2011-11-14T09:28:41-06:00 2010-12-31 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2010-01-01 201344722 Shepherds Foundation Inc SHEP 2628785620 1805 Fifteenth Avenue Union Grove WI 53182 Mike Lowstetter 2628785620 2011-11-14 1 Todd Ensign 3178852620 2010 2016-03-07 17:11:31Z Dr William Amstutz 1805 Fifteenth Avenue Union Grove WI 53182 7178519 0 X www.shepherdsministries.org X 2004 WI Supporting Organization for Shepherds Baptist Ministries 10 9 16 871 0 0 6627166 7143053 0 0 70908 35466 0 0 6698074 7178519 6046111 6163849 0 0 594778 751943 0 3350 1021611 212752 762955 6853641 7682097 -155567 -503578 5781344 5397295 751628 760701 5029716 4636594 Supporting Organization to Shepherds Baptist Ministries, Inc. 0 0 6163849 6163849 To support the ministry of Shepherds Baptist Ministries. 6163849 1 1 0 0 0 0 0 0 1 0 0 0 1 1 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 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X Michael Lowstetter 2628785620 1805 Fifteenth Ave Union Grove WI 53182 Robert L Cone 1.00 X X 0 0 0 Dr William Amstutz 1.00 X X 0 55931 43361 John Matthiesen 1.00 X X 0 0 0 Dr David Gower 1.00 X X 0 0 0 Rev Wm K Bernhard Jr 1.00 X 0 0 0 John Treiber 1.00 X 0 0 0 Janis Hansen 1.00 X 0 0 0 Dr Paul Dixon 1.00 X 0 0 0 Rev Sam Polson 1.00 X 0 0 0 Rev Tom Price 1.00 X 0 0 0 Michael Lowstetter 1.00 X 0 74808 6972 0 130739 50333 0 0 0 0 0 7143053 28918 7143053 35466 35466 7178519 0 0 35466 6163849 6163849 511191 116902 394289 10046 2297 7749 214236 48993 165243 16470 3766 12704 6672 6672 3350 3350 25940 25940 2056 2056 624049 264052 359997 25003 25003 76223 76223 2773 2773 Other operations 239 239 7682097 6163849 496637 1021611 825894 536253 4955450 4861042 5781344 5397295 751628 760701 751628 760701 X -345253 -1469057 4562232 4938618 812737 1167033 5029716 4636594 5781344 5397295 X -503578 110456 X X 0 1 1 X 0 X X 0 0 0 Shepherds Baptist Ministries 390988997 7 1 1 1 6163849 1 6163849 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347030 40344 387374 282638 67289 2897 347030 350000 -64423 2939 282638 0.00000 0.64500 0.35500 0 0 0 Assets held under split interest agreements 1574697 Assets restricted for property acquisition 1981938 Beneficial interest in third party trust 917033 Assets restricted for endowment 387374 4861042 Annuity obligations 520669 Discount for future interest in pooled income fund 240032 760701 7178519 7682097 -503578 32334 78122 110456 -393122 10825838 32334 3614985 3647319 7178519 0 7178519 10520715 9002467 9002467 1518248 6163849 6163849 7682097 Description of Intended Use of Endowment Funds: Part V, Line 4: Endowments will be used according to donor imposed restrictions. Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2010, Shepherds had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Part XI, Line 8 - Other Adjustments: Change in value- net 78,122. Part XII, Line 2d - Other Adjustments: Change in value of annuities -5,761. Change in value of trusts 11,368. Change in value of beneficial interests 72,515. Affiliate activity included in combined financial statements 3,536,863. Part XIII, Line 2d - Other Adjustments: Affiliate activity included in combined financial statements 9,002,467. Part XIII, Line 4b - Other Adjustments: Foundation contribution revenue eliminated in combined financial statements 6,163,849. 1 Shepherds Baptist Ministries Inc 1805 Fifteenth Ave Union Grove WI 53182 390988997 501(C)(3) 6163849 N/A N/A Ministry support 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Foundation exists to support Shepherds Baptist Ministries, Inc. and grants are made for such assistance. X 6 28918 Stock market price 0 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributors represent the number of donors. 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 of interest on an annual basis. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 32,334. Change in value- net 78,122. Total to Form 990, Part XI, Line 5: 110,456. Explanation of Responsibility Form 990, Part XII, Line 2c The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. Explanation for Number of Employees 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 mentally disabled adults WI 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0