2023-05-19T13:37:46-05:00 2022-12-31 581493949 NATIONAL CHRISTIAN CHARITABLE FOUNDATION 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 990 2022-01-01 461599287 ELGIN CHILDREN'S FOUNDATION INC ELGI 8658626560 10118 PARKSIDE DR 105 KNOXVILLE TN 37922 ADELLA THOMPSON PRESIDENT 8658626560 2023-05-19 1 ADELLA THOMPSON 999009999 1 MARYE E LORD P02536305 4042520100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADELLA THOMPSON 10118 PARKSIDE DR 105 KNOXVILLE TN 37922 3059168 0 3777 X ELGINFOUNDATION.ORG X 2012 TN SERVING THE YOUNGEST, POOREST, MOST VULNERABLE, AND MOST RURALLY ISOLATED CHILDREN IN DESIGNATED COUNTIES IN EAST TN, EASTERN KY, AND SOUTHWEST VA BY FUNDING PROGRAMS FOCUSED ON ACADEMICS, DENTAL HEALTH, CHILD PROTECTION, AND DISCIPLESHIP. 7 3 9 0 0 0 2238138 2786437 0 0 628139 261472 0 0 2866277 3047909 1012180 1344779 0 0 638612 676458 0 0 0 467407 674135 2118199 2695372 748078 352537 13653760 11620867 353475 435826 13300285 11185041 SERVING THE YOUNGEST, POOREST, MOST VULNERABLE, AND MOST RURALLY ISOLATED CHILDREN IN DESIGNATED COUNTIES IN EAST TN, EASTERN KY, AND SOUTHWEST VA BY FUNDING PROGRAMS FOCUSED ON ACADEMICS, DENTAL HEALTH, CHILD PROTECTION, AND DISCIPLESHIP. 0 0 1233404 713088 (ACADEMIC & DISCIPLESHIP) ELGIN CHILDREN'S FOUNDATION (ECF) STRIVES TO PROVIDE EVERY CHILD WITH A STRONG, CHRIST-CENTERED, EARLY ACADEMIC FOUNDATION IN THE BASICS OF READING AND MATHEMATICS. THE FOUNDATION WORKED WITH SCHOOL DISTRICTS TO HELP DEVELOP MORE DYNAMIC PRINCIPAL LEADERS AND PARTNERED WITH DAYCARES AND PRESCHOOLS TO BETTER PREPARE CHILDREN FOR KINDERGARTEN. 724268 557614 (CHILD PROTECTION) ECF IS COMMITTED TO RESCUING DISTRESSED CHILDREN FROM THE NIGHTMARES OF SEXUAL AND PHYSICAL ABUSE. THE FOUNDATION HAS ESTABLISHED A COORDINATED COMMUNITY RESPONSE TEAM IN EACH OF THE COMMUNITIES IT SERVES TO SUPPORT LOCAL SCHOOL DISTRICTS AND CHILD ADVOCACY CENTERS IN COMBATING CASES OF ABUSE AND NEGLECT. 541218 74078 (DENTAL) ECF FREED CHILDREN FROM DENTAL PAIN AND HELPED THEM DEVELOP HEALTHY ORAL HYGIENE HABITS BY SUPPORTING SCHOOL-BASED DENTAL PROGRAMS THAT FACILITATE SCREENINGS AND TREATMENT FROM LOCAL DENTAL PROVIDERS IN OVER 150 SCHOOLS ACROSS THREE STATES. 2498890 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X SO ADMINISTRATION 6788921874 PO BOX 524 ALPHARETTA GA 300098678 ADELLA THOMPSON PRESIDENT/CHAIR/DIRECTOR 10.00 0.00 X X 0 0 0 REBEKAH THOMPSON PALMER TREASURER/DIRECTOR 2.00 0.00 X X 0 0 0 CATHERINE VANCE THOMPSON SECRETARY/DIRECTOR 2.00 0.00 X X 0 0 0 TERRILL A PARKER DIRECTOR 1.00 39.00 X 0 276953 6989 KELLY G SHEPARD DIRECTOR 1.00 39.00 X 0 70584 25240 DANA E RING DIRECTOR 1.00 39.00 X 0 203679 16896 RICK SMITH DIRECTOR 1.00 39.00 X 0 85523 0 WILLIAM PAUL PHILLIPS GENERAL COUNSEL 40.00 0.00 X 142284 0 1937 142284 636739 51062 1 0 1 0 0 2786437 2786437 262071 262071 10660 11259 -599 -599 -599 3047909 0 0 261472 X 1344779 1344779 144222 72111 72111 472646 454643 18003 13184 13184 46406 39780 6626 1000 1000 13000 13000 10660 10660 343671 330772 12899 25803 22507 3296 4230 2538 1692 28403 28403 38860 30316 8544 146636 141277 5359 37350 31278 6072 OTHER EXPENSES 14331 6060 8271 PROFESSIONAL DEVELOPMEN 10191 9645 546 2695372 2498890 196482 0 140469 341811 8458 0 11060 17780 13493773 11261276 13653760 11620867 353475 435826 353475 435826 X 13300285 11185041 13300285 11185041 13653760 11620867 X 352537 -2482386 14605 X 0 1 X 0 0 X X 1 NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC 581493949 7 1 2498890 0 1 2498890 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2498890 2498890 274945 68736 0 0 269069 280703 243579 274945 1068296 1602444 14639 11179 0 0 25818 67267 70176 60895 68736 267074 400611 0 X 554863 -2482386 -10660 -2493046 3047909 0 3047909 2670107 0 2670107 25265 25265 2695372 PART X, LINE 2: AS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS, THE ORGANIZATION DID NOT INCUR INCOME TAX EXPENSE FOR THE FILING YEAR. THE FINANCIAL STATEMENT EFFECTS INCLUDING INTEREST AND PENALTIES OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MGMT FEES NETTED AGAINST REVENUE ON AUDITED FS -10,660. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGMT FEES NETTED AGAINST REVENUE ON AUDITED FS 10,660. BOOK TO TAX ACCRUAL DIFFERENCES 14,605. 1 ALDER SPRINGS BAPTIST CHURCH 708 HICKORY STAR ROAD MAYNARDVILLE TN 37807 RELIGIOUS ORGANIZATI 137500 0 DISCIPLESHIP APPALACHIAN LIFE QUALITY INITIATIVE INC 2584 BUFFALO ROAD ONEIDA TN 37841 621801924 501 (C) (3) 31292 0 DENTAL WELLNESS APPALACHIAN LITERACY INITIATIVE PO BOX 3283 BRISTOL TN 37625 824755919 501 (C) (3) 19964 0 ACADEMIC BELL COUNTY PUBLIC SCHOOLS 211 VIRGINIA AVE PO BOX 340 PINEVILLE KY 40977 844328386 170(C)(1) GOVERNMENT 48300 0 ACADEMIC BLUEFIELD FIRST UNITED METHODIST CHURCH 200 SOUTH COLLEGE AVENUE BLUEFIELD VA 24605 RELIGIOUS ORGANIZATI 51000 0 DISCIPLESHIP CALLIHAN BAPTIST CHURCH 50 CHURCH VIEW ROAD BARBOURVILLE KY 40906 RELIGIOUS ORGANIZATI 10000 0 DISCIPLESHIP CAMPBELL COUNTY CHILDREN'S CENTER 203 INDEPENDENCE LANE LAFOLLETTE TN 37766 113820921 501 (C) (3) 30000 0 ACADEMIC CAMPBELL CO SCHOOLS 172 VALLEY STREET JACKSBORO TN 37757 170(C)(1) GOVERNMENT 25594 0 ACADEMIC CARE COTTAGE CHILD ADVOCACY CENTER 465 CEDAR ST HAZARD KY 41701 611367930 501 (C) (3) 20000 0 CHILD PROTECTION CENTRAL PRESBYTERIAN CHURCH 137 HICKORY STREET HYDEN KY 41749 RELIGIOUS ORGANIZATI 14000 0 DISCIPLESHIP CHILD ABUSE REPORTING AND ENFORCEMENT (CENTER OF SOUTHWEST VIRGINIA) PO BOX 24 RICHLANDS VA 24641 824202466 501 (C) (3) 30000 0 CHILD PROTECTION CHILD ADVOCACY CENTER 9TH DISTRICT OF TN PO BOX 928 LENOIR CITY TN 37771 621846638 501 (C) (3) 10000 0 CHILD PROTECTION CHILDREN'S ADVOCACY CENTER-HIGHLANDS COMM 21451 SUGAR HOLLOW RD BRISTOL VA 24202 200617657 501 (C) (3) 10000 0 CHILD PROTECTION CHILDREN'S ADVOCACY CENTERS OF VIRGINIA PO BOX 16834 BRISTOL VA 24209 200617657 501 (C) (3) 8000 0 CHILD PROTECTION CHILDREN'S BIBLE MINISTRIES 111 CBM CAMP ROAD WATAGUA TN 37694 590662267 501 (C) (3) 22000 0 DISCIPLESHIP CHILDREN'S CENTER OF THE CUMBERLANDS 22510 ALBERTA STREET ONEIDA TN 37841 621873070 501 (C) (3) 29500 0 CHILD PROTECTION CLAY COUNTY BOARD OF EDUCATION 128 RICHMOND ROAD MANCHESTER KY 40962 170(C)(1) GOVERNMENT 85491 0 ACADEMIC CLAY COUNTY PUBLIC SCHOOLS 128 RICHMOND RD MANCHESTER KY 40962 170(C)(1) GOVERNMENT 50000 0 ACADEMIC CUMBERLAND VALLEY CHILDREN'S ADVOCACY CENTER 1130 E FOURTH STREET LONDON KY 40741 611318284 501 (C) (3) 50000 0 CHILD PROTECTION KNOX COUNTY BOARD OF EDUCATION 200 DANIEL BOONE DRIVE BARBOURVILLE KY 40908 170(C)(1) GOVERNMENT 59238 0 ACADEMIC LAKE CUMBERLAND CHILD ADVOCACY CENTER PO BOX 4 JAMESTOWN KY 42629 611399064 501 (C) (3) 60000 0 CHILD PROTECTION LESLIE COUNTY PUBLIC SCHOOLS 27 EAGLE LN PO BOX 949 HYDEN KY 41749 170(C)(1) GOVERNMENT 65389 0 ACADEMIC MACEDONIA BAPTIST CHURCH 1056 STATE HWY 472 MANCHESTER KY 40962 RELIGIOUS ORGANIZATI 22500 0 DISCIPLESHIP MIDDLESBORO INDEPENDENT SCHOOLS PO BOX 959 MIDDLESBORO KY 40965 170(C)(1) GOVERNMENT 39000 0 ACADEMIC NATIONAL CHRISTIAN FOUNDATION INC 11625 RAINWATER DRIVE STE 500 ALPHARETTA GA 30009 581493949 501 (C) (3) 97021 0 GRANT MAKING NEW HOPE BLOUNT COUNTY CHILDREN'S ADVOCACY PO BOX 5058 MARYVILLE TN 37802 621806067 501 (C) (3) 10000 0 CHILD PROTECTION NUTURE THE NEXT 600 HILL AVENUE SUITE 202 NASHVILLE TN 37210 581567835 501 (C) (3) 10000 0 CHILD PROTECTION OWSLEY COUNTY BOARD OF EDUCATION 14 OLD KY 11 BOONEVILLE KY 41314 170(C)(1) GOVERNMENT 40050 0 ACADEMIC PATTERSON DENTAL SUPPLY INC 28244 NETWORK PLACE CHICAGO IL 606731282 743076772 4947 (A)(1) TRUST 17756 0 DENTAL WELLNESS SAFE HARBOR CAC OF THE SMOKIES PO BOX 4536 SEVIERVILLE TN 37864 203408131 501 (C) (3) 30000 0 CHILD PROTECTION SCOTT COUNTY SCHOOLS 208 COURT STREET HUNTSVILLE TN 37756 170(C)(1) GOVERNMENT 5453 0 ACADEMIC SOUTHEAST SOUTH-CENTRAL EDUCATION GROUP PO BOX 1777 RICHMOND KY 404761777 900909356 501 (C) (3) 129097 0 ACADEMIC SOUTHWEST VIRGINIA CHILDREN'S ADVOCACY PO BOX 888 BIG STONE GAP VA 24219 541950268 501 (C) (3) 20000 0 CHILD PROTECTION WHITLEY COUNTY BOARD OF EDUCATION 300 MAIN STREET WILLIAMSBURG KY 407691115 170(C)(1) GOVERNMENT 24878 0 ACADEMIC 34 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF FUNDS GRANTED BASED UPON HOW THE ORGANIZATION DESIGNATED THE FUNDS TO THE GRANTEE. X X 0 0 0 0 0 0 0 0 0 TERRILL A PARKER DIRECTOR 0 254453 0 22500 0 0 0 6500 0 489 0 283942 0 0 DANA E RING DIRECTOR 0 196679 0 7000 0 0 0 5757 0 11139 0 220575 0 0 PART I, LINE 3 COMPENSATION FOR THE ORGANIZATION'S COMPENSATED OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON COMPARABILITY ANALYSIS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. PART I, LINE 7B AND PART V, LINE 3A: THE ORGANIZATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF IT HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT THE ORGANIZATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. FORM 990, PART VI, SECTION A, LINE 1A A MAJORITY OF DIRECTORS ARE APPOINTED BY THE SUPPORTED ORGANIZATION (NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. OR "NCCF"). CERTAIN NCCF DIRECTORS ARE NOT CONSIDERED INDEPENDENT SINCE THEY RECEIVE COMPENSATION FROM NCCF FOR SERVICES PROVIDED TO NCCF. FORM 990, PART VI, SECTION A, LINE 2 ADELLA THOMPSON, CATHERINE VANCE THOMPSON, AND REBEKAH THOMPSON PALMER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE DIRECTORS (THE "NCCF DIRECTORS") SHALL BE DESIGNATED BY NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. THE NCCF DIRECTORS SHALL EACH BE A PERSON WHO IS NOT A "DISQUALIFIED PERSON" AS THAT TERM IS DESCRIBED IN SECTION 4946 OF THE INTERNAL REVENUE CODE. A MINORITY OF THE DIRECTORS SHALL BE DESIGNATED BY THE DONOR GROUP, AS DEFINED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TAX RETURN IS COMPILED AND RECONCILED WITH FINANCIAL RECORDS FROM THE CONSOLIDATED AUDIT OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC., WHICH WERE SUBJECT TO LIMITED AUDIT PROCEDURES. ONCE FORM 990 IS PREPARED, THE RETURN IS REVIEWED BY NCCF. THE FORM 990 IS THEN SENT TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATELY DISCLOSING THE NATURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, AFTER THE INTERESTED PARTY PROVIDES ALL PERTINENT DETAILS REGARDING THE POTENTIAL CONFLICT, THE SUBJECT OFFICER, DIRECTOR, OR KEY EMPLOYEE IS RECUSED FROM ANY FURTHER DISCUSSION, DELIBERATION OR VOTING ON THE MATTER. THE GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT AND DETERMINE AN APPROPRIATE COURSE OF ACTION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EMPLOYEES OVER $50,000 IS REVIEWED AND APPROVED BY THE DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS USED A COMPENSATION STUDY FROM THE ASSOCIATION OF SMALL FOUNDATIONS TO DETERMINE AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ENSURE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G DENTAL TREATMENT: PROGRAM SERVICE EXPENSES 93,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,798. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. CONTRACT LABOR - OTHER: PROGRAM SERVICE EXPENSES 234,375. MANAGEMENT AND GENERAL EXPENSES 11,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,434. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,599. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,685. FORM 990, PART XI, LINE 9: BOOK TO TAX ACCRUAL 14,605. ROUNDING NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 581493949 GRANTMAKING GA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC B 97021 CASH PART II SEE FORM 990 FOR NCCF FOR A COMPREHENSIVE LIST OF ALL RELATED ORGANIZATIONS.