2007 Ogde Ut

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2007 Ogde Ut OMB No 1545-0047 Form 990 Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl) of the Internal Revenue Code 2007 (excopt black lung benefit trust or private foundation) 1 Open to Public Department of the Treasu ry Inspection Internal Revenue Service(]]) ► The organization may have to use a copy of this return to satisfy state reporting rec irements A For the 2007 calendar year, or tax year beginning NCI `+ i , 2007, and ending EG E I E -fl, aoo-7 B Check if applicable C Employer Identification Number e Address change IRSlabeI NATL CHRISTIAN CHARITABLE FDN, INC. 58-1493949 or print Name change or tee 11625 RAINWATER DRIVE #500 E Telephone number See ALPHARETTA, GA 30004 Initial return specific 404.252.0100 Instruc- Accounting Termination tions. F method: Cash X Accrual Amended return Other (spec ify) ► M Application pending • Section 501 (cx3) organizations and 4947(a)('1 ) nonexempt H and I are not applicable to section 527 organizations charitable trusts must attach a completed Schedule A H (a) Is this a group return for affdiates7 Yes No (Form 990 or 990-EZ). H (b) If 'Yes,' enter number of affiliates ► f- WAh cifn • GTG1GT RTDTT0TTATI'T4T?TQTTAAT CflM ► H (e) Are all affiliates included' Yes No F1 (If 'No,' attach a list See instructions ) J Organization ty e (check onl y one) ► X 501(c) 3 4 (insert no) 4947(a)(1) or LI 527 H (d) Is this a separate return filed by an organization covered by a group ruling? F-1 Yes W No K Check here ► [1 if the organization is not a 509(a)(3) supporting organization and its gross receipts are normally not more than $25,000 A return is not required, but if the I Group Exemption Number organization chooses to file a return, be sure to file a complete return M ► Check ► U if the organization is not required to attach Schedule B (Form 990, 990-EZ , or 990- PF) L Gross recei pts Add lines 6b, 8b, 9b, and 10b to line 12 ► 490, 398, 639 . Part I Revenue _ Exnenses . and Chances in Net Assets or Fu lances (See the instructtons_ ) 1 Contributions, gifts, grants, and similar amounts received: a Contributions to donor advised funds 1 a 452, 063, 450 . b Direct public support (not included on line la) 1 b 0 c Indirect public support (not included on line 1a) 1 c d Government contributions (grants) (not included on line 1 a) 1 d e Ttal1a (add 214, 844, 450. noncash $ 237, 219, 000 . ) 1 e 452, 063, 450 . z throughl1d) (cash $ M 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 7,269,147. 3 Membership dues and assessments 3 m 4 Interest on savings and temporary cash investments 4 14,680,893. -v 5 Dividends and interest from securities 5 15, 499, 375. 6a Gross rents 6a b Less' rental expenses 6b rV 0 c Net rental income or (loss) Subtract line 6b from line 6a 6c O co R 7 Other investment income (describe ► 7 E (A) Securities (B) Other E 8 a G ross amount from sales of assets other N than inventory 885, 774. 8a E b Less: cost or other basis and sales expenses 8b c Gain or (loss) (attach schedule) 885, 774. 8c d Net gain or (loss). Combine line 8c, columns (A) and (B) 8d 885,774. 9 Special events and activities (attach schedule) If any amount is from gaming , check here a Gross revenue (not including $ of contributions reported on line 1b) 9a l Pr-(^MlME! 117117N b Less: direct expenses other than fundraising expenses 9 c Net income or (loss) from special events Subtract line 9b from line 9a 10a Gross sales of inventory, less returns and allowances 0 b Less' cost of goods sold 10 c Gross profit or (loss) from sales of inventory (attach schedule). Subtract line 10b from line 10a OG DE UT 1'Q 11 Other revenue (from Part VII, line 103) 11 12 Total revenue . Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 1Oc, and 11 12 490, 398, 639. 13 Program services (from line 44, column (B)) 13 332, 711 , 691. E x 14 Management and general (from line 44, column (C)) 14 20, 096, 126. P 15 Fundraising (from line 44, column (D)) 15 1, 087, 298. NE E 16 Payments to affiliates (attach schedule) 16 S 17 Total expenses. Add lines 16 and 44, column (A) 17 353, 895, 115 . A 18 Excess or (deficit) for the year Subtract line 17 from line 12 18 136,50 3,524 . N 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 707, 177,- 181 . T T 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 1 20 29,803,584. S 21 Net assets or fund balances at end of year Combine lines 18, 19, and 20 21 873, 484, 289. BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. TEEA0109L 12/27/07 Form 990 (2007) Form 990 (2007) NATL CHRISTIAN CHARITABLE FDN, INC. 58-1493949 Page 2 Part II Statement of Functional Expenses All organizations must complete column (A) Columns (B), (C) and (D) are required for section 50 1 (c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See instruct) Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I services and general 22a Grants paid from donor advised funds (attach sch) SEE STMT 2 (cash $ 931503301. non-cash $ If this amount includes foreign grants, check here ► 22a 331 503 301. 331 503 301. 22b Other grants and allocations (att sch) (cash $ non-cash $ If this amount includes foreign grants, check here 22b 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers, directors, key employees, etc listed in Part V-A 25a 1, 555, 806. 0. 1,555,806. 0. b Compensation of former officers, directors, key employees, etc listed in Part V-B 25b 0 . 0. 0. 0. c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 25 c 0. 0. 0. 0. 26 Salaries and wages of employees not included on lines 25a, b, and c 26 3, 553, 366. 3, 553, 366. 27 Pension plan contributions not included on lines 25a, b, and c 27 255, 638. 255f638. 28 Employee benefits not included on lines 25a - 27 28 617,167. 617, 167 . 29 Payroll taxes 29 351, 082. 351,082. 30 Professional fundraising fees 30 31 Accounting fees 31 72,358. 72,358. 32 Legal fees 32 212, 869. 212, 869. 33 Supplies 33 66,819. 66,819. 34 Telephone 34 92, 029. 92,029. 35 Postage and shipping 35 66,022. 66,022. 36 Occupancy 36 490, 087. 490,087. 37 Equipment rental and maintenance 37 11, 376. 11,376. 38 Printing and publications 38 255, 888. 255,888. 39 Travel 39 307 , 7 20. 307 720. 40 Conferences, conventions, and meetings 40 144, 543. 144, 543 . 41 Interest 41 6 , 216. 6 , 216. 42 Depreciation, depletion, etc (attach schedule) 42 190, 658. 190, 658 . 43 Other expenses not covered above (itemize) aSEE STATEMENT 3 43a 14,142,170. 1,208,390. 11,846,482. 1,087,298. ------------------- 43b b ------------------- c 43c ------------------- 43d d ------------------- e 43e f ------------------- 43f 9------------------- 439 44 Total functional expenses . Add lines 22a throw h 43g (Or amzations completing (B) -ID), carry ANe totals to lines 13- 15) 44 353, 895,115. 332,711,691. 20, 096, 126. 1,087,298. Joint Costs . Check 11^0 if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? Yes XZ No If 'Yes,' enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraising $ BAA TEEA0102L 08/02107 Form 990 (2007) Form 990 (2007) NATL CHRISTIAN CHARITABLE FDN, INC. 58-1493949 Page 3 Part III Statement of Program Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments Program Service Expenses is the organization's primary - What exempt purposes ► _SE_E_ S TATEMENT 4 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 1n_a (Required and All organizations must describe their exempt purpose achievements clear and concise manner State the number of organizatitions end clients served, pubcations issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organ- ) 4947(a)(i) trusts, but izations and 4947(a)( 1 ) nonexem pt charitable trusts must also enter the amount of grants and allocations to others optional or others ) a SEE STATEMENT 5 ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ ----------------------------------------------------- Grants and allocations $ 331, 503, 301. ) If this amount includes foreign grants, check here 332, 711, 691 .
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