2014-05-12T12:24:06-05:00 2013-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2013-01-01 201344722 Shepherds Foundation Inc SHEP 2628785620 1805 Fifteenth Avenue Union Grove WI 53182 Dr William Amstutz President 2628785620 2014-05-12 1 David C Moja P00747006 3178852620 2013 2015-11-30 17:44:51Z Dr William Amstutz 1805 Fifteenth Avenue Union Grove WI 53182 4052463 0 X www.shepherdsministries.org X 2004 WI Supporting organization for Shepherds Baptist Ministries 11 10 12 75 0 0 3155034 4016368 23469 27358 93286 8737 0 0 3271789 4052463 2205274 905165 0 0 747276 834501 0 0 0 288578 319357 3241128 2059023 30661 1993440 3253365 2761366 761913 53219 2491452 2708147 Supporting organization to Shepherds Baptist Ministries, Inc. 0 0 1399609 905165 27358 To support the ministry of Shepherds Baptist Ministries. 1399609 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR AZ CA CT FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA 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 52547 74104 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 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 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 52547 74104 0 0 0 0 0 4016368 813144 4016368 Other revenue 900099 27358 27358 27358 8737 8737 4052463 27358 0 8737 905165 905165 656272 262509 393763 22077 8831 13246 128552 51421 77131 27600 12599 15001 150 150 7444 7444 53490 53490 16143 16143 108551 65131 43420 41793 41793 39786 39786 38024 38024 7893 7893 6083 6083 2059023 1399609 659414 0 643 3441 184982 330214 769296 429113 2635186 1661856 3253365 2761366 53219 761913 0 761913 53219 X -1106797 959578 2452462 564435 1145787 1184134 2491452 2708147 3253365 2761366 X 1993440 58181 -1873273 38347 X X 0 1 X 1 0 X X X 0 0 0 Shepherds Baptist Ministries 390988997 7 1 1 1 905165 1 905165 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669300 669300 1 432553 130090 70065 2500 630208 388544 44009 432553 387374 1170 388544 347030 40344 387374 282638 67289 2897 347030 0.23160 0.39670 0.37170 0 0 0 Beneficial interest in third party trust 934134 Assets restricted for property acquisition, renovation and infrastructure 97514 Assets restricted for endowment 630208 1661856 X Part III, Line 4: During the tax year ended 6/30/13 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 December 31, 2013 and 2012, 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 2008. 1 Shepherds Baptist Ministries Inc 1805 Fifteenth Ave Union Grove WI 53182 390988997 501(C)(3) 905165 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 3 43844 Fair market value X 1 100000 Subscription agreements X 1 669300 Appraisal 0 1 0 Part I, Column (b): The number of contributors represents the number of contributions received. Form 990, Part VI, Section A, line 6 Shepherds Baptist Ministry is the sole member of Shepherds Foundation. Form 990, Part VI, Section A, line 7a Shepherds Baptist Ministry 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 these persons. This question has been marked "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 VI, Section A, Line 1a The Executive Committee shall include 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 who shall be known as Members at Large and who shall be elected annually at the time of election of officers. The Executive Committee shall conduct the business of the Corporation between regular Board of Directors' meetings within the general policies set by the Board of Directors. Form 990, Part XI, line 9: Change in value of beneficial interests 38,347. 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. Form 990, Part V, Line 2a: The Shepherds Foundation, Inc. is related to the Shepherds Baptist Ministries, Inc. Shepherds Baptist Ministries files the information returns for both organizations. The number of employees reported is pursuant to IRS instructions for related organizations who share employees. 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 0 0 1 1 0 0 0 0