2011-11-14T18:33:58-06:00 2010-12-31 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2010-01-01 911307530 NATIONAL CHRISTIAN COMMUNITY FOUNDATION NATI 5038926264 7730 SW 31ST AVENUE PORTLAND OR 97219 AL ZIMMERMAN 5038926264 2011-11-11 1 MARK E EKLUND CPA 5036204489 2010 2016-02-24 21:20:13Z NORTHWEST CHRISTIAN COMMUNITY FOUNDA AL ZIMMERMAN 7730 SW 31ST AVENUE PORTLAND OR 97219 22721344 0 X WWW.NCCF4CHRIST.ORG X 1985 WA NCCF IS A PUBLIC CHARITY PROVIDING VEHICLES FOR DONORS TO SUPPORT CAUSES MEANINGFUL TO THEM. 7 7 2 1 1074234 1029036 1726987 10659229 0 0 2544238 476056 186654 173749 4457879 11309034 13166126 7205655 0 0 175838 208592 0 0 134558 297142 670117 13639106 8084364 -9181227 3224670 21360708 25446877 431889 1023610 20928819 24423267 X DONATED FUNDS TO VARIOUS RELIGIOUS ORGANIZATIONS TO PROMOTE CHRISTIANITY AND URBAN MINISTRIES DEVELOPMENT. 0 0 2040384 2040384 CHRISTIAN INTERNATIONAL MISSION ORGANIZATIONS - $2 MILLION - GENERAL MISSION SUPPORT, EVANGELISM, BIBLE DISTRIBUTION AND TRANSLATION, YOUTH MINISTRIES. PROVIDED SUPPORT FOR EVANGELISTIC OUTREACH IN VIETNAM AND MYANMAR THROUGH INTERNATIONAL MISSION AGENCIES. FUNDS PROVIDED TO MISSION AGENCIES TO PURCHASE AIRPLANES USED IN MISSION WORK. 1765428 1765428 YOUTH MINISTRIES - $1.7 MILLION - CONFERENCES, CAMPS, BIBLE CLASSES, YOUTH HOMES, AND CAMPUS MINISTRIES. PROVIDED SUPPORT FOR LOCAL YOUTH MINISTRIES TO MIDDLE SCHOOL AND HIGH SCHOOL AGE YOUTH. HELPED PURCHASE CAMP PROPERTY FOR OUTREACH TO YOUTH. 979567 979567 CHURCH MINISTRY SUPPORT - $730K - GENERAL CHURCH MINISTRY SUPPORT, CHURCH PLANTING ACTIVITIES, RELOCATION EXPENSES, CHILD CARE NEEDS, BUILDING COSTS. CONGREGATIONS IN OREGON, WASHINGTON, FLORIDA, AND CALIFORNIA RECEIVED GRANT FUNDING. 2420276 2420276 OTHER PROGRAM SERVICES - ARTS, HIGHER EDUCATION, ENVIRONMENTAL FOUNDATIONS, HEALTH, HOSPITALS, DOMESTIC CHRISTIAN MISSIONS, PARA-CHURCH ORGANIZATIONS, SCHOOLS, SOCIAL SERVICES, SPORTS. 2420276 2420276 7205655 1 1 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 4 0 2 1 1 1 0 0 0 0 0 1 1 1 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X AL ZIMMERMAN 5038926264 7730 SW 31ST AVENUE PORTLAND OR 97219 DINAH NICHOLSON 2.00 X X 0 0 0 DOUG MOSHOFSKY 2.00 X X 0 0 0 LORI DIAZ 2.00 X X 0 0 0 BOB ELFERS 2.00 X X 0 0 0 PAT GREEN 2.00 X 0 0 0 ALLAN K SCHRADER 2.00 X 0 0 0 MARK WICKMAN 2.00 X 0 0 0 AL ZIMMERMAN 40.00 X 91300 0 16752 91300 0 16752 0 0 0 0 0 10659229 10059964 10659229 176338 1074234 -897896 11040 14387 -3347 -3347 -3347 11697641 11397923 299718 299718 299718 MANAGEMENT FEES 900099 176516 176516 MISCELLANEOUS INCOME 900099 580 580 177096 11309034 177096 1074234 -601525 7205655 7205655 108052 64831 43221 55639 33383 22256 32450 19470 12980 12451 7471 4980 14370 8622 5748 15000 9000 6000 236534 236534 26844 26844 3478 2087 1391 17991 14393 3598 22142 22142 857 171 686 447 447 12049 12049 4057 4057 TAXES 223858 223858 MISCELLANEOUS 74670 74670 MEMBERSHIP AND DUES 3718 3718 UTILITIES 3480 2088 1392 AUTO EXPENSES 3079 616 2463 7543 4544 2999 8084364 7205655 744151 134558 138035 198891 18024 9838 83243 44210 51082 39033 20789558 24880555 364009 318560 21360708 25446877 4153 208024 427736 815586 431889 1023610 X 20928819 24423267 20928819 24423267 21360708 25446877 X 3224670 269778 X 1 0 1 X 0 X 12098945 11247008 10938351 1726987 10659229 46670520 12098945 11247008 10938351 1726987 10659229 46670520 18097783 28572737 380146 22244 179246 951314 176338 1709288 137308 227183 193505 186654 177096 921746 49301554 0.57960 0.48190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63 9929229 6607157 5292850 1 1 83243 44210 39033 39033 MONEY MARKET FUND 4077742 F EQUITY SECURITIES 3109477 F BOND FUNDS 1876065 F PARTNERSHIP INTEREST 13779477 F NON-PUBLIC STOCKS AND INTEREST 494726 F MORTGAGE AND ASSET BACKED-SECURITIES 1543068 F 24880555 CHARITABLE TRUST AND GIFT ANNUITIES 815586 815586 11309034 8084364 3224670 482930 -213152 269778 3494448 PART XI, LINE 8 - OTHER ADJUSTMENTS: OTHER CHANGE IN NET ASSETS -213,152. 1 AFRICA NEW LIFE MINISTRIES PO BOX 909 PORTLAND OR 97207 481291935 501(C)(3) 25000 GENERAL USE AGAPE INTERNATIONAL MISSIONS PO BOX 2037 ROCKLIN CA 95677 443100052 501(C)(3) 55000 GENERAL USE ATHEY CREEK CHRISTIAN FELLOWSHIP PO BOX 534 TUALATIN OR 97062 931220856 501(C)(3) 25000 GENERAL USE AWANA CLUBS INTERNATIONAL ONE EAST BODE ROAD STREAMWOOD IL 60107 362428692 501(C)(3) 200000 GENERAL USE BLUE TOWER ARTS FOUNDATION 191 DIBBLEE LANE EUGENE OR 97404 201333182 501(C)(3) 5000 GENERAL USE CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 956006173 501(C)(3) 10000 GENERAL USE CASEY EYE INSTITUTE - OHSU FOUNDATION 1121 SW SALMON STREET 200 PORTLAND OR 97205 237083114 501(C)(3) 10000 GENERAL USE CITY BIBLE CHURCH 9200 NE FREMONT PORTLAND OR 97220 936034705 501(C)(3) 35000 GENERAL USE CITY CHRISTIAN SCHOOL 9200 NE FREMONT PORTLAND OR 97220 936034705 501(C)(3) 8479 GENERAL USE CITY TEAM MINISTRIES 2304 ZANKER ROAD SAN JOSE CA 95131 941501265 501(C)(3) 115000 GENERAL USE COI INC PO BOX 1019 BOILING SPRINGS NC 28017 561963465 501(C)(3) 5750 GENERAL USE COLOSSAE CHURCH 10605 SW WATLOMS ACE TIGARD OR 97223 501(C)(3) 30000 GENERAL USE CREATE PARTNERS 10875 SW 89TH AVENUE TIGARD OR 97223 262315707 501(C)(3) 25000 GENERAL USE DEVELOPMENT ASSOCIATES INTERNATIONAL PO BOX 49278 COLORADO SPRINGS CO 80949 232838716 501(C)(3) 65000 GENERAL USE DOWNTOWN BIBLE CLASS PO BOX 19191 PORTLAND OR 97280 943251813 501(C)(3) 5000 GENERAL USE EVERY HOME FOR CHRIST 640 CHAPEL HILLS DR COLORADO SPRINGS CO 80920 237093281 501(C)(3) 80000 GENERAL USE FAITH CHILDRENS MINISTRY PO BOX 612 ROUND HILL VA 20142 820541197 501(C)(3) 25000 GENERAL USE FAITH COMES BY HEARING 2421 AZTEC ROAD NE ALBUQUERQUE NM 87107 850223225 501(C)(3) 15000 GENERAL USE FAITHFUL FRIENDS 155 B AVENUE SUITE 320 LAKE OSWEGO OR 97034 205602907 501(C)(3) 80000 GENERAL USE FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS CO 80920 453188150 501(C)(3) 5000 GENERAL USE GLOBAL DEVELOPMENT NETWORK 360 WEST WASHINGTON AVENUE SUITE 402 MADISON WI 53703 050535157 501(C)(3) 110000 GENERAL USE GOOD SAMARITAN MINISTRIES 7929 SW CIRRUS 23 BEAVERTON OR 97008 930772616 501(C)(3) 27000 GENERAL USE GREAT COMMISSION FOUNDATION 3230 SEAGRAVES MILL ROAD HULL GA 30646 351057090 501(C)(3) 26700 GENERAL USE GREATER PORTLAND BIBLE CHURCH 2374 SW VERMONT STREET PORTLAND OR 97219 930697831 501(C)(3) 10800 GENERAL USE HELPING HANDS INC PO BOX 337 TALLULAH FALLS GA 30573 582266139 501(C)(3) 6762 GENERAL USE HIS HEALING HANDS 3750 LA CRUZ WAY A PASO ROBLES CA 93446 460485321 501(C)(3) 90000 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) 10000 GENERAL USE IGNITE THE WORLD MINISTRIES PO BOX 230311 TIGARD OR 97281 943467042 501(C)(3) 5000 GENERAL USE INTERVARSITY CHRISTIAN FELLOWSHIP PO BOX 7895 MADISON WI 537919703 362171715 501(C)(3) 5000 GENERAL USE LOVE INC 15280 NW CENTRAL DRIVE 213 PORTLAND OR 97229 203822162 501(C)(3) 18000 GENERAL USE LUIS PALAU ASSOCIATION PO BOX 50 PORTLAND OR 97207 930713827 501(C)(3) 675000 GENERAL USE MISSION AVIATION FELLOWSHIP PO BOX 47 NAMPA ID 83653 951920983 501(C)(3) 259376 GENERAL USE MISSION INDIA PO BOX 141312 GRAND RAPIDS MI 49514 382944724 501(C)(3) 107325 GENERAL USE OMS INTERNATIONAL INC PO BOX A GREENWOOD IN 46142 346555963 501(C)(3) 50000 GENERAL USE ORDER OF MALTA 465 CALIFORNIA ST SUITE 818 SAN FRANCISCO CA 941041820 237450840 501(C)(3) 10000 GENERAL USE OREGON MENTORS 1221 SW YAMHILL STE 260 PORTLAND OR 97205 943388509 501(C)(3) 25000 GENERAL USE ROLLING HILLS COMMUNITY CHURCH 3550 SW BORLAND ROAD TUALATIN OR 970626772 930721767 501(C)(3) 130000 GENERAL USE SAMARITAN MINISTRIES INTERNATIONAL PO BOX 3618 PEORIA IL 61612 371295601 501(C)(3) 5000 GENERAL USE SINGING HILLS CHRISTIAN CHURCH 3025 SE RIVER ROAD HILLSBORO OR 97123 930667863 501(C)(3) 8000 GENERAL USE SISTERS COMMUNITY CHURCH PO BOX 309 SISTERS OR 97759 501(C)(3) 15000 GENERAL USE SOLID ROCK FELLOWSHIP 10500 SW NIMBUS AVENUE BLDG T PORTLAND 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 TELLASIA MINISTRIES INC 12650 W 64TH AVE 245 ARVADA CO 80004 621718896 501(C)(3) 78900 GENERAL USE THE MAILBOX CLUB 404 EAGER ROAD VALDOSTA GA 31602 237229445 501(C)(3) 150000 GENERAL USE THORNSTON EDUCATIONAL FUND 150 E MEDIA GLENDORA CA 91741 522350466 501(C)(3) 100000 GENERAL USE UNIVERSITY OF OREGON FOUNDATION 360 E 10TH AVENUE SUITE 202 EUGENE OR 974013273 936015767 501(C)(3) 140000 GENERAL USE VOLUNTEERS IN MEDICINE 2300 NEFF RD BEND OR 97701 931327047 501(C)(3) 10000 GENERAL USE WESTSIDE CHRISTIAN HIGH SCHOOL 4565 CARMAN DRIVE LAKE OSWEGO OR 97035 930790539 501(C)(3) 297520 GENERAL USE WORLD SPORTS INC PO BOX 2607 BONITA SPRINGS FL 34133 592229691 501(C)(3) 110000 GENERAL USE WORLDVENTURE 1501 MINERAL AVENUE LITTLETON CO 801205612 360016163 501(C)(3) 134431 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) 251000 GENERAL USE YOUNG LIFE CORVALLIS 946 NW CIRCLE 316 CORVALLIS OR 97330 840385934 501(C)(3) 20000 GENERAL USE YOUNG LIFE WASHINGTON FAMILY RANCH PO BOX 220 ANTELOPE OR 97001 840385934 501(C)(3) 60000 GENERAL USE YOUTH WITH A MISSION 75-5851 KUAKINI HWY KAILUAKONA HI 96740 930207234 501(C)(3) 24000 GENERAL USE FORWARD EDGE INTERNATIONAL 15121-A NE 72ND AVE VANCOUVER WA 98686 911646598 501(C)(3) 5000 GENERAL USE IMAGO DEI COMMUNITY MEETING AT FRANKLIN HIGH SCHOOL PORTLAND OR 97214 501(C)(3) 25000 GENERAL USE MAKING YOUNG LIVES COUNT 19662 DORADO DRIVE TRABUCO CANYON CA 92679 330500562 501(C)(3) 69775 GENERAL USE NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE SUITE 50 ALPHARETTA GA 30004 300209280 501(C)(3) 90000 GENERAL USE RIVER WEST CHURCH 2000 COUNTRY CLUB ROAD LAKE OSWEGO OR 97034 931028863 501(C)(3) 250000 GENERAL USE SUNSET PRESBYTERIAN CHURCH 14986 NW CORNELL ROAD PORTLAND OR 97229 936014978 501(C)(3) 10000 GENERAL USE VERITAS SCHOOL 401 MISSION DRIVE NEWBERG OR 97132 931222072 501(C)(3) 24760 GENERAL USE ALPHA USA 2275 HALF DAY ROAD STE 185 BANNOCKBURN IL 60015 233962840 501(C)(3) 100000 GENERAL USE FELLOWSHIP OF COMPANIES FOR CHRIST 4201 NORTH PEACHTREE ROAD STE ATLANTA GA 30341 581428134 501(C)(3) 5000 GENERAL USE RESPONDER LIFE PO BOX 1216 SANDY OR 97055 931296155 501(C)(3) 40000 GENERAL USE FRANCISCAN UNIVERSITY OF STEUBENVILLE 1235 UNIVERSITY BLVD STEUBENVILLE OH 439529981 340714818 501(C)(3) 5000 GENERAL USE FRIENDS OF THE GOOD SAMARITANS PO BOX 328 STANFORD KY 40484 200732393 501(C)(3) 46961 GENERAL USE HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 492429989 381374230 501(C)(3) 5000 GENERAL USE LIFE CENTER PO BOX 957 CENTRALIA WA 98531 911822838 501(C)(3) 5000 GENERAL USE PARTNERS IN COMPASSIONATE CARE PO BOX 150278 GRAND RAPIDS MI 495150278 201224185 501(C)(3) 5000 GENERAL USE PREGNANCY RESOURCE CENTER 7931 NE HALSEY STREET 100 PORTLAND OR 97213 930854417 501(C)(3) 43207 GENERAL USE SACRED HEART CHURCH 43-775 DEEP CANYON ROAD PALM DESERT CA 92260 501(C)(3) 8000 GENERAL USE THOMAS AQUINAS COLLEGE 10000 NORTH OJAI ROAD SANTA PAULA CA 930609980 941698615 501(C)(3) 5000 GENERAL USE UNIVERSITY OF OREGON 2727 LEO HARRIS PARKWAY EUGENE OR 97401 936001786 501(C)(3) 20465 GENERAL USE GIVING WISELY 135 BELLACREE ROAD JOHNS CREEK GA 30097 271364266 501(C)(3) 50000 GENERAL USE YOUNG LIFE OR AND SW WA REGION 13635 NW CORNELL RD 200 PORTLAND OR 97229 840385934 501(C)(3) 61250 GENERAL USE VENTURE BEYOND 23462 VIA CODORNIZ TRABUCO CANYON CA 92679 200841989 501(C)(3) 20000 GENERAL USE DISCIPLESHIP NETWORK OF AMERICA 100 DOWNERS GROVE SIGNAL MOUNTAIN TN 37377 621845855 501(C)(3) 5000 GENERAL USE JAARS PO BOX 248 WAXHAW NC 281730248 560818833 501(C)(3) 10000 GENERAL USE VOICE OF THE MARTYRS PO BOX 443 BARTLESVILLE OK 740059934 731395057 501(C)(3) 5000 GENERAL USE YOUTH FOR CHRIST INTERNATIONAL MINISTRIES 7670 S VAUGHN COURT ENGLEWOOD CO 801124535 841188718 501(C)(3) 20000 GENERAL USE COMPASSION CONNECT PO BOX 808 FAIRVIEW OR 97024 262304524 501(C)(3) 50000 GENERAL USE GATE MINISTRIES 627 VAUGHANS GAP ROAD SPRING HILL TN 37174 541477103 501(C)(3) 5000 GENERAL USE KIDS ALIVE INTERNATIONAL 2507 CUMBERLAND DRIVE VALPARAISO IN 463832503 311140515 501(C)(3) 138600 GENERAL USE YOUNG LIFE GREATER CLACKAMAS PO BOX 1515 CLACKAMAS OR 97015 840385934 501(C)(3) 8500 GENERAL USE PARTNERS INTERNATIONAL 1117 E WESTVIEW COURT SPOKANE WA 992189911 941393427 501(C)(3) 5000 GENERAL USE ASIA HARVEST 353 JONESTOWN ROAD 320 WINSTONSALEM NC 27104 201648411 501(C)(3) 100000 GENERAL USE SOUTHLAKE FOURSQUARE CHURCH 1555 SW BORLAND ROAD WEST LINN OR 970689119 501(C)(3) 5000 GENERAL USE CHOICE MINISTRIES INC PO BOX 5 ROSWELL GA 30077 742439414 501(C)(3) 668597 GENERAL USE ASSEMBLIES OF GOD 1445 N BOONVILLE AVENUE SPRINGFIELD MO 658021894 440577787 501(C)(3) 5000 GENERAL USE BIBLE STUDY FELLOWSHIP INTL 19001 HUEBNER ROAD SAN ANTONIO TX 78258 383739504 501(C)(3) 10000 GENERAL USE PROVIDENCE ST VINCENT MEDICAL FOUNDATION 9205 SW BARNES ROAD PORTLAND OR 97225 930575982 501(C)(3) 100000 GENERAL USE KESSID CHURCH 16096 SE 15TH STREET VANCOUVER WA 98683 501(C)(3) 125000 GENERAL USE ARMS-ABUSE RECOVERY MINISTRY AND SERVICES PO BOX 663 HILLSBORO OR 97123 931270845 501(C)(3) 30000 GENERAL USE FIDELITY INVESTMENTS CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 452770053 110303001 501(C)(3) 10000 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) 15000 GENERAL USE CALVARY CHAPEL CROOK COUNTY PO BOX 378 PRINEVILLE OR 97754 470854752 501(C)(3) 10000 GENERAL USE PRISON FELLOWSHIP MINISTRIES PO BOX 4693 SALEM OR 97302 620988294 501(C)(3) 40000 GENERAL USE BRIDGETOWN MINISTRIES 21065 SW STAFFORD ROAD TUALATIN OR 97062 300516378 501(C)(3) 30000 GENERAL USE GLOBAL DISCIPLES 315 W JAMES STREET STE 202 LANCASTER PA 17603 232854114 501(C)(3) 37700 GENERAL USE MENTORING PROJECT 3539 NORTH WILLIAMS AVENUE PORTLAND OR 97227 270170750 501(C)(3) 15000 GENERAL USE YOUTH SERVICES AND DEVELOPMENT CORPSFRIENDS DC 2909 PENNSYLVANIA AVENUE SE WASHINGTON DC 20020 203832739 501(C)(3) 10000 GENERAL USE WHEELER COUNTY FAIR PARDNERS PO BOX 362 FOSSIL OR 978300362 611512620 501(C)(3) 10000 GENERAL USE DESERT COMMUNITY FOUNDATION 75-105 MERLE DRIVE PALM DESERT CA 92211 954725924 501(C)(3) 5000 GENERAL USE ST FRANCIS CATHOLIC CHURCH 2460 NE 27TH STREET BEND OR 97701 501(C)(3) 20000 GENERAL USE TRIUMPHANT KING LUTHERAN CHURCH 4700 LAMONT WAY LAKE OSWEGO OR 970355426 930679395 501(C)(3) 20000 GENERAL USE URBAN MISSIONARIES OF OUR LADY OF HOPE 27 CHANDLER STREET WORCHESTER MA 016092403 501(C)(3) 5000 GENERAL USE BOYS AND GIRLS CLUB OF THE TRIDENT AREA PO BOX 20879 CHARLESTON SC 29413 576026195 501(C)(3) 25000 GENERAL USE HEALING WATERS FOUNDATION 534 COMMONS DRIVE GOLDEN CO 80401 460472149 501(C)(3) 30000 GENERAL USE WARM BLANKETS 5105 TOLLVIEW DRIVE STE 155 ROLLING MEADOWS IL 60008 364395095 501(C)(3) 48000 GENERAL USE ANGEL FLIGHT SOUTHEAST INC 8864 AIRPORT BLVD LEESBURG FL 34708 592697223 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 WORLD MOVERS PO BOX 20002 ASHEVILLE NC 28802 560538016 501(C)(3) 5000 GENERAL USE FIRST FRUIT INC 14 CORPORATE PLAZA NEWPORT BEACH CA 92660 953081605 501(C)(3) 8000 GENERAL USE FAITHFUL FRIENDS 4013 SHENANDOAH AVENUE ST LOUIS MO 63110 205602907 501(C)(3) 200000 GENERAL USE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE ONLY MADE TO QUALIFIED EXEMPT ORGANIZATIONS. NO MONITORING IS REQUIRED. X 1 67000 APPRAISAL VALUE X 7 1992964 FAIR MARKET VALUE X 1 8000000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE STATEMENTS WITH BOARD MEMBERS AND GENERAL DEALINGS WITH DONORS, BOARD MEMBERS AND 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 19 PHOTOCOPIES AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 482,930. OTHER CHANGE IN NET ASSETS -213,152. TOTAL TO FORM 990, PART XI, LINE 5: 269,778. FOREST LEGACY INVESTMENTS LLC 520 PIKE STREET STE 1450 SEATTLE WA 98101 731680644 INVESTING WA N/A INVESTMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0