2013-11-13T11:41:36-06:00 2012-12-31 990 2012-01-01 203788055 NATIONAL CHRISTIAN FOUNDATION SEATTLE CHRISTIAN FOUNDATION NATI 2065773603 2025 FIRST AVE SUITE PH-A SEATTLE WA 98121 PHILIP LAUBE 2066829200 2013-11-12 2012 2016-02-24 21:20:13Z NATIONAL CHRISTIAN FOUNDATION - SEATTLE PHILIP LAUBE 601 UNION STREET SUITE 2700 SEATTLE WA 98101 208230 0 3777 X WWW.SEATTLECHRISTIANFOUNDATION.ORG X 2005 WA AS A CATALYST FOR BIBLICAL STEWARDSHIP, WE INSPIRE AND EQUIP FOLLOWERS OF JESUS CHRIST TO FUND CAUSES THEY BELIEVE IN. 5 4 1 0 0 0 38250 203004 198748 5197 677 29 141 0 237816 208230 36000 204039 0 0 81037 84525 0 0 7244 67484 71690 184521 360254 53295 -152024 226192 47757 0 0 226192 47757 THE FOUNDATION IS A CHRIST-CENTERED COMMUNITY FOUNDATION THAT ENCOURAGES AND EQUIPS CHRISTIANS TO SERVE GOD MORE EFFECTIVELY IN THEIR GIVING. 0 0 350566 204039 5197 TO PROMOTE CHARITABLE GIVING AMONG DONORS AND ADVISORS. OVER $11.4 MILLION IN CONTRIBUTIONS WERE MADE BY DONORS, THROUGH THE EFFORTS OF SEATTLE CHRISTIAN FOUNDATION (NATIONAL CHRISTIAN FOUNDATION - SEATTLE), TO DONOR ADVISED FUNDS HELD BY NATIONAL CHRISTIAN FOUNDATION. THESE SAME DONOR ADVISED FUNDS MADE ALMOST $5 MILLION IN GRANTS TO NUMEROUS NONPROFIT ORGANIZATIONS FOR CHARITABLE PURPOSES. 350566 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 WA X RICHARD BATTERSHELL 2538391620 30640 PACIFIC HWY S STE B FEDERAL WAY WA 98003 X KENDRA VANDERMEULEN 40.00 X 0 0 0 JOE HELMS 2.00 X 0 0 0 PHILIP LAUBE 2.00 X 0 0 0 ANDREW TOLES 3.00 X 0 0 0 0 0 0 0 0 0 0 0 200381 2623 203004 ACTIVITIES AND EVENTS 525990 5197 5197 5197 29 29 208230 5197 0 29 204039 204039 78438 78438 6087 6087 1916 1916 4997 4997 3840 3809 31 33808 33808 2398 2398 340 340 2500 2500 400 400 EVENTS 13524 4219 2061 7244 INTERNET AND TELEPHONE 5291 5291 BUSINESS MEETINGS & MEA 2340 1988 352 DUES & SUBSCRIPTIONS 175 175 161 161 360254 350566 2444 7244 182724 38193 31854 1000 17560 7996 10614 9564 226192 47757 0 0 X 0 0 0 0 226192 47757 226192 47757 226192 47757 X -152024 -26411 X 0 0 0 X 189120 11250 25525 38558 203004 467457 189120 11250 25525 38558 203004 467457 130381 337076 4863 967 1850 677 29 8386 475843 305032 0.70840 0.52880 X 17560 7996 9564 9564 1 NATIONAL CHRISTIAN CHARITABLE FOUNDATION 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 581493949 203789 ALLOCATION OF DONOR ADVISED FUND JUVENILE DIABETES RESEARCH FOUNDATION 1215 4TH AVENUE SUITE 1400 SEATTLE WA 98161 231907729 250 DONATION MADE IN MEMORY OF DECEDENT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE ONLY MADE TO QUALIFYING ORGANIZATIONS. ANDREW TOLES BOARD CHAIRMAN 33818 MR TOLES IS A PARTNER IN THE LAW FIRM OF ELLIS, LI AND MCKINSTRY. PAYMENTS WERE MADE TO THE LAW FIRM TO SUBLEASE OFFICE SPACE AT MARKET RENT. RENT PAID WAS $33,692. IN ADDITION, EXPENSE REIMBURSEMENTS WERE MADE OF $116 FOR POSTAGE, AND $10 FOR FILING FEES. THE CUMULATIVE TOTAL OF PAYMENTS MADE FOR 2012 WERE $33,818. 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS GIVEN TO THE TREASURER OF THE ORGANIZATION AS THE REPRESENTATIVE OF THE GOVERNING BODY AND IS REVIEWED BY THE TREASURER BEFORE IT IS FILED AND MADE AVAILABLE TO ANY OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NON-CASH TRANSFERS TO SEATTLE CHRISTIAN FOUNDATION DAF ACCT -26,411. ROUNDING ADJUSTMENT 0.