2021-02-18T13:58:55-06:00 2020-04-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2019-05-01 621752885 CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC CHRI 9016826201 4515 POPLAR AVENUE NO 324 MEMPHIS TN 381177507 SHANA R SOUTH CFO 9016826201 2021-02-18 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2021-02-17 2019 2022-09-23 18:48:47Z B REX JONES 4515 POPLAR AVENUE NO 324 MEMPHIS TN 381177507 143153219 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. 20 20 5 0 0 0 83695269 94183723 0 0 5696551 2249087 48498 70590 89440318 96503400 70124470 91272735 0 0 452854 691377 0 0 126961 549490 656777 71126814 92620889 18313504 3882511 168425160 158021208 5272436 4786124 163152724 153235084 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 91391456 91272735 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. 91391456 1 1 0 0 0 1 0 0 0 0 1 1 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 20 20 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 4515 POPLAR AVENUE STE 324 MEMPHIS TN 38117 KIRK BAILEY BOARD MEMBER 1.00 X 0 0 0 BRYAN MILLER 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 STEPHANIE WILSON 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 JOHN LAUGHLIN 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 STUART HARRIS BOARD MEMBER 1.00 X 0 0 0 HOWARD EDDINGS JR 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 NANCY COE BOARD MEMBER 1.00 X 0 0 0 BRAD CRAWFORD BOARD MEMBER 1.00 X 0 0 0 KEN EDMUNDSON CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 SHANA R SOUTH CHIEF FINANCIAL OFFICER 40.00 X 96925 0 0 B REX JONES PRESIDENT/CEO 40.00 X 181696 0 0 278621 0 0 1 0 1 0 0 27774708 66409015 29281962 94183723 3997847 3997847 44730747 170312 46649819 0 -1919072 170312 -1748760 -1748760 PFIC INCOME 523000 44697 44697 ADMINISTRATIVE FEES 561000 29878 29878 PARTNERSHIP INCOME (LOSS) 523000 -3985 -3985 70590 96503400 0 0 2319677 91272735 91272735 274144 50184 142167 81793 143003 57201 42901 42901 22671 11336 9068 2267 220877 220877 30682 30682 62524 62524 15385 15385 365364 365364 44996 44996 28739 28739 41579 41579 -596 -596 5772 5772 8662 8662 SERVANT LEADERS BANQUET 32413 32413 LICENSES AND FEES 30870 30870 CSV OF LIFE INSURANCE 13328 13328 COMMUNITY AWARENESS 6905 6905 836 836 92620889 91391456 1102472 126961 273288 113173 24000006 24921857 27171186 18093754 13329224 13463550 30974 30535 142394 125694 6854 16700 93244371 90694328 10123451 10454833 245806 232478 168425160 158021208 48780 52440 5223656 4733684 5272436 4786124 X 163152724 153235084 163152724 153235084 168425160 158021208 X 3882511 -13813479 13328 X X 0 1 X 1 0 X 17436163 22297164 76960568 83695269 94183723 294572887 17436163 22297164 76960568 83695269 94183723 294572887 108007887 186565000 4657618 3310457 3548741 6035925 3997847 21550588 50236 648785 739233 866467 979744 3284465 319407940 0.58410 0.51950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 142394 125694 16700 16700 PARTNERSHIP INTERESTS 10454833 F 10454833 AGENCY FUNDS LIABILITY 4733684 4733684 75754487 -13813479 -13813479 89567966 6935434 6935434 96503400 85672127 0 85672127 6948762 6948762 92620889 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERFUND GRANTS 6,570,070. INVESTMENT MANAGEMENT FEES 365,364. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERFUND GRANTS 6,570,070. INVESTMENT MANAGEMENT FEES 365,364. 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X X X X 0 0 0 0 0 0 0 0 0 B REX JONES PRESIDENT/CEO 181696 0 0 0 0 0 0 0 0 0 181696 0 0 0 X 130 28080492 FAIR MARKET VALUE X 2 637470 FAIR MARKET VALUE X 1 564000 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. 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