2016-02-09T14:46:16-06:00 2015-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2014-07-01 201344722 Shepherds Foundation Inc SHEP 2628785620 1805 Fifteenth Avenue Union Grove WI 53182 Dr William Amstutz President 2628785620 2016-02-09 1 Daren Daiga P01074795 3178852620 2014 2016-04-25 22:37:26Z Dr William Amstutz 1805 Fifteenth Avenue Union Grove WI 53182 3684793 0 X www.shepherdsministries.org X 2004 WI Supporting organization for Shepherds Baptist Ministries 10 9 0 352 0 0 1111278 3643160 0 0 4921 14275 27358 27358 1143557 3684793 568976 2594194 0 0 408156 570160 0 0 0 196212 351647 1173344 3516001 -29787 168792 2803748 2885308 53219 0 2750529 2885308 Supporting organization to Shepherds Baptist Ministries, Inc. 0 0 3014276 2594194 27358 To support the ministry of Shepherds Baptist Ministries. 3014276 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OH OK OR RI SC TN UT VA WV WI X Dr William Amstutz 2628785620 1805 Fifteenth Ave Union Grove WI 53182 Robert L Cone Chairman 1.00 1.00 X X 0 0 0 Dr William Amstutz President 1.00 40.00 X X 0 53854 52041 John Matthiesen Treasurer 1.00 1.00 X X 0 0 0 Dr David Gower Secretary 1.00 1.00 X X 0 0 0 Rev Wm K Bernhard Jr Director 1.00 X 0 0 0 John Treiber Director 1.00 X 0 0 0 Janis Hansen Director 1.00 X 0 0 0 Dr Paul Dixon part year Director 1.00 1.00 X 0 0 0 Rev Sam Polson Director 1.00 1.00 X 0 0 0 Rev Tom Price Director 1.00 1.00 X 0 0 0 Jessica Braeger Director 1.00 X 0 0 0 0 53854 52041 0 0 0 0 0 3643160 138746 3643160 14275 14275 Other Revenue 900099 27358 27358 27358 3684793 27358 0 14275 X 2594194 2594194 475355 190142 285213 8135 3254 4881 67333 26933 40400 19337 7735 11602 54660 54660 20904 20904 142017 85210 56807 38230 38230 48228 48228 2923 1754 1169 8763 8763 Overhead allocation 35922 35922 3516001 3014276 501725 0 240239 263628 705998 857039 100000 100000 1757511 1664641 2803748 2885308 53219 53219 0 X 2251795 1033030 498734 687368 1164910 2750529 2885308 2803748 2885308 X 168792 11287 -45300 X X 0 1 X 1 0 X X 1 Shepherds Baptist Ministries 390988997 7 1 2594194 0 1 2594194 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599999 0 705998 156911 22322 28192 857039 630208 51354 24436 705998 432553 130090 70065 2500 630208 388544 44009 432553 387374 1170 388544 0.36360 0.29170 0.34470 0 0 0 Beneficial interest in third party trust 914910 Assets restricted for property acquisition, renovation and infrastructure 149732 Donated first edition books 599999 1664641 X Part III, Line 4: During the tax year ended 06/30/13, the organization received a donation of original King James Bibles. The organization plans to sell the Bibles. Part V, Line 4: The Foundation holds the endowment for the purpose of supporting the mission of Shepherds Baptist Ministries, Inc. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2015, Shepherds had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Shepherds files information tax returns in the U.S. and various states. Shepherds is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. 1 Shepherds Baptist Ministries Inc 1805 Fifteenth Ave Union Grove WI 53182 390988997 501(C)(3) 2594194 N/A N/A Ministry support 1 0 Part I, Line 2: The Foundation exists to support Shepherds Baptist Ministries, Inc. Grants are made for such assistance. The Foundation relies on the board of Shepherds Baptist Ministries, a related organization, to monitor the use of funds and ensure they are used for the intended purpose. X 6 138746 Fair market value 0 1 0 Part I, Column (b): The number of contributors represents the number of contributions received. Form 990, Part V, Line 2a Staff are compensated by a related organization, Shepherds Baptist Ministries. Shepherds Baptist Ministries files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. Form 990, Part VI, Section A, line 1 The Executive Committee includes all officers of the corporation who are directors of the corporation, the chairperson of each of the standing committees, except the Board Development Committee, and additional members of the Board known as Members at Large elected annually at the time of election of officers. The Executive Committee conducts the business of the Corporation between regular Board of Directors' meetings within the general policies set by the Board of Directors. Form 990, Part VI, Section A, line 6 Shepherds Baptist Ministries is the sole member of Shepherds Foundation. Form 990, Part VI, Section A, line 7a Shepherds Baptist Ministries elects the members of Shepherds Foundation's board of directors. Form 990, Part VI, Section B, line 11 The Form 990 is prepared and reviewed by an independent CPA firm, reviewed and approved by certain members of the organization's board and management, and a final copy of the return as filed with the IRS is presented to the full board before filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers are required to disclose potential conflicts on an annual basis. The board chairman and board secretary monitor the process. It is the responsibility of each board member to state if a matter is a conflict of interest for them and either abstain from voting or leave the room for that discussion. Form 990, Part VI, Section B, line 15 The Foundation does not compensate any officers or key employees. Therefore, this question has been answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part IX, Column (b), Program service expenses As a supporting organization, the exempt purpose of the organization is to raise funds and support the ministry of Shepherds Baptist Ministries (SBM). Therefore, fundraising expenses equal to $420,082 have been reported in Column (b), Program service expenses on the functional expense statement as it is the "program" of the organization to raise funds for SBM. Form 990, Part XI, line 9: Change in value of beneficial interests -45,300. Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Shepherds Baptist Ministries Inc 1805 Fifteenth Avenue Union Grove WI 53182 390988997 Care for intellectually disabled adults WI 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 Shepherds Baptist Ministries Inc B Shepherds Baptist Ministries Inc L Shepherds Baptist Ministries Inc N Shepherds Baptist Ministries Inc O