NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC (EIN 20-3788055)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213209349304721
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)
Timestamp2012-11-15T12:43:58-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203788055EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHRISTIAN CHARITABLE FOUNDATIONBusinessNameLine1
Business Name Line2SEATTLE CHRISTIAN FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2065773603Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 FIRST AVE SUITE PH-AAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98121ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePHILIP LAUBEName
TitleTREASURERTitle
Phone2066829200Phone
Date Signed2012-11-08DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPHILIP LAUBENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1601 UNION STREET SUITE 2700AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts237816GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number3777GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.SEATTLECHRISTIANFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionAS A CATALYST FOR BIBLICAL STEWARDSHIP, WE INSPIRE AND EQUIP FOLLOWERS OF JESUS CHRIST TO FUND CAUSES THEY BELIEVE IN.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year38250ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY198748ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year677InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year141OtherRevenueCurrentYear
Total Revenue Prior Year0TotalRevenuePriorYear
Total Revenue Current Year237816TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY36000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year81037SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9203TotalFundrsngExpCurrentYear
Other Expense Prior Year0OtherExpensePriorYear
Other Expenses Current Year67484OtherExpensesCurrentYear
Total Expenses Prior Year0TotalExpensesPriorYear
Total Expenses Current Year184521TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY53295RevenuesLessExpensesCY
Total Assets BOY173287TotalAssetsBOY
Total Assets EOY226192TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY173287NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY226192NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FOUNDATION IS A CHRIST-CENTERED COMMUNITY FOUNDATION THAT ENCOURAGES AND EQUIPS CHRISTIANS TO SERVE GOD MORE EFFECTIVELY IN THIER GIVING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense175318Expense
Revenue198889Revenue
DescriptionPROMOTE CHARITABLE GIVING AMONG DONORS AND ADVISORS. OVER $13.4 MILLION IN CONTRIBUTIONS WERE MADE BY DONORS, THROUGH SEATTLE CHRISTIAN FOUNDATION (NATIONAL CHRISTIAN FOUNDATION - SEATTLE) EFFORTS, TO DONOR ADVISED FUNDS HELD BY NATIONAL CHRISTIAN FOUNDATION. THESE SAME DONOR ADVISED FUNDS MADE ALMOST $4 MILLION IN GRANTS TO NUMEROUS NONPROFIT ORGANIZATIONS FOR CHARITABLE PURPOSES.Description
Total Program Service Expense175318TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
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 Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
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 Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
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 Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
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 Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICHARD BATTERSHELLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2538391620TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130640 PACIFIC HWY S STE BAddressLine1
CityFEDERAL WAYCity
StateWAState
ZIP Code98003ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KENDRA VANDERMEULEN
PRESIDENT40.00X000
JOE HELMS
SECRETARY2.00X000
PHILIP LAUBE
TREASURER2.00X000
ANDREW TOLES
BOARD CHAIRMAN3.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions38250AllOtherContributions
Total Contributions38250TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ASSISTANCE IN COMPLEX525990141970141970
DONOR ADVISED FUND FEE5259905247852478
ACTIVITIES AND EVENTS52599043004300
FieldValueIRS element (for citing)
Total Program Service Revenue198748TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column677TotalRevenueColumn
Exclusion$677ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code525990BusinessCode
Total Revenue Column141TotalRevenueColumn
Related Or Exempt Function Income141RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue141TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column237816TotalRevenueColumn
Related Or Exempt Function Income198889RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$677ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total36000Total
Program Services36000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total75000Total
Program Services75000ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6037Total
Program Services6037ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1731Total
Program Services1731ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4597Total
Program Services4597ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2328Total
Program Services2173ProgramServices
Fundraising155Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total33312Total
Program Services33312ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3316Total
Program Services3316ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2683Total
Program Services2683ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total400Total
Program Services400ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
EVENTS91872718916
INTERNET AND TELEPHONE55865586
BUSINESS MEETINGS & MEA28992767132
CONTINUING EDUCATION14251425

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20Total
Program Services20ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total184521Total
Program Services175318ProgramServices
Management And General0ManagementAndGeneral
Fundraising9203Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY45230BOY
EOY182724EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY114089BOY
EOY31854EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16109LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5495LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12968BOY
EOY10614EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY173287BOY
EOY226192EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY173287BOY
EOY226192EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY173287BOY
EOY226192EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY173287BOY
EOY226192EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses53295ReconcilationRevenueExpenses
Reconcilation Other Changes-390ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
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 Years136587CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189120CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25525CurrentTaxYearMinus1Year
Current Tax Year38558CurrentTaxYear
Total401040Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years136587CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189120CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25525CurrentTaxYearMinus1Year
Current Tax Year38558CurrentTaxYear
Total401040Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total180876AmountsSubstContributorsTotal
Public Support Total170220164PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6979CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4863CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1850CurrentTaxYearMinus1Year
Current Tax Year677CurrentTaxYear
Total15336Total
FieldValueIRS element (for citing)
Total Support416376TotalSupport
Gross Receipts From Admissions Etc299835GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.52880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.60660PublicSupportPertcentPriorYear
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 D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis16109InvestmentCostOrOtherBasis
Depreciation5495Depreciation
Book Value10614BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10614TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHRISTIAN CHARITABLE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111625 RAINWATER DRIVE SUITE 500AddressLine1
CityALPHARETTACity
StateGAState
ZIP Code30009ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient581493949EINOfRecipient
Amount Of Cash Grant36000AmountOfCashGrant
Purpose Of GrantALLOCATION OF DONOR ADVISED FUNDPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

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: GRANTS ARE ONLY MADE TO QUALIFYING ORGANIZATIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS GIVEN TO THE TREASURER OF THE ORGANIZATION AS THE REPRESENTATIVE OF THE GOVERNING BODY AND IS REVIEWED BY THE TREASURER BEFORE IT IS FILED AND MADE AVAILABLE TO ANY OTHER BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:CHANGE IN VALUE OF INVESTMENTS -390. ROUNDING ADJUSTMENT TOTAL TO FORM 990, PART XI, LINE 5: -390.CHANGES IN NET ASSETS OR FUND BALANCES:

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