National Christian Community Foundation: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- National Christian Community Foundation (EIN 91-1307530)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349305178
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T13:16:08-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930623286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 SW MEADOWS RD SUITE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911307530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHRISTIAN COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5038926264 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7357 SW BEVELAND ROAD NO 210 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FORREST REINHARDT | Name |
| Title | PRESIDENT | Title |
| Phone | 5038926264 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYLYN M ANKENEY CPA | Name |
| PTIN | P00366587 | PTIN |
| Phone | 5036204489 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | NORTHWEST CHRISTIAN COMMUNITY FOUNDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FORREST REINHARDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7357 SW BEVELAND ROAD NO 210 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23281350 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCCF4CHRIST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | NCCF IS A PUBLIC CHARITY PROVIDING VEHICLES FOR DONORS TO SUPPORT CAUSES MEANINGFUL TO THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 204858 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 66369 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10659229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9304383 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 476056 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79471 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 173749 | OtherRevenuePriorYear |
| Other Revenue Current Year | 385171 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11309034 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9769025 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7205655 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6479096 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 208592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 170147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115842 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 670117 | OtherExpensePriorYear |
| Other Expenses Current Year | 1081389 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8084364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7730632 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3224670 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2038393 | RevenuesLessExpensesCY |
| Total Assets BOY | 25446877 | TotalAssetsBOY |
| Total Assets EOY | 27532777 | TotalAssetsEOY |
| Total Liabilities BOY | 1023610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1160447 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24423267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26372330 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DONATED FUNDS TO VARIOUS RELIGIOUS ORGANIZATIONS TO PROMOTE CHRISTIANITY AND URBAN MINISTRIES DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1121991 | Expense |
| Grants | 1121991 | Grants |
| Revenue | 177187 | Revenue |
| Description | CHRISTIAN INTERNATIONAL MISSION ORGANIZATIONS - $1.12 MILLION - GENERAL MISSION SUPPORT, EVANGELISM, BIBLE DISTRIBUTION AND TRANSLATION, YOUTH MINISTRIES. PROVIDED SUPPORT FOR EVANGELISTIC OUTREACH IN BANGLADESH, CONGO, INDIA & CHINA THROUGH INTERNATIONAL MISSION AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1160931 | Expense |
| Grants | 1160931 | Grants |
| Description | YOUTH MINISTRIES - $1.16 MILLION - CONFERENCES, CAMPS, BIBLE CLASSES, YOUTH HOMES, AND CAMPUS MINISTRIES. PROVIDED SUPPORT FOR LOCAL YOUTH MINISTRIES TO MIDDLE SCHOOL AND HIGH SCHOOL AGE YOUTH. PROVIDED CAMP SCHOLARSHIPS AND SUPPORTED FOOD PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 643792 | Expense |
| Grants | 643792 | Grants |
| Description | CHURCH MINISTRY SUPPORT - $644K - GENERAL CHURCH MINISTRY SUPPORT, CHURCH PLANTING ACTIVITIES, RELOCATION EXPENSES, CHILD CARE NEEDS, BUILDING COSTS. CONGREGATIONS IN OREGON, WASHINGTON, FLORIDA, AND CALIFORNIA RECEIVED GRANT FUNDING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3552382 | Expense |
| Grants | 3552382 | Grants |
| Description | OTHER PROGRAM SERVICES - ARTS, HIGHER EDUCATION, ENVIRONMENTAL, FOUNDATIONS, HEALTH, HOSPITALS, DOMESTICS CHRISTIAN MISSION, PARA-CHURCH ORGANIZATIONS, SCHOOLS, SOCIAL SERVICES, SPORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3552382 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3552382 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6479096 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | LocalChapters |
| 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONDRA DUTRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5038926264 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7357 SW BEVELAND ROAD SUITE 210 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DINAH NICHOLSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARK D WICKMAN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PATRICK GREEN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ALLAN K SCHRADER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DAVID DELAP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHIL K DOUD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOUG MOSHOFSKY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHUCK FERGUSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HOWARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RON FREY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDY SEARS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AL ZIMMERMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 89937 | 0 | 26209 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89937 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26209 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 9304383 | AllOtherContributions |
| Noncash Contributions | 8323222 | NoncashContributions |
| Total Contributions | 9304383 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202164 | TotalRevenueColumn |
| Exclusion | $202,164 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13160 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12220 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 940 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 940 | TotalRevenueColumn |
| Exclusion | $940 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13377412 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13500105 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -122693 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -122693 | TotalRevenueColumn |
| Exclusion | -$122,693 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PASSTHROUGH UBI | 523000 | 204858 | 204858 | ||
| ADMINISTRATIVE FEES | 900099 | 177187 | 177187 | ||
| MISCELLANEOUS INCOME | 900099 | 2186 | $2,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 384231 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9769025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 204858 | UnrelatedBusinessRevenue |
| Exclusion | $82,597 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6479096 | Total |
| Program Services | 6479096 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116146 | Total |
| Management And General | 69688 | ManagementAndGeneral |
| Fundraising | 46458 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42282 | Total |
| Management And General | 25369 | ManagementAndGeneral |
| Fundraising | 16913 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801 | Total |
| Management And General | 480 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10918 | Total |
| Management And General | 6551 | ManagementAndGeneral |
| Fundraising | 4367 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32231 | Total |
| Management And General | 19339 | ManagementAndGeneral |
| Fundraising | 12892 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270909 | Total |
| Management And General | 270909 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16560 | Total |
| Fundraising | 16560 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356 | Total |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 542 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15538 | Total |
| Management And General | 12430 | ManagementAndGeneral |
| Fundraising | 3108 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20847 | Total |
| Management And General | 20847 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261 | Total |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Management And General | 850 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11361 | Total |
| Management And General | 11361 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4948 | Total |
| Management And General | 4948 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| TAXES | 670949 | 670949 | |
| CONTRACT LABOR | 15938 | 7969 | 7969 |
| POSTAGE | 4287 | 3430 | 857 |
| UTILITIES | 3635 | 2180 | 1455 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11719 | Total |
| Management And General | 7528 | ManagementAndGeneral |
| Fundraising | 4191 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7730632 | Total |
| Program Services | 6479096 | ProgramServices |
| Management And General | 1135694 | ManagementAndGeneral |
| Fundraising | 115842 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198891 | BOY |
| EOY | 769583 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9838 | BOY |
| EOY | 221456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83243 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39033 | BOY |
| EOY | 27674 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24880555 | BOY |
| EOY | 26232935 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318560 | BOY |
| EOY | 281129 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25446877 | BOY |
| EOY | 27532777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208024 | BOY |
| EOY | 312164 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815586 | BOY |
| EOY | 848283 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023610 | BOY |
| EOY | 1160447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24186936 | BOY |
| EOY | 26286223 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236331 | BOY |
| EOY | 86107 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24423267 | BOY |
| EOY | 26372330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25446877 | BOY |
| EOY | 27532777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2038393 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -89330 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 11247008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10938351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1726987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10659229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9285719 | CurrentTaxYear |
| Total | 43857294 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11247008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10938351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1726987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10659229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9285719 | CurrentTaxYear |
| Total | 43857294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11408567 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32448727 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202164 | CurrentTaxYear |
| Total | 1531306 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198037 | CurrentTaxYear |
| Total | 982475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46371075 | TotalSupport |
| Public Support Pertcentage170 | 0.69980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57960 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 60 | NumberDAFsHeld |
| Donor Advised Contributions | 8833983 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 6482247 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2826418 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83243 | OtherCostOrOtherBasis |
| Depreciation | 55569 | Depreciation |
| Book Value | 27674 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27674 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUND | 1866268 | F |
| EQUITY SECURITIES | 918386 | F |
| MUTUAL FUNDS | 3099874 | F |
| EXCHANGE TRADED FUNDS | 2039803 | F |
| FIXED INCOME | 189245 | F |
| ALTERNATIVE INVESTMENTS | 17184969 | F |
| CHARITABLE REMAINDER TRUSTS AND GIFT ANNUITIES | 934390 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 26232935 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE TRUST LIABILITIES | Description |
| Amount | $848,283 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 848283 | TotalOfAmounts |
| Total Revenue | 9769025 | TotalRevenue |
| Total Expenses | 7730632 | TotalExpenses |
| Excess Or Deficit For Year | 2038393 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 115528 | NetUnrealizedGLOnInvestments |
| Other | -$204,858 | OtherAmount |
| Total Adjustments | -89330 | TotalAdjustments |
| Excess Or Deficit Per FS | 1949063 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9421006 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 115528 | NetUnrealizedGainsInvestments |
| Other Revenues | 12220 | OtherRevenues |
| Revenue Not Rptd F990 | 127748 | RevenueNotRptdF990 |
| Revenue Subtotal | 9293258 | RevenueSubtotal |
| Investment Expenses Not Included | 270909 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 204858 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 475767 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9769025 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7471943 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12220 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12220 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7459723 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 270909 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 270909 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7730632 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PASSTHROUGH INCOME RECORDED ONLY FOR TAX PURPOSES -204,858. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE 12,220. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PASSTHROUGH INCOME RECORDED FOR TAX ONLY 204,858. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE 12,220. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (104 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AFRICA NEW LIFE MINISTRIES | ||||||||
| PO BOX 909 | PORTLAND | OR | 97207 | 481291935 | 501(C)(3) | 55000 | GENERAL USE | |
| AGAPE INTERNATIONAL MISSIONS | ||||||||
| PO BOX 2037 | ROCKLIN | CA | 95677 | 443100052 | 501(C)(3) | 30000 | GENERAL USE | |
| AWANA CLUBS INTERNATIONAL | ||||||||
| ONE EAST BODE ROAD | STREAMLAND | IL | 60107 | 362428692 | 501(C)(3) | 75000 | GENERAL USE | |
| AFRICA INLAND MISSION | ||||||||
| PO BOX 178 | PEARL RIVER | NY | 10965 | 111873101 | 501(C)(3) | 18500 | GENERAL USE | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | 956006173 | 501(C)(3) | 19600 | GENERAL USE | |
| BARTON COMMUNITY BAPTIST CHURCH | ||||||||
| 25400 SE HWY 224 | BORING | OR | 97009 | 930628570 | 501(C)(3) | 14572 | GENERAL USE | |
| CITY BIBLE CHURCH | ||||||||
| 9200 NE FREMONT | PORTLAND | OR | 97220 | 936034705 | 501(C)(3) | 51672 | GENERAL USE | |
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 17152 | BALTIMORE | MD | 212988452 | 135563422 | 501(C)(3) | 5000 | GENERAL USE | |
| CHILDREN IN CHRIST | ||||||||
| PO BOX 612 | ROUND HILL | VA | 20142 | 820541197 | 501(C)(3) | 25000 | GENERAL USE | |
| CHRISTIAN AID MISSION | ||||||||
| PO BOX 9037 | CHARLOTTESVILLE | VA | 22906 | 520908482 | 501(C)(3) | 30000 | GENERAL USE | |
| COLOSSAE CHURCH | ||||||||
| 10605 SW WATKINS PLACE | TIGARD | OR | 97223 | 501(C)(3) | 10000 | GENERAL USE | ||
| CHURCH OF GLAD TIDINGS | ||||||||
| PO BOX 1630 | YUBA CITY | CA | 95992 | 942326543 | 501(C)(3) | 119000 | GENERAL USE | |
| DEVELOPMENT ASSOCIATES INTERNATIONAL | ||||||||
| PO BOX 49278 | COLORADO SPRINGS | CO | 80949 | 232838716 | 501(C)(3) | 90000 | GENERAL USE | |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 362423707 | 501(C)(3) | 29200 | GENERAL USE | |
| COUNTRYSIDE COMMUNITY CHURCH | ||||||||
| 18810 SW KRUGER RD | SHERWOOD | OR | 971408623 | 931096923 | 501(C)(3) | 37676 | GENERAL USE | |
| CROSS PARTNERS MINISTRY INC | ||||||||
| PO BOX 311 | BROWNSVILLE | TN | 380120311 | 311707009 | 501(C)(3) | 17000 | GENERAL USE | |
| DIVINE THREADS | ||||||||
| PO BOX 3524 | TUALATIN | OR | 97062 | 452044215 | 501(C)(3) | 10000 | GENERAL USE | |
| DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 1121 SW SALMON STREET 100 | PORTLAND | OR | 972052021 | 930579589 | 501(C)(3) | 5000 | GENERAL USE | |
| DOOR OF HOPE CHURCH | ||||||||
| 1315 SE 20TH AVENUE | PORTLAND | OR | 97214 | 270635477 | 501(C)(3) | 24000 | GENERAL USE | |
| GLOBAL DEVELOPMENT NETWORK | ||||||||
| 360 WEST WASHINGTON AVENUE SUITE | MADISON | WI | 53703 | 050535157 | 501(C)(3) | 147500 | GENERAL USE | 402 |
| GOOD SAMARITAN MINISTRIES | ||||||||
| 7929 SW CIRRUS 23 | BEAVERTON | OR | 97008 | 930772616 | 501(C)(3) | 19378 | GENERAL USE | |
| EISENHOWER MEDICAL FOUNDATION | ||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 956130458 | 501(C)(3) | 10000 | GENERAL USE | |
| GREATER PORTLAND BIBLE CHURCH | ||||||||
| 2374 SW VERMONT STREET | PORTLAND | OR | 97219 | 930697831 | 501(C)(3) | 9200 | GENERAL USE | |
| HELPING HANDS INC | ||||||||
| PO BOX 337 | TALLULAH FALLS | GA | 30573 | 582266139 | 501(C)(3) | 58932 | GENERAL USE | |
| HIS HEALING HANDS | ||||||||
| 3750 LA CRUZ WAY A | PASO ROBLES | CA | 93446 | 460485321 | 501(C)(3) | 40000 | GENERAL USE | |
| HOOVER INSTITUTION | ||||||||
| 434 GALVEZ MALL STANDFORD UNIVERSIT | STANFORD | CA | 943059954 | 941156365 | 501(C)(3) | 5000 | GENERAL USE | |
| HORIZON CHRISTIAN SCHOOLS | ||||||||
| PO BOX 4190 | TUALATIN | OR | 97062 | 930664580 | 501(C)(3) | 31200 | GENERAL USE | |
| IGNITE THE WORLD MINISTRIES | ||||||||
| PO BOX 230311 | TIGARD | OR | 97281 | 943467042 | 501(C)(3) | 14000 | GENERAL USE | |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||||
| PO BOX 7895 | MADISON | WI | 537919703 | 362171715 | 501(C)(3) | 7902 | GENERAL USE | |
| LOVE INC | ||||||||
| 15280 NW CENTRAL DRIVE 213 | PORTLAND | OR | 97229 | 203822162 | 501(C)(3) | 15000 | GENERAL USE | |
| LUIS PALAU ASSOCIATION | ||||||||
| PO BOX 50 | PORTLAND | OR | 97207 | 930713827 | 501(C)(3) | 127000 | GENERAL USE | |
| MISSION AVIATION FELLOWSHIP | ||||||||
| PO BOX 47 | NAMPA | ID | 83653 | 951920983 | 501(C)(3) | 10000 | GENERAL USE | |
| ELAM MINISTRIES | ||||||||
| 5755 NORTH POINT PKWY 217 | ALPHARETTA | GA | 30022 | 582134253 | 501(C)(3) | 100000 | GENERAL USE | |
| OMS INTERNATIONAL INC | ||||||||
| PO BOX A | GREENWOOD | IN | 46142 | 346555963 | 501(C)(3) | 25000 | GENERAL USE | |
| ORDER OF MALTA | ||||||||
| 465 CALIFORNIA ST SUITE 818 | SAN FRANCISCO | CA | 941041820 | 237450840 | 501(C)(3) | 10000 | GENERAL USE | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 7758 WEAVER CIRCLE | CASTLE ROCK | CO | 801045515 | 440610626 | 501(C)(3) | 5000 | GENERAL USE | |
| ROLLING HILLS COMMUNITY CHURCH | ||||||||
| 3550 SW BORLAND ROAD | TUALATIN | OR | 970626772 | 930721767 | 501(C)(3) | 5100 | GENERAL USE | |
| SAMARITAN MINISTRIES INTERNATIONAL | ||||||||
| PO BOX 3618 | PEORIA | IL | 61612 | 371295601 | 501(C)(3) | 5000 | GENERAL USE | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 390 NE 2ND STREET | MCMINNVILLE | OR | 97128 | 930391571 | 501(C)(3) | 10150 | GENERAL USE | |
| SISTERS COMMUNITY CHURCH | ||||||||
| PO BOX 309 | SISTERS | OR | 97759 | 931056790 | 501(C)(3) | 10000 | GENERAL USE | |
| SOLID ROCK FELLOWSHIP | ||||||||
| 10200 SW NIMBUS AVENUE G-1 | TIGARD | OR | 97223 | 200368851 | 501(C)(3) | 150000 | GENERAL USE | |
| SPORTS OUTREACH INSTITUTE INC | ||||||||
| PO BOX 11855 | LYNCHBURG | VA | 24506 | 541479310 | 501(C)(3) | 90000 | GENERAL USE | |
| FOOD FOR THE HUNGRY | ||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | 952680390 | 501(C)(3) | 25000 | GENERAL USE | |
| FREEDOM HOUSE MINISTRIES | ||||||||
| PO BOX 33150 | PORTLAND | OR | 97292 | 542186806 | 501(C)(3) | 21071 | GENERAL USE | |
| THORNSTON EDUCATIONAL FUND | ||||||||
| 150 E MEDIA | GLENDORA | CA | 91741 | 522350466 | 501(C)(3) | 50000 | GENERAL USE | |
| UNIVERSITY OF OREGON FOUNDATION | ||||||||
| 360 E 10TH AVENUE SUITE 202 | EUGENE | OR | 974013273 | 936015767 | 501(C)(3) | 90000 | GENERAL USE | |
| VOLUNTEERS IN MEDICINE | ||||||||
| PO BOX 2993 | KIRKLAND | WA | 980832993 | 931327047 | 501(C)(3) | 5000 | GENERAL USE | |
| WESTSIDE CHRISTIAN HIGH SCHOOL | ||||||||
| 4565 CARMAN DRIVE | LAKE OSWEGO | OR | 97035 | 930790539 | 501(C)(3) | 116092 | GENERAL USE | |
| WORLD SPORTS INC | ||||||||
| PO BOX 2607 | BONITA SPRINGS | FL | 34133 | 592229691 | 501(C)(3) | 40000 | GENERAL USE | |
| GATEWAY COMMUNITY CHURCH | ||||||||
| 1235 E STREET | WASHOUGAL | WA | 98671 | 911329444 | 501(C)(3) | 5000 | GENERAL USE | |
| XAVIER COLLEGE PREPARATORY | ||||||||
| 34-200 COOK STREET | PALM DESERT | CA | 92211 | 710908497 | 501(C)(3) | 10000 | GENERAL USE | |
| YOUNG LIFE CORPORATE HEADQUARTERS | ||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) | 483339 | GENERAL USE | |
| GOOD NEWS COMMUNITY HEALTH CENTER | ||||||||
| 18000 SE STARK ST | PORTLAND | OR | 97233 | 205966099 | 501(C)(3) | 79000 | GENERAL USE | |
| YOUNG LIFE WASHINGTON FAMILY RANCH | ||||||||
| PO BOX 220 | ANTELOPE | OR | 97001 | 840385934 | 501(C)(3) | 70000 | GENERAL USE | |
| GRACE CHAPEL | ||||||||
| 28925 SW BOBERG RD | WILSONVILLE | OR | 970708218 | 931251371 | 501(C)(3) | 20000 | GENERAL USE | |
| HOOVER INSTITUTION STANFORD UNIVERSITY | ||||||||
| 434 GALVEZ MALL | STANFORD | CA | 943056010 | 941156365 | 501(C)(3) | 5000 | GENERAL USE | |
| HOPE INTERNATIONAL | ||||||||
| 227 GRANITE RUN DRIVE | LANCASTER | PA | 17601 | 232836648 | 501(C)(3) | 100000 | GENERAL USE | |
| MAKING YOUNG LIVES COUNT | ||||||||
| 19662 DORADO DRIVE | TRABUCO CANYON | CA | 92679 | 330500562 | 501(C)(3) | 11000 | GENERAL USE | |
| NATIONAL CHRISTIAN FOUNDATION | ||||||||
| 11625 RAINWATER DRIVE SUITE 50 | ALPHARETTA | GA | 30004 | 300209280 | 501(C)(3) | 30000 | GENERAL USE | |
| RIVER WEST CHURCH | ||||||||
| 2000 COUNTRY CLUB ROAD | LAKE OSWEGO | OR | 97034 | 931028863 | 501(C)(3) | 120000 | GENERAL USE | |
| SUNSET PRESBYTERIAN CHURCH | ||||||||
| 14986 NW CORNELL ROAD | PORTLAND | OR | 97229 | 936014978 | 501(C)(3) | 6945 | GENERAL USE | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 58147 | WASHINGTON | DC | 200378147 | 541722887 | 501(C)(3) | 60000 | GENERAL USE | |
| ALPHA USA | ||||||||
| 2275 HALF DAY ROAD STE 185 | BANNOCKBURN | IL | 60015 | 233962840 | 501(C)(3) | 200000 | GENERAL USE | |
| LIVING HOPE FELLOWSHIP | ||||||||
| 3350 SW 182ND AVE | ALOHA | OR | 970063916 | 930638497 | 501(C)(3) | 5000 | GENERAL USE | |
| MERCY HILL CHURCH | ||||||||
| 6455 ALMADEN EXPWY 207 | SAN JOSE | CA | 95120 | 770272099 | 501(C)(3) | 10000 | GENERAL USE | |
| MI CASA | ||||||||
| 5665 MEADOWS ROAD STE 310 | LAKE OSWEGO | OR | 970353192 | 931098358 | 501(C)(3) | 58317 | GENERAL USE | |
| FRIENDS OF THE GOOD SAMARITANS | ||||||||
| PO BOX 328 | STANFORD | KY | 40484 | 200732393 | 501(C)(3) | 40291 | GENERAL USE | |
| MISSION CONNEXION NW | ||||||||
| PO BOX 91338 | PORTLAND | OR | 97291 | 931328844 | 501(C)(3) | 9193 | GENERAL USE | |
| LIFE CENTER | ||||||||
| PO BOX 957 | CENTRALIA | WA | 98531 | 911822838 | 501(C)(3) | 16000 | GENERAL USE | |
| MISSION INCREASE FOUNDATION | ||||||||
| 7357 SW BEVELAND RD STE 200 | PORTLAND | OR | 97223 | 810618279 | 501(C)(3) | 2000000 | GENERAL USE | |
| MISSIONS INTERNATIONAL | ||||||||
| PO BOX 681299 | FRANKLIN | TN | 37068 | 621360151 | 501(C)(3) | 50000 | GENERAL USE | |
| SACRED HEART CHURCH | ||||||||
| 43-775 DEEP CANYON ROAD | PALM DESERT | CA | 92260 | 953293901 | 501(C)(3) | 12000 | GENERAL USE | |
| OPEN ARMS INTERNATIONAL | ||||||||
| PO BOX 343 | PORTLAND | OR | 97207 | 931060919 | 501(C)(3) | 6000 | GENERAL USE | |
| OPEN WINDOW FOUNDATION | ||||||||
| 2948 FOX HILL DR | ROCKLIN | CA | 957655086 | 204727568 | 501(C)(3) | 5025 | GENERAL USE | |
| PORTLAND CHRISTIAN SCHOOLS | ||||||||
| 12425 NE SAN RAFAEL STREET | PORTLAND | OR | 97230 | 930401248 | 501(C)(3) | 10000 | GENERAL USE | |
| YOUNG LIFE OR AND SW WA REGION | ||||||||
| 13635 NW CORNELL RD 200 | PORTLAND | OR | 97229 | 840385934 | 501(C)(3) | 297528 | GENERAL USE | |
| PORTLAND FELLOWSHIP | ||||||||
| PO BOX 14841 | PORTLAND | OR | 972930841 | 930958183 | 501(C)(3) | 29000 | GENERAL USE | |
| DISCIPLESHIP NETWORK OF AMERICA | ||||||||
| 56445 COLUMBIA RIVER HWY | WARREN | OR | 97053 | 621845855 | 501(C)(3) | 6500 | GENERAL USE | |
| PORTLAND LEADERSHIP FOUNDATION | ||||||||
| 809 N RUSSELL ST 203 | PORTLAND | OR | 97227 | 264224606 | 501(C)(3) | 20000 | GENERAL USE | |
| PRESENCE MINISTRIES | ||||||||
| 17201 NE SACRAMENTO ST | PORTLAND | OR | 97230 | 900541864 | 501(C)(3) | 5000 | GENERAL USE | |
| YOUTH FOR CHRIST INTERNATIONAL MINISTRIES | ||||||||
| 7670 S VAUGHN COURT | ENGLEWOOD | CO | 801124535 | 841188718 | 501(C)(3) | 15000 | GENERAL USE | |
| COMPASSION CONNECT | ||||||||
| PO BOX 808 | FAIRVIEW | OR | 97024 | 262304524 | 501(C)(3) | 50000 | GENERAL USE | |
| PRISON FELLOWSHIP | ||||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | 620988294 | 501(C)(3) | 40000 | GENERAL USE | |
| KIDS ALIVE INTERNATIONAL | ||||||||
| 2507 CUMBERLAND DRIVE | VALPARAISO | IN | 463832503 | 311140515 | 501(C)(3) | 66000 | GENERAL USE | |
| RENAISSANCE CHARITABLE FOUNDATION | ||||||||
| 6100 W 96TH STREET SUITE 105 | INDIANAPOLIS | IN | 46278 | 352129262 | 501(C)(3) | 105562 | GENERAL USE | |
| SCHWAB CHARITABLE FUND | ||||||||
| 101 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | 311640316 | 501(C)(3) | 32500 | GENERAL USE | |
| ASIA HARVEST | ||||||||
| 353 JONESTOWN ROAD 320 | WINSTONSALEM | NC | 27104 | 201648411 | 501(C)(3) | 79200 | GENERAL USE | |
| SOUTH ASIA ADVOCATES | ||||||||
| PO BOX 2993 | KIRKLAND | WA | 980832993 | 912089228 | 501(C)(3) | 50000 | GENERAL USE | |
| ST MARY'S CHURCH FOOD BANK | ||||||||
| 2612 STATE STREET | BOISE | ID | 83702 | 820203545 | 501(C)(3) | 5000 | GENERAL USE | |
| THE MAJESTY FOUNDATION | ||||||||
| 21 KERCHEVAL STE 265 | GROSS POINTE FARMS | MI | 48236 | 383325696 | 501(C)(3) | 20000 | GENERAL USE | |
| BIBLE STUDY FELLOWSHIP INTERNATIONAL | ||||||||
| 19001 HUEBNER ROAD | SAN ANTONIO | TX | 78258 | 383739504 | 501(C)(3) | 10000 | GENERAL USE | |
| THE SHEPHERD'S HOUSE | ||||||||
| PO BOX 5484 | BEND | OR | 97708 | 753207723 | 501(C)(3) | 40000 | GENERAL USE | |
| TRINITY LUTHERAN SCHOOL-BEND | ||||||||
| 2550 NE BUTLER MARKET ROAD | BEND | OR | 97701 | 936043644 | 501(C)(3) | 14000 | GENERAL USE | |
| US CENTER FOR WORLD MISSIONFRONTIER MISSION FELLOWSHIP | ||||||||
| 1605 E ELIZABETH STREET | PASADENA | CA | 91104 | 953095682 | 501(C)(3) | 9700 | GENERAL USE | |
| WESTMONT COLLEGE | ||||||||
| 955 LA PAZ ROAD | SANTA BARBARA | CA | 93108 | 951684793 | 501(C)(3) | 50000 | GENERAL USE | |
| ELEVATE OREGON-NORTHWEST EVALUATION ASSOCIATION | ||||||||
| 18615 WILLAMETTE DRIVE STE 300 | WEST LINN | OR | 97068 | 930686108 | 501(C)(3) | 10000 | GENERAL USE | |
| INTERNATIONAL STUDENTS INC | ||||||||
| PO BOX C | COLORADO SPRINGS | CO | 80901 | 530214853 | 501(C)(3) | 10000 | GENERAL USE | |
| BRIDGETOWN MINISTRIES | ||||||||
| 21065 SW STAFFORD ROAD | TUALATIN | OR | 97062 | 300516378 | 501(C)(3) | 29205 | GENERAL USE | |
| ST FRANCIS CATHOLIC SCHOOL | ||||||||
| 2450 NE 27TH ST | BEND | OR | 97701 | 260108380 | 501(C)(3) | 6000 | GENERAL USE | |
| OHSU FOUNDATION | ||||||||
| 1121 SW SALMON STREET 200 | PORTLAND | OR | 97205 | 237083114 | 501(C)(3) | 10000 | GENERAL USE | |
| CIVIL AIR PATROL | ||||||||
| 105 SOUTH HANSELL STREET | MAXWELL AFB | AL | 36112 | 756037853 | 501(C)(3) | 10000 | GENERAL USE | |
| THE NINETY-NINES INC | ||||||||
| 4300 AMELIA EARHART ROAD | OKLAHOMA CITY | OK | 73159 | 730632928 | 501(C)(3) | 10000 | GENERAL USE | |
| YOUNG LIFE CLARK CTY | ||||||||
| PO BOX 65171 | VANCOUVER | WA | 98665 | 840385934 | 501(C)(3) | 8500 | GENERAL USE | |
| PARTNERS IN COMPASSIONATE CARE | ||||||||
| PO BOX 150278 | GRAND RAPIDS | MI | 495150278 | 201224185 | 501(C)(3) | 5000 | GENERAL USE | |
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: GRANTS ARE ONLY MADE TO QUALIFIED EXEMPT ORGANIZATIONS. NO MONITORING IS REQUIRED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON FREY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 3038 | AmountOfTransaction |
| Description Of Transaction | BOARD MEMBER WAS HIRED TO BE INTERIM DIRECTOR | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 764222 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7000000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 559000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARER FOR FORM 990 MAKES REPORT TO BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE STATEMENTS WITH BOARD MEMBERS AND GENERAL DEALINGS WITH DONORS, BOARD MEMBER & OTHER RELATED PERSONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SURVEY OF COMPARABLE AGENCIES AND MARKET REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 18 | PHOTOCOPIES AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PHOTOCOPIES AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 115,528. PASSTHROUGH INCOME RECORDED ONLY FOR TAX PURPOSES -204,858. TOTAL TO FORM 990, PART XI, LINE 5: -89,330. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREST LEGACY INVESTMENTS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE STREET STE 1450 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731680644 | EIN |
| Primary Activity | INVESTING | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.70000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | 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 |
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