2023-02-27T13:17:23-06:00 2022-04-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2021-05-01 621752885 CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC CHRI 9016826201 6075 POPLAR AVENUE 130 MEMPHIS TN 38119 SHANA R SOUTH CFO 9016826201 2023-02-27 1 SHANA SOUTH 999009999 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2023-02-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z B REX JONES 6075 POPLAR AVENUE 130 MEMPHIS TN 38119 128740863 0 X WWW.HOPECCF.ORG X 1998 TN THE FOUNDATION EXISTS TO BUILD GOD'S KINGDOM BY SERVING DONORS IN THE MID-SOUTH AS THEY SEEK TO PROVIDE RESOURCES FOR GOD'S WORK IN OUR COMMUNITY AND THROUGHOUT THE WORLD. 19 19 5 0 0 12945 80428154 84683441 0 0 5269454 6956137 134074 27072 85831682 91666650 65512341 81966002 0 0 561092 586778 0 0 120569 690377 738682 66763810 83291462 19067872 8375188 205748037 200515718 5597035 5142658 200151002 195373060 THE FOUNDATION EXISTS TO BUILD GOD'S KINGDOM BY SERVING DONORS IN THE MID-SOUTH AS THEY SEEK TO PROVIDE RESOURCES FOR GOD'S WORK IN OUR COMMUNITY AND THROUGHOUT THE WORLD. 0 0 82071989 81966002 GRANTS MADE TO NON-PROFIT, TAX-EXEMPT ORGANIZATIONS FROM DONOR ADVISED FUNDS AND RECOMMENDATIONS FROM THE BOARD AND MANAGEMENT THAT HELP VARIOUS SECULAR, EDUCATIONAL, AND CHRISTIAN CHARITABLE ORGANIZATIONS. 82071989 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 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 0 1 0 0 0 1 0 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X SHANA R SOUTH CFO 9016826201 6075 POPLAR AVENUE STE 130 MEMPHIS TN 38119 MARK FORRESTER BOARD MEMBER 1.00 X 0 0 0 DOUGLAS SKIPWORTH BOARD MEMBER 1.00 X 0 0 0 BEN SMITH BOARD MEMBER 1.00 X 0 0 0 ROBERT FRAZEE BOARD MEMBER 1.00 X 0 0 0 DR JAMES MURPHY BOARD MEMBER 1.00 X 0 0 0 MICHAEL STOCKBERGER BOARD MEMBER 1.00 X 0 0 0 HAMP HOLCOMB BOARD MEMBER 1.00 X 0 0 0 KEVIN REDD BOARD MEMBER 1.00 X 0 0 0 LEE GREENE BOARD MEMBER 1.00 X 0 0 0 JOHN DUDAS BOARD MEMBER 1.00 X 0 0 0 HARRY SMITH BOARD MEMBER 1.00 X 0 0 0 BILL MARTIN BOARD MEMBER 1.00 X 0 0 0 THOMAS R DYER BOARD MEMBER 1.00 X 0 0 0 HOWARD EDDINGS BOARD MEMBER 1.00 X 0 0 0 CHERI WELLS BOARD MEMBER 1.00 X 0 0 0 SARAH HAIZLIP BOARD MEMBER 1.00 X 0 0 0 BRAD CRAWFORD BOARD MEMBER 1.00 X 0 0 0 KEN EDMUNDSON BOARD MEMBER 1.00 X 0 0 0 BRYAN MILLER CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 SHANA R SOUTH CHIEF FINANCIAL OFFICER 40.00 X 114711 0 12479 B REX JONES PRESIDENT/CEO 40.00 X 189793 0 9079 STEPHANIE JONES DIRECTOR OF DONOR RELATIONS 40.00 X 102491 0 12479 406995 0 34037 3 0 1 0 0 32438167 52245274 19693313 84683441 5167858 5167858 7020 0 7020 7020 7020 38542918 319574 36921863 152350 1621055 167224 1788279 1788279 PFIC INCOME 523000 70483 70483 ADMINISTRATIVE FEES 561000 53962 53962 PARTNERSHIP INCOME (LOSS) 523000 -104393 -104393 20052 91666650 0 0 6983209 81966002 81966002 320281 57230 171736 91315 88648 35459 26595 26594 26596 13298 10638 2660 121682 121682 29571 29571 48000 48000 27800 27800 596377 596377 1650 1650 24364 24364 36283 36283 43507 43507 4352 4352 10547 10547 SPECIAL EVENTS 41282 41282 DONOR DEVELOPMENT 1077 1077 LICENSES AND FEES 606 606 CSV OF LIFE INSURANCE -97163 -97163 83291462 82071989 1098904 120569 173499 458259 7909205 4765163 17491959 18351570 14443519 14320800 10588 10673 19197 11860 11915 7337 165432829 162230230 274523 371686 205748037 200515718 66114 10601 5530921 5132057 5597035 5142658 X 200151002 195373060 200151002 195373060 205748037 200515718 X 8375188 -13055967 -97163 X X 0 1 X 1 0 X 76960568 83695269 94183723 80428154 84683441 419951155 76960568 83695269 94183723 80428154 84683441 419951155 135314922 284636233 3548741 6035925 3997847 4081917 5167858 22832288 739233 866467 979744 1121498 1323205 5030147 447813590 0.63560 0.60040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 19197 11860 7337 7337 AGENCY FUNDS LIABILITY 5132057 5132057 76580959 -12993929 -12993929 89574888 2091762 2091762 91666650 81358901 0 81358901 1932561 1932561 83291462 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERFUND GRANTS 1,434,558. INVESTMENT MANAGEMENT FEES 595,166. PASSTHROUGH INCOME 62,038. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERFUND GRANTS 1,434,558. INVESTMENT MANAGEMENT FEES 595,166. 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X X X X 0 0 0 0 0 0 0 0 0 B REX JONES PRESIDENT/CEO 189793 0 0 0 0 0 0 0 9079 0 198872 0 0 0 X 136 19693313 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD IT, HAVE AGREED TO COMPLY WITH IT, AND UNDERSTAND THAT CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC. IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE BY REQUEST AND/OR BY VISITING THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN CSV OF LIFE INSURANCE -97,163. 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