2021-10-14T16:04:22-05:00 2020-12-31 720636725 HANNIS T BOURGEOIS LLP 178 DEL ORLEANS AVE STE C DENHAM SPRINGS LA 70726 990 2020-01-01 464299583 REFUGE FOUNDATION REFU 2257661443 8707 JOE DANIELS ROAD KNOXVILLE TN 379311312 SIDNEY G BRIAN PRESIDENT 2257661443 2021-08-26 1 SIDNEY BRIAN 999009999 R DAVID WASCOM CPA P00747067 2259284770 2021-08-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SIDNEY G BRIAN 5117 W CONCORD RD BRENTWOOD TN 37027 14618 0 3777 X N/A X 2013 TN THE REFUGE FOUNDATION IS A GRANT MAKING ORGANIZATION THAT SUPPORTS NON-DENOMINATIONAL CHRISTIAN RETREAT CENTERS COMMITTED TO THE PRACTICE OF SILENCE, SOLITUDE AND SIMPLICITY IN A NATURAL SETTING OF GOD'S CREATION WHERE THE PARTICIPATE COMMITS THEMSELVES TO PRACTICE THESE SPIRITUAL DISCIPLES DURING THEIR STAY, IN ORDER TO EXPERIENCE THE PRESENCE OF CHRIST, HEAR HIS VOICE AND REALIGN AND RE-ENERGIZE THEIR PERSPECTIVES TO HIS WILL FOR THEIR LIVES. 5 2 0 0 0 0 780 3900 0 0 0 10718 0 0 780 14618 27000 16153 0 0 0 0 0 0 0 44551 36767 71551 52920 -70771 -38302 2325311 2291631 17103 21725 2308208 2269906 X THE REFUGE FOUNDATION IS A GRANT MAKING ORGANIZATION THAT SUPPORTS NON-DENOMINATIONAL CHRISTIAN RETREAT CENTERS COMMITTED TO THE PRACTICE OF SILENCE, SOLITUDE AND SIMPLICITY IN A NATURAL SETTING OF GOD'S CREATION WHERE THE PARTICIPATE COMMITS THEMSELVES TO PRACTICE THESE SPIRITUAL DISCIPLES DURING THEIR STAY, IN ORDER TO EXPERIENCE THE PRESENCE OF CHRIST, HEAR HIS VOICE AND REALIGN AND RE-ENERGIZE THEIR PERSPECTIVES TO HIS WILL FOR THEIR LIVES. 0 0 52791 16153 SUPPORTS NATIONAL CHRISTIAN FOUNDATION BY MAKING GRANTS THAT SUPPORTS NON-DENOMINATIONAL CHRISTIAN RETREAT CENTERS COMMITTED TO THE PRACTICE OF SILENCE, SOLITUDE AND SIMPLICITY IN A NATURAL SETTING OF GOD'S CREATION WHERE THE PARTICIPATE COMMITS THEMSELVES TO PRACTICE THESE SPIRITUAL DISCIPLES DURING THEIR STAY, IN ORDER TO EXPERIENCE THE PRESENCE OF CHRIST, HEAR HIS VOICE AND REALIGN AND RE-ENERGIZE THEIR PERSPECTIVES TO HIS WILL FOR THEIR LIVES. 52791 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 1 0 TN X SIDNEY G BRIAN 2257661443 5800 ONE PERKINS PLACE DRIVE STE 6A BATON ROUGE LA 70808 SIDNEY G BRIAN CHAIRMAN OF BOARD & PRESID 1.00 X X 0 0 0 BILLIE W BRIAN VICE-PRESIDENT 1.00 X X 0 0 0 HENRY J MILLS II SECRETARY & TREASURER THRU 03/01/20 1.00 X X 0 0 0 STEVE BURNHAM DIRECTOR FROM 03/01/20 1.00 X 0 0 0 MARYE E LORD DIRECTOR FROM 01/25/20 1.00 40.00 X 0 119331 12119 KELLY SHEPARD DIRECTOR THRU 01/25/20 1.00 40.00 X 0 75665 12868 APRIL SHAFFER DIRECTOR FROM 03/01/20 1.00 40.00 X 0 100925 27854 STEVE GOOGASIAN DIRECTOR FROM 03/01/20 1.00 40.00 X 0 144628 29029 0 440549 81870 0 0 1 0 0 X 3900 3900 10718 10718 14618 0 0 10718 16153 16153 11709 11709 17846 17846 2091 2091 UTILITIES 2287 2287 REPAIRS & MAINTENANCE 1640 1640 PROPERTY TAX 1065 1065 BANK CHARGES 109 109 20 20 52920 52791 129 0 1993426 1977592 383087 69083 331850 314004 35 35 2325311 2291631 17103 21725 17103 21725 X 0 0 0 0 2308208 2269906 2308208 2269906 2325311 2291631 -38302 0 X 0 1 X 1 0 X X 1 NATIONAL CHRISTIAN CHARITABLE FOUNDATION 581493949 7 1 52791 0 1 52791 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 163087 163087 150000 27083 122917 70000 42000 28000 314004 X PART X, LINE 2: AS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS, REFUGE FOUNDATION 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 DECEMER 31, REFUGE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 581493949 10000 TO SUPPORT NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC 1 0 0 0 0 0 0 0 0 0 STEVE GOOGASIAN DIRECTOR FROM 03/01/20 0 140456 0 4172 0 0 0 4301 0 24728 0 173657 0 0 FORM 990, PART I LINE 7B REFUGE FOUNDATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF THE ORGANIZATION HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT REFUGE FOUNDATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. FORM 990 TO THE REFUGE FOUNDATION BOARD OF DIRECTORS: ATTACHED IS THE 2020 FORM 990 FOR REFUGE FOUNDATION. THESE RETURNS HAVE BEEN PREPARED AND REVIEWED WITH THE FINANCIAL RECORDS OF REFUGE FOUNDATION. THE IRS CONSIDERS THE REVIEW OF FORM 990 BY THE FULL BOARD BEFORE FILING THE RETURN A BEST PRACTICE. WE WILL FILE WITH THE IRS IF THERE ARE NO CHANGES. PLEASE RETAIN THIS COPY FOR YOUR RECORDS. ALSO, PLEASE NOTE THIS RETURN WILL BE AVAILABLE TO THE PUBLIC (EXCLUDING SCHEDULE B SCHEDULE OF CONTRIBUTORS). ORGANIZATIONS, SUCH AS GUIDESTAR, POST FORM 990-EZ'S ON THEIR WEBSITE FOR PUBLIC DISCLOSURE. PLEASE LET ME KNOW IF YOU HAVE QUESTIONS OR COMMENTS. THANK YOU FOR YOUR REVIEW. FORM 990, PART VI, SECTION A, LINE 2 SIDNEY G. BRIAN IS MARRIED TO BILLIE BRIAN. FORM 990, PART VI, SECTION A, LINE 7A NCF, AS THE SUPPORTED HAS THE POWER TO APPOINT MEMBERS TO THE BOARD, IT HAS TO APPOINT THE MAJORITY OF THE BOARD FOR REFUGE TO BE A QUALIFED SO. FORM 990, PART VI, SECTION A, LINE 7B WHILE NO GOVERNANCE DECISIONS ARE RESERVED TO OR SUBJECT TO APPROVAL BY ANY PERSONS OTHER THAN THE ORGANIZATION'S GOVERNING BODY, NCCF, REFUGE FOUNDATION'S SUPPORTED ORGANIZATION, DOES HAVE APPROVAL AUTHORITY OVER REFUGE FOUNDATION'S INVESTMENT AND GRANT-MAKING ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE REFUGE FOUNDATION'S TAX RETRUN IS COMPLIED AND RECONCILED WITH FINANCIAL RECORDS FROM THE CONSOLIDATED AUDIT OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF), AND WHICH WERE SUBJECT TO LIMITED AUDIT PROCEDURES. ONCE FORM 990 IS PREPARED, THE RETURN IS REVIEWED BY NCCF, THE SUPPORTED ORGANIZATION. THE FORM 990 IS THEN SENT TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C REFUGE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SUPPORTED ORGANIZATION, NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF"). THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE REFUGE FOUNDATION TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATLEY 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 DIRECTOR IS RECUSSED FROM ANY FURTHER GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT FORM 990, PART VI, SECTION B, LINE 15B THERE ARE NO OFFICERS, DIRECTORS, OR KEY EMPLOYEES COMPENSATED BY THE FILING ORGANIZATION AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART VIII, LINE 11A REFUGE FOUNDATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF THE ORGANIZATION HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT REFUGE FOUNDATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. 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 0 0 0 0 0 0 0 NCF B 10000 CASH SCHEDULE R, PART II: SEE FORM 990 FOR NCF FOR A COMPREHENSIVE LIST OF ALL RELATED ORGANIZATIONS.