2024-11-07T08:35:14-06:00 2023-12-31 581493949 NATIONAL CHRISTIAN FOUNDATION INC 1150 SANCTUARY PARKWAY STE 350 ALPHARETTA GA 30009 990 2023-01-01 204281656 NCF CORPORATION NCFC 8135671499 PO BOX 17820 CLEARWATER FL 33762 BRADLEY ORR PRESIDENT 8135671499 2024-11-07 1 MARYE E LORD P02536305 4042520100 2023 2024-10-15 13:58:12Z BRADLEY ORR PO BOX 17820 CLEARWATER FL 33762 25000 0 X WWW.NCFGIVING.COM X 2006 FL THE CORPORATION SERVES AS CHARITABLE TRUSTEE FOR NCF CHARITABLE TRUST, A GRANT MAKING ORGANIZATION, AND SUPPORTING ORGANIZATION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. 3 0 0 0 0 0 25000 25000 0 0 0 0 0 0 25000 25000 0 0 0 0 0 0 0 0 0 23142 23142 23142 23142 1858 1858 12398 14256 0 0 12398 14256 X THE CORPORATION SERVES AS CHARITABLE TRUSTEE FOR NCF CHARITABLE TRUST, A GRANT MAKING ORGANIZATION, AND SUPPORTING ORGANIZATION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. 0 0 0 0 SERVED AS TRUSTEE OF NCF CHARITABLE TRUST, A SUPPORTING ORGANIZATION OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. SERVED AS TRUSTEE OF NCF CHARITABLE TRUST, A SUPPORTING ORGANIZATION OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 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 X CORPORATION 4042520100 1150 SANCTUARY PKWY STE 350 ALPHARETTA GA 30009 TERRILL PARKER DIRECTOR 1.00 49.00 X 0 283852 489 RONALD SMITH DIRECTOR 1.00 49.00 X 0 95808 0 JOSEPH DANIEL GLAZE DIRECTOR 1.00 49.00 X 0 183603 28779 MARIE FLORENCE DE LOS REYES FORMER DIRECTOR/TREASURER 1.00 49.00 X 0 160178 42618 TIMOTHY ROWE FORMER DIRECTOR/SECRETARY 1.00 49.00 X 0 162511 42617 MICHAEL BRADLEY ORR FORMER DIRECTOR/PRESIDENT 1.00 49.00 X 0 147961 42642 JEFFREY MEANS VICE PRESIDENT 1.00 49.00 X 0 236805 11185 MICHAEL CUMMINS FORMER DIRECTOR/FORMER SEC 0.00 49.00 X 0 160504 31366 0 1431222 199696 0 1 1 0 0 25000 25000 25000 0 0 0 12000 12000 11142 11142 23142 0 23142 0 12398 14256 12398 14256 0 0 X 12398 14256 12398 14256 12398 14256 1858 0 X 0 1 X 1 0 X X 1 NATL CHRISTIAN CHARITABLE FDN INC 581493949 7 1 0 0 1 0 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 X PART X, LINE 2: SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE 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, 2023 AND 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS." 0 0 0 0 0 0 0 0 0 TERRILL PARKER DIRECTOR 0 263852 0 20000 0 0 0 0 0 489 0 284341 0 0 JEFFREY MEANS VICE PRESIDENT 0 216505 0 20300 0 0 0 10625 0 560 0 247990 0 0 JOSEPH DANIEL GLAZE DIRECTOR 0 168303 0 15300 0 0 0 4994 0 23785 0 212382 0 0 TIMOTHY ROWE FORMER DIRECTOR/SECRETARY 0 149461 0 13050 0 0 0 7172 0 35445 0 205128 0 0 MARIE FLORENCE DE LOS REYES FORMER DIRECTOR/TREASURER 0 147378 0 12800 0 0 0 7181 0 35437 0 202796 0 0 MICHAEL CUMMINS FORMER DIRECTOR/FORMER SEC 0 158704 0 1800 0 0 0 7571 0 23795 0 191870 0 0 MICHAEL BRADLEY ORR FORMER DIRECTOR/PRESIDENT 0 134661 0 13300 0 0 0 7215 0 35427 0 190603 0 0 FORM 990, PART V, LINE 3B: 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 B, LINE 11B THE DRAFT FORM 990 IS PREPARED AND COMPARED WITH THE AUDITED FINANCIALS. THE DRAFT IS PROVIDED TO THE OFFICES OF NCCF'S CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL, WHO MAY PROVIDE FEEDBACK TO THE PREPARER. A FINAL FORM 990 - PUBLIC INSPECTION COPY IS PROVIDED TO NCF CORPORATION'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 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 19 NCF CORPORATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NCCF, WHICH ARE AVAILABLE ON NCCF'S WEBSITE AND UPON REQUEST. NCF CORPORATION'S FORMS 1023 AND 990 ARE AVAILABLE ONLY UPON REQUEST. NCF CORPORATION'S ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE FLORIDA SECRETARY OF STATE. NCF CORPORATION'S BYLAWS AND OTHER SIGNIFICANT OPERATIONAL POLICIES, SUCH AS THE CONFLICT OF INTEREST, ARE NOT AVAILABLE TO THE PUBLIC. NATIONAL CHRISTIAN CHARITABLE FDN INC 1150 SANCTUARY PARKWAY STE 350 ALPHARETTA GA 300098678 581493949 GRANT-MAKING GA 501(C)(3) 7 N/A 0 NCCF SUPPORT INC 1150 SANCTUARY PARKWAY STE 350 ALPHARETTA GA 300098678 582268010 GRANT-MAKING GA 501(C)(3) LINE 12A, I NTL CHRISTIAN CHARITABLE FDN INC 0 NATL CHRISTIAN FDN REAL PROPERTY INC 1150 SANCTUARY PARKWAY STE 350 ALPHARETTA GA 300098678 582655939 GRANT-MAKING GA 501(C)(3) LINE 12A, I NTL CHRISTIAN CHARITABLE FDN INC 0 NATIONAL CHRISTIAN FOUNDATION INC 1150 SANCTUARY PARKWAY STE 350 ALPHARETTA GA 300098678 300209280 GRANT-MAKING GA 501(C)(3) LINE 12A, I NTL CHRISTIAN CHARITABLE FDN INC 0 NCCF TRUST 952 ECHO LANE SUITE 190 HOUSTON TX 77024 586370659 GRANT-MAKING TX 501(C)(3) LINE 12A, I NTL CHRISTIAN CHARITABLE FDN INC 0 NCF CHARITABLE TRUST PO BOX 17820 CLEARWATER FL 33762 204326440 GRANT-MAKING FL 501(C)(3) LINE 12A, I NTL CHRISTIAN CHARITABLE FDN INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NCF CHARITABLE TRUST C 25000 FORM 990, SCHEDULE R, PART II FOR ADDITIONAL RELATED ORGANIZATIONS, SEE THE 2023 FORM 990 FOR NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. 58-1493949.