2020-03-03T10:27:44-06:00 2019-04-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2018-05-01 621752885 CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC CHRI 9016826201 4515 POPLAR AVENUE STE 324 MEMPHIS TN 381177507 SHANA R SOUTH CFO 9016826201 2020-03-02 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2020-03-02 199.227.12.218 2020-03-02 16:50:07 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 03E4EA62F46A69E2FDF4CC4184A37E6EF7B7AA48 2018 2020-09-23 17:36:50Z B REX JONES 4515 POPLAR AVENUE STE 324 MEMPHIS TN 381177507 131756644 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 4 0 0 0 76960568 83695269 0 0 4541705 5696551 82705 48498 81584978 89440318 65157490 70124470 0 0 441663 452854 0 0 110672 486962 549490 66086115 71126814 15498863 18313504 153109227 168425160 5081032 5272436 148028195 163152724 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 70226929 70124470 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. 70226929 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 4 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 NANCY COE BOARD MEMBER 1.00 X 0 0 0 KIM GASKILL BOARD MEMBER 1.00 X 0 0 0 ROSHUN AUSTIN BOARD MEMBER 1.00 X 0 0 0 SHELLEY HILL BOARD MEMBER 1.00 X 0 0 0 THOMAS R DYER BOARD MEMBER 1.00 X 0 0 0 HOWARD EDDINGS JR BOARD MEMBER 1.00 X 0 0 0 STUART HARRIS BOARD MEMBER 1.00 X 0 0 0 HAMPTON HOLCOMB BOARD MEMBER 1.00 X 0 0 0 BRAD CRAWFORD BOARD MEMBER 1.00 X 0 0 0 LEE GREENE BOARD MEMBER 1.00 X 0 0 0 DR LARRY B LLOYD BOARD MEMBER 1.00 X 0 0 0 WILLIAM G MARTIN BOARD MEMBER 1.00 X 0 0 0 HARRY SMITH BOARD MEMBER 1.00 X 0 0 0 KEMMONS WILSON JR BOARD MEMBER 1.00 X 0 0 0 FLOYD N TYLER JR BOARD MEMBER 1.00 X 0 0 0 LAUREN YOUNG BOARD MEMBER 1.00 X 0 0 0 DOUGLAS SKIPWORTH BOARD MEMBER 1.00 X 0 0 0 BRYAN MILLER 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 91531 0 16510 B REX JONES PRESIDENT/CEO 40.00 X 182819 0 21283 274350 0 37793 1 0 1 0 0 9821153 73874116 18822163 83695269 6035925 6035925 41874396 102556 42316326 0 -441930 102556 -339374 -339374 ADMINISTRATIVE FEES 561000 50114 50114 PFIC INCOME 523000 975 975 PARTNERSHIP INCOME (LOSS) 523000 -2591 -2591 48498 89440318 0 0 5745049 70124470 70124470 256814 46784 134780 75250 110393 44157 33118 33118 23036 11518 9214 2304 36564 36564 26047 26047 828 828 38140 38140 213556 213556 91017 91017 24829 24829 55920 55920 18 18 5260 5260 8765 8765 BAD DEBT 130433 130433 LICENSES AND FEES 28898 28898 SERVANT LEADERS BANQUET 26570 26570 COMMUNITY AWARENESS 21349 21349 -96093 -96093 71126814 70226929 789213 110672 227677 273288 11209532 24000006 51407489 27171186 13511261 13329224 7354 30974 126776 119922 12114 6854 70466533 93244371 6118711 10123451 148556 245806 153109227 168425160 -1880 48780 5082912 5223656 5081032 5272436 X 148028195 163152724 148028195 163152724 153109227 168425160 X 18313504 -3091725 -97250 X X 0 1 X 1 0 X 26162692 17436163 22297164 76960568 83695269 226551856 26162692 17436163 22297164 76960568 83695269 226551856 93938492 132613364 8722948 4657618 3310457 3548741 6035925 26275689 131393 50236 648785 739233 866467 2436114 255263659 0.51950 0.54320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 126776 119922 6854 6854 PARTNERSHIP INTERESTS 10123451 F 10123451 AGENCY FUNDS LIABILITY 5223656 5223656 83165905 -3091725 -3091725 86257630 3182688 3182688 89440318 68041376 0 68041376 3085438 3085438 71126814 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERFUND GRANTS 2,969,132. INVESTMENT MANAGEMENT FEES 213,556. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERFUND GRANTS 2,969,132. INVESTMENT MANAGEMENT FEES 213,556. 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200674318 24350 PROGRAM SUPPORT THIRD AVE BAPTIST CHURCH 1726 SOUTH THIRD STREET LOUISVILLE KY 40208 20000 PROGRAM SUPPORT THIRD MILLENNIUM MINISTRIES 316 LIVE OAKS BLVD CASSELBERRY FL 32707 311598585 206550 PROGRAM SUPPORT THISTLE & BEE ENTERPRISES PO BOX 111607 MEMPHIS TN 38111 474475453 23750 PROGRAM SUPPORT TIMOTHY HILL CHILDREN'S RANCH INC 298 MIDDLE ROAD RIVERHEAD NY 11901 112394864 205000 PROGRAM SUPPORT TIN MAN MINISTRIES PO BOX 332 BRENTWOOD TN 37024 475545288 7000 PROGRAM SUPPORT TIRZAH INTERNATIONAL 1750 WEST FRONT ST SUITE BOISE ID 83702 274028000 5000 PROGRAM SUPPORT TRAC5 INC PO BOX 3512 MOORESVILLE NC 28117 271868917 35000 PROGRAM SUPPORT TRANS WORLD RADIO PO BOX 8700 CARY NC 27512 221690564 5000 PROGRAM SUPPORT TRINITY BAPTIST CHURCH 2101 COLONIAL HILLS DRIVE SOUTHAVEN MS 38671 7000 PROGRAM SUPPORT TRUE STORY PICTURES 316 HAWTHORNE STREET MEMPHIS TN 38112 200359667 5000 PROGRAM SUPPORT TRUTH SEEKERS FELLOWSHIP PO BOX 17931 MEMPHIS TN 38187 621543509 7400 PROGRAM SUPPORT 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TN 37996 13825 PROGRAM SUPPORT UNIVERSITY OF TENNESSEE FOUNDATION 1609 MELROSE AVENUE KNOXVILLE TN 37996 621844686 25000 PROGRAM SUPPORT UNIVERSITY OF TENNESSEE HEALTH SCIENCE CTR 62 S DUNLAP STE 500 MEMPHIS TN 38163 6500 PROGRAM SUPPORT UNIVERSITY SCHOOL OF JACKSON 232 MCCLELLAN RD JACKSON TN 38305 621320697 50000 PROGRAM SUPPORT URBAN COMMUNITY MINISTRIES PO BOX 341654 MEMPHIS TN 38184 300181630 61330 PROGRAM SUPPORT VICTORY RANCH PO BOX 599 BOLIVAR TN 38008 020561227 80000 PROGRAM SUPPORT VISIBLE MUSIC COLLEGE 200 MADISON AVENUE MEMPHIS TN 38103 621861520 49950 PROGRAM SUPPORT VISIONSYNERGY 113 CHERRY ST 38307 SEATTLE WA 38307 200351801 50000 PROGRAM SUPPORT VOICE OF THE MARTYRS PO BOX 443 BARTLESVILLE OK 74005 731395057 7300 PROGRAM SUPPORT WESTMINSTER ACADEMY 2520 RIDGEWAY ROAD MEMPHIS TN 38119 621622756 21320 PROGRAM SUPPORT WEWILL GO MINISTRIES 806 N FARISH STREET JACKSON MS 39202 331069413 174100 PROGRAM SUPPORT WINGS CANCER FOUNDATION 7945 WOLF RIVER BLVD GERMANTOWN TN 38138 621742388 10500 PROGRAM SUPPORT WKNO 7151 CHERRY FARMS ROAD CORDOVA TN 38016 5000 PROGRAM SUPPORT WOMEN OF HOPE INTERNATIONAL 187 STATELINE ROAD E 17 SOUTHAVEN MS 38671 270571060 72050 PROGRAM SUPPORT WOODDALE CHUCH 6630 SHADY OAK ROAD EDEN PRAIRIE MN 55344 410844378 62921 PROGRAM SUPPORT WOODLAND PRESBYTERIAN CHURCH 5217 PARK AVENUE MEMPHIS TN 38119 626009140 15000 PROGRAM SUPPORT WOODMONT BAPTIST CHURCH 2001 DARBY DRIVE FLORENCE AL 35630 5000 PROGRAM SUPPORT WORLD BIBLE SCHOOL 16110 ANDERSON MILL ROAD CEDAR PARK TX 78613 742254797 750000 PROGRAM SUPPORT WORLD CATARACT FOUNDATION 6463 POPLAR STE 101 MEMPHIS TN 38119 581463010 10000 PROGRAM SUPPORT WORLD GOSPEL MISSION 3783 EAST STATE ROAD 18 MARION IN 49852 350911947 53000 PROGRAM SUPPORT WORLD HELP PO BOX 501 FOREST VA 24551 541615454 14600 PROGRAM SUPPORT WORLD ORPHANS PO BOX 1840 CASTLE ROCK CO 80104 330571309 5000 PROGRAM SUPPORT WORLD RELIEF MEMPHIS 5340 QUINCE ROAD SUITE A MEMPHIS TN 38119 236393344 32018 PROGRAM SUPPORT WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 951922279 40415 PROGRAM SUPPORT WYCLIFFE BIBLE TRANSLATORS PO BOX 628211 ORLANDO FL 32862 951831097 7350 PROGRAM SUPPORT YELLOWSTONE FOREVER PO BOX 117 MAMMOTH WY 82190 475427975 105000 PROGRAM SUPPORT YMCA OF MEMPHIS & THE MID-SOUTH 6373 QUAIL HOLLOW STE 201 MEMPHIS TN 38120 620475754 45000 PROGRAM SUPPORT YOUNG LIFE PO BOX 70065 PRESCOTT AZ 86304 840385934 780710 PROGRAM SUPPORT YOUNG LIFE - COLLIERVILLE 340 NEW BYHALIA ROAD STE 4A1 COLLIERVILLE TN 38017 840385934 12000 PROGRAM SUPPORT YOUNG LIFE MEMPHIS 658 COLONIAL ROAD MEMPHIS TN 38117 840385934 144775 PROGRAM SUPPORT YOUNG LIFE URBAN 658 COLONIAL ROAD MEMPHIS TN 38117 840385934 24000 PROGRAM SUPPORT YOUTH STRIVING FOR EXCELLENCE 2886 ALLEN ROAD MEMPHIS TN 38128 621552590 10425 PROGRAM SUPPORT YOUTH VILLAGES 3320 BROTHER BLVD MEMPHIS TN 38133 581716970 1606766 PROGRAM SUPPORT PART I, LINE 2: WHEN A DONOR RECOMMENDS A GRANT TO THE ORGANIZATION, THE ORGANIZATION MAKES SURE THAT THE RECIPIENT ORGANIZATION IS A LEGITIMATE NON-PROFIT ORGANIZATION BEFORE DISTRIBUTING THE FUNDS. X X X X 0 0 0 0 0 0 0 0 0 B REX JONES PRESIDENT/CEO 182819 0 0 0 0 0 11462 0 9821 0 204102 0 0 0 X 79 15454400 FAIR MARKET VALUE X 2 3096376 FAIR MARKET VALUE X 2 271387 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. FORM 990, PART XI, LINE 9: CHANGE IN CSV OF LIFE INSURANCE -97,250. FORM 990, PART XII, LINE 2C: PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITING FIRM. CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 4515 POPLAR AVENUE STE 324 MEMPHIS TN 38117 621797945 SUPPORTING ORGANIZATION OF CHRISTIAN COMMUNITY FOUNDATION TN 501(C)(3) LINE 12B, II N/A 0 FREEMAN FAMILY FOUNDATION INC 4515 POPLAR AVENUE STE 324 MEMPHIS TN 38117 680562578 TO PROMOTE THE CHRISTIAN GOSPEL AROUND THE WORLD, TO ADDRESS HEALTH PROBLEMS TN 501(C)(3) LINE 12B, II N/A 0 THE GRACE FOUNDATION OF MEMPHIS INC 4515 POPLAR AVENUE STE 324 MEMPHIS TN 38117 621469984 PHILANTHROPY TN 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 THE GRACE FOUNDATION OF MEMPHIS INC C 975000 DONOR ADVISED FUNDS CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION C 5877021 DONOR ADVISED FUNDS