2023-11-29T14:04:00-08:00 2022-12-31 990PF 2022-01-01 621558722 THE ASSISI FOUNDATION OF MEMPHIS INC ASSI 9016841564 515 ERIN DRIVE MEMPHIS TN 38117 JACLYN A WHITE CPA DIRECTOR OF FINANCE 2023-11-29 JACLYN A WHITE CPA 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 205049009 X 13929056 26 26 26 3818664 3818664 3818664 922394 60360767 922394 922394 18670140 4741084 4741084 295233 147617 147618 424162 48743 375419 66881 24545 42336 35292 26469 8823 708935 708935 50536 102032 8497 4248 4249 368939 144868 224071 2060507 1105425 802516 10360140 10996636 12420647 1105425 11799152 6249493 3635659 4741084 1613580 369571 369571 12791 60152 60152 180215893 133887702 133887702 48586117 60655950 60655950 4985228 7451908 7451908 4771331 2147606 2723525 2623725 2623725 1 1 238137134 205049009 205049009 192813 201173 1168160 546664 2 1360975 747837 X 236776159 204301172 236776159 204301172 238137134 205049009 236776159 6249493 243025652 38724480 204301172 PUBLICLY TRADED SECURITIES P 2022-01-01 2022-12-31 60360767 59438373 922394 922394 922394 922394 50536 50536 50536 50536 0 false false false false false false false true true TN true false false false false true N/A JAN YOUNG 9016841564 515 ERIN DRIVE MEMPHIS TN 38117 false false false false false false false false false false false false false false false false false false false false false false JACK A BELZ 515 ERIN DRIVE MEMPHIS TN 38117 DIRECTOR 1.00 0 THOMAS C FARNSWORTH III 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 HARRY GOLDSMITH 515 ERIN DRIVE MEMPHIS TN 38117 Director 0.00 0 NISHA POWERS 515 ERIN DRIVE MEMPHIS TN 38117 Director 0.00 0 CAROL JOHNSON DEAN 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 MOLITOR FORD JR 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 MARVIN DAVIS 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 RONALD A BELZ 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 DAVID SCULLY 515 ERIN DRIVE MEMPHIS TN 38117 Director 0.00 0 BARBARA DAUSH 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 ELLEN KLYCE 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 BEVERLY ROBERTSON 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 CHARLES D SCHAFFLER 515 ERIN DRIVE MEMPHIS TN 38117 DIRECTOR 1.00 0 FRANK GUSMUS 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 CATO JOHNSON 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 MARTIN F THOMPSON 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 PHILIP R ZANONE JR 515 ERIN DRIVE MEMPHIS TN 38117 DIRECTOR 1.00 0 NANCY LANIGAN 515 ERIN DRIVE MEMPHIS TN 38117 Secretary 1.00 0 PEGGY VEESER 515 ERIN DRIVE MEMPHIS TN 38117 Chairman 1.00 0 ROBERT GOOCH 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 JAN YOUNG 515 ERIN DRIVE MEMPHIS TN 38117 Executive Direc 45.00 311316 SUSAN AGUILLARD 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 ERNESTINE SMITH 515 ERIN DRIVE MEMPHIS TN 38117 PROGRAMS MGR 40.00 106371 COLBY T WAMBLE 515 ERIN DR MEMPHIS TN 38117 GRANTS MGR 40.00 85154 TIFFANIE GRIER 515 ERIN DRIVE MEMPHIS TN 38117 PROGRAMS MGR 40.00 81704 ELISE MCKELVEY 515 ERIN DRIVE MEMPHIS TN 38117 PROGRAMS MGR 40.00 62400 DIXON HUGHES GOODMAN 999 SOUTH SHADY GROVE ROAD STE 400 MEMPHIS TN 38120 AUDIT FIRM 51967 CAPITAL GROUP INVESTMENTS ONE PERSHING PLAZA JERSEY CITY NJ 07399 INVESTMENT MANAGER 536370 GANT SYSTEMS 7622 BARTLETTCORP DRIVE BARTLETT TN 38133 COMPUTER SERVICE 26119 MICHAEL HATCHER ASSOCIATES 8365 CENTER HILL ROAD OLIVE BRANCH MS 38654 LAWN MAINTENANCE 18284 VANGUARD INVESTMENTS PO BOX 3009 MONROE WI 53566 OCIO INVESTMENT MGR 172565 203979137 1524782 2638763 208142682 0 208142682 3122140 205020542 10251027 10251027 50536 50536 10200491 10200491 10200491 11799152 11799152 10200491 393571 872121 1254756 2797851 692148 6010447 11799152 0 10200491 1598661 7609108 0 393571 7215537 872121 1254756 2797851 692148 1598661 THE ASSISI FOUNDATION OF MEMPHIS IN 515 ERIN DRIVE MEMPHIS TN 38117 9016841564 SEE ATTACHMENT 3 SEE ATTACHMENT 3 SEE ATTACHMENT 3 MEMPHIS TEACHER RESIDENCY 1350 CONCOURSE AVE SUITE 366 MEMPHIS TN 38104 RESIDENCY PROGRAM 40000 MEMPHIS FOURTH ESTATE 429 NORTH MAIN STREET MEMPHIS TN 38103 DAILY MEMPHIAN 100000 AFM INITIATIVES 515 ERIN DRIVE MEMPHIS TN 38117 BOD AFM INITIATIVES 348746 SHELBY RESIDENTIAL VOCATIONAL SERVI 3971 KNIGHT ARNOLD ROAD MEMPHIS TN 38118 EXPANDING INDEPENDENCE COACH MODEL 500000 WREG 803 CHANNEL 3 DRIVE MEMPHIS TN 38103 KNOWLEDGE BOWL 15000 URBAN ART COMMISSION 422 NORTH CLEVELAND STREET MEMPHIS TN 38104 UAC OPERATING SUPPORT 40000 JUNIOR ACHIEVEMENT OF MEMPHIS PO BOX 1015 CORDOVA TN 38088 CHANGING THE NARRATIVE 85000 FOUNDATION FOR FINANCIAL OFFICERS 19 MANTUA ROAD MT ROYAL NJ 08061 2022 DUES 2550 OUTMEMPHIS 892 S COOPER STREET MEMPHIS TN 38104 METAMORPHOSIS PROJECT 125000 ORPHEUM THEATRE GROUP 203 SOUTH MAIN STREET MEMPHIS TN 38103 GENERAL OPERATING FUNDS 50000 ADVOCATES FOR IMMIGRANT RIGHTS 3000 WALNUT GROVE ROAD SUITE 302 MEMPHIS TN 38111 DEVELOPMENT DIRECTOR 225000 BRIDGES USA 477 N FIFTH STREET MEMPHIS TN 38105 SOCIAL/EMOTIONAL WELLNESS 110500 MY CITY RIDES 376 N CLEVELAND STREET SUITE 107 MEMPHIS TN 38104 CAMPUS CAPITAL CAMPAIGN 250000 UNITED HOUSING INC 2750 COLONY PARK DRIVE MEMPHIS TN 38118 EXPANDING EQUITABLE LENDING SOLUTIONS 450000 UNIVERSITY OF MEMPHIS 405 ADMINISTRATION BLDG MEMPHIS TN 38152 INFLUENCING FIRST GENERATION SUCCESS 250000 BOYS GIRLS CLUB OF HATCHIE RIVER 412 C ALSTON CIRCLE COVINGTON TN 38019 PROJECT LEARN 20000 WOMEN'S FOUNDATION OF GREATER MEMPH 40 SOUTH MAIN STREET SUITE 2280 MEMPHIS TN 38103 SOUTH CITY'S DIGITAL COMMUNITY INITIATIVE 100000 MOMENTUM NONPROFIT PARTNERS 630 SOUTH COOPER STREET MEMPHIS TN 38104 BUILDING CAPACITY IN NONPROFITS 200000 TENNESSEE INNOCENCE PROJECT 700 CRAIGHEAD STREET SUITE 300 NASHVILLE TN 37212 EXONERATING THE INNOCENT 35000 FADICA 1875 K STREET NW SUITE 400 WASHINGTON DC 20006 2022 DUES 70000 CENTER FOR EFFECTIVE PHILANTHROPY 675 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 2022 DUES 5000 PHILANTHROPY SOUTHEAST 100 PEACHTREE STREET 2080 ATLANTA GA 30303 2022 DUES 12500 GRANTMAKERS FOR EFFECTIVE ORGANIZAT 1310 L STREET NW SUITE 650 WASHINGTON DC 20005 2022 DUES 5090 ST JUDE CHILDREN'S RESEARCH HOSPITA 262 DANNY THOMAS PLACE MEMPHIS TN 38105 CELL + GENE THERAPY 750000 VARIOUS CHARITIES 515 ERIN DRIVE MEMPHIS TN 38117 2021 GIVING 52250 CENTER FOR TRANSFORMING COMMUNITIES 258 N MERTON STREET MEMPHIS TN 38112 COMMUNITY VOICELIVE! 25000 HARWOOD CENTER 4075 PARK AVENUE MEMPHIS TN 38152 CLINIC ON U OF M CAMPUS 400000 START CO 88 UNION AVENUE MEMPHIS TN 38103 SMART ENTREPRENEURSHIP INTIATIVE 100000 DIXON GALLERY AND GARDENS 4339 PARK AVENUE MEMPHIS TN 38117 FREE ADMISSION 225000 VICTORIAN VILLAGE CDC 671 JEFFERSON AVENUE MEMPHIS TN 38105 COVID 19 SPREAD MITIGATION 40000 JUST CITY PO BOX 41852 MEMPHIS TN 38174 JUST CITY- YEAR 2 100000 HISTORIC CLAYBORN TEMPLE 294 HERNANDO STREET MEMPHIS TN 38126 PROGRAM ACTIVATION 200000 ST AGNES ACADEMY 4830 WALNUT GROVE MEMPHIS TN 38117 CAPITAL CAMPAIGN- MATH AND SCIENCE BUILDING 250000 ROOM IN THE INN- MEMPHIS 409 AYERS STREET MEMPHIS TN 38105 RECUPERATIVE CARE CENTER 175000 OUR LADY OF PERPETUAL HEALTH 8151 POPLAR AVENUE GERMNATOWN TN 38138 RENOVATION OF ENTRANCE/STEM LAB 100000 MEMPHIS THEOLOGICAL SEMINARY 168 EAST PARKWAY S MEMPHIS TN 38104 CENTER FOR CHAPLAINCY STUDIES 125000 WILLIAM R MOORE COLLEGE OF TECH 1200 POPLAR AVENUE MEMPHIS TN 38104 BUILDING MEMPHIS WORKFORCE THROUGH MECHATRONICS 1000000 RHODES COLLEGE 2000 NORTH PARKWAY MEMPHIS TN 38112 GIVE BACK MEMPHIS 250000 SAFEWAYS INCORPORATED 555 PERKINS EXT STE 412 MEMPHIS TN 38117 CAPACITY BUILDING AND EXPANSION 150000 COMMUNITY ALLIANCE FOR HOMELESS 2670 UNION EXTENDED 700 MEMPHIS TN 38112 HOMELESS SERVICE SYSTEM IMPLEMENTATION 200000 KNOWLEDGE QUEST 590 JENNETTE PLACE MEMPHIS TN 38126 GREEN LEAF EXPANSION PHASE III 1250000 SCHOOLSEED FOUNDATION 2670 UNION AVENUE MEMPHIS TN 38112 BCG LITERACY INITIATIVE + WHITEHAVEN HIGH STEM BUILDING 550000 METAL MUSEUM FOUNDATION 374 METAL MUSEUM DRIVE MEMPHIS TN 38106 EXPANSION 1500000 LEEJAZZ OMEGA PO BOX 11461 MEMPHIS TN 38111 MEMPHIS JAZZ WORKSHOP OPERATIONS + CAPACITY BUILDING 15000 10496636 AFM INITIATIVES 515 ERIN DRIVE MEMPHIS TN 38117 BOD ASSISI INITIATIVES 336664 BOYS GIRLS CLUB OF HATCHIE RIVER 412 C ALSTON CIRCLE COVINGTON TN 38019 PROJECT LEARN 10000 MOMENTUM NONPROFIT PARTNERS 630 SOUTH COOPER STREET MEMPHIS TN 38104 BUILDING CAPACITY IN NONPROFITS 200000 546664 14 26 14 3818664 18 922394 4741084 4741084 false false false false false false false false false false X X 1 MACKENZIE SCOTT 1201 3RD AVENUE STE 4900 SEATTLE WA 98101 13929056 X 1 AMAZON INC STOCK 13929056 2022-11-08 AUDITING FEES 35292 26469 0 8823 CAPITAL GROUP INVESTMENTS INVESTMENT MANAGER FEES DIXON HUGHES GOODMAN ANNUAL AUDIT FEES GANT SYSTEMS COMPUTER BACKUP AND SERVICE MICHAEL HATCHER ASSOCIATES LAWN MAINTENANCE VANGUARD INVESTMENTS INVESTMENT MANAGER FEES Building 2004-11-22 2224942 974604 SL 39.0000 57050 Electrical Work 2005-11-28 4247 1753 SL 39.0000 109 Linkous Construction Cost 2005-03-07 43097 18601 SL 39.0000 1105 Various Building Costs 2005-12-31 14355 5888 SL 39.0000 368 Bathrooms Renovation 2006-12-01 72388 27995 SL 39.0000 1856 Improvements 2007-12-31 12408 4452 SL 39.0000 318 A/C Compressors 2008-07-21 9226 3190 SL 0.0256 237 New Building Flooring 2008-12-16 36118 12077 SL 0.0256 926 New Flooring 2009-12-31 3300 1024 SL 0.0256 85 RESURFACE FLOORS 2010-05-10 8200 2442 SL 0.0256 210 ASPHALT PARKING LOT 2010-10-14 5312 1524 SL 0.0256 136 HVAC SYSTEM 2011-10-06 57743 15119 SL 0.0256 1481 FLOORING 2011-10-06 20930 5482 SL 0.0256 537 BAMBOO WOOD FLOORING 2014-12-31 9628 1739 SL 0.0256 247 OFFICE FURNITURE 2015-02-15 13983 13734 SL 0.0714 249 LIGHTING FIXTURES 2015-02-26 19988 19631 SL 0.0714 357 WINDOW BLINDS 2015-03-04 7094 6969 SL 0.0714 125 OFFICE FURNITURE 2015-03-04 4550 4469 SL 0.0714 81 OFFICE CHAIRS 2015-03-04 1862 1829 SL 0.0714 33 LIFT CABINETS 2015-12-15 6669 5835 SL 0.0714 476 WATER HEATER 2015-01-27 5975 4111 SL 0.1000 598 BOARD ROOM RENOVATION 2015-04-30 18884 12508 SL 0.1000 1888 LIGHTING CONVERSION 2015-05-05 14660 9712 SL 0.1000 1466 LIBRARY FLOORING 2015-09-30 9541 6082 SL 0.1000 954 OFFICE FURNITURE 2016-05-03 266 209 SL 0.1429 38 BUILDING ROOF 2016-09-28 38723 5213 SL 39.0000 993 ASPHALT PAVING PARKING LO 2016-09-06 24620 6771 SL 0.0500 1231 BUILDING ALARM 2017-05-09 15733 10114 SL 0.1428 2247 OFFICE FURNITURE 2017-08-30 275 176 SL 0.1428 39 TECHNOLOGY EQUIPMENT 2017-10-26 2049 1318 SL 0.1428 293 BOARD ROOM CHAIRS 2018-10-04 14186 6334 SL 0.1428 2026 BOARD ROOM PROJECTION SYS 2018-12-11 43039 19216 SL 0.1428 6146 7 DELL OFFICE COMPUTERS 2018-12-27 8793 3927 SL 0.1428 1256 BOARD ROOM PROJECTION SYS 2019-01-31 4132 1697 SL 0.1429 590 SECURITY CAMERAS + INSTAL 2019-04-09 9220 3458 SL 0.1429 1318 LIBRARY CABINET 2019-07-30 175 59 SL 0.1429 25 BOARD ROOM CHAIRS 2019-10-01 17870 5426 SL 0.1429 2554 COMPUTER EQUIPMENT 2020-07-07 1404 421 SL 0.2000 281 AIR IONIZER 2020-12-15 5575 837 SL 0.1000 558 OFFICE CHAIRS 2020-03-05 4307 923 SL 0.1429 615 VALUE STREAM SALESFORCE SOFTWARE 2020-06-23 25410 12705 SL 0.3333 8469 NETWORK EQUIPMENT + INSTALL 2021-08-24 12640 902 SL 0.1429 1806 ALARM SYSTEM 2021-11-02 2373 169 SL 0.1429 339 WINDOW BLINDS 2021-12-02 1090 78 SL 0.1429 156 SECURITY ACCESS SYSTEM 2022-02-17 2235 SL 0.0714 160 Furniture and Fixtures 627316 459415 167901 Machinery and Equipment 376398 328073 48325 Buildings 2609677 1192083 1417594 Land 983377 983377 Miscellaneous 174563 168035 6528 2623725 ALARM MONITORING/BUILDING SECURITY 5039 2519 2520 BANK CHARGES 1119 559 560 BENEFITS & PAYROLL TAXES 95483 26062 69421 BOARD EXPENSE 44455 22227 22228 COMPUTER EXPENSE 30632 15316 15316 EQUIPMENT RENTALS & LEASES 11082 5541 5541 GRANT SUPPORT & EVALUATION 35836 35836 INSURANCE - PROP/D&O/GEN'L LIAB 37155 18577 18578 JANITORIAL SERVICE 15501 7750 7751 LANDSCAPING & LAWN MAINTENANCE 17399 8699 8700 MEMBERSHIP DUES ,BOOKS & SUBSCRIPTIONS 9037 4518 4519 OFFICE SUPPLIES AND EXPENSE 7215 3607 3608 POSTAGE 232 116 116 REPAIRS & MAINTENANCE 15642 7821 7821 TELECOMMUNICATIONS 11738 5869 5869 UTILITIES 31374 15687 15687 INVESTMENT MANAGER FEES 708935 708935 0 0 EXCISE TAXES 50536