2023-11-15T14:26:01-06:00 2022-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2022-01-01 621870586 CHURCH OF GOD FOUNDATION INC CHUR 4234787179 PO BOX 3331 CLEVELAND TN 37320 DWIGHT SPIVEY PRESIDENT 4234787179 2023-11-15 1 DWIGHT SPIVEY 999009999 1 ADAM OSBORNE CPA P01215413 4237567771 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DWIGHT SPIVEY PO BOX 3331 CLEVELAND TN 37320 2919415 0 X N/A X 2001 TN THE MISSION OF THE CHURCH OF GOD FOUNDATION, INC. IS TO OFFER INVESTORS AND DONORS THE ABILITY TO PARTICIPATE IN INVESTMENT OPPORTUNITIES MANAGED FOR THE SOLE PURPOSE OF FURTHERING THE KINGDOM THROUGH THE PRUDENT STEWARDSHIP OF THOSE ASSETS. 7 7 0 0 0 0 43229 50288 2745179 2705141 55190 125335 56933 38651 2900531 2919415 0 0 0 0 326032 0 0 0 90379 2103987 2237460 2430019 2237460 470512 681955 42707821 44026853 39189321 40137459 3518500 3889394 THE MISSION OF THE CHURCH OF GOD FOUNDATION, INC. IS TO OFFER INVESTORS AND DONORS THE ABILITY TO PARTICIPATE IN INVESTMENT OPPORTUNITIES MANAGED FOR THE SOLE PURPOSE OF FURTHERING THE KINGDOM THROUGH THE PRUDENT STEWARDSHIP OF THOSE ASSETS. 0 0 1937518 2869127 THE CHURCH OF GOD FOUNDATION SERVES AS A CHURCH EXTENSION FUND AND FINANCIAL SERVICES MINISTRY FOR THE CONSTITUENTS OF THE CHURCH OF GOD, CLEVELAND, TN. COGF PROVIDES CHURCH OF GOD CONSTITUENTS WITH INVESTMENT OPPORTUNITIES, PROVIDES FINANCING TO CHURCH OF GOD CHURCHES AND MINISTRIES, PROMOTES LEGACY GIVING PROGRAMS, SERVES AS TRUSTEE OF PLANNED GIFTS (CHARITABLE TRUSTS AND CHARITABLE GIFT ANNUITIES), PROVIDES FINANCIAL AND LEADERSHIP RESOURCES FOR CHURCH OF GOD MINISTERS AND CONGREGATIONS, AS WELL AS PROMOTING CHARITABLE GIVING TO CHURCH OF GOD MINISTRIES. 1937518 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 82 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 TN X EMMA OGLE 4234787179 PO BOX 3331 CLEVELAND TN 37320 DENNIS WATKINS CHAIRMAN OF BOARD 1.00 X 0 0 0 ARTHUR D RHODES BOARD MEMBER 1.00 X 0 0 0 TRAVIS BALLINGER BOARD MEMBER 1.00 X 0 0 0 CHRIS CONINE BOARD MEMBER 1.00 X 0 0 0 T DWIGHT SPIVEY PRESIDENT 40.00 X 0 74967 64300 EMMA OGLE EXECUTIVE SECRETARY 40.00 X 0 9977 0 RONALD DOPF SUPPORT SPECIALIST 40.00 X 0 28321 29600 0 113265 93900 0 0 0 0 0 50288 50288 INTEREST ON TRUST ACCO 523000 2705141 2705141 2705141 125335 125335 CHANGE IN PV OF CRUT 523000 36575 36575 CHANGE IN VALUE OF SPL 523000 2076 2076 38651 2919415 2869127 0 0 X 47131 23565 23566 35518 17759 17759 6359 3284 1980 1095 12440 6425 3873 2142 47147 24148 16618 6381 2697 1393 840 464 31896 16466 9928 5502 12733 6577 3964 2192 INTEREST ON INVESTMENT 1478612 1478612 MANAGEMENT FEES PAID FO 362300 187037 112766 62497 TRUST PAYMENTS 144266 144266 CHARITABLE CONTRIBUTION 50450 26058 15706 8686 5911 1928 2563 1420 2237460 1937518 209563 90379 1926433 2073935 1837187 801469 36611321 38037341 2332880 3099131 0 14977 42707821 44026853 578173 504176 38611148 39633283 39189321 40137459 X 3310367 3644686 208133 244708 3518500 3889394 42707821 44026853 681955 -311061 0 X X 0 1 X 1 0 X 80949 56389 747639 43229 50288 978494 2300465 2546309 2769950 2745179 2705141 13067044 2381414 2602698 3517589 2788408 2755429 14045538 0 0 0 14045538 177890 220944 116480 55190 125335 695839 177890 220944 116480 55190 125335 695839 2559304 2823642 3634069 2843598 2880764 14741377 0.95280 0.95170 0.04720 0.04830 X 0 INVESTMENT CERTIFICATES 38094878 TRUST LIABILITY 1489183 ANNUITIES PAYABLE 49222 39633283 2629494 -311061 21140 -289921 2919415 0 2919415 2258600 21140 21140 2237460 0 2237460 FORM 990, PART VI, SECTION B, LINE 11B THE EXCECUTIVE SECRETARY REVIEWS THE RETURN IN CONJUNCTION WITH THE CPA. THEN THE EXECUTIVE SECRETARY DISTRIBUTES COPIES OF THE 990 FOR THE BOARD'S REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD EVALUATES EACH YEAR IF IT THERE ARE ANY RELATIONSHIPS OR CIRCUMSTANCES THAT THEY BELIEVE COULD BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AN ANNUAL REVIEW, WHICH INCLUDES GETTING FEEDBACK FROM BOARD MEMBERS AND OTHERS. THEY REVIEW COMPENSATION DATA TO DETERMINE COMPENSATION AND BENEFITS, INCLUDING ANY INCREASES. ANY INCREASES OR CHANGES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,419. MANAGEMENT AND GENERAL EXPENSES 1,456. FUNDRAISING EXPENSES 806. TOTAL EXPENSES 4,681. ANNUITY PAYMENTS: PROGRAM SERVICE EXPENSES 3,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,578. TELEPHONE: PROGRAM SERVICE EXPENSES 1,837. MANAGEMENT AND GENERAL EXPENSES 1,107. FUNDRAISING EXPENSES 614. TOTAL EXPENSES 3,558. PROVISISON FOR LOAN LOSSES: PROGRAM SERVICE EXPENSES -5,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,906. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. CHURCH OF GOD INTERNATIONAL OFFICES PO BOX 2430 CLEVELAND TN 37320 620484177 PROVIDES SUPPORT TO CHURCHES & ORGANIZATIONS WITHIN THE CHURCH OF GOD. TN 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CHURCH OF GOD INTERNATIONAL OFFICES P 362300