2018-11-15T14:56:03-06:00 2017-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2017-01-01 463205566 EMMANUEL CENTER INC EMMA 9015232617 604 ST PAUL AVENUE MEMPHIS TN 38126 RALPH E BRADEN JR CHAIRMAN 9015232617 2018-11-15 1 WILLIAM H WATKINS III P00970452 9017612720 216.136.84.170 2018-11-15 10:52:41 CS P D42D545523BE40E420F6D14ED97E43045FDFF976 CF1AAFFF0D41E3789CC88B5129B2BCDB846D8665 2017 2019-02-21 02:37:17Z REV COLENZO J HUBBARD 604 ST PAUL AVENUE MEMPHIS TN 38126 721185 0 X WWW.EMMANUELCENTERMEMPHIS.ORG X 2016 TN TO EDUCATE AND EMPOWER AT-RISK YOUTH AND FAMILIES THROUGH CHRISTIAN MINISTRY SO THAT THEY ARE ELEVATED OUT OF POVERTY AND BECOME PRODUCTIVE CITIZENS. 16 14 49 82 0 0 3120387 712877 0 0 0 3694 7700 3500 3128087 720071 21136 6543 0 0 689870 605167 0 0 77660 312861 404167 1023867 1015877 2104220 -295806 2137961 1872621 33741 64207 2104220 1808414 THE EMMANUEL CENTER EXISTS TO RANSOM THE CAPTIVE BY EDUCATING AND EMPOWERING AT-RISK YOUTH AND ADULTS THROUGH CHRISTIAN MINISTRY SO THAT THEY ARE ELEVATED OUT OF POVERTY AND BECOME PRODUCTIVE CITIZENS. 0 0 767083 6543 3500 TARGETING "AT-RISK" YOUTH, GRADES KINDERGARTEN - HIGH SCHOOL. THE GOAL OF EMMANUEL ACADEMY IS TO PROVIDE A SAFE AND STIMULATING EDUCATIONAL ENVIRONMENT TO HELP CHILDREN DURING AFTER-SCHOOL HOURS. PARTICIPANTS ARE GUIDED IN A VARIETY OF ACTIVITIES AND EVENTS. THESE ACTIVITIES INCLUDE: HOMEWORK HELP, TUTORING IN READING, MATH, AND SCIENCE, HEALTHY LIVING CLASSES, WEEKLY CHAPEL SERVICE, AND DINNER. THE CENTER RECEIVES $43,620 IN DONATED FACILITIES FROM THE CHURCH HOME TRUST OF THE EPISCOPAL DIOCESE OF WEST TENNESSEE TOWARDS THEIR CAUSE. 3600 CAMP HOPE IS A SIX WEEK SUMMER CAMP PROGRAM. THE PRIMARY GOALS OF CAMP HOPE ARE TO PROVIDE A SAFE AND FUN ENVIRONMENT AND TO HELP CHILDREN MAINTAIN ACADEMIC CONTINUITY THROUGH PARTICIPATION IN EDUCATIONAL ACTIVITIES DURING SUMMER BREAK TO HELP MITIGATE THE SUMMER LEARNING LOSS. ALL EXPENSES HAVE BEEN REPORTED UNDER THE GENERAL OPERATING FUND FOR THE ORGANIZATION UNDER 4A ABOVE. PRIMETIME TARGETS HIGH SCHOOL YOUTH. THE PROGRAM IS OPERATED ONE EVENING A WEEK FOR HIGH SCHOOL PARTICIPANTS. PARTICIPANTS HAVE USE OF THE GYM FOR BASKETBALL AND OTHER ACTIVITIES. DINNER IS PROVIDED. 770683 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 49 1 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 TN X X MEMPHIS LEADERSHIP FOUNDATION 9017292931 2400 POPLAR AVENUE SUITE 318 MEMPHIS TN 38112 RALPH E BRADEN JR CHAIRMAN 1.00 X X 0 0 0 DAVID WORK TREASURER 1.00 X X 0 0 0 J WILLIAM PIERCE SECRETARY 1.00 X X 0 0 0 THOMAS C ADAMS JR DIRECTOR 1.00 X 0 0 0 CLAIR BRADLEY DIRECTOR 1.00 X 0 0 0 L HUNT CAMPBELL DIRECTOR 1.00 X 0 0 0 CHRIS CANALE JR DIRECTOR 1.00 X 0 0 0 DOUG EDWARDS DIRECTOR 1.00 X 0 0 0 CHARLES GERBER DIRECTOR 1.00 X 0 0 0 JOHN GOLWEN DIRECTOR 1.00 X 0 0 0 ANTHONY NORRIS DIRECTOR 1.00 X 0 0 0 ERIN RACCAH DIRECTOR 1.00 X 0 0 0 ADELE WELLFORD DIRECTOR 1.00 X 0 0 0 BETTY ISOM DIRECTOR 1.00 X 0 0 0 ZACH SMITH DIRECTOR 1.00 X 0 0 0 COLENZO J HUBBARD EXECUTIVE DIRECTOR 40.00 X 41331 0 77612 41331 0 77612 0 0 0 0 0 712877 99484 712877 4808 1114 3694 3694 3694 ADMINISTRATIVE FEES 624100 3500 3500 3500 720071 3500 0 3694 6543 6543 102790 75036 15419 12335 446351 327023 65961 53367 17557 12859 2598 2100 1383 1163 79 141 37086 27163 5488 4435 38504 8418 30086 9017 9017 2764 2764 31930 16615 15315 3711 3142 569 38405 31149 7256 17402 17402 44166 32349 6535 5282 44869 40382 4487 PROGRAM EXPENSES 145387 145387 REPAIRS & MAINTENANCE 19598 17638 1960 DUES AND SUBSCRIPTIONS 4792 4792 MISCELLANEOUS 3622 3622 1015877 770683 167534 77660 271480 119256 82500 0 268 268 15730 7834 1620555 83101 1548174 1537454 219809 207809 2137961 1872621 33741 52079 0 12128 33741 64207 X 2021720 1808414 82500 0 2104220 1808414 2137961 1872621 -295806 0 X 0 0 0 X 3164007 756497 3920504 3164007 756497 3920504 2253100 623854 2876954 0 2253100 623854 2876954 1043550 7700 3500 11200 3171707 759997 3931704 X 219809 12000 207809 232033 12224 219809 1.00000 0 0 239800 239800 1320727 67730 1252997 60028 15371 44657 1537454 BENEFICIAL INTEREST IN ENDOW AT HCCF 207809 207809 0 SCHOLARSHIPS 1 6543 X 30800 99484 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PDF VERSION OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIR, TREASURER, SECRETARY, CHAIR OF THE CORPORATE GOVERNANCE COMMITTEE, EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY AND PROCEDURE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS IS DONE THROUGH MAKING SURE ALL BOARD MEMBERS REVIEW AND SIGN NEW POLICIES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CURRENT SALARIES OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL WERE SET BY MEMPHIS LEADERSHIP FOUNDATION AND/OR THE EPISCOPAL DIOCESE OF WEST TN PRIOR TO THE CENTER RECEIVING THEIR TAX EXEMPT STATUS FROM THE IRS. NO SALARY CHANGES HAVE BEEN MADE TO PERSONNEL SINCE OBTAINING OUR 501(C)(3) STATUS AND IN THE FUTURE ALL COMPENSATION AND PERSONNEL MATTERS OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL WILL BE ADMINISTERED BY THE PERSONNEL COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER WILL PROVIDE ALL NECESSARY FINANCIAL STATEMENTS AND DOCUMENTS SUCH AS A CONFLICT OF INTEREST POLICY OR BOARD MEETING MINUTES AS REQUIRED TO RECEIVE FUNDING GRANTS OR DONOR CONTRIBUTIONS. CERTAIN DOCUMENTS SUCH AS THOSE RELATING TO PERSONNEL DECISIONS WILL REMAIN CONFIDENTIAL.