2022-03-09T13:03:10-06:00 2021-04-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2020-05-01 621752885 CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC CHRI 9016826201 6075 POPLAR AVENUE NO 130 MEMPHIS TN 38119 SHANA R SOUTH CFO 9016826201 2022-03-08 1 SHANA SOUTH 999009999 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2022-03-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z B REX JONES 6075 POPLAR AVENUE NO 130 MEMPHIS TN 38119 115275343 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 0 94183723 80428154 0 0 2249087 5269454 70590 134074 96503400 85831682 91272735 65512341 0 0 691377 561092 0 0 115213 656777 690377 92620889 66763810 3882511 19067872 158021208 205748037 4786124 5597035 153235084 200151002 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 65613863 65512341 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. 65613863 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 0 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 KEMMONS WILSON JR 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 DR LARRY B LLOYD 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 SHELLEY HILL BOARD MEMBER 1.00 X 0 0 0 ROSHUN AUSTIN 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 113649 0 0 B REX JONES PRESIDENT/CEO 40.00 X 192992 0 0 306641 0 0 2 0 1 0 0 26080604 54347550 9361461 80428154 4081917 4081917 1903 0 1903 1903 1903 30362903 268295 29443661 0 919242 268295 1187537 1187537 PFIC INCOME 523000 92394 92394 ADMINISTRATIVE FEES 561000 39450 39450 PARTNERSHIP INCOME (LOSS) 523000 327 327 132171 85831682 0 0 5403528 65512341 65512341 297981 54010 158294 85677 91063 36425 27319 27319 22173 11087 8869 2217 122132 122132 27743 27743 48000 48000 29558 29558 509162 509162 11785 11785 21068 21068 24379 24379 43128 43128 4786 4786 8729 8729 SPECIAL EVENTS 30000 30000 LICENSES AND FEES 1110 1110 DONOR DEVELOPMENT 717 717 CSV OF LIFE INSURANCE -42045 -42045 66763810 65613863 1034734 115213 113173 173499 24921857 7909205 18093754 17491959 13463550 14443519 30535 10588 142394 130479 16700 11915 90694328 165432829 10454833 232478 274523 158021208 205748037 52440 66114 4733684 5530921 4786124 5597035 X 153235084 200151002 153235084 200151002 158021208 205748037 X 19067872 27890091 -42045 X X 0 1 X 1 0 X 22297164 76960568 83695269 94183723 80428154 357564878 22297164 76960568 83695269 94183723 80428154 357564878 127688870 229876008 3310457 3548741 6035925 3997847 4081917 20974887 648785 739233 866467 979744 1121498 4355727 382895492 0.60040 0.58410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 142394 130479 11915 11915 AGENCY FUNDS LIABILITY 5530921 5530921 111564234 27890091 27890091 83674143 2157539 2157539 85831682 64648316 0 64648316 2115494 2115494 66763810 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERFUND GRANTS 1,649,881. INVESTMENT MANAGEMENT FEES 507,658. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERFUND GRANTS 1,649,881. INVESTMENT MANAGEMENT FEES 507,658. CSV LIFE INSURANCE -42,045. 1 ACCESSIBLE HOPE INTERNATIONAL PO BOX 334 WHEATON IL 60187 270571060 11050 PROGRAM SUPPORT ADVANCE MEMPHIS PO BOX 2201 MEMPHIS TN 38101 621778254 240965 PROGRAM SUPPORT ADVENT PRESBYTERIAN CHURCH 1879 N GERMANTOWN PKWY CORDOVA TN 38016 6000 PROGRAM SUPPORT AFRICAN BIBLE COLLEGE PO BOX 103 CLINTON MS 39060 640592533 10000 PROGRAM SUPPORT AFRICAN LEADERSHIP INC PO BOX 681846 FRANKLIN TN 37068 311736706 1090167 PROGRAM SUPPORT AGAPE CHILD & FAMILY SERVICES 3160 DIRECTORS ROW MEMPHIS TN 38131 237039683 869400 PROGRAM SUPPORT AGLAUNCH INITIATIVE 1319 HEISTAN PLACE MEMPHIS TN 38104 830995119 25000 PROGRAM SUPPORT ALCORN STATE UNIVERSITY 1000 ASU DRIVE LORMAN MS 39096 640538018 10000 PROGRAM SUPPORT ALCY BALL COMMUNITY DEVELOPMENT PO BOX 140276 MEMPHIS TN 38114 271427181 26628 PROGRAM SUPPORT ALL 4S RESCUE LEAGUE PO BOX 384 ARLINGTON TN 38002 475428244 20000 PROGRAM SUPPORT ALLEGRO ORGANIZATIONAL SOLUTIONS 5535 MEMORIAL DRIVE STE F-811 HOUSTON TX 77007 261197590 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PROGRAM SUPPORT NEIGHBORHOOD CHRISTIAN CENTER-DECATUR 619 BANK STREET NE DECATUR AL 35601 631129934 16500 PROGRAM SUPPORT NEIGHBORHOOD CHRISTIAN CENTERS INC 785 JACKSON AVENUE MEMPHIS TN 38107 581394456 157850 PROGRAM SUPPORT NEIGHBORHOOD PRESERVATION INC 17 W PONTOTOC AVENUE MEMPHIS TN 38103 275374482 168228 PROGRAM SUPPORT NEW BALLET ENSEMBLE & SCHOOL 2157 YORK AVENUE MEMPHIS TN 38104 621866526 15200 PROGRAM SUPPORT NEW COVENANT LEGAL SERVICE 4236 LINDELL SUITE 201 ST LOUIS MO 63108 813723207 7500 PROGRAM SUPPORT NEW COVENANT MISSIONS PO BOX 218 COEUR DALENE ID 83816 820535692 45000 PROGRAM SUPPORT NEW DAY SCHOOLS INC 61 N MCLEAN BLVD MEMPHIS TN 38104 844087161 500050 PROGRAM SUPPORT NEW EARTH TIERRA NUEVA PO BOX 410 BURLINGTON WA 98233 911433771 6100 PROGRAM SUPPORT NEW EUROPE COMMUNICATIONS PO BOX 716 MONUMENT CO 80132 200994924 37500 PROGRAM SUPPORT NEW GENERATIONS PO BOX 18113 SAN JOSE CA 95158 352606291 275000 PROGRAM SUPPORT NEW HOPE CHRISTIAN ACADEMY 3000 UNIVERSITY MEMPHIS TN 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