2015-08-28T14:04:32-04:00 2015-06-30 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WEST NORTH FIRST STREET SENECA SC 29678 990 2014-07-01 320158554 Anabaptist Financial ANAB 1245 Old Route 15 New Columbia PA 17856 Tim Stoltzfus Operations Offi 8006539817 2015-08-26 true MARK A PAYNE CPA P00057582 8648821937 2015-08-28 2014 2016-02-25 16:41:14Z Merle Herr 8034165 false X www.afweb.org X 2005 PA Anabaptist Financial has been established to advance conservative Amish, Mennonite, and Brethen (Anabaptists) religious beliefs, cultural traditions and lifestyles. Anabaptist Financial was created to generate a source of funds for making (continued) 10 7 17 0 0 2000 2500 6274901 7912343 46518 31639 100694 87683 6424113 8034165 0 0 361140 463519 0 17317 5401462 6766925 5762602 7230444 661511 803721 189072609 228414605 187468322 226006597 1604287 2408008 Anabaptist Financial has been established to advance conservative Amish, Mennonite, and Brethen (Anabaptists) religious beliefs, cultural traditions and lifestyles. Anabaptist Financial was created to generate a source of funds for making (continued) false false 6855823 8000026 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 1,090outstanding loans in its loan portfolio, totaling loan receivables of $218,518,208. These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles. 6855823 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false true 3008 0 true 17 true false false false false false false false false false false X 10 7 false false false false false false false true true false false true true true true false false true true false PA SC X Tim R Stoltzfus 8006539817 1245 Old Route 15 New Columbia PA 17856 Kenneth N Burkholder Chairman 1.00 0.00 X 0 0 0 Dennis Martin Vice Chairman 1.00 0.00 X 0 0 0 Richard Shank Board Treasurer 1.00 5.00 X 0 17852 0 Dwayne Borkholder Secretary 1.00 0.00 X 0 0 0 Richard Hoover At large 1.00 0.00 X 0 0 0 David G Martin At large 1.00 0.50 X 0 1741 0 John D Stoltzfus At large 1.00 0.00 X 0 0 0 Amos Hurst Jr At large 1.00 0.00 X 0 0 0 Joel M Martin At large 1.00 0.00 X 0 0 0 Ben A Stoltzfus At large 1.00 0.00 X 0 0 0 Merle Herr Executive Officer 11.00 17.00 X 23924 35064 1769 Richie Lauer Foundation Officer 7.00 30.00 X 15520 59412 2248 Tim R Stoltzfus Operations Officer 27.00 11.00 X 53324 21151 2234 Tim Thomas Financial Officer 31.00 7.00 X 67889 14261 2464 Paul A Miller Resource Officer 4.00 28.00 X 9516 53694 2220 170173 203175 10935 0 false false false 2500 2500 Loan origination fees 900099 204201 204201 Loan program interest 900099 7648724 7648724 Commitment fees 900099 8115 8115 Other program fees 900099 51303 51303 7912343 31639 31639 Interest from offrdqps 900099 87683 87683 87683 8034165 8000026 0 31639 195410 102027 88591 4792 3475 2128 1347 229987 137987 92000 1742 1045 697 32905 19743 13162 83293 83293 27914 27914 5117 4467 650 18648 8059 10589 57569 36633 19030 1906 4629 2600 1999 30 35937 21562 14375 17947 6500 11447 7800 7800 6148510 6148510 1872 936 936 4017 2410 1607 Provision for loan losses 327712 327712 Filing and search fees 25319 25319 641 385 256 7230444 6855823 357304 17317 1688730 2119439 13138513 8420152 55560 80489 108673 93175 2240694 1994935 171206839 214815572 744 744 9362 3901 7334 5461 625522 884638 189072609 228414605 31445 39329 187436877 225967268 187468322 226006597 X 1604287 2408008 1604287 2408008 189072609 228414605 803721 0 X false true X true false X 25045 12460 30050 2000 2500 72055 3470406 4582303 5531157 6375595 8000026 27959487 3495451 4594763 5561207 6377595 8002526 28031542 82522 90629 80453 100694 87683 441981 14316 28311 20908 88515 73881 225931 96838 118940 101361 189209 161564 667912 27363630 40775 51411 64852 46518 31639 235195 40775 51411 64852 46518 31639 235195 20970 33246 45961 100177 3557196 4679420 5672020 6424113 8034165 28366914 0.96460 0.95230 0.01000 0.01050 X Other income Part II line 10 or Part III line 12 Detail of Other Income:Office service fees $100,177 9362 3901 5461 5461 Interest Receivable 884638 884638 Investment Agreements Payable 225967195 Deferred Committment Fees 73 225967268 X 8034165 8034165 8034165 7230444 7230444 7230444 Footnote for uncertain tax position under FIN 48 (Part X) AF has adopted accounting principles related to accounting for uncertainty in income tax positions. AF's policy is to record a liability for any tax position taken that is beneficial to AF, including any related interest and penalties, when it is more than likely than not the position taken by management with respect to a transaction or class or transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2015 and 2014. Years ending on or after June 30, 2012 remain subject to examination by federal and state authorities. Dwayne Borkholder Board member Business X 84000 64027 false true true Richie Lauer Officer Business X 49000 29148 false true true Martin Family Reality Board member busines Business X 475000 348766 false true true Glenden M Martin Board member son Business X 175000 101272 false true true Borkholder Buildings Supply Board member busines Business X 627527 391538 false true true Lorene K Borkholder Board member sister Business X 80000 73762 false true true Hebron Enterprises LLC Ofr parents busines Business X 470000 144973 false true true KBMB LLC Board member busines Business X 1000000 934624 false true true 2088110 Form 990 governing body review Part VI line 11 AF's senior management review Form 990 for accuracy prior to its filing with the IRS. Conflict of interest policy compliance Part VI line 12c The governing board is charged with the responsibility of monitoring compliance with AF's conflict of interest policy. Board members must affirm that they have received a copy of the policy, that they understand the policy, that they agree to comply with the policy, and that must always act in the best interest of the organization. A complete copy of the policy may be acquired by contacting the organization's business office. CEO executive director top management comp Part VI line 15a The compensation of the Executive Director is reviewed annually by the governing board. Comparative and other data is used to determine the proposed level of compensation. The governing board approves the compensation arrangements which is documented in the board minutes. Other officer or key employee compensation Part VI line 15b Compensation is determined for Financial's other officers follow the same procedures as described for Financial's Executive Director. Governing documents etc available to public Part VI line 19 Anabaptist Financial includes its financial statments in its annual registration statement with the Pennsylvania Securities Commission. Copies of financial statements and other governing documents are also available upon request. These documents may also be inspected at Financial's business office located in New Columbia, PA during normal business hours. General explanation attachment Part I and III, Line 1 (continuation):low interest loans to Anabaptists to further the goals of preserving the Anabaptist religion and way of life. Anabaptist Foundation 1245 Old Route 15 New Columbia PA 17856 753187397 Assistance to public charities PA 501 c3 7 N/A false Open Hands 1245 Old Route 15 New Columbia PA 17856 455481306 Charitable programs PA 501c3 7 N/A false Stewardship Resources 1245 Old Route 15 New Columbia PA 17856 770688163 Business advising and seminars PA N/A C Corp 0.00000 false false false false false false false false false false false true true true true true true true false false