NATIONAL CHRISTIAN CHARITABLE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHRISTIAN CHARITABLE FOUNDATION (EIN 58-1493949)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-14
IRS object ID
201202279349300905
Schema version
2011v1.2
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)
Timestamp2012-08-14T08:13:26-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581493949EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATL CHRISTIAN CHARITABLE FDN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATLNameControl
Phone4042520100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111625 RAINWATER DRIVE NO 500AddressLine1
CityALPHARETTACity
StateGAState
ZIP Code300098678ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID D JOHNSONName
TitleCFOTitle
Phone4042520100Phone
Date Signed2012-08-14DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHRISTIAN CHARITABLE FDNBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonSAME AS ABOVENameOfPrincipalOfficerPerson
Gross Receipts635243854GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number3777GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.NATIONALCHRISTIAN.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE CORPORATION MAKES DISTRIBUTIONS TO AND FOR CHRISTIAN CHURCHES AND OTHER CHARITIESActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees110TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year528277576ContributionsGrantsPriorYear
Contributions Grants Current Year612381924ContributionsGrantsCurrentYear
Program Service Revenue Prior Year237880ProgramServiceRevenuePriorYear
Program Service Revenue CY3707240ProgramServiceRevenueCY
Investment Income Prior Year12670385InvestmentIncomePriorYear
Investment Income Current Year18901020InvestmentIncomeCurrentYear
Other Revenue Prior Year37806OtherRevenuePriorYear
Other Revenue Current Year253670OtherRevenueCurrentYear
Total Revenue Prior Year541223647TotalRevenuePriorYear
Total Revenue Current Year635243854TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year392822730GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY502673586GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9984135SalariesEtcPriorYear
Salaries Etc Current Year10612848SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1293726TotalFundrsngExpCurrentYear
Other Expense Prior Year7764354OtherExpensePriorYear
Other Expenses Current Year8595055OtherExpensesCurrentYear
Total Expenses Prior Year410571219TotalExpensesPriorYear
Total Expenses Current Year521881489TotalExpensesCurrentYear
Revenues Less Expenses Prior Year130652428RevenuesLessExpensesPriorYear
Revenues Less Expenses CY113362365RevenuesLessExpensesCY
Total Assets BOY955484781TotalAssetsBOY
Total Assets EOY1062637922TotalAssetsEOY
Total Liabilities BOY6613079TotalLiabilitiesBOY
Total Liabilities EOY9454829TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY948871702NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1053183093NetAssetsOrFundBalancesEOY
Mission DescriptionTHE CORPORATION MAKES DISTRIBUTIONS TO OR FOR CHRISTIAN CHURCHES AND OTHER CHARITIESMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense503579052Expense
Grants502362786Grants
Revenue207240Revenue
DescriptionTHE NATIONAL CHRISTIAN CHARITABLE FOUNDATION(NCCF)AND ITS AFFILIATES EXIST TO SUPPORT CHRISTIAN MINISTRY IN THE UNITED STATES BY MAKING GRANTS TO 501 (C)3 CHARITABLE ORGANIZATIONS FROM DONOR ADVISED FUNDS, WHICH ENABLE DONORS TO CONTRIBUTE ASSETS AND THEN RECOMMEND GRANTS FROM THE FUNDS TO CHARITIES- IN MOST CASES, CHRISTIAN CHARITIES. IN 2011, NCCF AND ITS AFFILIATES ACCEPTED MORE THAN $612 MILLION IN CONTRIBUTIONS AND MADE 73,095 GRANTS TO 11,464 CHARITIES TOTALING $502 MILLION. NCCF PERSONNEL ASSESS AND QUALIFY GRANTEES; THEREFORE THE COSTS ASSOCIATED WITH THESE ACTIVITIES ARE INCLUDED IN THE PROGRAM SERVICES COMPONENT OF EXPENSE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense310800Expense
Grants310800Grants
DescriptionSCHOLARSHIP GRANTSNCCF MADE A RELATIVELY SMALL NUMBER OF SCHOLARSHIP GRANTS TOTALING $310,800 PURSUANT TO RECOMMENDATIONS MADE BY COMMITTEES WHICH THE DONORS OF THE GRANTED FUNDS AND RELATED PERSONS DO NOT CONTROL. ALL GRANTS FROM SUCH FUND OR ACCOUNT ARE AWARDED ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS PURSUANT TO A PROCEDURE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS.Description
FieldValueIRS element (for citing)
Total Program Service Expense503889852TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096273NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees110NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed17NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4042520100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111625 RAINWATER DRIVEAddressLine1
CityALPHARETTACity
StateGAState
ZIP Code300098678ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
TERRILL A PARKER
CHAIRMAN EMERITUS50.00XX211548014849
JAMES C BLANKEMEYER
CHAIRMAN5.00X000
PHIL DRAKE
DIRECTOR1.00X000
JESSE T CORRELL
DIRECTOR1.00X000
SANDRA JOHNSON
DIRECTOR1.00X000
JAY BENNETT
VICE CHAIRMAN3.00X000
BUCK MACABE
DIRECTOR1.00X000
WILLIAM WILLIAMS
CHIEF EXECUTIVE OFFICER50.00XX137927019413
DAVID WILLS
PRESIDENT50.00X189479026309
KENNETH M BOWERS
COO & SECRETARY50.00X149264024736
DAVID D JOHNSON
CFO & TREASURER50.00X144488024579
DAVID WORLAND
EXECUTIVE VICE PRESIDENT50.00X154212027525
GREGORY SPERRY
EXECUTIVE VICE PRESIDENT50.00X184094024163
TIM TOWNSEND
GENERAL COUNSEL50.00X180103025931
MICK CUMMINS
VICE PRESIDENT50.00X161272020281
ROGER SANDBERG
VICE PRESIDENT50.00X106115021093
JEFF JOHNS
VICE PRESIDENT50.00X108418027610
STEVE CHAPMAN
VP COMMUNICATION40.00X108103023142
MICHAEL KING
GIFT PLANNING ATTORNEY40.00159064025128X
THEODORE E DAY JR
ASSOCIATE GENERAL COUNSEL40.00141453019552X
JEANNE MCMAINS
GIFT PLANNING ATTORNEY40.00133035028580X
BRUCE NEUROHR
RELATIONSHIP MANAGER40.00116842023493X
JOHN CTANNER
CONTROLLER40.00100424017687X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2485841TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation394071TotalOtherCompensation
Number Individuals GT100 K17NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MAKARIOS LLC
401 GLENNEYRE STREET SUITE CLAGUNA BEACHCA92651INVESTMENT MANAGEMENT SERVICE395004
STELLAR FINANCIAL INC
600 MAIN STREET SUITE 100STROUSBURGPA18360SOFTWARE/CONSULTING300249
AFFILIATED COMPUTER SERVICES
PO BOX 201322DALLASTX753201322SOFTWARE/CONSULTING237500
KASOWITZ BENSONTORRES & FRIEDMAN LLP
1633 BROADWAYNEW YORKNY100196799ATTORNEY158526
WILMINGTON TRUST COMPANY
PO BOX 64322PHOENIXAZ850824322ASSET MANAGEMENT SERVICES128514
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Related Organizations116874076RelatedOrganizations
All Other Contributions495507848AllOtherContributions
Noncash Contributions94291000NoncashContributions
Total Contributions612381924TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER OPERATING FEES90009935000003500000
OTHER PROGRAM REV/LOSS900099207240207240
FieldValueIRS element (for citing)
Total Program Service Revenue3707240TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18204568TotalRevenueColumn
Exclusion$18,204,568ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities696452Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities696452Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column696452TotalRevenueColumn
Exclusion$696,452ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column253670TotalRevenueColumn
Related Or Exempt Function Income253670RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue253670TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column635243854TotalRevenueColumn
Related Or Exempt Function Income3960910RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$18,901,020ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total502362786Total
Program Services502362786ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total310800Total
Program Services310800ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1835021Total
Program Services58203ProgramServices
Management And General1019849ManagementAndGeneral
Fundraising756969Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total2859906Total
Management And General2859906ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4253458Total
Program Services392165ProgramServices
Management And General3861293ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total230000Total
Management And General230000ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1008886Total
Management And General1008886ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total425577Total
Management And General425577ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total235451Total
Management And General235451ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total98843Total
Management And General98843ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total197513Total
Management And General197513ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total45759Total
Management And General45759ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total804185Total
Program Services555025ProgramServices
Management And General249160ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total799277Total
Program Services176054ProgramServices
Management And General542296ManagementAndGeneral
Fundraising80927Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total295502Total
Management And General205145ManagementAndGeneral
Fundraising90357Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total81431Total
Management And General81431ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2469Total
Management And General2469ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total2587549Total
Management And General2587549ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total138785Total
Management And General138785ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total275601Total
Management And General275601ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraising
ADMINISTRATIVE FEES12170351217035
BONUS ACCRUAL519730519730
OTHER483026483026
PRINTING AND PUBLICATIO315031315031

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total497868Total
Program Services34819ProgramServices
Management And General412607ManagementAndGeneral
Fundraising50442Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total521881489Total
Program Services503889852ProgramServices
Management And General16697911ManagementAndGeneral
Fundraising1293726Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY1EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY212795175BOY
EOY280330112EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY208063BOY
EOY103456EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY178543BOY
EOY75561EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2705771BOY
EOY3019501EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY68195BOY
EOY886450EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2163966LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1645561LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY657287BOY
EOY518405EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY715443927BOY
EOY753638282EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY10108664BOY
EOY7698935EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13319156BOY
EOY16367219EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY955484781BOY
EOY1062637922EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1182167BOY
EOY1702582EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5430912BOY
EOY7752247EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6613079BOY
EOY9454829EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY942786710BOY
EOY1047456378EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6084992BOY
EOY5726715EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY948871702BOY
EOY1053183093EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY955484781BOY
EOY1062637922EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses113362365ReconcilationRevenueExpenses
Reconcilation Other Changes-9050974ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years452062336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years374319028CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years383785099CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year528277576CurrentTaxYearMinus1Year
Current Tax Year612381924CurrentTaxYear
Total2350825963Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years452062336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years374319028CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years383785099CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year528277576CurrentTaxYearMinus1Year
Current Tax Year612381924CurrentTaxYear
Total2350825963Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total366988292AmountsSubstContributorsTotal
Public Support Total1701983837671PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30180268CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21135917CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10601549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11629446CurrentTaxYearMinus1Year
Current Tax Year18204569CurrentTaxYear
Total91751749Total
FieldValueIRS element (for citing)
Total Support2442577712TotalSupport
Gross Receipts From Admissions Etc15349466GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.81220PublicSupportPertcentage170
Public Support Pertcent Prior Year0.83420PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals521881489FilingOrganizationsTotals
Affiliated Group Totals521881489AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals521881489FilingOrganizationsTotals
Affiliated Group Totals521881489AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
Affiliated Group Totals250000AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held6821NumberDAFsHeld
Number Funds Held62NumberFundsHeld
Donor Advised Contributions609868053DonorAdvisedContributions
Contrib To Funds And Other Accounts2513871ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds499723351GrantsPaidFromDonorFunds
Grants Funds And Other Accounts2950235GrantsFundsAndOtherAccounts
Aggregate DAF Value1049507406AggregateDAFValue
Aggregate Fund Value2848807AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis327270InvestmentCostOrOtherBasis
Book Value327270BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1836696OtherCostOrOtherBasis
Depreciation1645561Depreciation
Book Value191135BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings518405TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCGA LIABILITIESDescription
Amount$7,752,247Amount
FieldValueIRS element (for citing)
Total Of Amounts7752247TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationINCOME TAX EXPENSE IS RECORDED FOR ACTIVITIES THAT GENERATE UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE FOUNDATION INCURRED INCOME TAX EXPENSE OF $-0- AND $-0-, RESPECTIVELY. INCOME TAX EXPENSE IS INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED LISTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111625 RAINWATER DRIVEAddressLine1
CityALPHARETTACity
StateGAState
ZIP Code30009ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient581493949EINOfRecipient
IRC Section501 C 3IRCSection
Amount Of Cash Grant502362786AmountOfCashGrant
Purpose Of GrantVARIOUS MINISTRIESPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants11464TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
SOUTHERN BAPTIST THEOLOGICAL SEMINARY-ACADEMIC SCHOLARSHIP245000FMVSTUDENT'S ACADEMIC COSTS FOR A DEGREE FROM SOUTHERN BAPTIST THEOLOGICAL SEMINARY
HAVARD LAW SCHOOL-ACADEMIC SCHOLARSHIP140000FMVSTUDENT'S ACADEMIC COSTS FOR A DEGREE FROM HARVARD LAW SCHOOL
RIVENDELL SANCTUARY-ACADEMIC SCHOLARSHIP953000FMVSTUDENT'S ACADEMIC COSTS FOR A DEGREE FROM RIVENDELL SANCTUARY
URBAN CONCERN INC/ HARAMBEE CHRISTIAN SCHOOL-ACADEMIC SCHOLARSHIP32172800FMVTUITION COSTS ONLY FOR ELEMENTARY TUITION AT HARAMBEE CHRISTIAN SCHOOL

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS HERE ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3)AND THEREFORE, ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDCATIONAL OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION. THE ORGANIZATION MONITORS THE USE OF FUNDS GRANTED TO OR FOR THE BENEFIT OF INDIVIDUALS, WHICH IT GRANTS SOLELY AS SCHOLARSHIPS, BY REQUIRING THE EDUCATIONAL ORGANIZATION TO PROVIDE WRITTEN REPORTS OF CLASSES ENROLLED IN AND GRADES RECEIVED BY THE SCHOLARSHIP RECIPIENTS,OR AS APPLICABLE, REQUIRING THE SCHOLARSHIP RECIPIENT TO PROVIDE WRITTEN REPORTS OF PROJECT STATUS AND ACCOMPLISHMENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TERRILL A PARKER
2024370911100000148490226397000
WILLIAM WILLIAMS
1379270000000194130157340000
DAVID WILLS
1810870839200000263090215788000
KENNETH M BOWERS
1427640650000000247360174000000
DAVID D JOHNSON
1379110657700000245790169067000
DAVID WORLAND
1475510666100000275250181737000
GREGORY SPERRY
1786900540400000241630208257000
TIM TOWNSEND
1722640783900000259310206034000
MICK CUMMINS
1580850318700000202810181553000
MICHAEL KING
1543670469700000251280184192000
THEODORE E DAY JR
1356890576400000195520161005000
JEANNE MCMAINS
1291740386100000285800161615000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 7ReturnReference
ExplanationTHE ORGANIZATION PAYS BONUS AND EXPENSE REIMBURSEMENT.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1137NumberOfContributions
Noncash Contribs Rptd F99092769416NoncashContribsRptdF990
Method Of Determining RevenuesQUOTATIONSMethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F9901521728NoncashContribsRptdF990
Method Of Determining RevenuesFINANCIAL STMTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE N EXPLANATIONFORM 990, PART IV LINE 32FORM 990 PART IV LINE 32 "ALTHOUGH THE ORGANIZATION TOTAL GRANTS DURING THE YEAR EXECEDED 25% OF BEGINING NET ASSETS (SEE SCHEDULE I PART II),THE ORGANIZATION EXPERINCED NO SIGNIFICANT DISPOSITION OF NET ASSETS BECAUSE CASH DISTRIBUTED WAS REPLACED BY CASH CONTRIBUTED.
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - THE DRAFT FORM 990 IS PREPARED BY NCF ACCOUNTING MANAGER AND COMPARED WITH THE AUDITED FINANCIALS. THE DRAFT IS REVIEWED BY NCF'S CHIEF FINANCIAL OFFICER, CONTROLLER AND GENERAL COUNSEL, WHO PROVIDE FEEDBACK TO THE ACCOUNTING MANAGER. IF CHANGES ARE MADE TO THE FORM, THE ACCOUNTING MANAGER PROVIDES THE REVISED FORM TO THESE INDIVIDUALS FOR ANOTHER REVIEW. ONCE ALL SUGGESTED CHANGES HAVE BEEN TAKEN INTO ACCOUNT, A FINAL FORM 990 IS PROVIDED TO NCF'S BOARD OF DIRECTORS FOR INFORMATIONAL PURPOSES. FINALLY, THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND CERTIFY ON AN ANNUAL BASIS THEIR UNDERSTANDING OF THE CORPORATION'S CONFLICT OF INTEREST POLICY AS ADOPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION. FURTHERMORE, OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST CERTIFY THAT THEY AND THEIR FAMILY MEMBERS HAD NO INTEREST IN ANY TRANSACTION NOR TOOK ANY ACTION, WHICH WOULD CONTRAVENE THE CORPORATION'S CONFLICT OF INTEREST POLICY, EXCEPT SUCH INTEREST OR ACTION AS THEY HAVE FULLY DISCLOSED. EACH YEAR, GENERAL COUNSEL REVIEWS THE CERTIFICATIONS AND DETERMINES WHETHER EACH OFFICER, DIRECTOR, OR KEY EMPLOYEE HAS ANY CONFLICTS AND HOW TO ADDRESS SUCH CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, THE DIRECTOR WITH THE CONFLICT OF INTEREST IS REQUIRED TO MAKE ADEQUATE DISCLOSURE REGARDING THE NATURE OF THE CONFLICT TO THE OTHER DIRECTORS. IF ADEQUATE DISCLOSURE IS MADE, THEN ACTION BY THE BOARD RESPECTING THE TRANSACTION IS EFFECTIVE IF THE TRANSACTION RECEIVED THE AFFIRMATIVE VOTE OF A MAJORITY (BUT NOT LESS THAN TWO) OF THOSE DIRECTORS, OR A DULY EMPOWERED COMMITTEE THEREOF, WHO DO NOT HAVE EITHER (1) A CONFLICTING INTEREST RESPECTING THE TRANSACTION, OR (2) A FAMILIAL, FINANCIAL, PROFESSIONAL, OR EMPLOYMENT RELATIONSHIP WITH THE DIRECTOR WHO DOES HAVE A CONFLICTING INTEREST RESPECTING THE TRANSACTION, WHICH RELATIONSHIP WOULD REASONABLY BE EXPECTED TO EXERT AN INFLUENCE ON THE DIRECTORS JUDGMENT. IF THE DIRECTOR WITH THE CONFLICT OF INTEREST IS UNABLE TO MAKE ADEQUATE DISCLOSURE REGARDING THE NATURE OF THE CONFLICT TO THE OTHER DIRECTORS BECAUSE OF A DUTY UNDER LAW OR PROFESSIONAL CANON, OR A DUTY OF CONFIDENTIALITY TO ANOTHER PERSON, RESPECTING INFORMATION RELATING TO THE TRANSACTION SUCH THAT THE DIRECTOR CANNOT, CONSISTENT WITH THAT DUTY, MAKE THE DISCLOSURE, THEN THE DIRECTOR MUST INFORM THE OTHER DIRECTORS OF THE CHARACTER AND LIMITATIONS IMPOSED BY THAT DUTY PRIOR TO ANY VOTE ON THE TRANSACTION; AND THE DIRECTOR MUST PLAY NO PART, DIRECTLY TO INDIRECTLY, IN THE DELIBERATIONS OR VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, NCF ENGAGES IN THE FOLLOWING PROCEDURE TO ASSURE THAT THE COMPENSATION PROVIDED TO ITS TOP MANAGEMENT OFFICIAL AND OTHER PERSONS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER ITS AFFAIRS MEETS THE APPROPRIATE STANDARD, AND TO SECURE THE PRESUMPTION OF SAME: (I)HUMAN RESOURCES STAFF OBTAINS INDEPENDENT SURVEYS OF COMPENSATION PROVIDED TO PERSONS WHO PERFORM FUNCTIONS SIMILAR TO THE FUNCTIONS PERFORMED BY THE EXECUTIVE OFFICERS (CHAIRMAN, PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND EXECUTIVE VICE PRESIDENT FOR OUTREACH), THE GENERAL COUNSEL, AND THE SENIOR VICE PRESIDENT FOR GIFT PLANNING. FUNCTION AND GEOGRAPHIC LOCATION MAY BE MORE IMPORTANT THAN WHETHER PERFORMED FOR A TAX-EXEMPT ORGANIZATION RATHER THAN A TAXABLE BUSINESS. (II)THE EXECUTIVE OFFICERS REVIEW THE SURVEY INFORMATION AND DEVELOP RECOMMENDATIONS FOR COMPENSATION PACKAGES, AND DELIVER SUCH RECOMMENDATIONS AND THE SURVEY INFORMATION TO THE BOARD OF DIRECTORS. (III)THE BOARD OF DIRECTORS REVIEWS THE SURVEY INFORMATION AND RECOMMENDATIONS, AND DETERMINES FINAL COMPENSATION PACKAGES. (IV)ANY DIRECTOR WHO RECEIVES COMPENSATION FROM NCF REFRAINS FROM DEBATE AND VOTING ON HIS OWN COMPENSATION AND THE COMPENSATION OF ANY OTHER DIRECTOR. (V)THE MINUTES IN WHICH THE BOARD'S DETERMINATION IS RECORDED NOTE (A) THE COMPENSATION AND THE DATE OF APPROVAL, (B) THE DIRECTORS PRESENT FOR DEBATE AND THOSE VOTING, (C) THE COMPARABILITY DATA OBTAINED AND RELIED ON BY THE BOARD, AND HOW IT WAS OBTAINED, (D) THE BASIS FOR ANY DEVIATION BY THE BOARD FROM THE SURVEY, HIGHER OR LOWER, AND (E) THE ACTIONS TAKEN IN THE CONSIDERATION OF THE COMPENSATION (PRESUMABLY ONLY ANSWERING QUESTIONS AND OTHERWISE PROVIDING INFORMATION) BY ANYONE WHO HAD A CONFLICT OF INTEREST IN SUCH CONSIDERATION. (VI)THE BOARD APPROVES THE MINUTES AS REASONABLE, ACCURATE, AND COMPLETE AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19NCF'S ANNUAL REPORT AND ITS AUDITED FINANCIAL STATEMENT ARE AVAILABLE ON NCF'S WEBSITE AND UPON REQUEST. NCF'S BYLAWS AND SIGNIFICANT OPERATIONAL POLICIES, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE NOT AVAILABLE TO THE PUBLIC.
GAIN AND LOSSFORM 990 PART VIII LINE 7A AND 7B"THE FILING ORGANIZATION'S CURRENT SOFTWARE AS A SERVICE USED TO TRACK ITS ASSETS DOES NOT PERMIT IT TO OBTAIN INFORMATION REGARDING COST OF ASSETS (CONSISTING PRIMARILY OF MARKETABLE SECURITIES) OR SALES PROCEEDS, BUT ONLY NET GAIN OR LOSS FROM SALES OF ASSETS. GIVEN THE EXTRAORDINARYILY LARGE NUMBER OF SECURITIES SALES INHERENT IN THE ORGANIZATION'S ACTIVITIES AS A NATIONAL PUBLIC GRANT- MAKING FOUNDATION, OBTAINING THE UNDERLYING INFORMATION BY OTHER MEANS IS IMPRATICABLE. THE ORGANIZATION IS WORKING WITH THE SAAS VENDOR TO OPEN UP ACCESS TO THE UNDERLYING INFORMATION. THE NET GAIN REPORTED IS AFTER DEDUTION OF TRADING FEES AND OTHER SALES EXPENSES OF $696,452"
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -10,162,186. INTERCOMPANY REVENUE/ CHANGE IN SPLIT INTEREST 1,364,880. TOTAL TO FORM 990, PART XI, LINE 5: -9,050,974.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (32 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
NATL CHRISTIAN FDN REAL PROPERTY INC
11625 RAINWATER DRIVE STE 500ALPHARETTAGA300098678582655939GRANT MAKINGGA501 (C)(3)11 IFILING ORGANIZATION1
NCCF SUPPORT INC
11625 RAINWATER DRIVE STE 500ALPHARETTAGA300098678582268010GRANT MAKINGGA501 (C)(3)11 IFILING ORGANIZATION1
NATIONAL CHRISTIAN FOUNDATION INC
11625 RAINWATER DRIVE STE 500ALPHARETTAGA300098678300209280GRANT MAKINGGA501 (C)(3)11 IFILING ORGANIZATION1
NCCF TRUST
952 ECHO LANE STE 190HOUSTONTX77024586370659GRANT MAKINGTX501 (C)(3)11 IFILING ORGANIZATION1
NCF CHARITABLE TRUST
1408 N WESTSHORE BLVD STE 504TAMPAFL336074539204326440GRANT MAKINGFL501 (C)(3)11 IFILING ORGANIZATION1
NCF CORPORATION
11625 RAINWATER DRIVE STE 500ALPHARETTAGA300098678204281656CHARITABLE TRUSTEESHIPGA501 (C)(3)11 IFILING ORGANIZATION1
GIVERS TRUST INC
11625 RAINWATER DRIVE STE 500ALPHARETTAGA300098678300075789GRANT MAKINGGA501 (C)(3)7FILING ORGANIZATION1
HFTH
12377 MERIT DRIVE STE 300DALLASTX75251752191528BIBLE TEACHINGTX501 (C)(3)11 IFILING ORGANIZATION1
PVF INC
2035 LAKESIDE CENTER WAY STE 180KNOXVILLETN37922621837284GRANT MAKINGTN501 (C)(3)11 IFILING ORGANIZATION1
D & RC FOUNDATION INC
5200 BUFFINGTON ROADATLANTAGA30349271302610GRANT MAKINGGA501 (C)(3)11 IFILING ORGANIZATION1
MEDF
991 RIVER OAKSFALLBROOKCA92028383671393RELIGIOUS FILM MAKERCA501 (C)(3)11 III FI0N/A
D&CC FOUNDATION INC
5200 BUFFINGTON ROADATLANTAGA30349271302520GRANT MAKINGGA501 (C)(3)11 IFILING ORGANIZATION1
NLCF INC
P O BOX 1280SOMERSETKY42502203030163GRANT MAKINGKY501 (C)(3)11 I0N/A
JCBF INC
190 BAY POINTEVONORETN37885202053124GRANT MAKINGTN501 (C)(3)11 IFILING ORGANIZATION1
CHFSS
830 LINCOLN AVENUESTEAMBOAT SPRINGSCO80487204353124GRANT MAKINGCO501 (C)(3)11 I0N/A
EFOUNDATION
622 VAN BUREN RDMORRISTOWNNJ07960582619866THEOLOGY JOURNALNJ501 (C)(3)11 IFILING ORGANIZATION1
L INC
411 SAWMILL ROADHAMPTONGA30228200249641BIBLE TEACHING &RELIGIOUS WORKER RETREATGA501 (C)(3)11 IFILING ORGANIZATION1
PH INC
2110 FREST POINTE LANELOUISVILLEKY40245261875152GRANT MAKINGKY501 (C)(3)11 IFILING ORGANIZATION1
M
5870 S COLORADO BLVDGREENWOOD VILLAGECO80121262612783GRANT MAKINGCO501 (C)(3)11 IFILING ORGANIZATION1
CFAF FOUNDATION INC
5200 BUFFINGTON ROADATLANTAGA30349263721891GRANT MAKINGGA501 (C)(3)11 IFILING ORGANIZATION1
C FOUNDATION INC
4127 BEECHWOOD DRIVE NWATLANTAGA30327300282753GRANT MAKINGGA501 (C)(3)11 IFILING ORGANIZATION1
P INC
13235 118TH PLACE NEKIRKLANDWA98034203414169GRANT MAKINGWA501 (C)(3)11 I0N/A
SHF INC
19742 MACARTHUR BLVD STE 240IRVINECA92612300118912GRANT MAKINGCA501 (C)(3)11 III FI1N/A
SF
405 E DYKES STREETCOCHRANGA31014207203827GRANT MAKINGGA501 (C)(3)11 IFILING ORGANIZATION1
TMGF
P O BOX 40GRIDLEYIL61744010750822GRANT MAKINGIL501 (C)(3)11 IFILING ORGANIZATION1
WMPBJSF INC
748 IRON MOUNTAIN ROADCANTONGA30115582559940GRANT MAKINGGA501 (C)(3)11 I0N/A
TFT
2500 KEY CENTER 127 PUBLIC SQUARECLEVELANDOH44114300003919GRANT MAKINGOH501 (C)(3)11 III FI0N/A
MCF
11112 HITCHING POST ROADBOZEMANMT59715300045997GRANT MAKINGMT501 (C)(3)11 III FI0N/A
TBF
C/O RONALD BLUE COMPANY 2100 RIVEREATLANTAGA30328226932940GRANT MAKINGGA501 (C)(3)11 III FI0N/A
TMF
10 LONE PINE WAYCOLORADO SPRINGSCO80919200552993GRANT MAKINGCO501 (C)(3)11 III FI0N/A
TPI
2200 FARMLINKS BOULEVARDSYLACAUGAAL35151582635341GRANT MAKINGAL501 (C)(3)11 IFILING ORGANIZATION1
TRF INC
POBOX 328STANFORDKY40484611190262GRANT MAKINGKY501 (C)(3)11 IFILING ORGANIZATION1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NATL CHRISTIAN FDN REAL PROPERTY INC
B135220CASH
NATL CHRISTIAN FDN REAL PROPERTY INC
C6294711CASH
NCCF SUPPORT INC
B13800CASH
NCCF SUPPORT INC
C8170522CASH
NCCF TRUST
C720085CASH
NCF CHARITABLE TRUST
B3694918CASH
NCF CHARITABLE TRUST
C101688756CASH
GIVERS TRUST INC
B861906CASH
NCCF TRUST
B5000CASH

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