ANABAPTIST FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANABAPTIST FOUNDATION (EIN 75-3187397)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-19
- IRS object ID
- 201202939349300225
- Schema version
- 2011v1.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-19T14:20:24-04:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Byerley Payne & White CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WN 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753187397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anabaptist Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANAB | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Old Route 15 | AddressLine1 |
| City | New Columbia | City |
| State | PA | State |
| ZIP Code | 17856 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Stoltzfus | Name |
| Title | Operations Offi | Title |
| Phone | 8006539817 | Phone |
| Date Signed | 2012-10-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark A Payne | Name |
| Phone | 8648821937 | Phone |
| Date Prepared | 2012-10-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richie Lauer | NameOfPrincipalOfficerPerson |
| Gross Receipts | 5111752 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.afweb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2673428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4305031 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 707786 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 723609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20360 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3419621 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5074734 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2314930 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3393005 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69221 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26638 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 617553 | OtherExpensePriorYear |
| Other Expenses Current Year | 634999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2996514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4097225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 423107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 977509 | RevenuesLessExpensesCY |
| Total Assets BOY | 17312679 | TotalAssetsBOY |
| Total Assets EOY | 21115815 | TotalAssetsEOY |
| Total Liabilities BOY | 13843352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16637329 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3469327 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4478486 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3451824 | Expense |
| Grants | 3393005 | Grants |
| Description | Anabaptist Foundation makes grants and allocations to exempt organiztions including churches and other publicly supported organizations During FY 11-12 Anabaptist Foundation made grants to numerous exempt organizations totaling 3393005 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 515658 | Expense |
| Revenue | 728493 | Revenue |
| Description | 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 145 outstanding loans in its loan portfol io totaling loan receivables of 17551848 These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28592 | Expense |
| Description | Open Hands Program Support - The Open Hand Fund Program supports conservative Anabaptist mission work by providing a Christ-based curriculum financial teaching and saving groups Anabaptist Foundation covers various program expenses related to thi s program | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3996074 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | 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 | true | 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 | true | 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 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tim Stoltzfus | NamePerson |
| Telephone Number | 8006539817 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Old Route 15 | AddressLine1 |
| City | New Columbia | City |
| State | PA | State |
| ZIP Code | 17856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Amos Kauffman | ||||||
| At large - part year | 1.00 | X | 0 | 0 | 0 | |
| David G Martin | ||||||
| At large | 1.00 | X | 0 | 1121 | 0 | |
| Dennis Martin | ||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |
| Dwayne Borkholder | ||||||
| At large | 1.00 | X | 0 | 0 | 0 | |
| John D Stoltzfus | ||||||
| At large | 1.00 | X | 0 | 0 | 0 | |
| Kenneth Burkholder | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| Merle Burkholder | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Paul A Miller | ||||||
| At large | 1.00 | X | 0 | 0 | 0 | |
| Richard Shank | ||||||
| Board Treasurer | 1.00 | X | 0 | 19515 | 0 | |
| Merle Herr | ||||||
| Executive Officer | 1.40 | 2532 | 33635 | 0 | X | |
| Richie Lauer | ||||||
| Foundation Officer | 25.00 | 39511 | 10124 | 0 | X | |
| Tim Stoltzfus | ||||||
| Operations Officer | 6.90 | 10371 | 48549 | 0 | X | |
| Tim Thomas | ||||||
| Financial Officer | 8.50 | 17500 | 48300 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69914 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 161244 | 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 | 4305031 | AllOtherContributions |
| Noncash Contributions | 315889 | NoncashContributions |
| Total Contributions | 4305031 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Loan program interest | 900099 | 692606 | 692606 |
| Loan origination fees | 900099 | 14785 | 14785 |
| Affiliated NPO rent | 532000 | 13800 | 13800 |
| Other loan fees | 900099 | 2418 | 2418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 723609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20218 | TotalRevenueColumn |
| Exclusion | $20,218 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 534 | Securities |
| Other | 42000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 518 | Securities |
| Other | 36500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16 | Securities |
| Other | 5500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5516 | TotalRevenueColumn |
| Exclusion | $5,516 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Account fees | 900099 | 1676 | 1676 |
| Interest from offrdsps | 900099 | 18684 | 18684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5074734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 743969 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,734 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3363005 | Total |
| Program Services | 3363005 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69221 | Total |
| Program Services | 31925 | ProgramServices |
| Management And General | 25523 | ManagementAndGeneral |
| Fundraising | 11773 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298 | Total |
| Management And General | 298 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14027 | Total |
| Management And General | 14027 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43201 | Total |
| Program Services | 26630 | ProgramServices |
| Management And General | 13257 | ManagementAndGeneral |
| Fundraising | 3314 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9821 | Total |
| Program Services | 953 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
| Fundraising | 8543 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19197 | Total |
| Program Services | 9592 | ProgramServices |
| Management And General | 8787 | ManagementAndGeneral |
| Fundraising | 818 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265 | Total |
| Program Services | 633 | ProgramServices |
| Management And General | 625 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7190 | Total |
| Program Services | 3595 | ProgramServices |
| Management And General | 2876 | ManagementAndGeneral |
| Fundraising | 719 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28799 | Total |
| Program Services | 20705 | ProgramServices |
| Management And General | 6630 | ManagementAndGeneral |
| Fundraising | 1464 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481162 | Total |
| Program Services | 481162 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4330 | Total |
| Program Services | 2165 | ProgramServices |
| Management And General | 2165 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Provision for loan losses | 24174 | 24174 |
| Filings and other fees | 1535 | 1535 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4097225 | Total |
| Program Services | 3996074 | ProgramServices |
| Management And General | 74513 | ManagementAndGeneral |
| Fundraising | 26638 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520072 | BOY |
| EOY | 411987 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948792 | BOY |
| EOY | 2090118 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4899 | BOY |
| EOY | 5768 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82789 | BOY |
| EOY | 78556 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336676 | BOY |
| EOY | 321677 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14501858 | BOY |
| EOY | 16997302 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 134905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17704 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121532 | BOY |
| EOY | 117201 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371182 | BOY |
| EOY | 407212 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424879 | BOY |
| EOY | 685274 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17312679 | BOY |
| EOY | 21115815 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16798 | BOY |
| EOY | 10591 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13826554 | BOY |
| EOY | 16626738 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13843352 | BOY |
| EOY | 16637329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2382548 | BOY |
| EOY | 3206649 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470074 | BOY |
| EOY | 598113 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616705 | BOY |
| EOY | 673724 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3469327 | BOY |
| EOY | 4478486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17312679 | BOY |
| EOY | 21115815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 977509 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 31650 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1123288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1290051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2660300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2673428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4305031 | CurrentTaxYear |
| Total | 12052098 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1123288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1290051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2660300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2673428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4305031 | CurrentTaxYear |
| Total | 12052098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5523705 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6528393 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20218 | CurrentTaxYear |
| Total | 111412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12163510 | TotalSupport |
| Gross Receipts From Admissions Etc | 2446286 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 56 | NumberDAFsHeld |
| Donor Advised Contributions | 3755723 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2931231 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 131948 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2828341 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 849479 | BeginningOfYearBalance |
| Contributions | 166178 | Contributions |
| Investment Earnings Or Losses | 33260 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 67249 | GrantsOrScholarships |
| End Of Year Balance | 981668 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 763046 | BeginningOfYearBalance |
| Contributions | 103609 | Contributions |
| Investment Earnings Or Losses | 30766 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 47718 | GrantsOrScholarships |
| Other Expenditures | 224 | OtherExpenditures |
| End Of Year Balance | 849479 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.68610 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31390 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30000 | OtherCostOrOtherBasis |
| Book Value | 30000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95145 | OtherCostOrOtherBasis |
| Depreciation | 8920 | Depreciation |
| Book Value | 86225 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9760 | OtherCostOrOtherBasis |
| Depreciation | 8784 | Depreciation |
| Book Value | 976 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 117201 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Common stocks | 218152 | F |
| Cash and money market funds | 189060 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 407212 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest receivable | 45274 |
| Future interest in real estate | 390000 |
| Donated real estate held for s | 250000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 685274 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposit under investment mgmt | $16,526,158 |
| Life estate liability | $100,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16626738 | TotalOfAmounts |
| Total Revenue | 5074734 | TotalRevenue |
| Total Expenses | 4097225 | TotalExpenses |
| Excess Or Deficit For Year | 977509 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 31650 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 31650 | TotalAdjustments |
| Excess Or Deficit Per FS | 1009159 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5106384 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 31650 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 31650 | RevenueNotRptdF990 |
| Revenue Subtotal | 5074734 | RevenueSubtotal |
| Total Revenue Per Form990 | 5074734 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4097225 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4097225 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4097225 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Endowment funds intended uses Part V line 4 | The purpose of Anabaptist Foundations endowment fund program is to provide operational support to designated exempt organizations At year end there were nine different endowment funds Beneficiaries included private Christian schools and other Christian based exempt organizations |
| 02 Footnote for uncertain tax position under FIN 48 Part X | Anabaptist Foundation is recognized as a tax-exempt organization under Section 501c 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 AFs 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 believes there are no such positions for either the current year or prior years and accordingly no liability has been accrued |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribb | 1 | 1 | Program services | Financial education | 28592 |
| North American Not the United | Grant making | 30000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 58592 | SubtotalAmountSpent |
| Total Amount Spent | 58592 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North American Not t | Region |
| Purpose Of Grant | Operating | PurposeOfGrant |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Method of accounting for expenditures AF accounts for foreign expenses on the accural basis of accounting Monitoring procedures follow similar procedures as enumarated in Part IV of Schdule I | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (83 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Agape Christian Fellowship | |||||||
| 10154 Lower Trail Road | Dundee | OH | 44624 | 800242976 | 501 c3 | 15000 | Alms fund |
| Allegany Boys Camp | |||||||
| 20700 Wagner Cutoff Road SE | Oldtown | MD | 21555 | 232703530 | 501 c3 | 84500 | Operations |
| Amish Innerlight Ministries | |||||||
| PO Box 76 | Charm | OH | 44617 | 341233154 | 501 c3 | 17500 | Operations |
| Amish Mennonite Aid | |||||||
| 8916 Mission Home Road | Free Union | VA | 22940 | 540803181 | 501 c3 | 137500 | Operations |
| Asia Harvest | |||||||
| 353 Jonestown Road 320 | Winston Salem | NC | 27104 | 201648411 | 501 c3 | 70000 | Operations |
| Beistand | |||||||
| 4279 CT 168 | Millersburg | OH | 44654 | 204046178 | 501 c3 | 10000 | Operations |
| Bourbon Christian School | |||||||
| 1325 N Main Street | Bourbon | IN | 46504 | 352025272 | 501 c3 | 10000 | Operations |
| Cattail Amish Church District | |||||||
| 130 West Cat Tail Road | Gordonville | PA | 17529 | 501 c3 | 6000 | Alms fund | |
| Christian Aid Ministries | |||||||
| PO Box 360 | Berlin | OH | 44610 | 341344364 | 501 c3 | 280754 | Operations |
| Church of Cross Keys | |||||||
| 2554 Siegrist Road | Ronks | PA | 17572 | 800544192 | 501 c3 | 6800 | Operations |
| Clinic for Special Children | |||||||
| 595 Bunker Hill Road | Strasburg | PA | 17579 | 232555373 | 501 c3 | 96500 | Operations |
| Cold Spring Missions | |||||||
| 522 Shrine Club Road | Abbeville | SC | 29620 | 570673491 | 501 c3 | 5500 | Operations |
| Community Therapy Barn | |||||||
| 1882 Mine Road | Paradise | PA | 17562 | 275130392 | 501 c3 | 22496 | Operating |
| Day Seven Ministries | |||||||
| 802 Olde Hickory Road | Lancaster | PA | 17601 | 251616063 | 501 c3 | 18000 | Operations |
| Disability Relief Aid Foundatn | |||||||
| 142 Meetinghouse Road | Gap | PA | 17527 | 208188732 | 501 c3 | 90000 | Operations |
| Doughty View Amish Church | |||||||
| 2019 TR 122 | Millersburg | OH | 44654 | 800593362 | 501 c3 | 6000 | Operating |
| Ephrata Community Hospital | |||||||
| 169 Martin Avenue | Ephrata | PA | 17522 | 231370484 | 501 c3 | 40000 | ER project |
| Faith Mission Home | |||||||
| 3540 Mission Home Lane | Free Union | VA | 22940 | 590797087 | 501 c3 | 11000 | Opertions |
| Fair Play Camp School Inc | |||||||
| 347 Wilderness Trail | Westminster | SC | 29693 | 570705796 | 501 c3 | 21000 | Operations |
| Galilean Home Ministries | |||||||
| 712 South Fork Road | Liberty | KY | 42539 | 611080398 | 501 c3 | 15000 | Operations |
| Gifts of Love | |||||||
| 256 Hummingbird Lane | Bedford | PA | 15522 | 273408014 | 501 c3 | 9000 | Operations |
| Global Tribes Outreach | |||||||
| PO Box 130 | Washingtonville | PA | 17884 | 582352770 | 501 c3 | 61000 | Operations |
| Gospel Express Ministries | |||||||
| PO Box 217 | Lynn | NC | 28750 | 232306606 | 501 c3 | 7915 | Operations |
| Grace Press Inc | |||||||
| 2175 Division Hwy | Ephrata | PA | 17522 | 232546786 | 501 c3 | 23900 | Operations |
| Groffdale Amish Church Distric | |||||||
| 440 Peach Road | Ephrata | PA | 17522 | 201077398 | 501 c3 | 12000 | Alms fund |
| Groffdale Conference | |||||||
| 382 Hahnstown Road | Ephrata | PA | 17522 | 271480401 | 501 c3 | 70200 | Opreations |
| Hartville Consrv Mennonite Ch | |||||||
| 2845 Greenbranch Road | Uniontown | OH | 44685 | 341334989 | 501 c3 | 11000 | Operations |
| Harvest USA | |||||||
| 3901B Main Street Suite 304 | Philadelphia | PA | 19127 | 232684968 | 501 c3 | 33000 | Operations |
| Heritage Mennonite Bible Sch | |||||||
| 113 Poag Road | Macon | MS | 39341 | 581797050 | 501 c3 | 7000 | Bld fund |
| Heralds of Hope | |||||||
| PO Box 3 | Breezewood | PA | 15533 | 236434992 | 501 c3 | 13600 | Opreations |
| Home Messenger Literature Serv | |||||||
| 1200 Mt Airy Road | Stevens | PA | 17578 | 222540031 | 501 c3 | 14593 | Operations |
| Institute for Global Opportuni | |||||||
| 198 West Lexington Road | Lititz | PA | 17543 | 202313547 | 501 c3 | 25000 | Operations |
| Lantern Books | |||||||
| 330A Fonderwhite Road | Lebanon | PA | 17042 | 331211862 | 501 c3 | 12925 | Operations |
| Lebanon Valley Christian Sch | |||||||
| 7821 Lancaster Avenue | Myerstown | PA | 17067 | 232139075 | 501 c3 | 6000 | Operations |
| Lebanon Valley Mennonite Chrch | |||||||
| 3 High Street | Myerstown | PA | 17067 | 232189328 | 501 c3 | 9200 | Operations |
| Life-Streams | |||||||
| PO Box 608 | New Holland | PA | 17557 | 452159437 | 501 c3 | 7483 | Operations |
| Lighthouse Vocational Services | |||||||
| 144 Orlan Road | New Holland | PA | 17557 | 231973053 | 501 c 3 | 25000 | Operations |
| Maranatha Bible School | |||||||
| 26724 541 Ave Box 123 | Lansing | MN | 55950 | 501 c3 | 10000 | Operations | |
| Maranatha Christian School | |||||||
| 1485 Plotts Road | Watsontown | PA | 17777 | 231885206 | 501 c3 | 51600 | Operations |
| Martindale Mennonite Church | |||||||
| 168 Lauschtown Road | Denver | PA | 17517 | 201893836 | 501 c3 | 73500 | Operations |
| Mennonite Central Committee | |||||||
| 21 S 12th Street PO Box 500 | Akron | PA | 17501 | 236002702 | 501 c3 | 10000 | Operations |
| Mexico Mennonite Aid | |||||||
| PO Box 150 | Nappanee | IN | 46550 | 352108944 | 501 c3 | 9000 | Operations |
| Mine Road Amish Mennonite Ch | |||||||
| 5091 Woodland Drive | Kinzers | PA | 17535 | 311279870 | 501c3 | 31000 | Operations |
| Mission Interests Committee | |||||||
| 13200 CR 20 | Middlebury | IN | 46540 | 486119343 | 501c3 | 76500 | Operations |
| Mount Zion Amish Mennonite Ch | |||||||
| 280 Stuarts Draft Hwy | Staunton | VA | 24401 | 501c3 | 8500 | Operations | |
| Mt Zion Literature Ministry | |||||||
| PO Box 37 | Clarkrange | TN | 38553 | 621826550 | 501c3 | 16500 | Operations |
| Northern Youth Programs | |||||||
| PO Box 171 | International Falls | MN | 56649 | 411280851 | 501c3 | 138500 | Operations |
| Ohio Wilderness Boys Camp | |||||||
| 44642 Zerger Quarry Road | Summerfield | OH | 43788 | 260472588 | 501c3 | 23500 | Operations |
| Old Colony Mennonite Support | |||||||
| PO Box 150 | Nappanee | IN | 46550 | 352108944 | 501c3 | 57500 | Operations |
| Olive Branch Mennonite Mission | |||||||
| 2486 Lebanon Road | Manheim | PA | 17545 | 232593407 | 501c3 | 19500 | Operations |
| Olive Branch Ministries | |||||||
| 8427 Knox School Road | Minerva | OH | 44657 | 320306942 | 501c3 | 12500 | Operations |
| Peniel Christian Fellowship | |||||||
| 8149 TWP Road 551 | Shreve | OH | 44676 | 501c3 | 9500 | Operations | |
| Philhaven | |||||||
| PO Box 550 | Mount Gretna | PA | 17064 | 231548822 | 501c3 | 20000 | Operations |
| Pioneer Valley Mennonite | |||||||
| PO Box 157 | Russell | MA | 01071 | 043559729 | 501c3 | 35000 | Operations |
| Pure Life Ministries | |||||||
| 14 School Road | Dry Ridge | KY | 41035 | 680095964 | 501c3 | 306500 | Operations |
| Red Rock Refuge | |||||||
| 175 Manassa Road | Blain | PA | 17006 | 264615480 | 501c3 | 25000 | Operations |
| Sandy Ridge Mennonite Church | |||||||
| 6377 Fir Road | Bremen | IN | 46506 | 073340110 | 501c3 | 23000 | Operations |
| SE Lower Millcreek Amish Ch Ds | |||||||
| 227A North Hollander Road | Gordonville | PA | 17529 | 273166985 | 501c3 | 9500 | Operations |
| Shalom Mennonite School | |||||||
| 1410 Union Grove Road | Terre Hill | PA | 17581 | 203194833 | 501c3 | 27000 | Operations |
| Shinning Light Childrens Home | |||||||
| PO Box 164 | Grandview | TX | 76050 | 141908310 | 501c3 | 20000 | Operations |
| South New Providence Amish Ch | |||||||
| 85 Archery Road | New Providence | PA | 17560 | 501c3 | 9000 | Alms Fund | |
| Sunlight Gardens | |||||||
| 145 Spring Garden Road | Kinzers | PA | 17535 | 452078960 | 501c3 | 218000 | Operations |
| Sunrise Meadows | |||||||
| 179 Meadow Valley Road | Ephrata | PA | 17522 | 264238875 | 501c3 | 24000 | Operations |
| Support for Prison Ministries | |||||||
| PO Box 134 | Lititz | PA | 17543 | 222845401 | 501c3 | 6500 | Operations |
| Teen Challenge | |||||||
| PO Box 98 | Rehrersburg | PA | 19550 | 231695361 | 501c3 | 10000 | Operations |
| Voice of the Martyrs | |||||||
| PO Box 443 | Bartlesville | OK | 74005 | 731395057 | 501c3 | 55557 | Operations |
| Weaverland Mennonite Homes | |||||||
| 140 Chapel View Drive | Reinholds | PA | 17569 | 061781309 | 501c3 | 100000 | Operations |
| Weavertown Ministries | |||||||
| 146 Hess Road | Leola | PA | 17540 | 232267675 | 501c3 | 10000 | Operations |
| Wisler Mennonite Church | |||||||
| 66857 CR 7 | Wakarusa | IN | 46573 | 356569690 | 501c3 | 7655 | Alms fund |
| Word of Life Mennonite Felwshp | |||||||
| 2046 West Main Street | Ephrata | PA | 17522 | 270060192 | 501c3 | 20000 | Operations |
| Calvary Mennonite Fellowship | |||||||
| 2352 Valley View Road | Narvon | PA | 17555 | 501c3 | 14000 | Alms fund | |
| Cedar Fork Mennonite Church | |||||||
| 1362 Fountaintown Road | Beulaville | NC | 28518 | 501c3 | 25000 | Alms fund | |
| Hartwell Mennonite Center | |||||||
| 7030 Festival Trail Road | Springfield | SC | 29146 | 581797050 | 501c3 | 11000 | Opertions |
| HOPE International | |||||||
| 227 Granite Run Dr Suite 250 | Lancaster | PA | 17601 | 232836648 | 501c3 | 131464 | Operations |
| Island Creek Mennonite Church | |||||||
| 358 Donald Lane | Hillsville | VA | 24343 | 020627139 | 501c3 | 7500 | Operations |
| Pequea Amish Mennonite Church | |||||||
| 724 Bulltown Road | Elverson | PA | 19520 | 232286423 | 501c3 | 10000 | Alms fund |
| Roselawn Mennonite Church | |||||||
| 1059 2B Road | Bremen | IN | 46506 | 351623488 | 501c3 | 5500 | Deacon fund |
| Siloam Ministries | |||||||
| 4646 Bowman Hwy | Hartwell | GA | 30643 | 113724497 | 501c3 | 89000 | Operations |
| Stauffer Mennonite Church | |||||||
| 1312 Cresswell Road | Indiana | PA | 15701 | 510661967 | 501c3 | 7000 | Alms fund |
| Bald Eagle Wilderness Boys Cmp | |||||||
| 1077 Wilderness Trail | Mill Hall | PA | 17751 | 232703530 | 501c3 | 5505 | Operations |
| Muddy Creek Farm Library | |||||||
| 296 Wheat Road Ridge Road | Ephrata | PA | 17522 | 222540031 | 501c3 | 12393 | Operations |
| Pequea Christian School | |||||||
| 3618 Rose Avenue | Gordonville | PA | 17529 | 232970847 | 501c3 | 30755 | Operations |
| Terre Hill Mennonite High Sch | |||||||
| 1416 Union Grove Road | Terre Hill | PA | 17581 | 232325567 | 501c3 | 17977 | Operations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 83 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Timothy R Stoltzfus | ||||||
| Home mortgage | X | $90,000 | 78556 | false | true | true |
| Limestone Acres | ||||||
| Business | X | $350,000 | 321677 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 400233 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 518 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 250000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Farm equipment | 1 | 36500 | Fair value |
| X | Commodities pigs | 3 | 28871 | Fair value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Schedule M Column B Disclosure The numbers listed in column b represent the number of contributions during the year Schedule M Part I Line 32b Anabaptist Foundation uses the services of various third parties to assit in selling donated noncash assets Third parties include a securites broker for liquidation of publicly traded securites and real estate agents that assist in finding buyers for donated real estate | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | AFs CFO CEO Executive Officer and Operationss Officer review Form 990 for accuracy prior to its filing with the IRS |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Anabaptist Foundations governing board adopted a conflict of interest policy in June 2005 The policy covers all governing board members principal officers and members of any committees with governing board delegated powers It also covers interests in related business entities and family members of the aforemention individuals The following are pertinent provision of Foundations policy 1 Duty to disclose - In connection with any actual or possible conflict of interest a covered person must disclose the existence of the financial interest and be given opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement 2 Conflict of interest determination - After disclosure of the financial interest and all material facts and after any discussion with the covered person heshe shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon The remaining board or committee members shall decide if a conflict of interest exists 3 Addressing conflict of interests - A covered person may make a presentation at the governing board or committee meeting but heshe shall leave the meeting during the discussion of and vote on the transaction or arrangement involving a possible conflict of interest The chairperson of the governing board or committee shall if appropriate appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement After exercising due diligence the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest If such a more advantageous transaction or arrangement is not reasonably possible under the circumstances not producing a conflict of interest the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in Foundations best interest for its own benefit and whether it is fair and reasonable In comformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement 4 Conflict of interest policy violations - If the governing board or committee has reasonable cause to believe a covered person has failed to disclose actual or possible conflicts of interest it shall inform the member of the basis for such belief and afford the covered person an opportunity to explain the alleged failure to disclose If after hearing the covered persons response and after making further investigation as warranted by the circumstances the governing board or committee determines the covered person has failed to disclose an actual or possible conflict of interest it shall take appropriate disciplinary and corrective action 5 Record of Proceedings - The minutes of the governing board and all committees with board delegated powers shall contain the names of the persons who disclosed or otherwise were found to have a financial interest in connection with or possible conflict of interest the nature of the financial interest any action taken to determine whether a conflict of interest was present and the governing boards or committees decision as to whether a conflict of interest in fact existed The minutes must also contain the names of the persons who were present for discussions relating to the transaction or arrangement the content of the discussions including any alternatives to the proposed transaction or arrangement and a record of any votes taken in connection with the proceedings 6 Compensation - A voting member of the governing board who receives compensation directly or indirectly from Anabaptist Foundation for services is precluded from voting on matters pertaining to that members compensation 7 Statements - Each director principal officer and member of a committee with governing board delegated powers shall sign a statement that affirms such person has received a copy of the conflicts of interest policy has read and understood the policy has agreed to comply with the policy and understands that Anabaptist Foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes 8 Periodic Reviews - To ensure that Anabaptist Foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status periodic reviews shall be conducted The periodic reviews shall at a minimum include the following subjects whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arms length bargaini |
| 03. 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 |
| 04. Other officer or key employee compensation (Part VI, line 15b | Compensation is deremined for Foundations Operations Officer and other Executive Officer following the same procedure as described for Foundations Executive Director |
| 05. 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 Foundations business office located in New Columbia PA during normal business hours |
| 06. Audited by an independent accountant (Part XII, line 2b) | The governing board oversees the selection of the independent accountant and the review of the audited financial statements |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Anabaptist Foundation had 31650 of unrealized gains recorded for FY 11-12 |
| 08. Average hours per week devoted to related organizations (Part VII, Col B) | Anabaptist Foundations directors and officers worked for related entities as follows Mere Herr - 179 Tim Thomas - 242 Tim Stoltzfus - 315 Richie Lauer - 64 David G Martin - 5 Richard Shank - 89 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anabaptist Financial | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Old Route 15 | AddressLine1 |
| City | New Columbia | City |
| State | PA | State |
| ZIP Code | 17856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320158554 | EIN |
| Primary Activities | Anabaptist community loan prg | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501 c3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anabaptist Financial Solutions | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Old Route 15 | AddressLine1 |
| City | New Columbia | City |
| State | PA | State |
| ZIP Code | 17856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770688163 | EIN |
| Primary Activity | Business advising and seminars | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Percentage Ownership | 0.0000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |