2011-08-03T14:59:14-05:00 2010-12-31 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2010-01-01 222714023 AMERICAN BAPTIST FOUNDATION AMER 6107682035 PO BOX 851 VALLEY FORGE PA 194820851 PERKIN SIMPSON 6107682035 2011-08-03 1 MARTIN MAUCH 2159798800 2011-08-03 2010 2016-03-07 17:11:31Z PERKIN SIMPSON PO BOX 851 VALLEY FORGE PA 194820851 26857108 0 X AMERICANBAPTISTFDN.ORG X 1986 PA FUNDRAISING FOR AMERICAN BAPTIST MINISTRIES 17 17 11 0 0 0 10344757 8738210 360204 511473 482581 1144877 2139 5513 11189681 10400073 28000 25000 0 0 923032 856265 0 0 13420 459221 357813 1410253 1239078 9779428 9160995 83472952 93124362 65477211 65667136 17995741 27457226 THE AMERICAN BAPTIST FOUNDATION WAS FOUNDED IN 1985 TO ENCOURAGE LONG-TERM STEWARDSHIP AMONG AMERICAN BAPTIST INDIVIDUALS, CONGREGATIONS AND AFFILIATED ORGANIZATIONS THROUGH PLANNED GIVING. 0 0 651298 25000 511473 RELIGIOUS PROGRAMS, GENERAL/OTHER THE FOUNDATION WORKS WITH AMERICAN BAPTISTS TO ENCOURAGE PLANNED GIFTS FOR AMERICAN BAPTIST MINISTRIES, ISSUING GIFT ANNUITIES AND SERVING AS TRUSTEE FOR CHARITABLE REMAINDER TRUSTS. THREE NEWSLETTERS ARE ISSUED ANNUALLY, STAFF CONDUCTS SEMINARS IN CHURCHES (ABOUT 100 ANNUALLY) AND WORK DIRECTLY WITH POTENTIAL DONORS. 651298 1 1 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X PERKIN SIMPSON 6107682035 PO BOX 851 VALLEY FORGE PA 194820851 AIDSAND WRIGHT RIGGINS 1.00 X 0 0 0 ALYSON STRATTON 1.00 X 0 0 0 CASEY GNAGE 1.00 X 0 0 0 JUDITH FACKENTHAL 1.00 X X 0 0 0 MICHAELE BIRDSALL 1.00 X 0 0 0 RILEY WALKER 1.00 X 0 0 0 BARBARA BULLOCK 1.00 X 0 0 0 DAVID HASEL 1.00 X 0 0 0 DEBRA SCHILL 1.00 X 0 0 0 REID TRULSON 1.00 X 0 0 0 LEO S THOME 1.00 X 0 0 0 LAWRENCE SWAIN 1.00 X 0 0 0 DAVID CARRICO 1.00 X 0 0 0 LAWRENCE E WILSON 45.00 X 60719 0 11200 PERKIN SIMPSON 45.00 X 58619 0 32814 WILLIAM CARLSEN 1.00 X 15000 0 0 134338 0 44014 0 0 0 0 0 986770 7751440 8738210 MANAGEMENT FEES 525990 406836 406836 SERVICE INCOME 525990 104637 104637 511473 1227127 1227127 16374785 16457035 -82250 -82250 -82250 MISCELLANEOUS INCOME 900099 5513 5513 5513 10400073 516986 0 1144877 17500 17500 7500 7500 178551 99858 78693 544066 304279 239787 55945 31288 24657 50913 28474 22439 26790 14983 11807 14974 14974 32500 32500 13420 13420 29776 18254 11522 61674 33921 27753 30805 16943 13862 59200 46762 12438 2749 1512 1237 18123 18123 CONTRACTED SERVICES 65858 30024 35834 MISCELLANEOUS 18871 18871 BOARD EXPENSE 9863 9863 1239078 651298 574360 13420 X 2070654 1651251 225415 30869 345463 406441 163317 163317 2749 0 78159004 89364097 79197 21954 2590470 1649750 83472952 93124362 253135 331778 65224076 65335358 65477211 65667136 X 2286647 3249890 2323855 3245068 13385239 20962268 17995741 27457226 83472952 93124362 X 9160995 300490 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 35030 73083 1449816 1 1 15709094 7662264 976871 140893 24207336 6866930 8506004 702436 366276 15709094 4455777 3367761 -496043 327548 6999947 0.86590 0.13410 0 0 163317 163317 0 0 ANNUITY ACTUARIAL LIABILITY 4738018 FUNDS OF OTHERS 60597340 65335358 10400073 1239078 9160995 1364714 -1064224 300490 9461485 11473464 1364714 -291323 1073391 10400073 0 10400073 2011979 772901 772901 1239078 0 1239078 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM ENDOWMENT -422,901. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -291,323. RETURN OF PRIOR YEAR CONTRIBUTION -350,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -291,323. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM ENDOWMENT FUNDS 422,901. RETURN OF PRIOR YEAR CONTRIBUTIONS 350,000. 0 BAPTIST INTERNATIONAL EVANGELISTIC MINISTRIES INC 121 COMMERCE DRIVE 50 DANVILLE IN 46122 363142674 501(C)(3) 7500 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. AMERICAN BAPTIST CHURCHES OF NEW JERSEY 3752 NOTTINGHAM WAY SUITE 101 TRENTON NJ 08690 501(C)(3) 5000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 2 PALMER GRANT PROGRAM: THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 2 7500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES THE GRANT RECIPIENTS TO FILE AN INTERIM REPORT OF THE PROGRESS MADE ON THE PROJECT FOR WHICH THE GRANT WAS MADE NO LATER THAN SIX MONTHS AFTER THE DATE THAT THE GRANT FUNDS WERE DISBURSED. IN ADDITION, THE GRANT RECIPIENT MUST FILE A FINAL COMPREHENSIVE REPORT ON THE STRUCTURE, REACH AND IMPACT(S) OF THE PROJECT INCLUDING A CRITIQUE OF ITS STRENGTHS AND WEAKNESSES. THIS FINAL REPORT MUST BE SUBMITTED NO LATER THAN TWELVE MONTHS AFTER THE DATE THAT THE FUNDS WERE DISBURSED. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT WHO IS ASSISTED IN THE PROCESS BY THE BUSINESS MANAGER. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. COMPLIANCE WITH THIS POLICY IS MONITORED ON A CONSISTENT BASIS BY THE BOARD OF DIRECTORS. IF ANY POTENTIAL CONFLICT ARISES, THE BOARD IMMEDIATELY MAKES IT KNOWN TO THE PERSON(S) INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND OTHER ORGANIZATION OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS USING ALL RELEVANT INFORMATION THAT IS READILY AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,364,714. DISTRIBUTIONS FROM ENDOWMENT -422,901. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -291,323. RETURN OF PRIOR YEAR CONTRIBUTION -350,000. TOTAL TO FORM 990, PART XI, LINE 5: 300,490. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMERICAN BAPTIST HOME MISSION SOCIETY PO BOX 851 VALLEY FORGE PA 19482 ESTABLISHING, MAINTAINING OR AIDING BAPTIST CHURCHES OR MISSIONS IN THE U.S. PA 501(C)(3) 1 0 AMERICAN BAPTIST FOREIGN MISSION SOCIETY PO BOX 851 VALLEY FORGE PA 19482 BRINGING U.S. AND PUERTO RICO CHURCHES TOGETHER WITH PARTNERS WORLDWIDE PA 501(C)(3) 1 0 AMERICAN BAPTIST MULTI-REGION CORPORATION PO BOX 851 VALLEY FORGE PA 19482 ESTABLISHING, MAINTAINING OR AIDING BAPTIST CHURCHES OR MISSIONS IN THE U.S. PA 501(C)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0