2013-11-12T19:00:04-06:00 2012-12-31 930623286 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2012-01-01 911307530 NATIONAL CHRISTIAN COMMUNITY FOUNDATION NATI 5038926264 7357 SW BEVELAND ROAD NO 210 PORTLAND OR 97223 FORREST REINHARDT 5038926264 2013-11-11 1 RICHARD CUNNINGHAM CPA P00013398 5036204489 2012 2016-03-07 17:11:31Z NORTHWEST CHRISTIAN COMMUNITY FOUNDA FORREST REINHARDT 7357 SW BEVELAND ROAD NO 210 PORTLAND OR 97223 16446730 0 X WWW.NCCF4CHRIST.ORG X 1985 WA NCCF IS A PUBLIC CHARITY PROVIDING VEHICLES FOR DONORS TO SUPPORT CAUSES MEANINGFUL TO THEM. 6 5 3 0 228357 199244 9304383 3425769 0 0 79471 243780 385171 444228 9769025 4113777 6479096 3449565 0 0 170147 132685 0 0 93541 1081389 9396758 7730632 12979008 2038393 -8865231 27532777 18649465 1160447 776520 26372330 17872945 X DONATED FUNDS TO VARIOUS RELIGIOUS ORGANIZATIONS TO PROMOTE CHRISTIANITY AND URBAN MINISTRIES DEVELOPMENT. 0 1 10183276 1218153 159764 CHRISTIAN INTERNATIONAL MISSION ORGANIZATIONS - $1.122 MILLION - GENERAL MISSION SUPPORT, EVANGELISM, BIBLE DISTRIBUTION AND TRANSLATION, YOUTH MINISTRIES. PROVIDED SUPPORT FOR EVANGELISTIC OUTREACH IN BANGLADESH, CONGO, INDIA & CHINA THROUGH INTERNATIONAL MISSION AGENCIES. 1178296 1178296 YOUTH MINISTRIES - $1.18 MILLION - CONFERENCES, CAMPS, BIBLE CLASSES, YOUTH HOMES, AND CAMPUS MINISTRIES. PROVIDED SUPPORT FOR LOCAL YOUTH MINISTRIES TO MIDDLE SCHOOL AND HIGH SCHOOL AGE YOUTH. PROVIDED CAMP SCHOLARSHIPS AND SUPPORTED FOOD PROGRAMS. 341971 341971 CHURCH MINISTRY SUPPORT - $342K - GENERAL CHURCH MINISTRY SUPPORT, CHURCH PLANTING ACTIVITIES, RELOCATION EXPENSES, CHILD CARE NEEDS, BUILDING COSTS. CONGREGATIONS IN OREGON, WASHINGTON, FLORIDA, AND CALIFORNIA RECEIVED GRANT FUNDING. 711145 711145 OTHER PROGRAM SERVICES - ARTS, HIGHER EDUCATION, ENVIRONMENTAL, FOUNDATIONS, HEALTH, HOSPITALS, DOMESTIC CHRISTIAN MISSION, PARA-CHURCH ORGANIZATIONS, SCHOOLS, SOCIAL SERVICES, SPORTS. 711145 711145 12414688 1 1 0 0 0 1 0 0 0 0 1 1 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 6 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 6 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X SONDRA DUTRA 5038926264 7357 SW BEVELAND ROAD SUITE 210 PORTLAND OR 97223 MARK D WICKMAN 0.50 X X 0 0 0 PHIL K DOUD 0.50 X X 0 0 0 ALLAN K SCHRADER 0.50 X X 0 0 0 DAVID DELAP 0.50 X 0 0 0 STEVE ATKINSON 0.50 X X 0 0 0 RON FREY 40.00 X 51323 0 0 FORREST REINHARDT 40.00 X 30000 0 0 AL ZIMMERMAN 40.00 X 15000 0 0 96323 0 0 0 1 0 0 0 3425769 3273281 3425769 152548 152548 16937 9497 7440 7440 7440 12414688 12323456 91232 91232 91232 PASSTHROUGH UBI 523000 228357 228357 ADMINISTRATIVE FEES 900099 159764 159764 MISCELLANEOUS INCOME 900099 48667 48667 436788 4113777 208431 228357 251220 3449565 3449565 81323 48794 32529 33885 20331 13554 10671 6402 4269 6806 4084 2722 68636 41181 27455 254886 254886 1729 1729 2029 1217 812 7997 6398 1599 8845 8845 6449 1290 5159 380 380 8965123 8965123 11105 11105 3558 3558 TAXES 76094 76094 AUTO EXPENSES 2080 416 1664 UTILITIES 1976 1186 790 POSTAGE 1432 1146 286 -15561 -16534 973 12979008 12414688 470779 93541 769583 509946 221456 171349 0 274075 83243 66674 27674 16569 26232935 17040199 281129 637327 27532777 18649465 312164 19739 848283 756781 1160447 776520 X 26286223 17549771 86107 323174 26372330 17872945 27532777 18649465 X -8865231 187398 406805 -228357 X X 1 X 0 1 0 X 10938351 1726987 10659229 9304383 3425769 36054719 10938351 1726987 10659229 9304383 3425769 36054719 4435880 31618839 179246 951314 176338 203104 159988 1669990 204858 228357 433215 193505 186654 177096 179373 208431 945059 39102983 0.80860 0.69980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 3507088 3407565 16345757 1 1 282809 18724 1200 511 2572 297250 0 0 83243 66674 16569 16569 ALTERNATIVE INVESTMENTS 15960244 F CHARITABLE REMAINDER TRUSTS AND GIFT ANNUITIES 1079955 F 17040199 CHARITABLE TRUST LIABILITIES 756781 756781 3827429 187398 9497 196895 3630534 254886 228357 483243 4113777 12733619 9497 9497 12724122 254886 254886 12979008 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 9,497. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH INCOME RECORDED FOR TAX ONLY 228,357. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 9,497. 1 AGAPE INTERNATIONAL MISSIONS PO BOX 2037 ROCKLIN CA 95677 443100052 501(C)(3) 94094 GENERAL USE BARTON COMMUNITY BAPTIST CHURCH 25400 SE HWY 224 BORING OR 97009 930628570 501(C)(3) 59450 GENERAL USE CITY BIBLE CHURCH 9200 NE FREMONT PORTLAND OR 97220 936034705 501(C)(3) 10000 GENERAL USE CHILDREN IN CHRIST PO BOX 612 ROUND HILL VA 20142 820541197 501(C)(3) 14157 GENERAL USE DEVELOPMENT ASSOCIATES INTERNATIONAL PO BOX 49278 COLORADO SPRINGS CO 80949 232838716 501(C)(3) 25000 GENERAL USE COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80921 362423707 501(C)(3) 22000 GENERAL USE GLOBAL DEVELOPMENT NETWORK 360 WEST WASHINGTON AVENUE SUITE 402 MADISON WI 53703 050535157 501(C)(3) 70000 GENERAL USE GOOD SAMARITAN MINISTRIES 7929 SW CIRRUS 23 BEAVERTON OR 97008 930772616 501(C)(3) 20000 GENERAL USE HELPING HANDS INC PO BOX 337 TALLULAH FALLS GA 30573 582266139 501(C)(3) 49339 GENERAL USE LUIS PALAU ASSOCIATION PO BOX 50 PORTLAND OR 97207 930713827 501(C)(3) 150000 GENERAL USE OMS INTERNATIONAL INC PO BOX A GREENWOOD IN 46142 346555963 501(C)(3) 20000 GENERAL USE SOLID ROCK FELLOWSHIP 10200 SW NIMBUS AVENUE G-1 TIGARD OR 97223 200368851 501(C)(3) 168500 GENERAL USE SPORTS OUTREACH INSTITUTE INC PO BOX 11855 LYNCHBURG VA 24506 541479310 501(C)(3) 90000 GENERAL USE THORNSTON EDUCATIONAL FUND 150 E MEDIA GLENDORA CA 91741 522350466 501(C)(3) 50000 GENERAL USE UNIVERSITY OF OREGON FOUNDATION 360 E 10TH AVENUE SUITE 202 EUGENE OR 974013273 936015767 501(C)(3) 40000 GENERAL USE WESTSIDE CHRISTIAN HIGH SCHOOL 4565 CARMAN DRIVE LAKE OSWEGO OR 97035 930790539 501(C)(3) 44228 GENERAL USE XAVIER COLLEGE PREPARATORY 34-200 COOK STREET PALM DESERT CA 92211 710908497 501(C)(3) 10000 GENERAL USE YOUNG LIFE CORPORATE HEADQUARTERS PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 199043 GENERAL USE YOUNG LIFE WASHINGTON FAMILY RANCH PO BOX 220 ANTELOPE OR 97001 840385934 501(C)(3) 40000 GENERAL USE HOPE INTERNATIONAL 227 GRANITE RUN DRIVE LANCASTER PA 17601 232836648 501(C)(3) 110000 GENERAL USE NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE SUITE 50 ALPHARETTA GA 30004 300209280 501(C)(3) 25000 GENERAL USE RIVER WEST CHURCH 2000 COUNTRY CLUB ROAD LAKE OSWEGO OR 97034 931028863 501(C)(3) 20000 GENERAL USE ALPHA USA 2275 HALF DAY ROAD STE 185 BANNOCKBURN IL 60015 233962840 501(C)(3) 60000 GENERAL USE MI CASA 5665 MEADOWS ROAD STE 310 LAKE OSWEGO OR 970353192 931098358 501(C)(3) 31320 GENERAL USE LIFE CENTER PO BOX 957 CENTRALIA WA 98531 911822838 501(C)(3) 10000 GENERAL USE MISSIONS INTERNATIONAL PO BOX 681299 FRANKLIN TN 37068 621360151 501(C)(3) 51122 GENERAL USE SACRED HEART CHURCH 43-775 DEEP CANYON ROAD PALM DESERT CA 92260 953293901 501(C)(3) 10000 GENERAL USE YOUNG LIFE OR AND SW WA REGION 13635 NW CORNELL RD 200 PORTLAND OR 97229 840385934 501(C)(3) 384257 GENERAL USE PRESENCE MINISTRIES 17201 NE SACRAMENTO ST PORTLAND OR 97230 900541864 501(C)(3) 40000 GENERAL USE YOUTH FOR CHRIST INTERNATIONAL MINISTRIES 7670 S VAUGHN COURT ENGLEWOOD CO 801124535 841188718 501(C)(3) 15000 GENERAL USE SCHWAB CHARITABLE FUND 101 MONTGOMERY ST SAN FRANCISCO CA 94104 311640316 501(C)(3) 30000 GENERAL USE THE SHEPHERD'S HOUSE PO BOX 5484 BEND OR 97708 753207723 501(C)(3) 20000 GENERAL USE ELEVATE OREGON-NORTHWEST EVALUATION ASSOCIATION 18615 WILLAMETTE DRIVE STE 300 WEST LINN OR 97068 930686108 501(C)(3) 10000 GENERAL USE ST FRANCIS CATHOLIC CHURCH 2450 NE 27TH ST BEND OR 97701 930721767 501(C)(3) 10000 GENERAL USE DOOR TO GRACE 15532 SW PACIFIC HWY CIB 427 TIGARD OR 97224 271377148 501(C)(3) 11426 GENERAL USE PERIMETER CHURCH 9500 MEDLOCK BRIDGE RD JOHNS CREEK GA 30097 581348544 501(C)(3) 9800 GENERAL USE DONORTRUST 109 NORTH HENRY STREET ALEXANDRIA VA 22314 522166327 501(C)(3) 100000 GENERAL USE THE MAILBOX CLUB 404 EAGER ROAD VALDIOSTA GA 31602 237229445 501(C)(3) 51981 GENERAL USE MISSION INDIA PO BOX 141312 GRAND RAPIDS MI 49514 382944724 501(C)(3) 127575 GENERAL USE NEW GENERATIONS INTERNATIONAL 2304 ZANKER ROAD SAN JOSE CA 95131 941501265 501(C)(3) 100000 GENERAL USE STEPHEN'S CHILDREN FOUNDATION 3755 36TH ST SE GRAND RAPIDS MI 49512 582219199 501(C)(3) 300000 GENERAL USE YOUTH WITH A MISSION 75-5851 KUAKINI HIGHWAY KAILUAKONA HI 96740 930207264 501(C)(3) 62000 GENERAL USE SALVATION ARMY - GRESHAM PO BOX 1350 GRESHAM OR 97030 941156347 501(C)(3) 50000 GENERAL USE UNION GOSPEL MISSION PORTLAND 3 NW 3RD AVE PORTLAND OR 97029 931156347 501(C)(3) 30000 GENERAL USE GREAT COMMISSION FOUNDATION 3230 SEAGRAVES MILL ROAD HULL GA 30646 351057090 501(C)(3) 26209 GENERAL USE EDIFY 10590 W OCEAN AIR DRIVE 300 SAN DIEGO CA 92130 270892545 501(C)(3) 125000 GENERAL USE YOUNG LIFE WILSONVILLE PO BOX 39 WILSONVILLE OR 97070 840385934 501(C)(3) 13140 GENERAL USE RESTORE INTERNATIONAL PO BOX 60370 SAN DIEGO CA 92166 830417128 501(C)(3) 7418 GENERAL USE GUYS GRUB & GOSPEL INC 14780 SW OSPREY DR 355 BEAVERTON OR 97007 274666495 501(C)(3) 10000 GENERAL USE THE VAIL CHURCH PO BOX 955 ASPEN CO 81620 840951606 501(C)(3) 10000 GENERAL USE PORTLAND RESCUE MISSION PO BOX 3713 PORTLAND OR 97208 930429004 501(C)(3) 35799 GENERAL USE MISSIONARY DEVELOPMENT NETWORK PO BOX 1485 WATKINSVILLE GA 30677 582449673 501(C)(3) 10000 GENERAL USE COMPASS CHURCH 221 OUTLOOK VISTA DR BEND OR 97001 721570797 501(C)(3) 9000 GENERAL USE OREGON JEWISH COMMUNITY FOUNDATION 610 SW BROADWAY SUITE 407 PORTLAND OR 97205 931019725 501(C)(3) 40167 GENERAL USE CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD 2416 LOS ANGELES CA 90048 951644600 501(C)(3) 10000 GENERAL USE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE ONLY MADE TO QUALIFIED EXEMPT ORGANIZATIONS. NO MONITORING IS REQUIRED. 1 0 0 0 0 0 0 0 0 AL ZIMMERMAN 0 0 0 0 15000 0 0 0 0 0 15000 0 0 0 PART I, LINE 4A AL ZIMMERMAN, THE FORMER EXECUTIVE DIRECTOR RECEIVED A $15,000 SEVERANCE PAYMENT. X 3 585016 FAIR MARKET VALUE X 6 2688265 FAIR MARKET VALUE 0 0 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 IN JULY 2012, WE AFFILIATED WITH THE NATIONAL CHRISTIAN FOUNDATION AS THEIR PORTLAND OFFICE. ALL DAFS WERE TRANSFERRED TO NCF OWNERSHIP AT THAT TIME. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD SHALL CONSIST OF AT LEAST THREE (3) BUT NOT MORE THAN NINE (9) DIRECTORS. THE EXACT NUMBER SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD; PROVIDED, HOWEVER, NO DECREASE IN THE NUMBER OF DIRECTORS SHALL HAVE THE EFFECT OF SHORTENING THE TERM OF ANY INCUMBENT DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 PREPARER FOR FORM 990 MAKES REPORT TO FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE STATEMENTS WITH BOARD MEMBERS AND IN GENERAL DEALINGS WITH DONORS, BOARD MEMBERS & 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 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PHOTOCOPIES AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PASSTHROUGH INCOME RECORDED ONLY FOR TAX PURPOSES -228,357. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. FOREST LEGACY INVESTMENTS LLC 520 PIKE STREET STE 1450 SEATTLE WA 98101 731680644 INVESTING WA N/A INVESTMENT 105071 0 0 0.70000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0