NATIONAL CHRISTIAN CHARITABLE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CHRISTIAN CHARITABLE FOUNDATION (EIN 58-1493949)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-04-26
- IRS object ID
- 201211179349300731
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T14:18:08-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581493949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATL CHRISTIAN CHARITABLE FDN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATL | NameControl |
| Phone | 4042520100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11625 RAINWATER DRIVE NO 500 | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 300098678 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID D JOHNSON | Name |
| Title | CFO | Title |
| Phone | 4042520100 | Phone |
| Date Signed | 2012-04-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHRISTIAN CHARITABLE FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAME AS ABOVE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 541223647 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3777 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATIONALCHRISTIAN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS,CHARITABLE,EDUCATIONAL,LITERARY AND SCIENTIFIC PURPOSES,INCLUDING DISTRIBUTIONS TO OR FOR:CHRISTIAN CHURCHES AND OTHER MINISTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 383785099 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 528277576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1772171 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 237880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10710122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12670385 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 396267392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 541223647 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 330753488 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 392822730 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9556335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9984135 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1295677 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5644765 | OtherExpensePriorYear |
| Other Expenses Current Year | 7764354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 345954588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 410571219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50312804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 130652428 | RevenuesLessExpensesCY |
| Total Assets BOY | 786929925 | TotalAssetsBOY |
| Total Assets EOY | 955484781 | TotalAssetsEOY |
| Total Liabilities BOY | 6360303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6613079 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 780569622 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 948871702 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS,CHARITABLE,EDUCATIONAL,LITERARY AND SCIENTIFIC PURPOSES,INCLUDING DISTRIBUTIONS TO OR FOR:CHRISTIAN CHURCHES AND OTHER MINISTRIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 394028478 | Expense |
| Grants | 392622730 | Grants |
| Revenue | 275686 | Revenue |
| Description | THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION(NCCF)AND IT'S 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 2010, NCCF AND IT'S AFFILIATES ACCEPTED MORE THAN $528 MILLION IN CONTRIBUTIONS AND MADE 61,368 GRANTS TO 10,400 CHARITIES TOTALING $391 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200000 | Expense |
| Grants | 200000 | Grants |
| Description | SCHOLARSHIP GRANTSNCCF MADE A RELATIVELY SMALL NUMBER OF SCHOLARSHIP GRANTS TOTALING $200,000 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 394228478 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 237 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4042520100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11625 RAINWATER DRIVE | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 300098678 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TERRILL A PARKER | |||||||
| CHAIRMAN EMERITUS | 50.00 | X | X | 202517 | 0 | 14382 | |
| JAMES C BLANKEMEYER | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| PHIL DRAKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JESSE T CORRELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY BENNETT | |||||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | ||
| BUCK MACABE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM WILLIAMS | |||||||
| CEO | 50.00 | X | X | 25858 | 0 | 1978 | |
| DAVID WILLS | |||||||
| PRESIDENT | 50.00 | X | 183676 | 0 | 28804 | ||
| KENNETH M BOWERS | |||||||
| COO & SECRETARY | 50.00 | X | 141647 | 0 | 24988 | ||
| DAVID D JOHNSON | |||||||
| CFO & TREASURER | 50.00 | X | 135779 | 0 | 24911 | ||
| DAVID WORLAND | |||||||
| EVP | 50.00 | X | 147725 | 0 | 23935 | ||
| GREGORY SPERRY | |||||||
| EVP | 50.00 | X | 178605 | 0 | 22380 | ||
| TIM TOWNSEND | |||||||
| GENERAL COUNSEL | 50.00 | X | 173632 | 0 | 25583 | ||
| MICK CUMMINS | |||||||
| VICE PRESIDENT | 50.00 | X | 157088 | 0 | 19962 | ||
| PAMELA K PUGH | |||||||
| VICE PRESIDENT | 50.00 | X | 133079 | 0 | 19380 | ||
| PATRICK JOHNSON | |||||||
| VICE PRESIDENT | 50.00 | X | 104576 | 0 | 27190 | ||
| ROGER SANDBERG | |||||||
| VICE PRESIDENT | 50.00 | X | 98614 | 0 | 20361 | ||
| JEFF JOHNS | |||||||
| VICE PRESIDENT | 50.00 | X | 100904 | 0 | 20361 | ||
| MICHAEL KING | |||||||
| GP ATTORNEY | 40.00 | 155702 | 0 | 25245 | X | ||
| THEODORE E DAY JR | |||||||
| ASSOCIATE G.C. | 40.00 | 137572 | 0 | 19612 | X | ||
| JEANNE MCMAINS | |||||||
| GP ATTORNEY | 40.00 | 128132 | 0 | 27744 | X | ||
| BRUCE NEUROHR | |||||||
| RELATIONSHIP MANAGER | 40.00 | 109592 | 0 | 24399 | X | ||
| STEVE CHAPMAN | |||||||
| VP COMMUNICATION | 40.00 | 101155 | 0 | 23861 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2415853 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 395076 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAP PUBLIC SERVICES | |||||
| P O BOX 828795 | PHILADELPHIA | PA | 191828795 | SOFTWARE DEVELOPER | 647002 |
| MAKARIOS LLC | |||||
| 401 GLENNEYRE STREET SUITE C | LAGUNA BEACH | CA | 92651 | INVESTMENT MANAGEMENT SERVICE | 646399 |
| AFFILIATED COMPUTER SERVICES | |||||
| PO BOX 201322 | DALLAS | TX | 753201322 | SOFTWARE/CONSULTING | 631302 |
| THE NORTH HIGHLAND COMPANY | |||||
| P O BOX 101353 | ATLANTA | GA | 30392 | CONSULTING SERVICE | 611227 |
| STELLAR FINANCIAL INC | |||||
| 600 MAIN STREET SUITE 100 | STROUSBURG | PA | 18360 | SOFTWARE/CONSULTING | 258582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Related Organizations | 46917712 | RelatedOrganizations |
| All Other Contributions | 481359864 | AllOtherContributions |
| Noncash Contributions | 77174110 | NoncashContributions |
| Total Contributions | 528277576 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM REV/LOSS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 237880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237880 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 237880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11632446 | TotalRevenueColumn |
| Exclusion | $11,632,446 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1037939 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1037939 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1037939 | TotalRevenueColumn |
| Exclusion | $1,037,939 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37806 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37806 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37806 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 541223647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 275686 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,670,385 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392622730 | Total |
| Program Services | 392622730 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Program Services | 200000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2064416 | Total |
| Program Services | 58203 | ProgramServices |
| Management And General | 1249244 | ManagementAndGeneral |
| Fundraising | 756969 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437196 | Total |
| Management And General | 2437196 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4466317 | Total |
| Program Services | 397851 | ProgramServices |
| Management And General | 4068466 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587926 | Total |
| Management And General | 587926 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428280 | Total |
| Management And General | 428280 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199625 | Total |
| Management And General | 199625 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96638 | Total |
| Management And General | 96638 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397700 | Total |
| Management And General | 337700 | ManagementAndGeneral |
| Fundraising | 60000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61866 | Total |
| Management And General | 61866 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4340411 | Total |
| Program Services | 743554 | ProgramServices |
| Management And General | 3596857 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814435 | Total |
| Program Services | 161855 | ProgramServices |
| Management And General | 571653 | ManagementAndGeneral |
| Fundraising | 80927 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342197 | Total |
| Management And General | 251840 | ManagementAndGeneral |
| Fundraising | 90357 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52573 | Total |
| Management And General | 52573 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5646 | Total |
| Management And General | 5646 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168635 | Total |
| Management And General | 168635 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322621 | Total |
| Management And General | 322621 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| ADMINISTRATIVE FEES | 358876 | 358876 | |
| PRINTING AND PUBLICATIO | 255031 | 255031 | |
| CONTRACT LABOR | 142333 | 142333 | |
| TELEPHONE | 98940 | 98940 | |
| PROFESSIONAL DEVELOPMEN | 95285 | 95285 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11542 | Total |
| Program Services | 44285 | ProgramServices |
| Management And General | -85136 | ManagementAndGeneral |
| Fundraising | 52393 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410571219 | Total |
| Program Services | 394228478 | ProgramServices |
| Management And General | 15047064 | ManagementAndGeneral |
| Fundraising | 1295677 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324331779 | BOY |
| EOY | 212795175 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310601 | BOY |
| EOY | 208063 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715090 | BOY |
| EOY | 178543 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3227483 | BOY |
| EOY | 2705771 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100489 | BOY |
| EOY | 68195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2163966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1506679 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891803 | BOY |
| EOY | 657287 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440948297 | BOY |
| EOY | 715443927 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10061577 | BOY |
| EOY | 10108664 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6342806 | BOY |
| EOY | 13319156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786929925 | BOY |
| EOY | 955484781 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058280 | BOY |
| EOY | 1182167 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700248 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4601775 | BOY |
| EOY | 5430912 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6360303 | BOY |
| EOY | 6613079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780259021 | BOY |
| EOY | 942786710 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310601 | BOY |
| EOY | 6084992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780569622 | BOY |
| EOY | 948871702 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786929925 | BOY |
| EOY | 955484781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 130652428 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 37649652 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405353513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452062336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374319028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383785099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528277576 | CurrentTaxYear |
| Total | 2143797552 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405353513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452062336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374319028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383785099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528277576 | CurrentTaxYear |
| Total | 2143797552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 277603788 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1866193764 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19639678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30180268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21135917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10601549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11629446 | CurrentTaxYear |
| Total | 93186858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2236984410 | TotalSupport |
| Gross Receipts From Admissions Etc | 16419901 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 410571219 | FilingOrganizationsTotals |
| Affiliated Group Totals | 410571219 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 410571219 | FilingOrganizationsTotals |
| Affiliated Group Totals | 410571219 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 5786 | NumberDAFsHeld |
| Number Funds Held | 209 | NumberFundsHeld |
| Donor Advised Contributions | 507179978 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 21097598 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 382254964 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 8875407 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 914893996 | AggregateDAFValue |
| Aggregate Fund Value | 31099771 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 327270 | InvestmentCostOrOtherBasis |
| Book Value | 327270 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1836696 | OtherCostOrOtherBasis |
| Depreciation | 1506679 | Depreciation |
| Book Value | 330017 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 657287 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CGA LIABILITIES | Description |
| Amount | $5,430,912 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5430912 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ON JANUARY 1,2009, THE FOUNDATION ADOPTED THE NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ACCOUNTING STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2010, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ACADEMIC SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 40 | NumberOfRecipients |
| Amount Of Cash Grant | 200000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRILL A PARKER | |||||||||||||
| 202517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14382 | 0 | 216899 | 0 | 0 | 0 |
| DAVID WILLS | |||||||||||||
| 183676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28804 | 0 | 212480 | 0 | 0 | 0 |
| KENNETH M BOWERS | |||||||||||||
| 141647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24988 | 0 | 166635 | 0 | 0 | 0 |
| DAVID D JOHNSON | |||||||||||||
| 135779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24911 | 0 | 160690 | 0 | 0 | 0 |
| DAVID WORLAND | |||||||||||||
| 147725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23935 | 0 | 171660 | 0 | 0 | 0 |
| GREGORY SPERRY | |||||||||||||
| 178605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22380 | 0 | 200985 | 0 | 0 | 0 |
| TIM TOWNSEND | |||||||||||||
| 173632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25583 | 0 | 199215 | 0 | 0 | 0 |
| MICK CUMMINS | |||||||||||||
| 157088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19962 | 0 | 177050 | 0 | 0 | 0 |
| PAMELA K PUGH | |||||||||||||
| 133079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19380 | 0 | 152459 | 0 | 0 | 0 |
| MICHAEL KING | |||||||||||||
| 155702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25245 | 0 | 180947 | 0 | 0 | 0 |
| THEODORE E DAY JR | |||||||||||||
| 137572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19612 | 0 | 157184 | 0 | 0 | 0 |
| JEANNE MCMAINS | |||||||||||||
| 128132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27744 | 0 | 155876 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE ORGANIZATION PAYS BONUS AND EXPENSE REIMBURSEMENT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 987 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 73027142 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTATIONS | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4146968 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FINANCIAL STMT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 20 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 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. | |
| OFFICERS, 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 12C | |
| ANNUALLY, 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 B, LINE 15 | |
| NCF'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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 30798389. CHANGE IN SPLIT INTEREST 6717906. INTERCOMPANY 133357. TOTAL TO FORM 990, PART XI, LINE 5: 37649652. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NATL CHRISTIAN FDN REAL PROPERTY INC | |||||||||||
| 11625 RAINWATER DRIVE STE 500 | ALPHARETTA | GA | 300098678 | 582655939 | GRANT MAKING | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| NCCF SUPPORT INC | |||||||||||
| 11625 RAINWATER DRIVE STE 500 | ALPHARETTA | GA | 300098678 | 582268010 | GRANT MAKING | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| NATIONAL CHRISTIAN FOUNDATION INC | |||||||||||
| 11625 RAINWATER DRIVE STE 500 | ALPHARETTA | GA | 300098678 | 300209280 | GRANT MAKING | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| NCCF TRUST | |||||||||||
| 952 ECHO LANE STE 190 | HOUSTON | TX | 77024 | 586370659 | GRANT MAKING | TX | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| NCF CHARITABLE TRUST | |||||||||||
| 1408 N WESTSHORE BLVD STE 504 | TAMPA | FL | 336074539 | 204326440 | GRANT MAKING | FL | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| NCF CORPORATION | |||||||||||
| 11625 RAINWATER DRIVE STE 500 | ALPHARETTA | GA | 300098678 | 204281656 | CHARITABLE TRUSTEESHIP | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| GIVERS TRUST INC | |||||||||||
| 11625 RAINWATER DRIVE STE 500 | ALPHARETTA | GA | 300098678 | 300075789 | GRANT MAKING | GA | 501 (C)(3) | 7 | FILING ORGANIZATION | 1 | |
| HFTH | |||||||||||
| 12377 MERIT DRIVE STE 300 | DALLAS | TX | 75251 | 752191528 | BIBLE TEACHING | TX | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| PVF INC | |||||||||||
| 2035 LAKESIDE CENTER WAY STE 180 | KNOXVILLE | TN | 37922 | 621837284 | GRANT MAKING | TN | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| D & RC FOUNDATION INC | |||||||||||
| 5200 BUFFINGTON ROAD | ATLANTA | GA | 30349 | 271302610 | GRANT MAKING | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| MEDF | |||||||||||
| 991 RIVER OAKS | FALLBROOK | CA | 92028 | 383671393 | RELIGIOUS FILM MAKER | CA | 501 (C)(3) | 11 III FI | 0 | N/A | |
| D&CC FOUNDATION INC | |||||||||||
| 5200 BUFFINGTON ROAD | ATLANTA | GA | 30349 | 271302520 | GRANT MAKING | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| NLCF INC | |||||||||||
| P O BOX 1280 | SOMERSET | KY | 42502 | 203030163 | GRANT MAKING | KY | 501 (C)(3) | 11 I | 0 | N/A | |
| JCBF INC | |||||||||||
| 190 BAY POINTE | VONORE | TN | 37885 | 202053124 | GRANT MAKING | TN | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| CHFSS | |||||||||||
| 830 LINCOLN AVENUE | STEAMBOAT SPRINGS | CO | 80487 | 204353124 | GRANT MAKING | CO | 501 (C)(3) | 11 I | 0 | N/A | |
| EFOUNDATION | |||||||||||
| 622 VAN BUREN RD | MORRISTOWN | NJ | 07960 | 582619866 | THEOLOGY JOURNAL | NJ | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| L INC | |||||||||||
| 411 SAWMILL ROAD | HAMPTON | GA | 30228 | 200249641 | BIBLE TEACHING &RELIGIOUS WORKER RETREAT | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| DG FOUNDATION | |||||||||||
| 1-92ND AVENUE NE | BELLEVUE | WA | 98004 | 263800578 | GRANT MAKING | WA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| PH INC | |||||||||||
| 2110 FREST POINTE LANE | LOUISVILLE | KY | 40245 | 261875152 | GRANT MAKING | KY | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| M | |||||||||||
| 5870 S COLORADO BLVD | GREENWOOD VILLAGE | CO | 80121 | 262612783 | GRANT MAKING | CO | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| CFAF FOUNDATION INC | |||||||||||
| 5200 BUFFINGTON ROAD | ATLANTA | GA | 30349 | 263721891 | GRANT MAKING | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 0 | |
| C FOUNDATION INC | |||||||||||
| 4127 BEECHWOOD DRIVE NW | ATLANTA | GA | 30327 | 300282753 | GRANT MAKING | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| DKFC | |||||||||||
| 15333 N PIMA ROAD STE 305 | MESA | AZ | 85210 | 861027011 | GRANT MAKING | AZ | 501 (C)(3) | 11 III FI | 0 | N/A | |
| FHF INC | |||||||||||
| 607 N-SOUTH MAIN STREET | KING | NC | 27021 | 201556963 | GRANT MAKING | NC | 501 (C)(3) | 11 III FI | 0 | N/A | |
| P INC | |||||||||||
| 13235 118TH PLACE NE | KIRKLAND | WA | 98034 | 203414169 | GRANT MAKING | WA | 501 (C)(3) | 11 I | 1 | N/A | |
| ROHF INC | |||||||||||
| P O BOX 416 | WAYMART | PA | 18472 | 582629583 | GRANT MAKING | PA | 501 (C)(3) | 11 I | 1 | N/A | |
| SHF INC | |||||||||||
| 19742 MACARTHUR BLVD STE 240 | IRVINE | CA | 92612 | 300118912 | GRANT MAKING | CA | 501 (C)(3) | 11 III FI | 1 | N/A | |
| SF | |||||||||||
| 405 E DYKES STREET | COCHRAN | GA | 31014 | 207203827 | GRANT MAKING | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| TMGF | |||||||||||
| P O BOX 40 | GRIDLEY | IL | 61744 | 010750822 | GRANT MAKING | IL | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| WF | |||||||||||
| 7623 CHAMPIONS COURT | WICHITA | KS | 67226 | 141866533 | GRANT MAKING | KS | 501 (C)(3) | 11 III FI | 0 | N/A | |
| WMPBJSF INC | |||||||||||
| 748 IRON MOUNTAIN ROAD | CANTON | GA | 30115 | 582559940 | GRANT MAKING | GA | 501 (C)(3) | 11 I | 0 | N/A | |
| SP FOUNDATION | |||||||||||
| 16903 MAPLEWILD AVENUE SW | SEATTLE | WA | 98166 | 800659794 | GRANT MAKING | WA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| THE CFS INC | |||||||||||
| 103 CLOVER GREEN | PEACHTREE CITY | GA | 30269 | 274272614 | GRANT MAKING | GA | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| TFT | |||||||||||
| 2500 KEY CENTER 127 PUBLIC SQUARE | CLEVELAND | OH | 44114 | 300003919 | GRANT MAKING | OH | 501 (C)(3) | 11 III FI | 0 | N/A | |
| MCF | |||||||||||
| 11112 HITCHING POST ROAD | BOZEMAN | MT | 59715 | 300045997 | GRANT MAKING | MT | 501 (C)(3) | 11 III FI | 0 | N/A | |
| TBF | |||||||||||
| C/O RONALD BLUE COMPANY 2100 RIVERE | ATLANTA | GA | 30328 | 226932940 | GRANT MAKING | GA | 501 (C)(3) | 11 III FI | 0 | N/A | |
| TMF | |||||||||||
| 10 LONE PINE WAY | COLORADO SPRINGS | CO | 80919 | 200552993 | GRANT MAKING | CO | 501 (C)(3) | 11 III FI | 0 | N/A | |
| TPI | |||||||||||
| 2200 FARMLINKS BOULEVARD | SYLACAUGA | AL | 35151 | 582635341 | GRANT MAKING | AL | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| TRF INC | |||||||||||
| POBOX 328 | STANFORD | KY | 40484 | 611190262 | GRANT MAKING | KY | 501 (C)(3) | 11 I | FILING ORGANIZATION | 1 | |
| TTF INC | |||||||||||
| 2220 COUNTY RD 210WSTE 108PMB | JACKSONVILLE | FL | 32259 | 274345913 | GRANT MAKING | FL | 501 (C)(3) | 11 I | FILING ORGANIZATION | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATL CHRISTIAN FDN REAL PROPERTY INC | ||
| B | 216030 | CASH |
| NATL CHRISTIAN FDN REAL PROPERTY INC | ||
| C | 2312593 | CASH |
| NCCF SUPPORT INC | ||
| B | 7357 | CASH |
| NCCF SUPPORT INC | ||
| C | 1381951 | CASH |
| NCCF TRUST | ||
| C | 1298072 | CASH |
| NCF CHARITABLE TRUST | ||
| B | 2738308 | CASH |
| NCF CHARITABLE TRUST | ||
| C | 37641724 | CASH |
| GIVERS TRUST INC | ||
| B | 390770 | CASH |
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