2015-11-13T11:08:32-06:00 2014-12-31 930418710 DELAP LLP 5885 MEADOWS ROAD NO 200 LAKE OSWEGO OR 97035 990 2014-01-01 911307530 NATIONAL CHRISTIAN COMMUNITY FOUNDATION NATI 5038926264 7357 SW BEVELAND ROAD SUITE 210 PORTLAND OR 97223 FORREST REINHARDT PRESIDENT 5038926264 2015-11-13 1 MARK E EKLUND CPA P00156145 5036974118 2015-11-11 2014 2016-03-07 17:11:31Z NORTHWEST CHRISTIAN COMMUNITY FOUNDATION FORREST REINHARDT 7357 SW BEVELAND ROAD SUITE 210 PORTLAND OR 97223 2458024 0 X WWW.NATIONALCHRISTIAN.COM/PORTLAND X 1985 WA NATIONAL CHRISTIAN COMMUNITY FOUNDATION (NCCF) IS A PUBLIC CHARITY PROVIDING CHARITABLE STRUCTURES FOR DONORS TO SUPPORT CAUSES MEANINGFUL TO THEM. 5 5 2 24 19118 -8072 2869548 1708896 0 0 85480 -575164 832118 564342 3787146 1698074 99765 2565670 0 0 218330 211554 0 0 10274 16796585 190428 17114680 2967652 -13327534 -1269578 6389349 5251019 569673 953413 5819676 4297606 NATIONAL CHRISTIAN COMMUNITY FOUNDATION (NCCF) IS A PUBLIC CHARITY PROVIDING CHARITABLE STRUCTURES FOR DONORS TO SUPPORT CAUSES MEANINGFUL TO THEM. 0 0 2565670 2565670 539393 PROVIDED SUPPORT TO THE NATIONAL CHRISTIAN FOUNDATION FOR ONGOING CHRISTIAN MINISTRY SUPPORT, AS WELL AS PROVIDING SCHOLARSHIPS LOCALLY. 2565670 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X KATIE KAVEHRAD 5038926264 7357 SW BEVELAND ROAD SUITE 210 PORTLAND OR 97223 STEVE ATKINSON BOARD CHAIRMAN 2.00 X X 0 0 0 MARK WICKMAN BOARD VICE PRESIDENT 0.50 X X 0 0 0 ALLAN K SCHRADER BOARD TREASURER 0.50 X X 0 0 0 DAVID DELAP BOARD SECRETARY 0.50 X X 0 0 0 FORREST D REINHARDT PRESIDENT 40.00 X 90016 0 106877 90016 0 106877 0 0 1 0 0 1708896 1515850 1708896 108744 108744 70 70 16440 10679 5761 5761 5761 65363 0 749271 65363 -749271 -683908 -683908 OTHER INCOME 900099 352239 352239 ADMINISTRATIVE FEE REVENUE 900099 187154 187154 PASSTHROUGH UBI 523000 19118 19118 558511 1698074 539393 19118 -569333 2565670 2565670 90016 86415 3601 89608 86024 3584 27153 26067 1086 4777 4586 191 7553 7251 302 114485 114485 13535 12994 541 1342 1288 54 22877 21962 915 8532 8532 5836 5836 2456 2456 INCOME TAX 13812 13812 2967652 2565670 391708 10274 898650 63692 0 1417850 111443 1198 0 69857 975213 71700 549926 903513 0 2616109 4829330 178800 6389349 5251019 12293 2476 527360 898064 30020 52873 569673 953413 X 5348842 3826772 470834 470834 5819676 4297606 6389349 5251019 X -1269578 -103885 -512059 363452 X 0 0 0 X 2659229 2304383 925769 2869548 1712650 10471579 2659229 2304383 925769 2869548 1712650 10471579 4654548 5817031 176338 203104 159988 45554 114575 699559 204858 228357 349618 19118 801951 177096 179373 208431 263147 560639 1388686 13361775 0.43530 0.28220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 1548650 8500 2954481 0 0 903513 903513 71700 71700 0 903513 INCOME TAXES PAYABLE 52873 52873 0 THE OPTIVEST FOUNDATION 24901 DANA POINT HARBOR DR STE 230 DANA POINT CA 92629 260011296 501(C)(3) 8000 TO HELP FUND VARIOUS INITIATIVES OF THE OPTIVEST FOUNDATION. NATIONAL CHRISTIAN CHARITABLE FOUNDATION 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30004 581493949 501(C)(3) 2549671 TO SUPPORT THE OPERATIONS OF NCF'S. 2 X X 1 0 X X X X 0 0 0 0 0 0 0 0 0 FORREST D REINHARDT PRESIDENT 90016 0 0 0 0 0 0 0 106877 0 196893 0 0 0 PART I, LINE 1A IN 2014, FORREST RECEIVED A $60,000 ANNUAL HOUSING ALLOWANCE, AS A LICENSED PASTOR. ADDITIONALLY, IN 2014, NCCF PAID $24,000 FOR FORREST'S MEDICAL AND RETIREMENT BENEFITS. FINALLY, NCCF PAID $22,877 IN VEHICLE, AIRFARE AND HOTEL EXPENSES FOR FORREST, TO COVER THE COST OF MINISTRY-RELATED WORK PERFORMED BY FORREST. EACH OF THE ABOVE AMOUNTS IS INCLUDED AS A NONTAXABLE BENEFIT ON SCHEDULE J. X 1 558350 FAIR MARKET VALUE X 3 957500 FAIR MARKET VALUE 4 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN LINE 9(B) REPRESENTS THE NUMBER OF GIFTS, RATHER THAN THE NUMBER OF SHARES RECEIVED OF PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11 PREPARER OF THE FORM 990 REPORTS TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 SURVEY OF COMPARABLE AGENCIES AND MARKET REVIEW. FORM 990, PART VI, SECTION C, LINE 18 PHOTOCOPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PHOTOCOPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PASSTHROUGH INCOME RECORDED ONLY FOR TAX PURPOSES -19,118. NON-UBI PASSTHROUGH INCOME 382,570. CHARITABLE REMAINDER TRUSTS (4) INVESTMENTS OR N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0