SubtotalAmountSpent
Total Amount Spent	3883948	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Sub-Saharan Africa	General operations	985306	Wire transfers
Sub-Saharan Africa	General operations	46443	Wire transfers	7933	Real estate and supplies	Book
Central America and the Caribbean	Gereral operations	25476	Wire transfers
Central America and the Caribbean	General operations	35617	Wire transfers

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F1	Use of grant monitoring procedures Part I line 2	Part I, Procedures for Monitoring: AMA requires financial reports from most grantees and also performs periodic on site visits to observe operations and the use of funds.
F2	Method of accounting for expenditures Part I line 3 col f	Part I, Line 3(f): AMA uses the accrual basis of accounting to record expenses in foreign regions.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Center Amish Mennonite Church	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13807 W Illinois Avenue	AddressLine1
City	Partridge	City
State	KS	State
ZIP Code	67566	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	301005210	EINOfRecipient
IRC Section	501c3	IRCSection
Amount Of Cash Grant	30626	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I1	Identifier
Return Reference	Monitoring procedures Part I line 2	ReturnReference
Explanation	AMA reviews use of grant funds with grantee organization management.	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	62900	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	374766	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	M1	Identifier
Return Reference	Number of contributions or items or both Part I col b	ReturnReference
Explanation	The numbers listed in column b represent the number of contributions received during the year.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Member election for additional members Part VI line 7a	The board members are appointed to four year terms on a rotating basis. One member is elected each year at the Annual Beachy-Amish Ministers Meeting from a slate of three or four available nominees. The vote is taken by ballot and the ushers of the hosting community assist in counting the votes. The results of the election are presented to the Ministerial Body during the business session of the Annual Beachy-Amish Ministers Meeting. The slate of nominees is to be prepared in advance of the annual meeting to give opportunity for the nominees9 clearnace and availability from the home church ministry.
O02	Governing body decisions Part VI line 7b	Amendments to AMA9s by laws need approval of 75% of the attending ministers for ratification at the Annual Beachy-Amish Ministers Meeting. New projects and ministries into new countries are presented to the ministerial body for approval. When the office of secretary is vacated, a successor shall be appointed by the remaining board members, giving due opportunity for approval by the appointee9s home church. Once the appointee has been approved by his home church, this shall be presented at the next annual meeting of Amish Mennonite Aid and will need a 75% affirmative vote, by the attending ministers, to become effective.
O03	Form 990 governing body review Part VI line 11	The AMA board treasurer reviews the information presented in Form 990 prior to its filing with the IRS.
O04	Governing documents etc available to public Part VI line 19	AMA makes its Form 990 and other governing documents such as its articles of incorporation and by-laws available upon request. These documents may also be inspected at AMA9s office located in Free Union, VA.