Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mennonite Bethesba Society Endowment Foundation Inc.
990 • Fiscal year 2014 • EIN 48-1062984
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,354,101
Up $366,394 (+37%) from 2013
Net Assets
Up$1,354,101
Up $366,394 (+37%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$273,888
Up $226,145 (+474%) from 2013
Expenses
Down$35
Down $2,557 (-99%) from 2013
Net Income
Up$273,853
Up $228,702 (+507%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $273,888
Mission and Program Overview
Mission
Support the programs of mennonite bethesda society, inc. In providing residential care nursing home services to the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $965,063 | $1,330,294 | ▲ $365,231 |
| Savings and Temporary Cash Investments | $22,644 | $23,807 | ▲ $1,163 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $987,707 | $1,354,101 | ▲ $366,394 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $742,672 | $1,109,066 | ▲ $366,394 |
| Permanently Rstr Net Assets | $245,035 | $245,035 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $987,707 | $1,354,101 | ▲ $366,394 |
| Total Liabilities and Net Assets / Fund Balance | $987,707 | $1,354,101 | ▲ $366,394 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $9,219 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $965,063 | $273,062 | ▲ $100,916 | - | $1,330,294 |
| 2013 | $881,296 | - | ▲ $91,182 | - | $965,063 |
| 2012 | $681,874 | $143,000 | ▲ $61,773 | $5,351 | $881,296 |
| 2011 | $602,838 | - | ▲ $82,067 | - | $681,874 |
| 2010 | $440,685 | - | ▲ $164,589 | - | $602,838 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Wanda Ream Schmidt | Trustee | $73,463 | $73,463 |
| Bonnie Janzen | Trustee | $64,750 | $64,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Goerzen | Trustee/chair |
| Matthew Voth | Trustee/vice Chair |
| Debra Hiebert | Trustee |
| Eileen Schmidt | Trustee |
| Karl Brubaker | Trustee |
| Kermit Nikkel | Trustee |
| Pat Flaming | Trustee |
| Verney Voth | Trustee |
| Eric Schrag | CEO/administrator |
| Barbara Abrahams | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $239,315
- Program Service Revenue
- $0
- Investment Income
- $34,573
- Other Revenue
- $0
- All Other Contributions
- $11,673
- Change in Net Assets
- $273,853
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $46,246
- Revenue Not Reported on Financial Statements
- $227,642
- Revenue Not Reported on Form 990
- $4,485,281
- Other Revenue Adjustments
- $227,642
- Total Revenue per Audited Statements
- $4,531,527
- Total Revenue per Form 990
- $273,888
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $35 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $35 | - | $35 |
| Total Functional Expenses | $0 | $35 | $0 | $35 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,636,942 |
| Expenses Not Reported on Form 990 | $4,636,907 |
| Expenses per Audited Statements | $35 |
| Total Expenses per Form 990 | $35 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Mennonite bethesda society, inc., a 501(c)(3) organization, is the sole member of mennonite bethesda society endowment foundation, inc.”
Form 990, Part VI, Section A, Line 7A
“Mennonite bethesda society, inc., being the sole member of mennonite bethesda society endowment foundation, inc., has the right to elect all the board of trustees.”
Form 990, Part VI, Section A, Line 7B
“Mennonite bethesda society, inc. Is the sole member and has the right to approve mennonite bethesda society endowment foundation inc.'s articles of incorporation, bylaws and election to or removal from the foundation's board of trustees.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares and reviews the form 990. The return is then reviewed by the organization's officers. Any questions or concerns the organization's officers have are addressed and any corrections or clarifications are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy applies to all directors and officers of the organization, and is reviewed and signed annually by all parties covered by the policy. Any potential conflicts are required to be disclosed to the board immediately. The board then decides whether or not a conflict exists. Compliance activity for voting members of the board includes abstaining from a vote if a conflict is present. Form 990, part vi, section b, line 15a the ceo and cfo are compensated by bethesda home, a related organization. The mennonite bethesda board of trustees conducted a review in 2013 along with using salary surveys from kahsa and mhs. The board documents its deliberations and decisions in the minutes. Form 990, part vi, section b, line 15b the ceo and cfo are compensated by bethesda home, a related organization. The ceo conducted an annual review in 2013 along with using comparable data from similar organizations in our region.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 48-1062984
- In Care Of
- % BARBARA ABRAHAMS
- Phone
- 6203672291
Signing Officer
- Name
- Eric Schrag
- Title
- President/secretary
- Phone
- 6203672291
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Schrag
- Formed
- 1988
- Legal Domicile
- Ks
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 25
Preparer
- Preparer
- Elizabeth S Hogan
- Phone
- 6203672291
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“The foundation's permanently restricted net assets are held as a reserve for the benefit of mennonite bethesda society, inc.”
Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 2D
“Related organization revenue 4,403,649 bad debt expense (10,909) ----------- 4,392,740”
Schedule D, Part XI, Line 4B
“Contribution from realted org 227,642”
Schedule D, Part XII, Line 2D
“Related organization expenses 4,636,907”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT THE PROGRAMS OF MENNONITE BETHESDA SOCIETY, INC. IN PROVIDING RESIDENTIAL CARE NURSING HOME SERVICES TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1354101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 245035 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 245035 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIC SCHRAG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27043 |
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| IRS990/PYOtherExpensesAmt | 0 | 2592 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45151 |
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| IRS990/PYTotalExpensesAmt | 0 | 2592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 227642 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23807 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 480594088 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | MENNONITE BETHESDA SOCIETY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.81580 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8747 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 965063 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 273062 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1330294 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100916 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7415 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 881296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 965063 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 91182 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 681874 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 143000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 881296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61773 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5351 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3031 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 602838 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 681874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 82067 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2436 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 440685 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 602838 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 164589 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4636907 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 35 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 92541 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4636907 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4392740 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 227642 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8150 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1083669 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 229256 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 9219 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MENNONITE SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INV WITH THE MENNONITE FOUND. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | VALUATION ACCOUNT - FAS 124 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | THE MENNONITE FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.18420 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4485281 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 227642 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 46246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S PERMANENTLY RESTRICTED NET ASSETS ARE HELD AS A RESERVE FOR THE BENEFIT OF MENNONITE BETHESDA SOCIETY, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED ORGANIZATION REVENUE 4,403,649 BAD DEBT EXPENSE (10,909) ----------- 4,392,740 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTION FROM REALTED ORG 227,642 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | RELATED ORGANIZATION EXPENSES 4,636,907 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1330294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 35 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 273888 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4531527 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4636942 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MENNONITE BETHESDA SOCIETY, INC., A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF MENNONITE BETHESDA SOCIETY ENDOWMENT FOUNDATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MENNONITE BETHESDA SOCIETY, INC., BEING THE SOLE MEMBER OF MENNONITE BETHESDA SOCIETY ENDOWMENT FOUNDATION, INC., HAS THE RIGHT TO ELECT ALL THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MENNONITE BETHESDA SOCIETY, INC. IS THE SOLE MEMBER AND HAS THE RIGHT TO APPROVE MENNONITE BETHESDA SOCIETY ENDOWMENT FOUNDATION INC.'S ARTICLES OF INCORPORATION, BYLAWS AND ELECTION TO OR REMOVAL FROM THE FOUNDATION'S BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION, AND IS REVIEWED AND SIGNED ANNUALLY BY ALL PARTIES COVERED BY THE POLICY. ANY POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD IMMEDIATELY. THE BOARD THEN DECIDES WHETHER OR NOT A CONFLICT EXISTS. COMPLIANCE ACTIVITY FOR VOTING MEMBERS OF THE BOARD INCLUDES ABSTAINING FROM A VOTE IF A CONFLICT IS PRESENT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO AND CFO ARE COMPENSATED BY BETHESDA HOME, A RELATED ORGANIZATION. THE MENNONITE BETHESDA BOARD OF TRUSTEES CONDUCTED A REVIEW IN 2013 ALONG WITH USING SALARY SURVEYS FROM KAHSA AND MHS. THE BOARD DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B THE CEO AND CFO ARE COMPENSATED BY BETHESDA HOME, A RELATED ORGANIZATION. THE CEO CONDUCTED AN ANNUAL REVIEW IN 2013 ALONG WITH USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN OUR REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,354,101
- Liabilities
- $0
- Net assets
- $1,354,101
- Revenue
- $273,888
- Expenses
- $35
- Net income
- $273,853