CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC (EIN 62-1752885)
Tax period
2013-05-01 to 2014-04-30
Filed
2015-03-16
IRS object ID
201520769349300812
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-16T13:23:30-05:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620963442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUTS & MORGAN CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11715 AARON BRENNER DRIVE SUITE 700AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381201471ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621752885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE CHRISTIAN COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone9016826201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14515 POPLAR AVE NO 324AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381177507ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANA SOUTHPersonNm
Person TitleCFOPersonTitleTxt
Phone9016826201PhoneNum
Signature2015-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T ODOM CPAPreparerPersonNm
PTINP00034873PTIN
Phone9017612110PhoneNum
Preparation2015-02-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14515 POPLAR AVE NO 324AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381177507ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$88,682,363GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPECCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,784,648PYContributionsGrantsAmt
CY Contributions Grants$61,573,918CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,427,184PYInvestmentIncomeAmt
CY Investment Income$4,205,126CYInvestmentIncomeAmt
PY Other Revenue$78,838PYOtherRevenueAmt
CY Other Revenue$74,802CYOtherRevenueAmt
PY Total Revenue$45,290,670PYTotalRevenueAmt
CY Total Revenue$65,853,846CYTotalRevenueAmt
PY Grants And Similar Paid$35,230,288PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,811,476CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$411,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$434,678CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,996CYTotalFundraisingExpenseAmt
PY Other Expenses$210,838PYOtherExpensesAmt
CY Other Expenses$219,310CYOtherExpensesAmt
PY Total Expenses$35,852,573PYTotalExpensesAmt
CY Total Expenses$28,465,464CYTotalExpensesAmt
PY Revenues Less Expenses$9,438,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,388,382CYRevenuesLessExpensesAmt
Total Assets BOY$78,017,753TotalAssetsBOYAmt
Total Assets EOY$121,289,706TotalAssetsEOYAmt
Total Liabilities BOY$4,204,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,513,681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,813,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,776,025NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,891,202ExpenseAmt
Grant$27,811,476GrantAmt
Revenue$65,849,926RevenueAmt
DescGRANTS 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.Desc
Total Program Service Expenses$27,891,202TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANA SOUTHPersonNm
Phone9016826201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14515 POPLAR AVENUE SUITE 324AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38117ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIRK BAILEY
CHAIRMAN1.00Yes (X)$0$0$0
RALPH BRADEN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY COE
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY COX
BOARD MEMBER1.00Yes (X)$0$0$0
G BENJAMIN CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
FRED L DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN J DUDAS
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS R DYER
BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD EDDINGS JR
BOARD MEMBER1.00Yes (X)$0$0$0
T LEE GIBSON
BOARD MEMBER1.00Yes (X)$0$0$0
SARA HAIZLIP
BOARD MEMBER1.00Yes (X)$0$0$0
HAMPTON HOLCOMB
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK Z JEMISON JR
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN LAUGHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
DR LARRY B LLOYD
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM G MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES SEXTON II
BOARD MEMBER1.00Yes (X)$0$0$0
HARRY SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
KEMMONS WILSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
FLOYD TYLER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL HARRIS
PRESIDENT1.00Yes (X)$0$116,700$23,680
SHANA SOUTH
CHIEF FINANCIAL OFFICER1.00Yes (X)$0$78,675$20,933
LAUREN YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY MAYFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS SKIPWORTH
BOARD MEMBER40.00$0$0$0Yes (X)
ED GILLENTINE
BOARD MEMBER40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$195,375TotReportableCompRltdOrgAmt
Total Other Compensation$44,613TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$61,573,918AllOtherContributionsAmt
Noncash Contributions$41,010,389NoncashContributionsAmt
Total Contributions$61,573,918TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,336,784TotalRevenueColumnAmt
Exclusion$2,336,784ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,692,458SecuritiesAmt
Other$4,401OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,828,517SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,863,941SecuritiesAmt
Other$4,401OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,868,342TotalRevenueColumnAmt
Exclusion$1,868,342ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMINISTRATIVE FEES561000$75,468$75,468
MEMPHIS INVESTMENTS K-1523000-$214-$214
MEMPHIS BIOMED VENTURES I, LP K-1523000-$452-$452
FieldValueIRS element (for citing)
Other Revenue Total$74,802OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,853,846TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,279,928ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,811,476TotalAmt
Program Services$27,811,476ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,675TotalAmt
Program Services$37,767ProgramServicesAmt
Management And General$123,295ManagementAndGeneralAmt
Fundraising$58,613FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,045TotalAmt
Program Services$38,973ProgramServicesAmt
Management And General$27,805ManagementAndGeneralAmt
Fundraising$62,267FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,102TotalAmt
Program Services$2,986ProgramServicesAmt
Fundraising$5,116FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,116TotalAmt
Management And General$51,116ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,740TotalAmt
Management And General$26,740ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,249TotalAmt
Management And General$13,249ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$110,133TotalAmt
Management And General$110,133ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,090TotalAmt
Management And General$12,090ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,551TotalAmt
Management And General$16,551ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,158TotalAmt
Management And General$38,158ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,119TotalAmt
Management And General$1,119ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,776TotalAmt
Management And General$7,776ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,973TotalAmt
Management And General$7,973ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,061TotalAmt
Management And General$12,061ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,465,464TotalAmt
Program Services$27,891,202ProgramServicesAmt
Management And General$448,266ManagementAndGeneralAmt
Fundraising$125,996FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,120,209BOYAmt
EOY$10,229,644EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$12,247,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,072,978BOYAmt
EOY$1,075,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,725BOYAmt
EOY$17,928EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$117,019LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,395BOYAmt
EOY$28,181EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,901,346BOYAmt
EOY$96,987,821EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,791,831BOYAmt
EOY$612,724EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,269BOYAmt
EOY$90,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,017,753BOYAmt
EOY$121,289,706EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,183BOYAmt
EOY$5,657EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,188,878BOYAmt
EOY$5,508,024EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,204,061BOYAmt
EOY$5,513,681EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,813,692BOYAmt
EOY$115,776,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,813,692BOYAmt
EOY$115,776,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,017,753BOYAmt
EOY$121,289,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,388,382ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,573,951NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,872,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,441,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,449,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,784,648CurrentTaxYearMinus1YearAmt
Current Tax Year$29,706,420CurrentTaxYearAmt
Total$136,255,640TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,872,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,441,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,449,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,784,648CurrentTaxYearMinus1YearAmt
Current Tax Year$29,706,420CurrentTaxYearAmt
Total$136,255,640TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$83,555,139SubstantialContributorsTotAmt
Public Support Total170$52,700,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,058,239CurrentTaxYearMinus1YearAmt
Current Tax Year$2,353,831CurrentTaxYearAmt
Total$9,083,110TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,838CurrentTaxYearMinus1YearAmt
Current Tax Year$75,468CurrentTaxYearAmt
Total$354,060TotalAmt
FieldValueIRS element (for citing)
Total Support$145,692,810TotalSupportAmt
Public Support CY1700.36170PublicSupportCY170Pct
Public Support PY1700.41280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationADMINISTRATIVE FEESExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held402DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY$167,479,139DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$5,508,024FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,019OtherCostOrOtherBasisAmt
Depreciation$88,838DepreciationAmt
Book Value$28,181BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,181TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDS LIABILITYDesc
Amt$5,508,024Amt
FieldValueIRS element (for citing)
Total Liability$5,508,024TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (224 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
930 FRIENDS
3433 HIGHLAND PARK PLACEMEMPHISTN38111208410999$25,000MEDICAL RESEARCH
ADVANCE MEMPHIS
PO BOX 2201MEMPHISTN38101621778254$157,500EDUCATIONAL PROGRAMS
ADVENT PRESBYTERIAN CHURCH
1879 N GERMANTOWNCORDOVATN38016$70,000TITHES
AFRICAN CHILDREN'S OUTREACH
PO BOX 32CRYSTAL SPRINGSMS39059260774068$14,000FEEDING COSTS
AFRICAN ENTERPRISE
PO BOX 707MONROVIACA91017952275044$10,000LEADERSHIP CONFERENCES
AFRICAN LEADERSHIP AND RECONCILIATION MINISTRIES INC
14140 MIDWAY ROAD STE 208DALLASTX75244311660877$10,150SCHOOL NEEDS AND GEAR
ALAMOS
5100 POPLAR AVENUE STE 2700MEMPHISTN38137270314316$200,000ARTS
ALL SAINTS PRESBYTERIAN CHURCH
1726 MADISON AVENUEMEMPHISTN38104$43,710MISSIONS
ALLIANCE FOR SCHOOL CHOICE
1660 L ST NW STE 1000WASHINGTONDC20036522111508$50,000TENNESSEE
ALPHA OMEGA VETERANS SERVICES
1183 MADISON AVENUEMEMPHISTN38104581761468$15,000GENERAL HEALTH
ANTIOCH MINISTRIES INTERNATIONAL
505 N 20TH STREETWACOTX76707742671872$10,000INTERNATIONAL
APARTMENT LIFE INC
610 SOUTH INDUSTRIAL BLVDEULESSTX76040752868621$25,000LAUNCH OF THE NASHVILLE REGION
ARTSMEMPHIS
575 S MENDENHALL ROADMEMPHISTN38117620693547$24,500ARTS EDUCATION
ASBURY THEOLOGICAL SEMINARY
204 N LEXINGTON AVENUEWILMOREKY40390610445823$10,000EDUCATIONAL PROGRAMS
BARNABAS ASSOCIATES
PO BOX 17398MEMPHISTN38187581612808$15,500MISSIONS
BELLEVUE BAPTIST CHURCH
PO BOX 1210CORDOVATN38088$81,750LOVE OFFERING/MISSIONARIES
BIBLE STUDY FELLOWSHIP INTERNATIONAL
19001 HUEBNER ROADSAN ANTONIOTX78258941514010$12,500RELIGION
BIBLICAL EDUCATION BY EXTENSION WORLD INC
PO BOX 62805COLORADO SPRINGSCO80962742752161$86,273BIBLICAL TRAINING FOR PASTORS
BINGHAMPTON CHRISTIAN ACADEMY
175 NORTH TILLMANMEMPHISTN38111621555775$47,950EDUCATIONAL PROGRAMS
BINGHAMPTON DEVELOPMENT CORPORATION
PO BOX 111447MEMPHISTN38111200062075$27,203HOUSING, SHELTER
BIRTHRIGHT OF MEMPHIS INC
115 ALEXANDERMEMPHISTN38111237219353$16,000CIVIL RIGHTS
BLACK ALLIANCE FOR EDUCATIONAL OPTIONS INC
888 16TH STREET NW STE 800WASHINGTONDC20006392015443$125,000CIVIL RIGHTS
BOB TEBOW EVANGELISTIC ASSOCIATION INC
8834-F GOODBYS EXECUTIVE DRJACKSONVILLEFL32217592613612$10,000RELIGION
BOY SCOUTS OF AMERICA
171 S HOLLYWOODMEMPHISTN38112621302270$21,350YOUTH DEVELOPMENT
BRIDGE2RWANDA INC
1818 N TAYLOR ST 322LITTLE ROCKAR72207261205347$31,200MISSIONS
BRIDGES USA
477 N FIFTH STREETMEMPHISTN38105237081488$51,640ARTS, CULTURE
BUNTYN PRESBYTERIAN CHURCH
561 S PRESCOTT STREETMEMPHISTN38111620535752$10,000CAPITAL CAMPAIGN
CALVARY EPISCOPAL CHURCH
102 N SECOND STREETMEMPHISTN38103$33,200RELIGION
CAMPUS CRUSADE FOR CHRIST INTERNATIONAL
PO BOX 628222ORLANDOFL32862330863088$126,600RELIGION
CAMPUS OUTREACH
PO BOX 2044 DEPT 2300MEMPHISTN38101920131209$28,000HUMAN SERVICES
CATHEDRAL SCHOOL FOR BOYS
1275 SACRAMENTO STREETSAN FRANCISCOCA94108$18,750ANNUAL FUND
CEDAR SPRINGS PRESBYTERIAN CHURCH
PO BOX 11092KNOXVILLETN37939$10,000RELIGION
CENTER FOR ACTION AND CONTEMPLATION INC
PO BOX 12464ALBUQUERQUENM87195850354965$15,000RELIGION
CENTER FOR BETTER SCHOOLS
38 WASHINGTON SQUARENEWPORTRI02840271565143$21,667EDUCATIONAL PROGRAMS
CENTER FOR FAITHWALK LEADERSHIP
3506 PROFESSIONAL CIR STE BMARTINEZGA30907330836931$25,000MINISTRY SUPPORT
CENTER FOR WESTERN STUDIES INC
932 HARBOR VIEW DRIVEMEMPHISTN38103263286107$26,000HUMAN SERVICES
CHALMERS CENTER FOR ECONOMIC DEVELOPMENT
507 MCFARLAND ROAD STE BLOOKOUT MOUNTAINGA30750272341083$40,000TRAINING PROJECT
CHRIST COMMUNITY CHURCH MEMPHIS
715 ST PAUL AVENUEMEMPHISTN38134$140,439RELIGION
CHRIST COMMUNITY HEALTH SERVICES
2595 CENTRAL AVENUEMEMPHISTN38104621583270$247,655HEALTH, GENERAL
CHRIST COMMUNITY MINISTRIES
2595 CENTRAL AVENUEMEMPHISTN38104203446838$153,168RELIGION
CHRIST UNITED METHODIST CHURCH
4488 POPLAR AVENUEMEMPHISTN38117$256,489RELIGION
CHRISTIAN AFRICAN LEADERSHIP MINISTRIES
3160 DIRECTORS ROWMEMPHISTN38131541608407$68,000RELIGION
CHRISTIAN MEDICAL & DENTAL ASSOCIATION
PO BOX 7500BRISTOLTN37621$10,600GENERAL FUND
CHURCH HEALTH CENTER
1210 PEABODYMEMPHISTN38104581716113$96,710HEALTH, GENERAL
CITIZENS FOR COMMUNITY VALUES
PO BOX 770775MEMPHISTN38177621584178$26,350COMMUNITY DEVELOPMENT
CITY TEAM MINISTRIES
2304 ZANKER ROADSAN JOSECA95131941501265$300,000INTERNATIONAL
COMMUNITY FOUNDATION OF GREATER MEMPHIS
1900 UNION AVENUEMEMPHISTN38104581723645$76,465PHILANTHROPY
COMPASSION INTERNATIONAL
PO BOX 65000COLORADO SPRINGSCO80962362423707$22,440RELIGION
CORNERSTONE PREPARATORY SCHOOL
320 CARPENTER STREETMEMPHISTN38112271534435$23,000EDUCATIONAL PROGRAMS
COUNTRY PLACE MINISTRIES INC
1850 PRICE ROADMOSCOWTN38057621184475$260,000SPORTS/LEISURE
CREATIVE LIFE INC
1222 RIVERSIDE BLVDMEMPHISTN38106581807217$22,000MINISTRY SUPPORT
CROSSROADS GOSPEL ASSOCIATION
PO BOX 25207 PTY-768MIAMIFL33102$32,000RELIGION
CROSSTOWN ARTS
427 N WATKINSMEMPHISTN38104271876711$1,255,800ARTS, CULTURE
DEVELOPMENT ASSOCIATES INTERNATIONAL
PO BOX 49278COLORADO SPRINGSCO80949232838716$600,000LEADER TRAINING
DISCIPLING MEN
8726 PEPPER BUSH LANEGERMANTOWNTN38139$20,300LEADER TRAINING
DIXON GALLERY & GARDENS
4339 PARK AVENUEMEMPHISTN38117620943809$42,800ARTS, CULTURE
DOWNLINE MINISTRIES
PO BOX 770296MEMPHISTN38177201374884$329,975RELIGION
DOWNTOWN CHURCH
PO BOX 3923MEMPHISTN38173$124,198RELIGION
EASTGATE COMMUNITY CHURCH
3235 OMNI DRIVECINCINNATIOH45245$10,000RELIGION
EIKON MINISTRIES INC
PO BOX 111164MEMPHISTN38111311468481$15,900HOUSING, SHELTER
EMMANUEL EPISCOPAL CENTER INC
PO BOX 550MEMPHISTN38101$84,400RELIGION
EPISCOPAL DIOCESE OF WEST TN
692 POPLAR AVENUEMEMPHISTN38105$83,200RELIGION
EVANGELICAL CHRISTIAN SCHOOL
PO BOX 1030CORDOVATN38088620728732$253,034EDUCATIONAL PROGRAMS
EVANGELICAL PRESBYTERIAN CHURCH
17197 N LAUREL PARK DR 567LIVONIAMS48152$32,090RELIGION
EVANGELICALS FOR SOCIAL ACTION
PO BOX 367WAYNEPA19087232059758$100,000ANNUAL FUND
EVERY HOME FOR CHRIST
PO BOX 64000COLORADO SPRINGSCO80962237092381$185,000RELIGION
FAITH BIBLE CHURCH OF VALLEJO
901 SOLANO AVENUEVALLEJOCA94590$51,825KIDS HOME
FAITH COMES BY HEARING
2421 AZTEC ROAD NEALBUQUERQUENM87107311689927$33,400BIBLE PROGRAMS
FAMILIES MATTER INC
2595 CENTRAL AVENUEMEMPHISTN38104900793480$15,000TRAINING PROJECT
FELLOWSHIP BIBLE CHURCH OF MEMPHIS
PO BOX 11465MEMPHISTN38111$44,700RELIGION
FELLOWSHIP OF CHRISTIAN ATHLETES
1584 YORKSHIRE DRIVEMEMPHISTN38119650862793$31,350RELIGION
FIRST ASSEMBLY CHRISTIAN SCHOOL
8650 WALNUT GROVECORDOVATN38018$19,000IN MEMORIAM
FIRST ASSEMBLY OF GOD
8650 WALNUT GROVECORDOVATN38018$43,000RELIGION
FIRST EVANGELICAL CHURCH
735 RIDGE LAKE BLVDMEMPHISTN38120620539196$151,935RELIGION
FOCUS ON THE FAMILY
8605 EXPLORER DRIVECOLORADO SPRINGSCO80920953188150$10,600RELIGION
FOOTHILLS LAND CONSERVANCY
373 ELLIS AVENUEMARYVILLETN37804621256238$90,000ENVIRONMENTAL
FOR THE KINGDOM
PO BOX 40174MEMPHISTN38174621796910$45,350SPORTS/LEISURE
FRENCH CAMP ACADEMY
1 FINE PLACEFRENCH CAMPMS39745640321520$18,225EDUCATIONAL PROGRAMS
FURMAN UNIVERSITY
330 POINSETT HIGHWAYGREENVILLESC29613570314395$10,000EDUCATIONAL PROGRAMS
GLOBAL HARVEST MISSIONS MINISTRY LTD
PO BOX 890010OKLAHOMA CITYOK73189731402247$10,000RELIGION
GLOBAL MINISTRIES FOUNDATION
PO BOX 1150CORDOVATN38088562378045$131,500GENERAL FUND
GLOBAL OUTREACH INTERNATIONAL
74 KINGS HWYPONTOTOCMS38863481256219$22,490MISSIONS
GOSPEL AT NEW GENERATION
2555 SAINT ELMO STREETMEMPHISTN38127010868003$28,100YOUTH DEVELOPMENT
GRACE-ST LUKES EPISCOPAL SCHOOL
246 S BELVEDERE BLVDMEMPHISTN38104620611549$11,000EDUCATIONAL PROGRAMS
GREENBRIAR CHURCH
3404 GILLIONVILLE ROADALBANYGA31721$15,000RELIGION
HAND IN HAND PARTNERSHIP
1919 OZMOOR ROAD STE 388HOMEWOODAL35209611499148$38,800TRAINING PROJECT
HARVEST CHURCH
PO BOX 381855GERMANTOWNTN38183$57,600RELIGION
HARVESTERS INTERNATIONAL MISSIONS
PO BOX 22549HILTON HEADSC29925$35,400RELIGION
HATTILOO THEATRE
656 MARSHALL AVENUEMEMPHISTN38103204225394$15,000ARTS, CULTURE
HEART TO HEART INC
PO BOX 671COVINGTONTN38019621597366$20,730RELIGION
HIGHPOINT CHURCH
6000 BRIARCRESTMEMPHISTN38120$12,500TITHES
HOPE HOUSE DAY CARE CENTER INC
PO BOX 41437MEMPHISTN38174621579024$25,000HUMAN SERVICES
HOPE INTERNATIONAL
227 GRANITE RUN DRIVE 250LANCASTERPA17601232836648$75,000INTERNATIONAL
HOPE PRESBYTERIAN CHURCH
8500 WALNUT GROVE ROADCORDOVATN38018621360056$57,850RELIGION
HOSPITALITY HUB OF MEMPHIS
146 JEFFERSON AVENUEMEMPHISTN38103264417530$18,000HUMAN SERVICES
HUTCHISON SCHOOL
1740 RIDGEWAY ROADMEMPHISTN38119620540400$39,250EDUCATIONAL PROGRAMS
INDEPENDENT PRESBYTERIAN CHURCH
4738 WALNUT GROVE ROADMEMPHISTN38119$190,050RELIGION
INTERNATIONAL FELLOWSHIP OF EVANGELICAL STUDENTS
PO BOX 436PLATTEVILLEWI53818263538114$500,000INTERNATIONAL
INTERNATIONAL JUSTICE MISSION
PO BOX 58147WASHINGTONDC20037541722887$106,500INTERNATIONAL
INTERNATIONAL LEADERSHIP INSTITUTE INC
PO BOX 1005CARROLLTONGA30112311803122$125,000INTERNATIONAL
INTERNATIONAL SERVICE FELLOWSHIP USA
PO BOX 418UPPER DARBYPA19082231644377$49,500INTERNATIONAL
INTERVARSITY CHRISTIAN FELLOWSHIP
PO BOX 7895MADISONWI53701362171714$14,250RELIGION
JACKSON STATE UNIVERSITY
1400 JR LYNCH STREET JSUJACKSONMS39217$6,000EDUCATIONAL PROGRAMS
JACOB'S LADDER COMMUNITY DEVELOPMENT CORP
2079 KINGS CROSS LANECORDOVATN38018830391379$20,250HOUSING, SHELTER
JIFF INC
254 S LAUDERDALEMEMPHISTN38126620818307$98,258CRIME
JOHN BRAMLETT MINISTRY
PO BOX 1747CORDOVATN38088581346673$10,500RELIGION
LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION
PO BOX 9020SAN DIMASCA91773330901290$100,000GENERAL FUND
LE BONHEUR CHILDREN'S MEDICAL CTR FOUNDATION
PO BOX 41817MEMPHISTN38174621872938$77,790HEALTH, GENERAL
LEADERSHIP EMPOWERMENT CENTER
3925 OVERTON CROSSING STMEMPHISTN38127311611758$179,809YOUTH DEVELOPMENT
LEAWOOD EAST BAPTIST CHURCH
1620 N HOUSTON LEVEE ROADCORDOVATN38016$30,000RELIGION
LEGACY CHRISTIAN ACADEMY
PO BOX 1054KILLENAL35645271919413$7,775EDUCATIONAL PROGRAMS
LIFE CHOICES INC
5575 RALEIGH-LAGRANGEBARTLETTTN38134621281799$26,175HEALTH, GENERAL
LIGHTHOUSE FAMILY RETREAT INC
45 TECHNOLOGY PLARKWAY SNORCROSSGA30092582509728$10,000HEALTH, GENERAL
LOVE WORTH FINDING
PO BOX 38300MEMPHISTN38183581730035$12,500RELIGION
MEMPHIS ATHLETIC MINISTRIES
1548 POPLAR AVEMEMPHISTN38104621751253$3,722,950RELIGION
MEMPHIS BIOWORKS FOUNDATION
20 DUDLEY STREET 900MEMPHISTN38103621858660$67,100MEDICAL RESEARCH
MEMPHIS BROOKS MUSEUM OF ART
1934 POPLAR AVENUEMEMPHISTN38104626063304$13,750ARTS, CULTURE
MEMPHIS CENTER FOR URBAN THEOLOGICAL STUDIES
1548 POPLAR AVENUEMEMPHISTN38104731659021$31,850RELIGION
MEMPHIS CHILD ADVOCACY
1085 POPLAR AVENUEMEMPHISTN38105581745787$10,000MENTAL HEALTH
MEMPHIS COLLEGE PREP
278 GREENLAWMEMPHISTN38111$100,000EDUCATIONAL PROGRAMS
MEMPHIS GRIZZLIES CHARITABLE FOUNDATION
191 BEALE STREETMEMPHISTN38103201356702$886,184PHILANTHROPY
MEMPHIS LEADERSHIP FOUNDATION
PO BOX 40174MEMPHISTN38174581715927$1,101,750YOUTH DEVELOPMENT
MEMPHIS OPPORTUNITY SCHOLARSHIP TRUST
850 RIDGELAKE BLVD 220MEMPHISTN38120621723618$6,250EDUCATIONAL PROGRAMS
MEMPHIS SCHOOL OF SERVANT LEADERSHIP
258 N MERTONMEMPHISTN38112621784478$5,000GENERAL FUND
MEMPHIS SYMPHONY ORCHESTRA
585 S MENDENHALL ROADMEMPHISTN38117626015885$93,850OPERATIONAL SUPPORT
MEMPHIS TEACHER RESIDENCY
PO BOX 241639MEMPHISTN38124$1,308,500EDUCATIONAL PROGRAMS
MEMPHIS UNION MISSION
PO BOX 330MEMPHISTN38101620541811$113,200RELIGION
MEMPHIS UNIVERSITY SCHOOL
6191 PARK AVENUEMEMPHISTN38119620545618$54,105EDUCATIONAL PROGRAMS
MEMPHIS ZOOLOGICAL SOCIETY
2000 GALLOWAYMEMPHISTN38112237236155$15,000ANIMAL RELATED
METHODIST HEALTHCARE FOUNDATION
PO BOX 42048MEMPHISTN38174237320638$25,500HEALTH, GENERAL
MID SOUTH FOOD BANK
239 S DUDLEYMEMPHISTN38104621340755$20,250FOOD, NUTRITION
MIFA
PO BOX 3130MEMPHISTN38173581636287$52,385HUMAN SERVICES
MISSION TO NORTH AMERICA
1700 NORTH BROWN ROAD STE 101LAWRENCEVILLEGA30043640541857$13,500RELIGION
MISSION TO THE WORLD PCA INC
PO BOX 2589SUWANEEGA30024582325982$6,442RELIGION
MISSISSIPPI BOULEVARD CHRISTIAN CHURCH
70 N BELLEVUE BLVDMEMPHISTN38104620730254$22,000RELIGION
NATIONAL CHRISTIAN FOUNDATION
400 OFFICE PARK DRIVE STE 201BIRMINGHAMAL35223581493949$18,000PHILANTHROPY
NEIGHBORHOOD CHRISTIAN CENTER
785 JACKSON AVENUEMEMPHISTN38107581394456$164,405HUMAN SERVICES
NEIGHBORHOOD CHURCH
PO BOX 40682MEMPHISTN38174$10,240RELIGION
NEW BALLET ENSEMBLE INC
2157 YORK AVENUEMEMPHISTN38104$15,000ARTS, CULTURE
NEW EUROPE COMMUNICATIONS
PO BOX 716MONUMENTCO80132200994924$95,000RELIGION
NEW HOPE CHRISTIAN ACADEMY
3000 UNIVERSITYMEMPHISTN38127621612178$2,754,154EDUCATIONAL PROGRAMS
NEW MEMPHIS INSTITUTE
22 N FRONT STREET 500MEMPHISTN38103581607228$13,100RELIGION
NORTHRISE UNIVERSITY INITATIVE
PO BOX 18823IRVINECA92623954749034$10,000GENERAL FUND
NUEVA DIRECCION
8029 CROSSBOW COVEGERMANTOWNTN38138201314743$22,000RELIGION
ONEHOPE INC
600 SW 3RD STREETPOMPANO BEACHFL33060650246247$44,140YOUTH DEVELOPMENT
OPERATION MOBILIZATION
PO BOX 444TYRONEGA30290222513811$79,750RELIGION
OPPORTUNITY INTERNATIONAL
PO BOX 3695OAKBROOKIL60522540907624$55,059INTERNATIONAL
ORPHANOS FOUNDATION
PO BOX 1057CORDOVATN38088621694378$162,750HUMAN SERVICES
OVERSEAS COUNCIL INC
PO BOX 17368INDIANAPOLISIN46217351333030$535,600SCHOLARSHIP FUNDING
OXFORD CIRCLE CHRISTIAN COMMUNITY DEVELOPMENT
900 EAST HOWELL STREET 103PHILADELPHIAPA19149204984694$10,000HUMAN SERVICES
PALMER HOME FOR CHILDREN
PO BOX 746COLUMBUSMS39703640334999$24,000HUMAN SERVICES
PHILIP WEBB SACRED ARTS INC
24131 JOSHUA DRIVEVALENCIACA91354261327581$5,000MINISTRY SUPPORT
PIONEERS INC
10123 WILLIAM CAREY DRIVEORLANDOFL32827521206938$5,150RELIGION
POINT OF IMPACT GLOBAL MISSIONS INC
7980 BROTHER BLVDMEMPHISTN38133274217698$155,235PHILANTHROPY
PORTER-LEATH HOME
868 N MANASSAS STREETMEMPHISTN38107620478095$17,100HUMAN SERVICES
PRESBYTERIAN CHURCH USA
INDIVIDUAL REMITTANCEPITTSBURGHPA15264251024344$11,250RELIGION
PRESBYTERIAN DAY SCHOOL
4025 POPLAR AVENUEMEMPHISTN38111620811568$177,160EDUCATIONAL PROGRAMS
PRESBYTERIAN MISSION INTERNATIONAL INC
12330 CONWAY ROADST LOUISMO63141431475062$10,225RELIGION
PRISON FELLOWSHIP MINISTRIES
PO BOX 1550MERRIFIELDVA22116620988294$11,000CRIME
PROMISE ACADEMY
1346 BRYAN STREETMEMPHISTN38108201608155$29,500EDUCATIONAL PROGRAMS
PURE MISSION INC
2003 HORSEBARN ROAD STE 9ROGERSAR72758274586127$136,795HUMAN SERVICES
REDEEMER CITY TO CITY
1359 BROADWAY STE 1102NEW YORKNY10018383773431$266,630RELIGION
REDEEMER PRESBYTERIAN CHURCH
1359 BROADWAY 4TH FLOORNEW YORKNY10018$25,000RELIGION
REFORMED UNIVERSITY FELLOWSHIP
1700 N BROWN ROAD 104LAWRENCEVILLEGA30043581713181$40,470RELIGION
RENOVARE'
PO BOX 370090DENVERCO80237481062723$20,000RELIGION
REPAIRING THE BREACH
2019 BALL ROADMEMPHISTN38114810556111$28,850HUMAN SERVICES
RESTORATION DEVELOPMENT FOUNDATION INC
4300 W WACO DRIVE B2-314WACOTX76710680652377$45,000HEALTH, GENERAL
RHODES COLLEGE
2000 NORTH PARKWAYMEMPHISTN38112620476301$18,500EDUCATIONAL PROGRAMS
RISING SUN MISSIONARY BAPTIST CHURCH
5255 TULANEMEMPHISTN38109$22,050RELIGION
RIVEROAKS PRESBYTERIAN CHURCH
1665 S GERMANTOWN RDGERMANTOWNTN38138$7,000RELIGION
S4CA INC
506 TANKSLEY AVENUENASHVILLETN37211453056796$8,300INTERNATIONAL
SALVATION ARMY
696 JACKSON AVENUEMEMPHISTN38105580660607$253,964KROC CENTER AND OPERATING
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002$33,650RELIGION
SCRIPTURES IN USE
101 SOUTH LA CANADA STE 49DGREEN VALLEYAZ85614860578728$150,000ORAL BIBLE TRAINING
SECOND BAPTIST CHURCH
4680 WALNUT GROVE ROADMEMPHISTN38117$10,000RELIGION
SECOND PRESBYTERIAN CHURCH
4055 POPLAR AVENUEMEMPHISTN38111$349,502RELIGION
SERVANT GROUP INTERNATIONAL
506 TANKSLEY AVENUENASHVILLETN37211621504533$75,000INTERNATIONAL
SERVICE OVER SELF
2505 POPLAR AVENUEMEMPHISTN38112621760415$41,350HOUSING, SHELTER
SHALOM NATIVE MISSION INC
1201 N W 75TH CIRCLEVANCOUVERWA98665262843356$17,064INTERNATIONAL
SHELBY FARMS PARK CONSERVANCY
130 N COURT AVENUEMEMPHISTN38103$8,123SPORTS/LEISURE
SHELBY RESIDENTIAL & VOCATIONAL SERVICES
3592 KINGHT-ARNOLD ROADMEMPHISTN38118620854890$25,100EMPLOYMENT
SHOALS CHRISTIAN SCHOOL
301 HEATHROW DRIVEFLORENCEAL35633721390270$30,550EDUCATIONAL PROGRAMS
SOULSVILLE
926 E MCLEMORE AVENUEMEMPHISTN38106621719414$30,200ARTS, CULTURE
SOUTH AMERICA MISSIONARY SOCIETY OF THE EPISCOPAL CHURCH
PO BOX 399AMBRIDGEPA15003042647396$5,450MISSIONS
ST GEORGE'S INDEPENDENT SCHOOL FOUNDATION
1880 WOLF RIVER BLVDCOLLIERVILLETN38017621761850$513,100EDUCATIONAL PROGRAMS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 3704MEMPHISTN38173620646012$13,200HEALTH, GENERAL
ST LUKE'S SCHOOL
1755 CLAY STREETSAN FRANCISCOCA94109$5,000CAPITAL CAMPAIGN
ST MARY'S EPISCOPAL SCHOOL
60 PERKINS ROAD EXTMEMPHISTN38117620604637$116,535EDUCATIONAL PROGRAMS
ST THOMAS ANGLICAN CHURCH
957 AUTUMN OAKS CIRCLECOLLIERVILLETN38017$34,000RELIGION
STREETS MINISTRIES
PO BOX 42181MEMPHISTN38174621763815$97,234HUMAN SERVICES
STUDENT MOBILIZATION
PO BOX 567CONWAYAR72033710629392$20,250GENERAL FUND
SU CASA FAMILY MINISTRIES
4899 SUMMER AVEMEMPHISTN38122263898737$21,150HOUSING, SHELTER
SYCAMORE VIEW CHURCH OF CHRIST
1910 SYCAMORE VIEWMEMPHISTN38134$1,898RELIGION
SYSTEMATIC ASIAN LEADERSHIP TRAINING
PO BOX 38405CHARLOTTENC28278954589576$20,000PUBLIC AFFAIRS
TEACH FOR AMERICA
175 TOYOTA PLAZA STE 350MEMPHISTN38103133541913$32,500EDUCATIONAL PROGRAMS
TEEN CHALLENGE MEMPHIS
33 N CLEVELANDMEMPHISTN38104620912757$11,300MENTAL HEALTH
TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION
1207 18TH AVENUE SOUTHNASHVILLETN37212263670335$50,000EDUCATIONAL PROGRAMS
THE BODINE SCHOOL
2432 YESTER OAKS DRIVEGERMANTOWNTN38139620868869$9,000EDUCATIONAL PROGRAMS
THE BRIDGESPAN GROUP INC
535 BOYLSTON STREETBOSTONMA02116311625487$69,934EDUCATIONAL PROGRAMS
THE GROVE AT RED OAK LAKE INC
849 ROCKY POINT ROADCORDOVATN38018271005126$15,000SPORTS/LEISURE
THE URBAN CHILD INSTITUTE
600 JEFFERSON AVE SUITE 200MEMPHISTN38105581514037$25,000HEALTH, GENERAL
THE VICTORY CHURCH OF MEMPHIS
1665 SOUTHALL COVECORDOVATN38016$15,000RELIGION
THE WORKS INC
1471 GENESIS CIRCLEMEMPHISTN38116621751430$67,500RENAISSANCE FUND
THIRD MILLENNIUM MINISTRIES
PO BOX 300769FERN PARKFL32730311598585$564,100ARTS, CULTURE
TRUTH SEEKERS FELLOWSHIP
PO BOX 17931MEMPHISTN38187621543509$16,000RELIGION
UNION UNIVERSITY
1050 UNION UNIVERSITY DRIVEJACKSONTN38305$35,050EDUCATIONAL PROGRAMS
UNITED SERVANTS ABROAD
14530 ROLLING ROCK PLACEWEST PALM BEACHFL33414650821937$11,200MISSIONS
UNIVERSITY OF MEMPHIS FOUNDATION
PO BOX 1000MEMPHISTN38101626048540$276,350EDUCATIONAL PROGRAMS
URBAN COMMUNITY MINISTRIES
PO BOX 341654MEMPHISTN38184300181630$22,000PHILANTHROPY
URBAN YOUTH INITIATIVE
1548 POPLAR AVENUEMEMPHISTN38104621722037$1,565,215YOUTH DEVELOPMENT
VANDERBILT UNIVERSITY
PMB 407727 2301 VANDERBILT PLNASHVILLETN37240620476822$15,000EDUCATIONAL PROGRAMS
VICTORIAN VILLAGE INC CDC
671 JEFFERSON AVENUEMEMPHISTN38105320179390$30,000COMMUNITY DEVELOPMENT
VICTORY RANCH
PO BOX 599BOLIVARTN38008020561227$17,500SCHOLARSHIP FUNDING
VISIBLE SCHOOL
200 MADISON AVENUEMEMPHISTN38103621861520$44,300ARTS, CULTURE
WESTMINSTER ACADEMY
2500 RIDGEWAY ROADMEMPHISTN38119621622756$22,600EDUCATIONAL PROGRAMS
WESTMINSTER REFORMED PRESBYTERIAN CHURCH
3488 GODWIN BLVDSUFFOLKVA23434$10,000RELIGION
WESTWOOD YOUTH DEVELOPMENT INC
620 PARKROSE ROADMEMPHISTN38109412145842$44,000YOUTH DEVELOPMENT
WISEHEART FOUNDATION
3714 GAILYN DRIVEBARTLETTTN38135455085493$151,455RELIGION
WORLD RELIEF
7 EAST BALTIMORE STREETBALTIMOREMD21202236393344$33,000INTERNATIONAL
WORLD VISION
PO BOX 70102TACOMAWA98481951922279$28,604INTERNATIONAL
YELLOWSTONE PARK FOUNDATION INC
222 E MAIN STREET STE 301BOZEMANMT59715830311166$45,926ENVIRONMENTAL
YOUNG LIFE
PO BOX 2920COLORADO SPRINGSCO80901840385934$643,650PHILANTHROPY
YOUTH LEADERSHIP OF MEMPHIS INC
1255 LYNNFIELD SUITE 141MEMPHISTN38119200771894$13,575YOUTH DEVELOPMENT
UPWARD STEPS OUTREACH GIRLS MINISTRY
7536 FOREST CREST CIRCLEMEMPHISTN38125$22,000EDUCATIONAL PROGRAMS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN 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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$41,010,389NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAVE READ AND UNDERSTOOD IT, HAVE AGREED TO COMPLY WITH IT, AND UNDERSTAND THAT HOPE CHRISTIAN COMMUNITY FOUNDATION, 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 19DOCUMENTS ARE AVAILABLE BY REQUEST AND/OR BY VISITING THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 2COVERSIGHT OF AUDIT AND AUDITOR: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND CHOOSING THE AUDITING FIRM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
4515 POPLAR AVENUE STE 324MEMPHISTN38117621797945SUPPORTING ORGANIZATION OF THE HOPE CHRISTIAN COMMUNITY FOUNDATION, INC.TN501(C)(3)LINE 11A, IN/A0
FREEMAN FAMILY FOUNDATION INC
4515 POPLAR AVENUE STE 324MEMPHISTN38117680562578TO PROMOTE THE CHRISTIAN GOSPEL AROUND THE WORLD, TO ADDRESS HEALTH PROBLEMSTN501(C)(3)LINE 11A, IN/A0
THE GRACE FOUNDATION OF MEMPHIS INC
4515 POPLAR AVENUE STE 324MEMPHISTN38117621469984PHILANTHROPYTN501(C)(3)LINE 11A, IN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE GRACE FOUNDATION OF MEMPHIS INC
CDONOR ADVISED FUNDS
CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
CASSIGNMENT OF DONATED NOTES
CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
CPROCEEDS FROM SALE OF DONATED ITE

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