Civic Intelligence

North American Baptist Conference Foundation

EIN 91-2088498 • 501(c)3 • Lombard, IL

Profile

The mission of NABF is to assist individuals, churches, and associations in building a Christ-centered financial future. NABF teaches Christian stewardship of financial resources, providing trustworthy asset management with integrity and knowledge, offers estate design and deferred giving services, financially assists the local and extended long-term ministry of NAB churches, and provides consultation for capital campaigns.

1025 S School StLombard, IL 60148-4024

www.nabconference.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$82,435

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $890,915 (-100%) from 2016

Liabilities

Down

$0

Down $711,457 (-100%) from 2016

Net Assets

Down

$0

Down $179,458 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$284,807

Down $81,049 (-22%) from 2016

Expenses

Up

$493,980

Up $122,831 (+33%) from 2016

Net Income

Down

-$209,173

Down $203,880 (-3852%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $720,160Liabilities 2010: $423,015Net Assets 2010: $297,1452010Assets 2011: $664,632Liabilities 2011: $358,726Net Assets 2011: $305,9062011Assets 2012: $1,201,506Liabilities 2012: $790,478Net Assets 2012: $411,0282012Assets 2013: $1,343,658Liabilities 2013: $822,783Net Assets 2013: $520,8752013Assets 2014: $1,095,377Liabilities 2014: $784,246Net Assets 2014: $311,1312014Assets 2015: $911,943Liabilities 2015: $738,537Net Assets 2015: $173,4062015Assets 2016: $890,915Liabilities 2016: $711,457Net Assets 2016: $179,4582016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $368,390Expenses 2010: $452,552Net Income 2010: -$84,1622010Revenue 2011: $783,288Expenses 2011: $764,914Net Income 2011: $18,3742011Revenue 2012: $410,119Expenses 2012: $413,987Net Income 2012: -$3,8682012Revenue 2013: $242,404Expenses 2013: $426,164Net Income 2013: -$183,7602013Revenue 2014: $218,319Expenses 2014: $440,514Net Income 2014: -$222,1952014Revenue 2015: $258,425Expenses 2015: $384,897Net Income 2015: -$126,4722015Revenue 2016: $365,856Expenses 2016: $371,149Net Income 2016: -$5,2932016Revenue 2017: $284,807Expenses 2017: $493,980Net Income 2017: -$209,1732017

Highlighted filing

2017

Revenue$284,807
Expenses$493,980
Net Income-$209,173
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$284,807
Expenses
$493,980
Net income
-$209,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.49$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.71$0.18$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.74$0.17$0.26$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.78$0.31$0.22$0.44$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.82$0.52$0.24$0.43$0.18
2012Summary only. Only limited summary data is available for this year.$1.20$0.79$0.41$0.41$0.41$0.00
2011Summary only. Only limited summary data is available for this year.$0.66$0.36$0.31$0.78$0.76$0.02
2010Summary only. Only limited summary data is available for this year.$0.72$0.42$0.30$0.37$0.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Nov 30, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$284,807
Mission and Program Overview

Mission

The mission of north american baptist conference foundation is to assist individuals, churches, and associations in building a christ-centered financial future by teaching christian stewardship of financial resources, providing trustworthy asset management with integrity and knowledge, and offering assistance with estate planning. In addition north american baptist conference foundation provides consultation to churches with their capital funds campaigns.

North american baptist conference foundation provides stewardship education and estate design services for north american baptist churches and constituents and assists north american baptist churches with capital fund campaign programs with consultation and on-site assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,917$0▼ $45,917
Savings and Temporary Cash Investments$3$0▼ $3
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$890,915$0▼ $890,915
Other Assets Total$844,995$0▼ $844,995
Liabilities
Other Liabilities$702,937$0▼ $702,937
Accounts Payable and Accrued Expenses$8,520--
Total Liabilities$711,457$0▼ $711,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,889$0▼ $93,889
Unrestricted Net Assets$85,569$0▼ $85,569
Total Net Assets Fund Balance$179,458$0▼ $179,458
Total Liabilities and Net Assets / Fund Balance$890,915$0▼ $890,915
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Ron NormanPresidentFT$74,776$7,659$82,435

Board Members and Trustees

NameTitle
Dr Ken MacdonaldChair
Jerry NewmanVice Chair
Bill KonnertDirector
Dan HamilDirector
Jim LeveretteDirector
Robert TeskeyDirector
Karen ConradSecretary
Wayne WegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,842
Program Service Revenue
$16,964
Investment Income
$1
Other Revenue
$0
All Other Contributions
$33,063
Change in Net Assets
$-209,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,973
Grants and Similar Amounts Paid$135,643
Other Expenses$98,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,877$63,631-$175,508
Grants to Domestic Orgs$135,643--$135,643
Current Officers, Directors, Trustees, and Key Employees$52,548$29,887-$82,435
Other Expenses-$48,169-$48,169
Fees for Services Accounting-$17,100-$17,100
Fees for Services Other$11,000$82-$11,082
Conferences and Meetings-$8,925-$8,925
Travel$2,576$1,465-$4,041
Insurance-$3,892-$3,892
Office Expenses$2,004$1,140-$3,144
Payroll Taxes-$1,453-$1,453
All Other Expenses-$1,008-$1,008
Information Technology-$640-$640
Other Employee Benefits$368$209-$577
Fees for Services Legal-$363-$363
Total Functional Expenses$316,016$177,964$0$493,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North American Baptist ConferenceRoseville, CA501(c)(3)Assets Transferred Upon Dissolution of Organization$135,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the president and the treasurer and a copy of the return is provided to the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization continually reviews employee and director relationships to determine that appropriate relationships are being maintained. Directors and officers annually review and sign the conflict of interest policy. The president then reviews the signed statements. If a conflict were to arise, the individual would abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is determined by the chair as part of the annual budgeting process. It is approved by the directors and comparability data is used. The secretary documents the approval process in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North American Baptist Conference
EIN
91-2088498
Phone
6306139365
Address
1025 S SCHOOL ST, LOMBARD, IL 60148-4024

Signing Officer

Name
Ron Norman
Title
President
Phone
6306139365
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Norman
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
13

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization ceased operations in november 2017. All remaining assets were transferred to the north american baptist conference. This organization does not plan to file a form 990 series return next year or in the future because the organization has ceased to exist.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trusts 29,715.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08520
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTH AMERICAN BAPTIST CONFERENCE FOUNDATION PROVIDES STEWARDSHIP EDUCATION AND ESTATE DESIGN SERVICES FOR NORTH AMERICAN BAPTIST CHURCHES AND CONSTITUENTS AND ASSISTS NORTH AMERICAN BAPTIST CHURCHES WITH CAPITAL FUND CAMPAIGN PROGRAMS WITH CONSULTATION AND ON-SITE ASSISTANCE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt033063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01008
IRS990/AllOtherExpensesGrp/TotalAmt01008
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JAN WEISS
IRS990/BooksInCareOfDetail/PhoneNum06306139365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 E ROOSEVELT RD STE 335
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOMBARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0601484024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045917
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029887
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082435
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08925
IRS990/ConferencesMeetingsGrp/TotalAmt08925
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267842
IRS990/CYGrantsAndSimilarPaidAmt0135643
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt098364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016964
IRS990/CYRevenuesLessExpensesAmt0-209173
IRS990/CYSalariesCompEmpBnftPaidAmt0259973
IRS990/CYTotalExpensesAmt0493980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE NORTH AMERICAN BAPTIST CONFERENCE FOUNDATION PROVIDED CONSULTATION ASSISTANCE TO THREE CHURCHES WITH THEIR CAPITAL FUNDS CAMPAIGN PROGRAMS. THERE WERE NO ESTATE PLANNING OR FINANCIAL MANAGEMENT SEMINARS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017100
IRS990/FeesForServicesAccountingGrp/TotalAmt017100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0363
IRS990/FeesForServicesLegalGrp/TotalAmt0363
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011000
IRS990/FeesForServicesOtherGrp/TotalAmt011082
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REV RON NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KEN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT TESKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LEVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL KONNERT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN HAMIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135643
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0640
IRS990/InformationTechnologyGrp/TotalAmt0640
IRS990/InsuranceGrp/ManagementAndGeneralAmt03892
IRS990/InsuranceGrp/TotalAmt03892
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NORTH AMERICAN BAPTIST CONFERENCE FOUNDATION IS TO ASSIST INDIVIDUALS, CHURCHES, AND ASSOCIATIONS IN BUILDING A CHRIST-CENTERED FINANCIAL FUTURE BY TEACHING CHRISTIAN STEWARDSHIP OF FINANCIAL RESOURCES, PROVIDING TRUSTWORTHY ASSET MANAGEMENT WITH INTEGRITY AND KNOWLEDGE, AND OFFERING ASSISTANCE WITH ESTATE PLANNING. IN ADDITION NORTH AMERICAN BAPTIST CONFERENCE FOUNDATION PROVIDES CONSULTATION TO CHURCHES WITH THEIR CAPITAL FUNDS CAMPAIGNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179458
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/ProgramServicesAmt02004
IRS990/OfficeExpensesGrp/TotalAmt03144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0844995
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt029715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048169
IRS990/OtherExpensesGrp/TotalAmt048169
IRS990/OtherLiabilitiesGrp/BOYAmt0702937
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01453
IRS990/PayrollTaxesGrp/TotalAmt01453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541611
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORTH AMERICAN BAPTIST CONFERENCE FOUNDATION CEASED OPERATIONS DURING THE YEAR. ALL ASSETS OF THE ORGANIZATION WERE TRANSFERRED TO THE NORTH AMERICAN BAPTIST CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135643
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt063227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010502
IRS990/PYRevenuesLessExpensesAmt0-5293
IRS990/PYSalariesCompEmpBnftPaidAmt0307872
IRS990/PYTotalExpensesAmt0371149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0234779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2017 COLUMN ON SCHEDULE A, PART III REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2017 AND ENDING NOVEMBER 30, 2017, THE DATE WHICH THE ORGANIZATION CEASED OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013249
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.02430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt01351562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236430
IRS990ScheduleA/Total509Grp/TotalAmt01356562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369811
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0135643
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSETS TRANSFERRED UPON DISSOLUTION OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH AMERICAN BAPTIST CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0362192827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01219 PLEASANT GROVE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0956786987
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NORTH AMERICAN BAPTIST CONFERENCE FOUNDATION CEASED OPERATIONS ON NOVEMBER 30, 2017, AND TRANSFERRED ITS REMAINING ASSETS TO THE NORTH AMERICAN BAPTIST CONFERENCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN BAPTIST CONFERENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0362192827
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0135643
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FACE AMOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01219 PLEASANT GROVE BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROSEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0956786987
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CEASED OPERATIONS IN NOVEMBER 2017. ALL REMAINING ASSETS WERE TRANSFERRED TO THE NORTH AMERICAN BAPTIST CONFERENCE. THIS ORGANIZATION DOES NOT PLAN TO FILE A FORM 990 SERIES RETURN NEXT YEAR OR IN THE FUTURE BECAUSE THE ORGANIZATION HAS CEASED TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER AND A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONTINUALLY REVIEWS EMPLOYEE AND DIRECTOR RELATIONSHIPS TO DETERMINE THAT APPROPRIATE RELATIONSHIPS ARE BEING MAINTAINED. DIRECTORS AND OFFICERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE PRESIDENT THEN REVIEWS THE SIGNED STATEMENTS. IF A CONFLICT WERE TO ARISE, THE INDIVIDUAL WOULD ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE CHAIR AS PART OF THE ANNUAL BUDGETING PROCESS. IT IS APPROVED BY THE DIRECTORS AND COMPARABILITY DATA IS USED. THE SECRETARY DOCUMENTS THE APPROVAL PROCESS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 29,715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTH AMERICAN BAPTIST CONFERENCE FOUNDATION USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH AMERICAN BAPTIST FOUNDATION OF CANADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0903-386 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0WINNIPEG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0R3C 3R6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0MANITOBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL MANAGEMENT, ESTATE PLANNING, AND CAPITAL FUND CONSULTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.