2022-12-06T12:42:00-08:00 2021-12-31 990PF 2021-01-01 621558722 THE ASSISI FOUNDATION OF MEMPHIS INC ASSI 9016841564 515 ERIN DRIVE MEMPHIS TN 38117 JACLYN A WHITE CPA DIRECTOR OF FINANCE 2022-12-06 JACLYN A WHITE CPA 999009999 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 238137134 X X 5788 5788 3401956 3401956 29444067 99239534 29444067 32851811 32851811 288603 144301 144302 407575 44116 363459 68789 23552 45237 440 220 220 41968 30968 11000 640743 640743 432795 432795 108695 3293 1500 1793 335729 127616 208113 2328630 1445811 774124 10320838 10995830 12649468 1445811 11769954 20202343 31406000 23767536 1613580 1613580 12205 12791 12791 116618599 180215893 180215893 31175738 48586117 48586117 51226350 4985228 4985228 4769097 2045572 2816115 2723525 2723525 225616543 238137134 238137134 386257 192813 1843152 1168160 2 2229409 1360975 X 223387134 236776159 223387134 236776159 225616543 238137134 223387134 20202343 243589477 6813318 236776159 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-01-01 99239534 69795467 29444067 29444067 29444067 436543 436543 436543 350000 350000 86543 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 MICHAEL J BRUNS 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 LEE J CHASE III 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 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 WILLIAM E FRULLA 515 ERIN DRIVE MEMPHIS TN 38117 DIRECTOR 1.00 0 THOMAS W SCHERER 515 ERIN DRIVE MEMPHIS TN 38117 DIRECTOR 1.00 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 288603 36075 SUSAN AGUILLARD 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 ERNESTINE SMITH 515 ERIN DRIVE MEMPHIS TN 38117 PROGRAMS MGR 40.00 96456 COLBY T WAMBLE 515 ERIN DR MEMPHIS TN 38117 GRANTS MGR 40.00 76200 TIFFANIE GRIER 515 ERIN DRIVE MEMPHIS TN 38117 PROGRAMS MGR 40.00 72750 ELISE MCKELVEY 515 ERIN DRIVE MEMPHIS TN 38117 PROGRAMS MGR 40.00 65600 DIXON HUGHES GOODMAN 999 SOUTH SHADY GROVE ROAD STE 400 MEMPHIS TN 38120 AUDIT FIRM 41968 CAPITAL GROUP INVESTMENTS ONE PERSHING PLAZA JERSEY CITY NJ 07399 INVESTMENT MANAGER 367304 GANT SYSTEMS 7622 BARTLETTCORP DRIVE BARTLETT TN 38133 COMPUTER SERVICE 35428 MICHAEL HATCHER ASSOCIATES 8365 CENTER HILL ROAD OLIVE BRANCH MS 38654 LAWN MAINTENANCE 18713 VANGUARD INVESTMENTS PO BOX 3009 MONROE WI 53566 OCIO INVESTMENT MGR 158793 221747078 9325806 2721008 233793892 0 233793892 3506908 230286984 11514349 11514349 436543 436543 11077806 11077806 11077806 11769954 11769954 11077806 731794 393571 872121 1254756 2797851 6050093 11769954 0 11077806 692148 6742241 0 731794 6010447 393571 872121 1254756 2797851 692148 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 STAND FOR CHILDREN LEADERSHIP CENTE 1350 CONCOURSE AVE SUITE 434 MEMPHIS TN 38104 EQUITABLE EDUCATION 125000 MEMPHIS FOURTH ESTATE 429 NORTH MAIN STREET MEMPHIS TN 38103 DAILY MEMPHIAN 100000 AFM INITIATIVES 515 ERIN DRIVE MEMPHIS TN 38117 BOD AFM INITIATIVES 480774 GIRLS INC OF MEMPHIS 1568 ROBIN HOOD LANE MEMPHIS TN 38111 THE CHAMPION FOR GIRLS CAMPAIGN FOR GROWTH 250000 BAPTIST MEMORIAL HOSPITAL 350 N HUMPHREYS BLVD MEMPHIS TN 38120 THE COTTAGE 250000 SHELBY RESIDENTIAL VOCATIONAL SERVI 3971 KNIGHT ARNOLD ROAD MEMPHIS TN 38118 EXPANDING INDEPENDENCE COACH MODEL 50000 BOY SCOUTS OF AMERICA CHICKASAW COU 171 SOUTH HOLLYWOOD MEMPHIS TN 38112 SCOUTING DESERTS 32500 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 INDIE MEMPHIS 1910 MADISON AVENUE 632 MEMPHIS TN 38104 OPERATING SUPPORT 50000 COMMUNITY LIFT CORP 119 COURT SUITE 100 MEMPHIS TN 38103 BUILDING THE SECTOR + DEMONSTRATING MEMPHIS 3.0 100000 CONCORD ACADEMY 4942 WALNUT GROVE ROAD MEMPHIS TN 38117 TRANSITION TO SUCCESS 32000 CHRISTIAN BROTHERS UNIVERSITY 650 EAST PARKWAY SOUTH BOX 104 MEMPHIS TN 38104 DATA DRIVEN STUDENT SUCCESS INITIATIVE 250000 CHALKBEAT TENNESSEE 450 7TH AVENUE 32ND FLOOR NEW YORK NY 10123 CHALKBEAT TN 50000 JUNIOR ACHIEVEMENT OF MEMPHIS PO BOX 1015 CORDOVA TN 38088 CHANGING THE NARRATIVE 85000 COMMUNITY LEGAL CENTER 243 ADAMS AVENUE MEMPHIS TN 38103 INNOVATION IN IMMIGRATION LEGAL SERVICES 53968 VOLUNTEER ODYSSEY 111 SOUTH HIGHLAND STREET MEMPHIS TN 38111 VOLUNTEER EXPERIENCE 75000 MERITAN INC 345 ADAMS AVENUE MEMPHIS TN 38103 ELDER ABUSE VICTIM SERVICES 108337 MEMPHIS RIVER PARKS PARTNERSHIP 22 NORTH FRONT STREET SUITE 960 MEMPHIS TN 38103 TOM LEE PARK 1000000 FOUNDATION FOR FINANCIAL OFFICERS 19 MANTUA ROAD MT ROYAL NJ 08061 2022 DUES 2050 OUTMEMPHIS 892 S COOPER STREET MEMPHIS TN 38104 METAMORPHOSIS PROJECT 50000 RESOURCE REDISTRIBUTION MINISTRY 155 NORTH MAIN SUITE 202 COLLIERVILLE TN 38017 VAN PURCHASE 25000 MEMPHIS EQUITY THROUGH ARTS PO BOX 1926 MEMPHIS TN 38101 IN-SCHOOLS PROGRAM 30000 FIRE MUSEUM OF MEMPHIS 118 ADAMS AVENUE MEMPHIS TN 38103 MEMPHIS FIRSTS 25000 SHELBY COUNTY SHERIFF'S OFFICE 201 POPLAR AVENUE SUITE 9-02 MEMPHIS TN 38103 SWAT MINI ROBOT 49450 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 55000 MEMPHIS FILMWORKS INC 1350 CONCOURSE AVE SUITE 434 MEMPHIS TN 38104 OUR NEIGHBORS, OUR STORIES 50000 SOULSVILLE FOUNDATION INC 926 EAST MCLEMORE AVENUE MEMPHIS TN 38106 TECHNOLOGY UPDATE 142911 HIGH GROUND NEWS FUND 1900 UNION AVENUE MEMPHIS TN 38104 NEIGHBORHOOD JOURNALISM 150000 OVERTON PARK CONSERVANCY PO BOX 42189 MEMPHIS TN 38174 MASTER PLAN 120000 BRIDGES USA 477 N FIFTH STREET MEMPHIS TN 38105 SOCIAL/EMOTIONAL WELLNESS 139500 CITY OF MEMPHIS 2599 AVERY AVENUE 2ND FLOOR MEMPHIS TN 38112 PARK RANGERS 150000 SHELBY FARMS PARK CONSERVANCY 6903 GREAT VIEW DRIVE NORTH MEMPHIS TN 38134 TRAIL SAFETY PROJECT 75000 OPERA MEMPHIS 6745 WOLF RIVER PARKWAY MEMPHIS TN 38120 HANDORF COMPANY ARTIST PROGRAM 500000 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 100000 UNIVERSITY OF MEMPHIS 405 ADMINISTRATION BLDG MEMPHIS TN 38152 INFLUENCING FIRST GENERATION SUCCESS 100000 MEMPHIS SHELBY CRIME COMMISSION 600 JEFFERSON STREET SUITE 400 MEMPHIS TN 38105 NEIGHBORHOOD SAFETY INITIATIVE 50000 CHRISTIAN BROTHERS HIGH SCHOOL 5900 WALNUT GROVE ROAD MEMPHIS TN 38120 WHITMAN FAMILY TUITION ASSISTANCE FUND 10000 BOYS GIRLS CLUB OF HATCHIE RIVER 412 C ALSTON CIRCLE COVINGTON TN 38019 PROJECT LEARN 30000 TECH901 1350 CONCOURSE AVE 375 MEMPHIS TN 38104 ADULT IT JOB TRAINING 56000 LIBERTAS SCHOOL 3777 EDENBURG DRIVE MEMPHIS TN 38127 MONTESSORI TEACHER RESIDENCY 69500 MEMPHIS ORAL SCHOOL FOR THE DEAF 7901 POPLAR AVENUE GERMANTOWN TN 38138 GAP FUNDING TO ADVANCE EDUCATIONAL OUTCOMES FOR CHILDREN 100000 MADONNA LEARNING CENTER 7007 POPLAR AVENUE GERMANTOWN TN 38138 HEALTHY LIVING 2021 AND BEYOND 200000 WOMEN'S FOUNDATION OF GREATER MEMPH 40 SOUTH MAIN STREET SUITE 2280 MEMPHIS TN 38103 SOUTH CITY'S DIGITAL COMMUNITY INITIATIVE 75000 MOMENTUM NONPROFIT PARTNERS 630 SOUTH COOPER STREET MEMPHIS TN 38104 BUILDING CAPACITY IN NONPROFITS 200000 MEMPHIS FAMILY CONNECTION CENTER 815 NORTH MCLEAN BLVD MEMPHIS TN 38107 BUILDING CAPACITY 25000 THE UNIVERSITY OF TENNESSEE FOUNDAT 1525 UNIVERSITY AVENUE KNOXVILLE TN 37921 THE BIG INITIATIVE 1500000 TENNESSEE INNOCENCE PROJECT 700 CRAIGHEAD STREET SUITE 300 NASHVILLE TN 37212 EXONERATING THE INNOCENT 40000 FADICA 1875 K STREET NW SUITE 400 WASHINGTON DC 20006 2022 DUES 10000 CENTER FOR EFFECTIVE PHILANTHROPY 675 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 2022 DUES 10000 SOUTHEASTERN COUNCIL OF FOUNDATIONS 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 825000 LE BONHEUR CHILDREN'S HOSPITAL FOUN 850 POPLAR AVE BLDG 2 MEMPHIS TN 38105 RESEARCH INSTITUTE 1000000 GREEN AND HEALTHY HOMES INITIATIVE 600 JEFFERSON STREET SUITE 334 MEMPHIS TN 38105 GREEN + HEALTHY HOMES INITIATIVE MEMPHIS/SHELBY COUNTY 450000 BINGHAMPTON DEVELOPMENT CORPORATION 280 TILLMAN MEMPHIS TN 38112 BDC BUSINESS HUB 400000 YOUTH MEMPHIS 3320 BROTHER BLVD MEMPHIS TN 38133 MEMPHIS ALLIES 250000 CATHOLIC CHARITIES OF WEST TENNESSE 1325 JEFFERSON AVENUE MEMPHIS TN 38104 CREATING COMMUNITIES WITH OUR NEIGHBORS 90000 CHRISTIAN BROTHERS HIGH SCHOOL 5900 WALNUT GROVE ROAD MEMPHIS TN 38120 BROTHERS FIELDHOUSE 250000 PEER POWER FOUNDATION 330 INNOVATION DRIVE MEMPHIS TN 38152 SUMMER 2021 SUCCESS COACH 48000 VARIOUS CHARITIES 515 ERIN DRIVE MEMPHIS TN 38117 2021 GIVING 38250 10995830 AFM INITIATIVES 515 ERIN DRIVE MEMPHIS TN 38117 BOD ASSISI INITIATIVES 171110 URBANART COMMISSION 422 NORTH CLEVELAND STREET MEMPHIS TN 38104 UAC OPERATING SUPPORT 40000 UNIVERSITY OF MEMPHIS FOUNDATION 405 ADMINISTRATION BUILDING MEMPHIS TN 38152 RIVER CITY PARTNERSHIP 500000 BOYS GIRLS CLUB OF HATCHIE RIVER 412 C ALSTON CIRCLE COVINGTON TN 38019 PROJECT LEARN 30000 MOMENTUM NONPROFIT PARTNERS 630 SOUTH COOPER STREET MEMPHIS TN 38104 BUILDING CAPACITY IN NONPROFITS 400000 CENTER FOR TRANSFORMING COMMUNITIES 258 NORTH MERTON MEMPHIS TN 38112 COMMUNITYVOICE: LIVE! 25000 FOUNDATIONS FOR FINANCIAL OFFICERS 19 MANTUA ROAD MT ROYAL NJ 08061 2022 DUES 2050 1168160 14 5788 14 3401956 29444067 3407744 29444067 32851811 false false false false false false false false false false AUDITING FEES 41968 30968 0 11000 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 917554 SL 39.0000 57050 Electrical Work 2005-11-28 4247 1644 SL 39.0000 109 Linkous Construction Cost 2005-03-07 43097 17496 SL 39.0000 1105 Various Building Costs 2005-12-31 14355 5520 SL 39.0000 368 Bathrooms Renovation 2006-12-01 72388 26139 SL 39.0000 1856 Improvements 2007-12-31 12408 4134 SL 39.0000 318 A/C Compressors 2008-07-21 9226 2953 SL 0.0256 237 New Building Flooring 2008-12-16 36118 11151 SL 0.0256 926 New Flooring 2009-12-31 3300 939 SL 0.0256 85 RESURFACE FLOORS 2010-05-10 8200 2232 SL 0.0256 210 ASPHALT PARKING LOT 2010-10-14 5312 1388 SL 0.0256 136 HVAC SYSTEM 2011-10-06 57743 13638 SL 0.0256 1481 FLOORING 2011-10-06 20930 4945 SL 0.0256 537 OFFICE FURNITURE 2014-12-31 5368 4698 SL 0.1250 670 PLANTATION SHUTTER/BLINDS 2014-12-31 7094 6209 SL 0.1250 885 BAMBOO WOOD FLOORING 2014-12-31 9628 1492 SL 0.0256 247 OFFICE FURNITURE 2015-02-15 13983 11736 SL 0.1429 1998 LIGHTING FIXTURES 2015-02-26 19988 16775 SL 0.1429 2856 WINDOW BLINDS 2015-03-04 7094 5955 SL 0.1429 1014 OFFICE FURNITURE 2015-03-04 4550 3819 SL 0.1429 650 OFFICE CHAIRS 2015-03-04 1862 1563 SL 0.1429 266 LIFT CABINETS 2015-12-15 6669 4882 SL 0.1429 953 WATER HEATER 2015-01-27 5975 3513 SL 0.1000 598 BOARD ROOM RENOVATION 2015-04-30 18884 10620 SL 0.1000 1888 LIGHTING CONVERSION 2015-05-05 14660 8246 SL 0.1000 1466 LIBRARY FLOORING 2015-09-30 9541 5128 SL 0.1000 954 OFFICE FURNITURE 2016-05-03 266 171 SL 0.1428 38 BUILDING ROOF 2016-09-28 38723 4220 SL 39.0000 993 ASPHALT PAVING PARKING LO 2016-09-06 24620 5540 SL 0.0500 1231 BUILDING ALARM 2017-05-09 15733 7866 SL 0.1429 2248 OFFICE FURNITURE 2017-08-30 275 137 SL 0.1429 39 TECHNOLOGY EQUIPMENT 2017-10-26 2049 1025 SL 0.1429 293 BOARD ROOM CHAIRS 2018-10-04 14186 4307 SL 0.1429 2027 BOARD ROOM PROJECTION SYS 2018-12-11 43039 13066 SL 0.1429 6150 7 DELL OFFICE COMPUTERS 2018-12-27 8793 2670 SL 0.1429 1257 BOARD ROOM PROJECTION SYS 2019-01-31 4132 1107 SL 0.1428 590 SECURITY CAMERAS + INSTAL 2019-04-09 9220 2141 SL 0.1428 1317 LIBRARY CABINET 2019-07-30 175 34 SL 0.1428 25 BOARD ROOM CHAIRS 2019-10-01 17870 2874 SL 0.1428 2552 COMPUTER EQUIPMENT 2020-07-07 1404 140 SL 0.2000 281 AIR IONIZER 2020-12-15 5575 279 SL 0.1000 558 OFFICE CHAIRS 2020-03-05 4307 308 SL 0.1429 615 VALUE STREAM SALESFORCE SOFTWARE 2020-06-23 25410 4236 SL 0.3333 8469 NETWORK EQUIPMENT + INSTALL 2021-08-24 12640 SL 0.0714 902 ALARM SYSTEM 2021-11-02 2373 SL 0.0714 169 WINDOW BLINDS 2021-12-02 1090 SL 0.0714 78 Furniture and Fixtures 627316 452640 174676 Machinery and Equipment 376214 313079 63135 Buildings 2609677 1120287 1489390 Land 983377 983377 Miscellaneous 172513 159566 12947 2723525 440 220 0 220 ALARM MONITORING/BUILDING SECURITY 3344 1672 1672 BANK CHARGES 892 446 446 BENEFITS & PAYROLL TAXES 94959 25700 69259 BOARD EXPENSE 21232 10616 10616 COMPUTER EXPENSE 26207 13103 13104 EQUIPMENT RENTALS & LEASES 11605 5802 5803 GRANT SUPPORT & EVALUATION 36272 36272 INSURANCE - PROP/D&O/GEN'L LIAB 33708 16854 16854 JANITORIAL SERVICE 14330 7165 7165 LANDSCAPING & LAWN MAINTENANCE 14997 7498 7499 MEMBERSHIP DUES ,BOOKS & SUBSCRIPTIONS 5939 2969 2970 OFFICE SUPPLIES AND EXPENSE 11245 5622 5623 POSTAGE 659 659 REPAIRS & MAINTENANCE 18147 9073 9074 TELECOMMUNICATIONS 13427 6713 6714 UTILITIES 28766 14383 14383 INVESTMENT MANAGER FEES 640743 640743 0 0 EXCISE TAXES 432795 432795