National Christian Community Foundation: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
National Christian Community Foundation (EIN 91-1307530)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349310295
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T19:09:41-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930418710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELAP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15885 MEADOWS ROAD NO 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911307530EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHRISTIAN COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone5038926264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17357 SW BEVELAND ROAD SUITE 210AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFORREST REINHARDTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5038926264PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK E EKLUND CPAPreparerPersonNm
PTINP00156145PTIN
Phone5036974118PhoneNum
Preparation2016-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST CHRISTIAN COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFORREST REINHARDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17357 SW BEVELAND ROAD SUITE 210AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,020,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALCHRISTIAN.COM/PORTLANDWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionNATIONAL CHRISTIAN COMMUNITY FOUNDATION (NCCF) IS A PUBLIC CHARITY PROVIDING CHARITABLE STRUCTURES FOR DONORS TO SUPPORT CAUSES MEANINGFUL TO THEM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$22,545TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,731NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,708,896PYContributionsGrantsAmt
CY Contributions Grants$3,521,199CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$575,164PYInvestmentIncomeAmt
CY Investment Income$146,274CYInvestmentIncomeAmt
PY Other Revenue$564,342PYOtherRevenueAmt
CY Other Revenue$262,109CYOtherRevenueAmt
PY Total Revenue$1,698,074PYTotalRevenueAmt
CY Total Revenue$3,929,582CYTotalRevenueAmt
PY Grants And Similar Paid$2,565,670PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$204,534CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$211,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$229,331CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,254CYTotalFundraisingExpenseAmt
PY Other Expenses$190,428PYOtherExpensesAmt
CY Other Expenses$368,628CYOtherExpensesAmt
PY Total Expenses$2,967,652PYTotalExpensesAmt
CY Total Expenses$802,493CYTotalExpensesAmt
PY Revenues Less Expenses-$1,269,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,127,089CYRevenuesLessExpensesAmt
Total Assets BOY$5,251,019TotalAssetsBOYAmt
Total Assets EOY$7,947,501TotalAssetsEOYAmt
Total Liabilities BOY$953,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$678,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,297,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,269,045NetAssetsOrFundBalancesEOYAmt
MissionNATIONAL CHRISTIAN COMMUNITY FOUNDATION (NCCF) IS A PUBLIC CHARITY PROVIDING CHARITABLE STRUCTURES FOR DONORS TO SUPPORT CAUSES MEANINGFUL TO THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$343,428ExpenseAmt
Grant$204,534GrantAmt
Revenue$228,845RevenueAmt
DescPROVIDED SUPPORT TO THE NATIONAL CHRISTIAN FOUNDATION FOR ONGOING CHRISTIAN MINISTRY SUPPORT, AS WELL AS PROVIDING SCHOLARSHIPS LOCALLY.Desc
Total Program Service Expenses$343,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATIE KAVEHRADPersonNm
Phone5038926264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17357 SW BEVELAND ROAD SUITE 210AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FORREST D REINHARDT
PRESIDENT40.00Yes (X)Yes (X)$90,000$0$84,113
STEVE ATKINSON
BOARD CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MARK WICKMAN
BOARD MEMBER0.50Yes (X)Yes (X)$0$0$0
ALLAN K SCHRADER
BOARD SECRETARY0.50Yes (X)Yes (X)$0$0$0
DAVID DELAP
BOARD TREASURER0.50Yes (X)Yes (X)$0$0$0
JOHN HALL
BOARD VICE CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
KATHRYN KAVEHRAD
DIRECTOR OF GIVER SERVICES40.00Yes (X)$27,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$84,113TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,521,199AllOtherContributionsAmt
Noncash Contributions$3,270,147NoncashContributionsAmt
Total Contributions$3,521,199TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,905TotalRevenueColumnAmt
Exclusion$71,905ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,440RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,721RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,719RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,719TotalRevenueColumnAmt
Exclusion$10,719ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,039,812SecuritiesAmt
Other$120,747OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,837,190SecuritiesAmt
Other$249,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$202,622SecuritiesAmt
Other-$128,253OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,369TotalRevenueColumnAmt
Exclusion$74,369ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMINISTRATIVE FEE REVENUE900099$170,917$170,917
TAX REFUND900099$60,000$44,560$15,440
OTHER INCOME900099$13,368$13,368

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,105TotalRevenueColumnAmt
Unrelated Business Revenue$7,105UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$251,390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,929,582TotalRevenueColumnAmt
Related Or Exempt Func Income$228,845RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$22,545UnrelatedBusinessRevenueAmt
Exclusion$156,993ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$165,867TotalAmt
Program Services$165,867ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,667TotalAmt
Program Services$38,667ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,000TotalAmt
Program Services$70,200ProgramServicesAmt
Management And General$23,400ManagementAndGeneralAmt
Fundraising$23,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,841TotalAmt
Program Services$23,952ProgramServicesAmt
Management And General$47,905ManagementAndGeneralAmt
Fundraising$7,984FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,535TotalAmt
Program Services$15,321ProgramServicesAmt
Management And General$5,107ManagementAndGeneralAmt
Fundraising$5,107FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,955TotalAmt
Program Services$4,173ProgramServicesAmt
Management And General$1,391ManagementAndGeneralAmt
Fundraising$1,391FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,852TotalAmt
Management And General$10,418ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$41,578TotalAmt
Management And General$41,578ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,030TotalAmt
Management And General$12,030ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,351TotalAmt
Management And General$5,137ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,529TotalAmt
Management And General$1,468ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,500TotalAmt
Management And General$38,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,561TotalAmt
Program Services$13,781ProgramServicesAmt
Management And General$11,024ManagementAndGeneralAmt
Fundraising$2,756FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,935TotalAmt
Program Services$11,467ProgramServicesAmt
Management And General$11,468ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$28,201TotalAmt
Management And General$28,201ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,788TotalAmt
Management And General$3,788ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INCOME TAXES$144,038$144,038
GENEROSITY EXPENSES$31,905$31,905

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$802,493TotalAmt
Program Services$343,428ProgramServicesAmt
Management And General$385,811ManagementAndGeneralAmt
Fundraising$73,254FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,692BOYAmt
EOY$61,191EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,417,850BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,198BOYAmt
EOY$11,873EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$69,857BOYAmt
EOY$58,671EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$8,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,729,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$903,513BOYAmt
EOY$4,660,835EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,616,109BOYAmt
EOY$2,968,131EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$178,800BOYAmt
EOY$178,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,251,019BOYAmt
EOY$7,947,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,476BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$898,064BOYAmt
EOY$678,456EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,873BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$953,413BOYAmt
EOY$678,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,826,772BOYAmt
EOY$6,798,211EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$470,834BOYAmt
EOY$470,834EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,297,606BOYAmt
EOY$7,269,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,251,019BOYAmt
EOY$7,947,501EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,127,089ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$287,409NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$139,264PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$7,505OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,304,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$925,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,869,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,712,650CurrentTaxYearMinus1YearAmt
Current Tax Year$1,021,199CurrentTaxYearAmt
Total$8,833,549TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,304,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$925,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,869,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,712,650CurrentTaxYearMinus1YearAmt
Current Tax Year$1,021,199CurrentTaxYearAmt
Total$8,833,549TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,959,964SubstantialContributorsTotAmt
Public Support Total170$4,873,585PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,575CurrentTaxYearMinus1YearAmt
Current Tax Year$156,993CurrentTaxYearAmt
Total$680,214TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,118CurrentTaxYearMinus1YearAmt
Current Tax Year$22,545CurrentTaxYearAmt
Total$824,496TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,639CurrentTaxYearMinus1YearAmt
Current Tax Year$228,845CurrentTaxYearAmt
Total$1,440,435TotalAmt
FieldValueIRS element (for citing)
Total Support$11,778,694TotalSupportAmt
Public Support CY1700.41380PublicSupportCY170Pct
Public Support PY1700.43530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: HINTERLAND RANCH DATE: 11/30/15 AMOUNT: 2500000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held16DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,406,356DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$188,234DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$5,958,306DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,617,980InvestmentCostOrOtherBasisAmt
Book Value$4,617,980BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,980OtherCostOrOtherBasisAmt
Depreciation$69,125DepreciationAmt
Book Value$42,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,660,835TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL CHRISTIAN CHARITABLE FOUNDATION
11625 RAINWATER DRIVE SUITE 500ALPHARETTAGA30004581493949501(C)(3)$136,878TO SUPPORT THE OPERATIONS OF NCF.
RECREATION MILITARY MINISTRIES
PO BOX 2282LAKE OSWEGOOR97035811553700501(C)(3)$6,801GENERAL OPERATIONAL SUPPORT
TRILLIUM SPRINGS DBA ON THE EDGE ADVENTURES
7537 SW BEVELAND ROADPORTLANDOR97223931195371501(C)(3)$7,500GENERAL OPERATIONAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOFFMAN SCHOLARSHIP, 3 TO GRAND CAYON UNIVERSITY AND 1 TO BIOLA UNIVERSITY4$12,000
WALLACE SCHOLARSHIP, 1 EACH TO; MULTNOMAH UNIVERSITY, COLORADO CHRISTIAN UNIVERSITY, WHITWORTH UNIVERSITY AND GEORGE FOX UNIVERSITY4$5,000
MULTNOMAH SCHOLARSHIP, TO MULTNOMAH UNIVERSITY1$11,000
CURTIS SCHOLARSHIP FUND, 1 2 TO UNIVERSITY OF COLORADO AND COLORADO STATE UNIVERSITY. 1 EACH TO UNIVERSITY OF DENVER, SEATTLE PACIFIC, NORTHERN COLORADO, KANSAS STATE AND PURDUE9$8,667
GENERAL SCHOLARSHIPS; 2 TO COLORADO STATE UNIVERSITY2$2,000

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFORREST D REINHARDTPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$90,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$84,113NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,113TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationIN 2015, FORREST RECEIVED A $60,000 ANNUAL HOUSING ALLOWANCE, AS A LICENSED PASTOR. ADDITIONALLY, IN 2015, NCCF PAID $24,113 FOR FORREST'S MEDICAL BENEFITS. EACH OF THE ABOVE AMOUNTS IS INCLUDED AS A NONTAXABLE BENEFIT ON SCHEDULE J.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$130,148NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$3,140,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PREPARER OF THE FORM 990 REPORTS TO THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE STATEMENTS WITH BOARD MEMBERS AND, IN GENERAL, DEALINGS WITH DONORS, BOARD MEMBERS AND OTHER RELATED PERSONS.
FORM 990, PART VI, SECTION B, LINE 15SURVEY OF COMPARABLE AGENCIES AND MARKET REVIEW.
FORM 990, PART VI, SECTION C, LINE 18PHOTOCOPIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19PHOTOCOPIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PASSTHROUGH INCOME RECORDED ONLY FOR TAX PURPOSES -7,105. NON-UBI PASSTHROUGH INCOME -400.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRILLIUM SPRINGSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17357 SW BEVELAND ROADAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd
FieldValueIRS element (for citing)
EIN931195371EIN
Primary ActivitiesYOUTH DEVELOPMENT ORGANIZATION,(SPIRITUAL, PHYSICAL & MENTAL GROWTH)PrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (4)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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