National Christian Community Foundation: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- National Christian Community Foundation (EIN 91-1307530)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349304888
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T19:00:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930623286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 SW MEADOWS RD SUITE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911307530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHRISTIAN COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5038926264 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7357 SW BEVELAND ROAD NO 210 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FORREST REINHARDT | Name |
| Title | PRESIDENT | Title |
| Phone | 5038926264 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD CUNNINGHAM CPA | Name |
| PTIN | P00013398 | PTIN |
| Phone | 5036204489 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CHRISTIAN COMMUNITY FOUNDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FORREST REINHARDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7357 SW BEVELAND ROAD NO 210 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16446730 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCCF4CHRIST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | NCCF IS A PUBLIC CHARITY PROVIDING VEHICLES FOR DONORS TO SUPPORT CAUSES MEANINGFUL TO THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 228357 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 199244 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9304383 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3425769 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 243780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 385171 | OtherRevenuePriorYear |
| Other Revenue Current Year | 444228 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9769025 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4113777 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6479096 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3449565 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 170147 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132685 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93541 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1081389 | OtherExpensePriorYear |
| Other Expenses Current Year | 9396758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7730632 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12979008 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2038393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8865231 | RevenuesLessExpensesCY |
| Total Assets BOY | 27532777 | TotalAssetsBOY |
| Total Assets EOY | 18649465 | TotalAssetsEOY |
| Total Liabilities BOY | 1160447 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 776520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26372330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17872945 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DONATED FUNDS TO VARIOUS RELIGIOUS ORGANIZATIONS TO PROMOTE CHRISTIANITY AND URBAN MINISTRIES DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 10183276 | Expense |
| Grants | 1218153 | Grants |
| Revenue | 159764 | Revenue |
| Description | CHRISTIAN INTERNATIONAL MISSION ORGANIZATIONS - $1.122 MILLION - GENERAL MISSION SUPPORT, EVANGELISM, BIBLE DISTRIBUTION AND TRANSLATION, YOUTH MINISTRIES. PROVIDED SUPPORT FOR EVANGELISTIC OUTREACH IN BANGLADESH, CONGO, INDIA & CHINA THROUGH INTERNATIONAL MISSION AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1178296 | Expense |
| Grants | 1178296 | Grants |
| Description | YOUTH MINISTRIES - $1.18 MILLION - CONFERENCES, CAMPS, BIBLE CLASSES, YOUTH HOMES, AND CAMPUS MINISTRIES. PROVIDED SUPPORT FOR LOCAL YOUTH MINISTRIES TO MIDDLE SCHOOL AND HIGH SCHOOL AGE YOUTH. PROVIDED CAMP SCHOLARSHIPS AND SUPPORTED FOOD PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 341971 | Expense |
| Grants | 341971 | Grants |
| Description | CHURCH MINISTRY SUPPORT - $342K - GENERAL CHURCH MINISTRY SUPPORT, CHURCH PLANTING ACTIVITIES, RELOCATION EXPENSES, CHILD CARE NEEDS, BUILDING COSTS. CONGREGATIONS IN OREGON, WASHINGTON, FLORIDA, AND CALIFORNIA RECEIVED GRANT FUNDING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 711145 | Expense |
| Grants | 711145 | Grants |
| Description | OTHER PROGRAM SERVICES - ARTS, HIGHER EDUCATION, ENVIRONMENTAL, FOUNDATIONS, HEALTH, HOSPITALS, DOMESTIC CHRISTIAN MISSION, PARA-CHURCH ORGANIZATIONS, SCHOOLS, SOCIAL SERVICES, SPORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 711145 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 711145 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 12414688 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONDRA DUTRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5038926264 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7357 SW BEVELAND ROAD SUITE 210 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| MARK D WICKMAN | |||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| PHIL K DOUD | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| ALLAN K SCHRADER | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| DAVID DELAP | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEVE ATKINSON | |||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| RON FREY | |||||||
| INTERIM DIRECTOR | 40.00 | X | 51323 | 0 | 0 | ||
| FORREST REINHARDT | |||||||
| PRESIDENT | 40.00 | X | 30000 | 0 | 0 | ||
| AL ZIMMERMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 15000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96323 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3425769 | AllOtherContributions |
| Noncash Contributions | 3273281 | NoncashContributions |
| Total Contributions | 3425769 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152548 | TotalRevenueColumn |
| Exclusion | $152,548 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16937 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9497 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7440 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7440 | TotalRevenueColumn |
| Exclusion | $7,440 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12414688 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12323456 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91232 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91232 | TotalRevenueColumn |
| Exclusion | $91,232 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| PASSTHROUGH UBI | 523000 | 228357 | 228357 | |
| ADMINISTRATIVE FEES | 900099 | 159764 | 159764 | |
| MISCELLANEOUS INCOME | 900099 | 48667 | 48667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 436788 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4113777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 208431 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 228357 | UnrelatedBusinessRevenue |
| Exclusion | $251,220 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3449565 | Total |
| Program Services | 3449565 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81323 | Total |
| Management And General | 48794 | ManagementAndGeneral |
| Fundraising | 32529 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33885 | Total |
| Management And General | 20331 | ManagementAndGeneral |
| Fundraising | 13554 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10671 | Total |
| Management And General | 6402 | ManagementAndGeneral |
| Fundraising | 4269 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6806 | Total |
| Management And General | 4084 | ManagementAndGeneral |
| Fundraising | 2722 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68636 | Total |
| Management And General | 41181 | ManagementAndGeneral |
| Fundraising | 27455 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254886 | Total |
| Management And General | 254886 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1729 | Total |
| Fundraising | 1729 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2029 | Total |
| Management And General | 1217 | ManagementAndGeneral |
| Fundraising | 812 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7997 | Total |
| Management And General | 6398 | ManagementAndGeneral |
| Fundraising | 1599 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8845 | Total |
| Management And General | 8845 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6449 | Total |
| Management And General | 1290 | ManagementAndGeneral |
| Fundraising | 5159 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380 | Total |
| Management And General | 380 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8965123 | Total |
| Program Services | 8965123 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11105 | Total |
| Management And General | 11105 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3558 | Total |
| Management And General | 3558 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| TAXES | 76094 | 76094 | |
| AUTO EXPENSES | 2080 | 416 | 1664 |
| UTILITIES | 1976 | 1186 | 790 |
| POSTAGE | 1432 | 1146 | 286 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -15561 | Total |
| Management And General | -16534 | ManagementAndGeneral |
| Fundraising | 973 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12979008 | Total |
| Program Services | 12414688 | ProgramServices |
| Management And General | 470779 | ManagementAndGeneral |
| Fundraising | 93541 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769583 | BOY |
| EOY | 509946 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221456 | BOY |
| EOY | 171349 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 274075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83243 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66674 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27674 | BOY |
| EOY | 16569 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26232935 | BOY |
| EOY | 17040199 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281129 | BOY |
| EOY | 637327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27532777 | BOY |
| EOY | 18649465 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312164 | BOY |
| EOY | 19739 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848283 | BOY |
| EOY | 756781 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160447 | BOY |
| EOY | 776520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26286223 | BOY |
| EOY | 17549771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86107 | BOY |
| EOY | 323174 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26372330 | BOY |
| EOY | 17872945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27532777 | BOY |
| EOY | 18649465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8865231 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 187398 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 406805 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -228357 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10938351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1726987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10659229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9304383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3425769 | CurrentTaxYear |
| Total | 36054719 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10938351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1726987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10659229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9304383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3425769 | CurrentTaxYear |
| Total | 36054719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4435880 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31618839 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 951314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159988 | CurrentTaxYear |
| Total | 1669990 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 204858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228357 | CurrentTaxYear |
| Total | 433215 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208431 | CurrentTaxYear |
| Total | 945059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39102983 | TotalSupport |
| Public Support Pertcentage170 | 0.80860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 12 | NumberDAFsHeld |
| Donor Advised Contributions | 3507088 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 3407565 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 16345757 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 282809 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18724 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1200 | GrantsOrScholarships |
| Other Expenditures | 511 | OtherExpenditures |
| Administrative Expenses | 2572 | AdministrativeExpenses |
| End Of Year Balance | 297250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83243 | OtherCostOrOtherBasis |
| Depreciation | 66674 | Depreciation |
| Book Value | 16569 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16569 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 15960244 | F |
| CHARITABLE REMAINDER TRUSTS AND GIFT ANNUITIES | 1079955 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17040199 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE TRUST LIABILITIES | Description |
| Amount | $756,781 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 756781 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3827429 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 187398 | NetUnrealizedGainsInvestments |
| Other Revenues | 9497 | OtherRevenues |
| Revenue Not Rptd F990 | 196895 | RevenueNotRptdF990 |
| Revenue Subtotal | 3630534 | RevenueSubtotal |
| Investment Expenses Not Included | 254886 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 228357 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 483243 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4113777 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12733619 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9497 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9497 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12724122 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 254886 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 254886 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12979008 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE 9,497. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PASSTHROUGH INCOME RECORDED FOR TAX ONLY 228,357. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE 9,497. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (55 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AGAPE INTERNATIONAL MISSIONS | ||||||||
| PO BOX 2037 | ROCKLIN | CA | 95677 | 443100052 | 501(C)(3) | 94094 | GENERAL USE | |
| BARTON COMMUNITY BAPTIST CHURCH | ||||||||
| 25400 SE HWY 224 | BORING | OR | 97009 | 930628570 | 501(C)(3) | 59450 | GENERAL USE | |
| CITY BIBLE CHURCH | ||||||||
| 9200 NE FREMONT | PORTLAND | OR | 97220 | 936034705 | 501(C)(3) | 10000 | GENERAL USE | |
| CHILDREN IN CHRIST | ||||||||
| PO BOX 612 | ROUND HILL | VA | 20142 | 820541197 | 501(C)(3) | 14157 | GENERAL USE | |
| DEVELOPMENT ASSOCIATES INTERNATIONAL | ||||||||
| PO BOX 49278 | COLORADO SPRINGS | CO | 80949 | 232838716 | 501(C)(3) | 25000 | GENERAL USE | |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 362423707 | 501(C)(3) | 22000 | GENERAL USE | |
| GLOBAL DEVELOPMENT NETWORK | ||||||||
| 360 WEST WASHINGTON AVENUE SUITE | MADISON | WI | 53703 | 050535157 | 501(C)(3) | 70000 | GENERAL USE | 402 |
| GOOD SAMARITAN MINISTRIES | ||||||||
| 7929 SW CIRRUS 23 | BEAVERTON | OR | 97008 | 930772616 | 501(C)(3) | 20000 | GENERAL USE | |
| HELPING HANDS INC | ||||||||
| PO BOX 337 | TALLULAH FALLS | GA | 30573 | 582266139 | 501(C)(3) | 49339 | GENERAL USE | |
| LUIS PALAU ASSOCIATION | ||||||||
| PO BOX 50 | PORTLAND | OR | 97207 | 930713827 | 501(C)(3) | 150000 | GENERAL USE | |
| OMS INTERNATIONAL INC | ||||||||
| PO BOX A | GREENWOOD | IN | 46142 | 346555963 | 501(C)(3) | 20000 | GENERAL USE | |
| SOLID ROCK FELLOWSHIP | ||||||||
| 10200 SW NIMBUS AVENUE G-1 | TIGARD | OR | 97223 | 200368851 | 501(C)(3) | 168500 | GENERAL USE | |
| SPORTS OUTREACH INSTITUTE INC | ||||||||
| PO BOX 11855 | LYNCHBURG | VA | 24506 | 541479310 | 501(C)(3) | 90000 | GENERAL USE | |
| THORNSTON EDUCATIONAL FUND | ||||||||
| 150 E MEDIA | GLENDORA | CA | 91741 | 522350466 | 501(C)(3) | 50000 | GENERAL USE | |
| UNIVERSITY OF OREGON FOUNDATION | ||||||||
| 360 E 10TH AVENUE SUITE 202 | EUGENE | OR | 974013273 | 936015767 | 501(C)(3) | 40000 | GENERAL USE | |
| WESTSIDE CHRISTIAN HIGH SCHOOL | ||||||||
| 4565 CARMAN DRIVE | LAKE OSWEGO | OR | 97035 | 930790539 | 501(C)(3) | 44228 | 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) | 199043 | GENERAL USE | |
| YOUNG LIFE WASHINGTON FAMILY RANCH | ||||||||
| PO BOX 220 | ANTELOPE | OR | 97001 | 840385934 | 501(C)(3) | 40000 | GENERAL USE | |
| HOPE INTERNATIONAL | ||||||||
| 227 GRANITE RUN DRIVE | LANCASTER | PA | 17601 | 232836648 | 501(C)(3) | 110000 | GENERAL USE | |
| NATIONAL CHRISTIAN FOUNDATION | ||||||||
| 11625 RAINWATER DRIVE SUITE 50 | ALPHARETTA | GA | 30004 | 300209280 | 501(C)(3) | 25000 | GENERAL USE | |
| RIVER WEST CHURCH | ||||||||
| 2000 COUNTRY CLUB ROAD | LAKE OSWEGO | OR | 97034 | 931028863 | 501(C)(3) | 20000 | GENERAL USE | |
| ALPHA USA | ||||||||
| 2275 HALF DAY ROAD STE 185 | BANNOCKBURN | IL | 60015 | 233962840 | 501(C)(3) | 60000 | GENERAL USE | |
| MI CASA | ||||||||
| 5665 MEADOWS ROAD STE 310 | LAKE OSWEGO | OR | 970353192 | 931098358 | 501(C)(3) | 31320 | GENERAL USE | |
| LIFE CENTER | ||||||||
| PO BOX 957 | CENTRALIA | WA | 98531 | 911822838 | 501(C)(3) | 10000 | GENERAL USE | |
| MISSIONS INTERNATIONAL | ||||||||
| PO BOX 681299 | FRANKLIN | TN | 37068 | 621360151 | 501(C)(3) | 51122 | GENERAL USE | |
| SACRED HEART CHURCH | ||||||||
| 43-775 DEEP CANYON ROAD | PALM DESERT | CA | 92260 | 953293901 | 501(C)(3) | 10000 | GENERAL USE | |
| YOUNG LIFE OR AND SW WA REGION | ||||||||
| 13635 NW CORNELL RD 200 | PORTLAND | OR | 97229 | 840385934 | 501(C)(3) | 384257 | GENERAL USE | |
| PRESENCE MINISTRIES | ||||||||
| 17201 NE SACRAMENTO ST | PORTLAND | OR | 97230 | 900541864 | 501(C)(3) | 40000 | GENERAL USE | |
| YOUTH FOR CHRIST INTERNATIONAL MINISTRIES | ||||||||
| 7670 S VAUGHN COURT | ENGLEWOOD | CO | 801124535 | 841188718 | 501(C)(3) | 15000 | GENERAL USE | |
| SCHWAB CHARITABLE FUND | ||||||||
| 101 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | 311640316 | 501(C)(3) | 30000 | GENERAL USE | |
| THE SHEPHERD'S HOUSE | ||||||||
| PO BOX 5484 | BEND | OR | 97708 | 753207723 | 501(C)(3) | 20000 | GENERAL USE | |
| ELEVATE OREGON-NORTHWEST EVALUATION ASSOCIATION | ||||||||
| 18615 WILLAMETTE DRIVE STE 300 | WEST LINN | OR | 97068 | 930686108 | 501(C)(3) | 10000 | GENERAL USE | |
| ST FRANCIS CATHOLIC CHURCH | ||||||||
| 2450 NE 27TH ST | BEND | OR | 97701 | 930721767 | 501(C)(3) | 10000 | GENERAL USE | |
| DOOR TO GRACE | ||||||||
| 15532 SW PACIFIC HWY CIB 427 | TIGARD | OR | 97224 | 271377148 | 501(C)(3) | 11426 | GENERAL USE | |
| PERIMETER CHURCH | ||||||||
| 9500 MEDLOCK BRIDGE RD | JOHNS CREEK | GA | 30097 | 581348544 | 501(C)(3) | 9800 | GENERAL USE | |
| DONORTRUST | ||||||||
| 109 NORTH HENRY STREET | ALEXANDRIA | VA | 22314 | 522166327 | 501(C)(3) | 100000 | GENERAL USE | |
| THE MAILBOX CLUB | ||||||||
| 404 EAGER ROAD | VALDIOSTA | GA | 31602 | 237229445 | 501(C)(3) | 51981 | GENERAL USE | |
| MISSION INDIA | ||||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 49514 | 382944724 | 501(C)(3) | 127575 | GENERAL USE | |
| NEW GENERATIONS INTERNATIONAL | ||||||||
| 2304 ZANKER ROAD | SAN JOSE | CA | 95131 | 941501265 | 501(C)(3) | 100000 | GENERAL USE | |
| STEPHEN'S CHILDREN FOUNDATION | ||||||||
| 3755 36TH ST SE | GRAND RAPIDS | MI | 49512 | 582219199 | 501(C)(3) | 300000 | GENERAL USE | |
| YOUTH WITH A MISSION | ||||||||
| 75-5851 KUAKINI HIGHWAY | KAILUAKONA | HI | 96740 | 930207264 | 501(C)(3) | 62000 | GENERAL USE | |
| SALVATION ARMY - GRESHAM | ||||||||
| PO BOX 1350 | GRESHAM | OR | 97030 | 941156347 | 501(C)(3) | 50000 | GENERAL USE | |
| UNION GOSPEL MISSION PORTLAND | ||||||||
| 3 NW 3RD AVE | PORTLAND | OR | 97029 | 931156347 | 501(C)(3) | 30000 | GENERAL USE | |
| GREAT COMMISSION FOUNDATION | ||||||||
| 3230 SEAGRAVES MILL ROAD | HULL | GA | 30646 | 351057090 | 501(C)(3) | 26209 | GENERAL USE | |
| EDIFY | ||||||||
| 10590 W OCEAN AIR DRIVE 300 | SAN DIEGO | CA | 92130 | 270892545 | 501(C)(3) | 125000 | GENERAL USE | |
| YOUNG LIFE WILSONVILLE | ||||||||
| PO BOX 39 | WILSONVILLE | OR | 97070 | 840385934 | 501(C)(3) | 13140 | GENERAL USE | |
| RESTORE INTERNATIONAL | ||||||||
| PO BOX 60370 | SAN DIEGO | CA | 92166 | 830417128 | 501(C)(3) | 7418 | GENERAL USE | |
| GUYS GRUB & GOSPEL INC | ||||||||
| 14780 SW OSPREY DR 355 | BEAVERTON | OR | 97007 | 274666495 | 501(C)(3) | 10000 | GENERAL USE | |
| THE VAIL CHURCH | ||||||||
| PO BOX 955 | ASPEN | CO | 81620 | 840951606 | 501(C)(3) | 10000 | GENERAL USE | |
| PORTLAND RESCUE MISSION | ||||||||
| PO BOX 3713 | PORTLAND | OR | 97208 | 930429004 | 501(C)(3) | 35799 | GENERAL USE | |
| MISSIONARY DEVELOPMENT NETWORK | ||||||||
| PO BOX 1485 | WATKINSVILLE | GA | 30677 | 582449673 | 501(C)(3) | 10000 | GENERAL USE | |
| COMPASS CHURCH | ||||||||
| 221 OUTLOOK VISTA DR | BEND | OR | 97001 | 721570797 | 501(C)(3) | 9000 | GENERAL USE | |
| OREGON JEWISH COMMUNITY FOUNDATION | ||||||||
| 610 SW BROADWAY SUITE 407 | PORTLAND | OR | 97205 | 931019725 | 501(C)(3) | 40167 | GENERAL USE | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD 2416 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | 10000 | GENERAL USE | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE ONLY MADE TO QUALIFIED EXEMPT ORGANIZATIONS. NO MONITORING IS REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AL ZIMMERMAN | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 15000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 15000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | AL ZIMMERMAN, THE FORMER EXECUTIVE DIRECTOR RECEIVED A $15,000 SEVERANCE PAYMENT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 585016 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2688265 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN JULY 2012, WE AFFILIATED WITH THE NATIONAL CHRISTIAN FOUNDATION AS THEIR PORTLAND OFFICE. ALL DAFS WERE TRANSFERRED TO NCF OWNERSHIP AT THAT TIME. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD SHALL CONSIST OF AT LEAST THREE (3) BUT NOT MORE THAN NINE (9) DIRECTORS. THE EXACT NUMBER SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD; PROVIDED, HOWEVER, NO DECREASE IN THE NUMBER OF DIRECTORS SHALL HAVE THE EFFECT OF SHORTENING THE TERM OF ANY INCUMBENT DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARER FOR FORM 990 MAKES REPORT TO FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE STATEMENTS WITH BOARD MEMBERS AND IN GENERAL DEALINGS WITH DONORS, BOARD MEMBERS & 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 18 | PHOTOCOPIES AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PHOTOCOPIES AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | PASSTHROUGH INCOME RECORDED ONLY FOR TAX PURPOSES -228,357. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREST LEGACY INVESTMENTS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE STREET STE 1450 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731680644 | EIN |
| Primary Activity | INVESTING | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | 105071 | ShareOfTotalIncome |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.70000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |