2023-11-09T10:29:17-06:00 2022-12-31 581493949 NATIONAL CHRISTIAN FOUNDATION INC 11625 RAINWATER DRIVE ALPHARETTA GA 30009 990 2022-01-01 582655939 NATIONAL CHRISTIAN FOUNDATION REAL PROPERTY INC NATI 4042520100 11625 RAINWATER DRIVE 500 ALPHARETTA GA 300098678 BRADLEY ORR PRESIDENT 4042520100 2023-11-09 BRADLEY ORR 999009999 1 MARYE E LORD P02536305 4042520100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRADLEY ORR 11625 RAINWATER DRIVE 500 ALPHARETTA GA 300098678 75466520 0 X WWW.NCFGIVING.COM X 2001 GA TO PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NCCF. 3 0 0 0 0 0 68284623 41151126 0 0 -842258 -916036 821548 1435059 68263913 41670149 57412266 30965396 0 0 0 0 0 0 0 414104 262531 57826370 31227927 10437543 10442222 80215650 91729995 884334 1183108 79331316 90546887 TO PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF") 0 0 30965396 30965396 SUPPORTED THE MISSION AND PERFORMED FUNCTIONS OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. (NCCF) BY OBTAINING CONTRIBUTIONS FOR THE PURPOSE OF MAKING GRANTS TO IT AND TO TAX EXEMPT CHARITIES (NOT PRIVATE GRANT MAKING FOUNDATIONS) IT SUPPORTS. 30965396 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X CORPORATION 4042520100 11625 RAINWATER DRIVE STE 500 ALPHARETTA GA 300098678 MICHAEL BOOTH DIRECTOR & SECRETARY 1.00 49.00 X X 0 180631 38343 BRADLEY ORR DIRECTOR & PRESIDENT 1.00 49.00 X X 0 128663 36999 BRIAN FINN DIRECTOR & TREASURER 1.00 49.00 X X 0 99779 35681 JEFFREY MEANS VICE PRESIDENT 1.00 49.00 X 0 207828 532 KENNETH C COLLINS FORMER DIRECTOR & VP 0.00 49.00 X 0 53098 9231 MARYE LORD FORMER DIRECTOR & TREASURE 0.00 49.00 X 0 125489 14168 0 795488 134954 0 1 1 0 0 976671 40174455 40137270 41151126 273786 273786 541276 541276 1028334 190614 837720 837720 837720 32415935 33605757 -1189822 -1189822 -1189822 MISCELLANEOUS INCOME 900099 56063 56063 56063 41670149 0 0 519023 30965396 30965396 57124 57124 4499 4499 16019 16019 11 11 MISCELLANEOUS PROPERTY 165627 165627 TAXES 18249 18249 BANK FEE 840 840 POSTAGE 117 117 45 45 31227927 30965396 262531 0 241293 644153 1882458 8548961 33471059 0 20295321 33471059 55301737 46553661 2494841 2512161 80215650 91729995 823408 1124776 60926 58332 884334 1183108 X 79331316 90546887 79331316 90546887 80215650 91729995 X 10442222 -3663875 4437224 X 0 1 X 1 0 X X 1 NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC 581493949 7 1 30060609 0 1 30060609 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 3374059 3374059 30097000 30097000 33471059 INTERESTS IN LLC'S 46553661 F 46553661 ANNUITIES PAYABLE 58332 58332 X PART X, LINE 2: THE FOLLOWING FOOTNOTE APPLIES TO THE CONSOLIDATED FINANCIAL STATEMENTS OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC., AND SUPPORTING ORGANIZATIONS (COLLECTIVELY, "THE FOUNDATION"): "INCOME TAX EXPENSE IS RECORDED FOR ACTIVITIES THAT GENERATE UNRELATED BUSINESS INCOME. THE FOUNDATION GENERATES TAXABLE INCOME THROUGH INVESTMENT TRANSACTIONS. THE FOUNDATION ACCEPTS DONATIONS OF S-CORPORATION STOCK. DURING ITS HOLDING PERIOD, THE FOUNDATION RECEIVES TAXABLE DISTRIBUTIONS. FURTHER, A TAXABLE CAPITAL GAIN MAY BE GENERATED UPON THE SALE OF THE STOCK. SIMILARLY, THE FOUNDATION RECEIVES INTEREST IN LLCS THAT GENERATE TAXABLE INCOME. INCOME TAX EXPENSE IS INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENT EFFECTS 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. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS." 1 YOUNG LIFE PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 395665 0 GROWTH NATIONAL CHRISTIAN CHARITABLE FDN INC 11625 RAINWATER DRIVE STE 500 ALPHARETTA GA 30009 581493949 501(C)(3) 30060609 0 SUPPORT OF GRANT-MAKING PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS HERE ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3)AND THEREFORE, ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDCATIONAL OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION. 0 0 0 0 0 0 0 0 0 MICHAEL BOOTH DIRECTOR & SECRETARY 0 175131 0 5500 0 0 0 5302 0 33041 0 218974 0 0 JEFFREY MEANS VICE PRESIDENT 0 200328 0 7500 0 0 0 0 0 532 0 208360 0 0 BRADLEY ORR DIRECTOR & PRESIDENT 0 122763 0 5900 0 0 0 3473 0 33526 0 165662 0 0 MARYE LORD FORMER DIRECTOR & TREASURE 0 121489 0 4000 0 0 0 2599 0 11569 0 139657 0 0 KENNETH C COLLINS FORMER DIRECTOR & VP 0 46898 0 6200 0 0 0 3600 0 5631 0 62329 0 0 X 14 10336997 APPRAISED FMV X 20 30193773 APPRAISED FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION WORKS WITH NUMEROUS LOCAL CHRISTIAN FOUNDATIONS LOCATED THROUGHOUT THE UNITED STATES. ALTHOUGH THIS ORGANIZATION DOES NOT CONTROL THOSE FOUNDATIONS, THE LOCAL FOUNDATIONS ENCOURAGE POTENTIAL DONORS TO CONTRIBUTE NON-CASH ASSETS TO THIS ORGANIZATION. THE ORGANIZATION OCCASIONALLY CONTRACTS WITH UNRELATED REAL ESTATE BROKERS TO LIST AND SELL ITS REAL ESTATE HOLDINGS THAT ARE BEING LIQUIDATED. NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ALSO PROVIDES ADMINISTRATIVE SERVICES. FORM 990, PART IV, LINE 6: NATIONAL CHRISTIAN FOUNDATION REAL PROPERTY, INC. ("NCFRP") RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED OCTOBER 3, 2002, RECOGNIZING THE ORGANIZATION AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE DETERMINATION LETTER ALSO CLASSIFIED NCFRP AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE CODE THAT SUPPORTS NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCF"), A TAX EXEMPT ORGANIZATION RECOGNIZED AS A PUBLIC CHARITY THAT MAINTAINS DONOR ADVISED FUNDS. GENERALLY, DONORS MAKING GIFTS TO NCFRP HAVE ESTABLISHED DONOR ADVISED FUNDS AT NCF, AND THE INTENT IS FOR THE NCFRP GIFT TO SUPPORT THE DONOR'S DONOR ADVISED FUND ESTABLISHED AT NCF. NCFRP, THEREFORE MANAGES AND MAINTAINS SUCH GIFTS IN A MANNER ANALOGOUS TO A DONOR ADVISED FUND. FORM 990, PART VI, SECTION B, LINE 11B PART VI, SEC. B, LINE 11: THE DRAFT FORM 990 IS PREPARED AND COMPARED WITH THE AUDITED FINANCIALS. THE DRAFT IS PROVIDED TO THE OFFICES NCCF'S CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL, WHO PROVIDE FEEDBACK TO THE PREPARER. A FINAL FORM 990 - PUBLIC INSPECTION COPY IS PROVIDED TO NCFRP'S BOARD OF DIRECTORS. FINALLY, THE COMPLETE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES, IF ANY, 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 THIS ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEE AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 18 THE CORPORATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NATIONAL CHRISTIAN FOUNDATION REAL PROPERTY, INC. (NCFRP) IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NCCF, WHICH ARE AVAILABLE ON NCCF'S WEBSITE AND UPON REQUEST. NCFRP'S FORMS 1023, 990, AND 990-T ARE AVAILABLE ONLY UPON REQUEST. NCFRP'S ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE GEORGIA SECRETARY OF STATE. NCFRP'S BYLAWS AND OTHER SIGNIFICANT OPERATIONAL POLICIES ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: SHAREHOLDER DISTRIBUTION 4,437,843. INTERCOMPANY -618. ROUNDING -1. 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